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6/1/2011 (5)
RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 78.50 13.27 0.00 0.00 1.02 ARND- 019087- 0000 -03 19 06/01/2011 0.00 0.00 0.00 5.69 0.00 100.00 19087 SE ARNOLD DR 06/01/2011 0.00 0.00 0.00 0.00 1.52 -70.06 2190290293 DIANE LOCHER CYCLE 1 2 14.64 13.15 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 06/01/2011 0.00 0.00 0.00 7.27 0.00 38.72 19175 SE ARNOLD DR 06/01/2011 0.00 0.00 0.00 0.00 2.64 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 06/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 63 AZALEA CIR 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121210471 WILLIAM &EMILY MCBRIDE CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 BANW- 010386- 0000 -07 12 06/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 10386 SE BANYAN WAY 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020620135 RAY HENDERSON CYCLE 1 5 18.99 13.27 0.00 0.00 1.02 BASN- 019096- 0000 -03 02 06/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 19096 BASIN ST 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 6 1,256.55 26.54 0.00 0.00 2.04 BCHR- 000046- 0000 -05 01 06/01/2011 0.00 0.00 0.00 49.40 0.00 1,561.24 46 BEACH RD 06/01/2011 0.00 0.53 0.00 0.00 226.18 66.25 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 0.00 0.00 0.00 0.00 0.00 BCHR 000046 0000 - 05 01 06/01/2011 0.00 0.00 0.00 66.25 0.00 66.25 46 BEACH RD 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 59.08 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 23.31 0.00 127.17 19955 S BEACH RD 06/01/2011 0.00 0.00 0.00 0.00 10.63 0.00 1011410139 PAMELA T. VANCE CYCLE 1 9 124.25 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 160.91 177 BEACON LN 06/01/2011 0.00 0.00 0.00 0.00 22.37 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 50.10 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 73.41 237 BEACON LN 06/01/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 11 138.68 13.27 0.00 0.00 1.02 BCNL- 000239 - 0000 -03 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 177.93 239 BEACON LN 06/01/2011 0.00 0.00 0.00 0.00 24.96 0.00 1110120135 ELIZABETH SPILLANE RENTER CYCLE 1 12 78.07 26.45 0.00 0.00 2.04 BCNS- 000359 - 0000 -03 11 06/01/2011 0.00 0.00 0.00 9.35 0.00 130.00 359 BEACON ST 06/01/2011 0.00 0.57 0.00 0.00 13.52 -2.93 1051230130 EDWIN LELAND CYCLE 1 13 8.44 13.27 0.00 0.00 1.02 BIMR- 004835- 0000 -03 05 06/01/2011 0.00 0.00 0.00 5.69 0.00 29.94 4835 BIMINI RD 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051320142 MICHAEL BURNICK CYCLE 1 14 23.15 13.24 0.00 0.00 1.02 BIMR- 004932 - 0000 -04 05 06/01/2011 0.00 0.00 0.00 9.38 0.00 51.33 4932 BIMINI RD 06/01/2011 0.00 0.37 0.00 0.00 4.17 64.20 1081680125 BARBARA OGDEN CYCLE 1 15 77.46 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 06/01/2011 0.00 0.00 0.00 10.04 0.00 135.59 8 BUNKER PL 06/01/2011 0.00 0.00 0.00 0.00 13.94 0.00 1081670128 JAMES E ODELL CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 12 BUNKER PL 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162200141 DEBBIE WALLACE CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 06/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 BIRCH PL 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111820138 VIP REAL ESTATE CYCLE 1 18 0.14 13.27 0.00 0.00 1.02 BRDG- 000110 - 0000 -03 11 06/01/2011 0.00 0.00 0.00 1.28 0.00 15.71 110 BRDIGE RD 06/01/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090139 CAROL LABRIOLA CYCLE 1 19 2.11 13.27 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 06/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 11900 SE BIRKDALE RUN 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033140116 ROBERT CHINICK CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 06/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 12068 SE BIRKDALE RUN 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032300123 ROBERT LLOYD CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 BRKR- 012079- 0000 -02 03 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 12079 SE BIRKDALE RUN 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032320174 CAROL G. DANNER CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 BRKR- 012091- 0000 -07 03 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 12091 SE BIRKDALE RUN 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1032440137 ALPHONSE PALMER CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 BRKR- 012187- 0000 -03 03 06/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 12187 SE BIRKDALE RUN 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1032540126 JEAN FORD HAMM CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 06/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 12235 SE BIRKDALE RUN 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191899139 ROBERT FEINBERG CYCLE 1 25 6.33 13.27 0.00 0.00 1.02 BRSD- 018991 - 0000 -01 19 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 18991 SE BARUS DR 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190890136 JOHN F. RIGG CYCLE 1 26 57.04 26.54 0.00 0.00 2.04 BRSD- 019161- 0000 -03 19 06/01/2011 0.00 0.00 0.00 21.06 0.00 114.00 19161 SE BARUS DR 06/01/2011 0.00 0.85 0.00 0.00 6.47 59.51 2191912751 JOHN WIMPSETT CYCLE 1 27 35.87 39.81 0.00 0.00 3.06 BRYD- 019127- 0000 -02 19 06/01/2011 0.00 0.00 0.00 19.72 0.00 103.54 19127 SE BRYANT DR 06/01/2011 0.00 0.52 0.00 0.00 4.56 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 28 180.85 6.15 0.00 0.00 0.00 BYHB- 000006 - 0000 -03 07 06/01/2011 0.00 0.00 0.00 5.45 0.00 225.00 6 BAY HARBOR RD 06/01/2011 0.00 0.00 0.00 0.00 32.55 303.91 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 29 67.80 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -01 07 06/01/2011 0.00 0.00 0.00 7.38 0.00 101.67 7 BAY HARBOR RD 06/01/2011 0.00 0.00 0.00 0.00 12.20 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -02 07 06/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 BAY HARBOR RD 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -03 07 06/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 BAY HARBOR RD 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 32 207.53 0.00 0.00 0.00 0.00 BYHB- 000023 - 0000 -03 07 06/01/2011 0.00 0.00 0.00 0.00 0.00 207.53 23 BAY HARBOR RD 06/01/2011 0.00 0.00 0.00 0.00 0.00 - 207.53 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 33 39.48 13.27 0.00 0.00 1.02 BYHB- 000244 - 0000 -01 07 06/01/2011 0.00 0.00 0.00 4.83 0.00 65.71 244 BAY HARBOR RD 06/01/2011 0.00 0.00 0.00 0.00 7.11 0.00 1075350122 STEVE OKUN CYCLE 1 34 285.40 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 06/01/2011 0.00 0.00 0.00 26.97 0.00 378.03 12 BAYVIEW TERR 06/01/2011 0.00 0.00 0.00 0.00 51.37 0.00 1121060431 CARL ZAGER CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 06/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 18249 SE CASSIA LN 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050370127 LARRY VICARS CYCLE 1 36 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 06/01/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 06/01/2011 0.00 0.00 0.00 0.00 0.00 -44.85 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 ENCON CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 06/01/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 38 84.54 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 06/01/2011 0.00 0.00 0.00 10.68 0.00 144.59 127 COUNTRY CLUB DR 06/01/2011 0.00 0.00 0.00 0.00 15.22 0.00 1070330136 JIM RABY CYCLE 1 39 18.99 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -03 07 06/01/2011 0.00 0.00 0.00 4.78 0.00 61.34 219 COUNTRY CLUB DR 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070430122 EARL GREGSON CYCLE 1 40 14.77 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 06/01/2011 0.00 0.00 0.00 2.61 0.00 34.33 244 COUNTRY CLUB DR 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070732613 DAVID BELL CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 323 COUNTRY CLUB DR 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 42 28.26 12.99 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 06/01/2011 0.00 0.00 0.00 3.88 0.00 51.23 371 COUNTRY CLUB DR 06/01/2011 0.00 0.00 0.00 0.00 5.08 0.00 1020342114 MEREDITH JOHNSON (RENTER) CYCLE 1 43 12.93 13.27 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 06/01/2011 0.00 0.00 0.00 2.42 0.00 31.92 4 COCONUT LN 06/01/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1020342322 RICHARD SHAMMAS CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 06/01/2011 0.00 0.00 0.00 2.42 0.00 31.65 16 COCONUT LN 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CEDA- 000363- 0000 -03 10 06/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 363 CEDAR AVE 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101160139 MARGARET NEEDLE CYCLE 1 46 12.66 13.27 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 06/01/2011 0.00 0.00 0.00 2.42 0.00 31.65 369 CEDAR AVE 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197430129 DENISE M BLONDEK CYCLE 1 47 67.80 13.27 0.00 0.00 1.02 CHCT- 000005 - 0000 -02 19 06/01/2011 0.00 0.00 0.00 7.38 0.00 101.67 5 CHAPEL CT 06/01/2011 0.00 0.00 0.00 0.00 12.20 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 48 5.85 12.26 0.00 0.00 1.02 CHCT- 000025 - 0000 -01 19 06/01/2011 0.00 0.00 0.00 1.85 0.00 22.03 25 CHAPEL CT 06/01/2011 0.00 0.00 0.00 0.00 1.05 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 49 80.96 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 06/01/2011 0.00 0.00 0.00 8.57 0.00 118.39 5 CHAPEL CIR 06/01/2011 0.00 0.00 0.00 0.00 14.57 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CHPL- 000117 - 0000 -06 19 06/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 117 CHAPEL LN 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CLBC- 000001 - 0000 -03 13 06/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 1 CLUB CIR 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1012060159 ROGER DIXON CYCLE 1 52 192.85 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 241.85 56 COLONY RD 06/01/2011 0.00 0.00 0.00 0.00 34.71 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 24.25 61 COLONY RD 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 54 43.02 13.27 0.00 0.00 1.02 CLNY- 000068 - 0000 -05 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 65.05 68 COLONY RD 06/01/2011 0.00 0.00 0.00 0.00 7.74 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010570120 LORI DAVIS ALAN ROCKENBACH CYCLE 1 55 50.64 66.26 0.00 0.00 2.04 CLNY- 000072 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 128.53 72 COLONY RD 06/01/2011 0.00 0.47 0.00 0.00 9.12 0.00 1011710119 KEN BRAMMER CYCLE 1 56 57.18 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 81.76 219 COLONY RD 06/01/2011 0.00 0.00 0.00 0.00 10.29 0.00 2200070271 MICHAEL P. MURRAY CYCLE 1 57 27.12 14.61 0.00 0.00 2.04 CLR - 003794 - 0103 -17 20 06/01/2011 0.00 0.00 0.00 17.71 0.00 66.38 3794 COUNTY LINE RD #103 06/01/2011 0.00 0.03 0.00 0.00 4.87 -0.40 2200270177 BARBARA T. JARVIS CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 06/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #116 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200790140 VINCENT PIPOLO CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 001B -04 20 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #1B 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 009C -02 20 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #9C 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 06/01/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #10B 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201290169 EILEEN SLATTERY CYCLE 1 62 8.50 13.27 0.00 0.00 1.02 CLR - 003900- 012A -06 20 06/01/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #12A 06/01/2011 0.00 0.00 0.00 0.00 1.52 -0.06 2201510122 S. LAURENCE CEDRONE CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 CLR - 003900 016C - 10 20 06/01/2011 0.00 0.00 0.00 4.54 0.00 4.54 3900 COUNTY LINE RD #16C 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 64 9.57 12.31 0.00 0.00 1.02 CLR - 003900- 020B -02 20 06/01/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #20B 06/01/2011 0.00 0.00 0.00 0.00 1.41 -1.74 2196600116 SUSAN L AUBREY CYCLE 1 65 89.37 44.61 0.00 0.00 4.08 CLR - 004228 - 0000 -01 19 06/01/2011 0.00 0.00 0.00 19.08 0.00 159.48 4228 COUNTY LINE RD 06/01/2011 0.00 0.44 0.00 0.00 1.90 -73.08 2174900163 ROBERT KNAPP CYCLE 1 66 16.88 13.27 0.00 0.00 1.02 CLRS- 018401 - 0000 -06 17 06/01/2011 0.00 0.00 0.00 7.80 0.00 42.32 18401 SE COUNTY LINE RD 06/01/2011 0.00 0.31 0.00 0.00 3.04 38.99 2175001226 JEFF HILLMANN CYCLE 1 67 32.40 13.27 0.00 0.00 1.02 CLRS- 018990 - 0000 -02 17 06/01/2011 0.00 0.00 0.00 11.68 0.00 64.20 18990 SE COUNTY LINE RD 06/01/2011 0.00 0.00 0.00 0.00 5.83 0.00 2151600113 JAMES &MARSHA SYNNOTT CYCLE 1 68 28.86 13.27 0.00 0.00 1.02 CLTD- 004377 - 0000 -01 15 06/01/2011 0.00 0.00 0.00 10.80 0.00 59.14 4377 COLLETTE DR 06/01/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151590117 TERRANCE C FORBES CYCLE 1 69 23.21 13.27 0.00 0.00 1.02 CLTD- 004401 - 0000 -01 15 06/01/2011 0.00 0.00 0.00 9.38 0.00 51.43 4401 COLLETTE DR 06/01/2011 0.00 0.37 0.00 0.00 4.18 59.14 2151570130 ERNIE DEANGELIS CYCLE 1 70 64.26 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 06/01/2011 0.00 0.00 0.00 19.65 0.00 109.77 4417 COLLETTE DR 06/01/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021781828 TIMOTHY PALMER CYCLE 1 71 23.21 13.27 0.00 0.00 1.02 CNCB- 017417 - 0000 -02 02 06/01/2011 0.00 0.00 0.00 9.38 0.00 51.06 17417 SE CONCH BAR RD 06/01/2011 0.00 0.00 0.00 0.00 4.18 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 72 228.79 26.54 0.00 0.00 2.04 CRCH- 000363- 0000 -07 11 06/01/2011 0.00 0.00 0.00 23.15 0.00 322.20 363 CHURCH RD 06/01/2011 0.00 0.50 0.00 0.00 41.18 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940246 COSIMO &TERESA SANTORO CYCLE 1 73 0.14 13.27 0.00 0.00 1.02 CRLP- 003391 - 0000 -14 02 06/01/2011 0.00 0.00 0.00 3.58 0.00 18.01 3391 CORAL PL 06/01/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1079221880 A.W. MCQUINN CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 CVPT- 009221 - 0000 -01 07 06/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 9221 SE COVE POINT ST 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 75 100.20 13.27 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 06/01/2011 0.00 0.00 0.00 28.63 0.00 161.16 9284 SE COVE POINT ST 06/01/2011 0.00 0.00 0.00 0.00 18.04 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 76 16.50 28.36 0.00 0.00 2.04 CVPT- 009363- 0000 -01 07 06/01/2011 0.00 0.00 0.00 10.85 0.00 60.00 9363 SE COVE POINT ST 06/01/2011 0.00 0.42 0.00 0.00 1.83 32.12 1020530170 ARTHUR III ROEBUCK CYCLE 1 77 64.26 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 06/01/2011 0.00 0.00 0.00 19.65 0.00 109.77 3002 COVE RD 06/01/2011 0.00 0.00 0.00 0.00 11.57 0.00 1020570117 RAE MC CLAIN CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 CVRD- 003201 - 0000 -01 02 06/01/2011 0.00 0.00 0.00 8.86 0.00 48.40 3201 COVE RD 06/01/2011 0.00 0.35 0.00 0.00 3.80 45.03 2140870233 VERENA EDLER OWNER CYCLE 1 79 8.44 26.54 0.00 0.00 2.04 CYPN- 000406 - 0004 -14 14 06/01/2011 0.00 0.00 0.00 3.32 0.00 41.46 406 N CYPRESS DR #4 06/01/2011 0.00 0.36 0.00 0.00 0.76 20.93 2141030164 PAULETTE R. STREEVAL CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 06/01/2011 0.00 0.00 0.00 2.48 0.00 29.22 414 N CYPRESS DR #B 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 81 16.88 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -06 14 06/01/2011 0.00 0.00 0.00 2.80 0.00 37.01 500 N CYPRESS DR 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 2143130125 JANICE BRIMBLE CYCLE 1 82 50.10 13.27 0.00 0.00 1.02 CYPN- 000584 - 0000 -02 14 06/01/2011 0.00 0.00 0.00 5.79 0.00 79.20 584 N CYPRESS DR 06/01/2011 0.00 0.00 0.00 0.00 9.02 0.00 2200404414 TERRY HABIG CYCLE 1 83 2.11 13.27 0.00 0.00 1.02 DLSL- 000404 - 0000 -02 20 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 404 DEL SOL CIR 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2208018021 PHILIP HART CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -02 20 06/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 801 DEL SOL CIR 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 542 N DOVER RD 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100440136 KIM MC ALOON -COHEN CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 06/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 546 N DOVER RD 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 87 14.77 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 06/01/2011 0.00 0.00 0.00 2.61 0.00 34.33 558 N DOVER RD 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101100120 MYLES HELD CYCLE 1 88 21.10 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 06/01/2011 0.00 0.00 0.00 3.18 0.00 42.37 398 DOVER RD 06/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 1101430128 KIRK BIELSKI CYCLE 1 89 36.70 13.25 0.00 0.00 1.02 DVRR- 000454 - 0000 -02 10 06/01/2011 0.00 0.00 0.00 3.56 0.00 59.09 454 DOVER RD 06/01/2011 0.00 0.00 0.00 0.00 4.56 -11.40 1101480120 THOMAS J RICHARDS CYCLE 1 90 15.82 16.66 0.00 0.00 2.04 DVRR- 000466- 0000 -02 10 06/01/2011 0.00 0.00 0.00 3.89 0.00 40.00 466 DOVER RD 06/01/2011 0.00 0.06 0.00 0.00 1.53 -7.34 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530124 RICHARD WEISS CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 485 DOVER RD 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 06/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 93 2.11 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 06/01/2011 0.00 0.00 0.00 0.00 0.00 109.55 65LS DOVER RD 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100770127 MARK SERRAES CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 EVRG- 000390 - 0000 -02 10 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 390 EVERGREEN AVE 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100780520 BARBARA ANN TRIPP CYCLE 1 95 105.01 13.27 0.00 0.00 1.02 EVRG- 000391 - 0000 -02 10 06/01/2011 0.00 0.00 0.00 10.73 0.00 148.93 391 EVERGREEN AVE 06/01/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 96 23.21 26.54 0.00 0.00 2.04 FEDH- 017845- 0001 -01 02 06/01/2011 0.00 0.00 0.00 12.97 0.00 69.21 17845 SE FEDERAL HWY #1 06/01/2011 0.00 0.27 0.00 0.00 4.18 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 97 10.55 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 06/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 18001 SE FEDERAL HWY #1 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 98 0.00 0.00 0.00 9.40 1.02 FEDH 018601 0000 - 04 02 06/01/2011 0.00 0.00 0.00 0.26 0.00 10.68 18601 SE FEDERAL HWY 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 99 98.70 33.13 0.00 0.00 1.02 FEDH- 018701- 0000 -20 02 06/01/2011 0.00 0.00 0.00 33.22 0.00 183.84 18701 SE FEDERAL HWY 06/01/2011 0.00 0.00 0.00 0.00 17.77 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 100 132.93 106.04 0.00 0.00 1.02 FEDH 018753 0000 - 01 02 06/01/2011 0.00 0.00 0.00 60.00 0.00 323.92 18753 SE FEDERAL HWY -2ND METER 06/01/2011 0.00 0.00 0.00 0.00 23.93 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 101 1,133.49 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -08 02 06/01/2011 0.00 0.00 0.00 310.14 0.00 1,754.72 18753 SE FEDERAL HWY 06/01/2011 0.00 0.00 0.00 0.00 204.03 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 102 61.19 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -10 02 06/01/2011 0.00 0.00 0.00 23.84 0.00 130.19 18753 SE FEDERAL HWY -3RD METER 06/01/2011 0.00 0.00 0.00 0.00 11.01 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 103 4.67 0.00 0.00 0.00 0.00 FEDH- 018753- 0000 -29 02 06/01/2011 0.00 0.00 0.00 0.00 0.00 4.67 18753 SE FEDERAL HWY 06/01/2011 0.00 0.00 0.00 0.00 0.00 -4.67 1021118775 JUPITER POINT MARINA CYCLE 1 104 0.00 0.00 0.00 0.00 0.00 FEDH 018753 0000 - 40 02 06/01/2011 0.00 0.00 0.00 11.35 0.00 11.35 18753 SE FEDERAL HWY -POOL /BAR 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 FEDH- 018753- FIRE -07 02 06/01/2011 0.00 0.00 155.94 42.57 0.00 212.80 18753 SE FEDERAL HWY- FIRELINE 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE &BRIAN HETRICK CYCLE 1 106 38.29 26.54 0.00 0.00 2.04 FEDH- 018793- 0000 -01 02 06/01/2011 0.00 0.00 0.00 16.66 0.00 90.72 18793 SE FEDERAL HWY 06/01/2011 0.00 0.35 0.00 0.00 6.84 -0.31 1033420119 JOAN M TAYLOR CYCLE 1 107 95.37 0.00 0.00 0.00 0.00 FRLC- 018587 - 0000 -01 03 06/01/2011 0.00 0.00 0.00 4.63 0.00 100.00 18587 SE FERLAND CT 06/01/2011 0.00 0.00 0.00 0.00 0.00 -95.37 2191140114 MRS A. HEINER CYCLE 1 108 14.77 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 06/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 19064 SE FEARNLEY DR 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 JERRY METZ CYCLE 1 109 6.06 12.71 0.00 0.00 1.02 FRNL- 019183- 0000 -05 19 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.04 19183 SE FEARNLEY DR 06/01/2011 0.00 0.00 0.00 0.00 1.09 0.00 1080410125 RENA GOODE CYCLE 1 110 49.28 26.54 0.00 0.00 2.04 FRVE- 000066 - 0000 -02 08 06/01/2011 0.00 0.00 0.00 7.00 0.00 94.04 66 FAIRVIEW EAST 06/01/2011 0.00 0.31 0.00 0.00 8.87 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 FRVE 000110 - 0000 - 05 08 06/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 110 FAIRVIEW EAST 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1083850196 CLINT WALLIS CYCLE 1 112 25.32 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 06/01/2011 0.00 0.00 0.00 3.56 0.00 47.73 83 FAIRVIEW WEST 06/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 FRVW- 000130 - 0000 -03 08 06/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 130 FAIRVIEW WEST 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1084600165 MICHAEL FABY CYCLE 1 114 16.57 13.03 0.00 0.00 1.02 FRVW- 000139 - 0000 -06 08 06/01/2011 0.00 0.00 0.00 2.80 0.00 36.41 139 FAIRVIEW WEST 06/01/2011 0.00 0.00 0.00 0.00 2.99 0.00 1066350151 MARK PETERSON CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 06/01/2011 0.00 0.00 0.00 2.42 0.00 31.65 305 FAIRWAY NORTH 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1063050139 JAMES VASTARELLI CYCLE 1 116 18.99 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 06/01/2011 0.00 0.00 0.00 2.99 0.00 39.69 314 FAIRWAY NORTH 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1063350112 WAYNE COOPER CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 FWYN- 000338- 0000 -01 06 06/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 338 FAIRWAY NORTH 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 118 44.31 26.54 0.00 0.00 2.04 GLFD- 000082 - 0000 -03 08 06/01/2011 0.00 0.00 0.00 6.55 0.00 87.79 82 GOLFVIEW DR 06/01/2011 0.00 0.37 0.00 0.00 7.98 0.00 1081280145 ENCON CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 06/01/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 120 14.77 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 06/01/2011 0.00 0.00 0.00 2.61 0.00 34.33 111 GOLFVIEW DR 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081760154 JOHN N. STRAIN CYCLE 1 121 4.22 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 06/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 188 GOLFVIEW DR 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 122 40.03 26.50 0.00 0.00 2.04 GLFD- 000205 - 0000 -05 08 06/01/2011 0.00 0.00 0.00 6.17 0.00 79.60 205 GOLFVIEW DR 06/01/2011 0.00 0.68 0.00 0.00 4.18 112.28 1081500130 JILL & GERALD WENTA CYCLE 1 123 35.87 26.54 0.00 0.00 2.04 GLFD- 000226- 0000 -03 08 06/01/2011 0.00 0.00 0.00 5.79 0.00 77.03 226 GOLFVIEW DR 06/01/2011 0.00 0.33 0.00 0.00 6.46 0.00 1081460123 GREGORY C SPENCER CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 238 GOLFVIEW DR 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 125 112.86 33.13 0.00 0.00 1.02 GLFD- 000258 - 0000 -03 08 06/01/2011 0.00 0.00 0.00 13.23 0.00 180.55 258 GOLFVIEW DR 06/01/2011 0.00 0.00 0.00 0.00 20.31 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 126 8.44 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 282 GOLFVIEW DR 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 KIM KOGER CYCLE 1 127 109.32 33.13 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 06/01/2011 0.00 0.00 0.00 12.91 0.00 176.06 140 GULFSTREAM DR 06/01/2011 0.00 0.00 0.00 0.00 19.68 0.00 1050980111 M HELEN WITTY CYCLE 1 128 81.00 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 06/01/2011 0.00 0.00 0.00 10.36 0.00 140.09 152 GULFSTREAM DR 06/01/2011 0.00 0.00 0.00 0.00 14.58 0.00 2197990258 ROCHELLE FOX CYCLE 1 129 8.44 26.54 0.00 0.00 2.04 GRDD- 019945 - 0000 -15 19 06/01/2011 0.00 0.00 0.00 9.27 0.00 47.03 19945 GARDENIA DR 06/01/2011 0.00 0.36 0.00 0.00 0.38 20.89 1132300129 M. ROSS MILLER CYCLE 1 130 60.72 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 06/01/2011 0.00 0.00 0.00 18.76 0.00 104.70 13081 SE GREEN TURTLE WAY 06/01/2011 0.00 0.00 0.00 0.00 10.93 0.00 1021534966 DONALD GOEBERT CYCLE 1 131 23.21 13.27 0.00 0.00 1.02 HARS- 003382 - 0000 -02 02 06/01/2011 0.00 0.00 0.00 9.38 0.00 51.06 3382 S HARBOR RD 06/01/2011 0.00 0.00 0.00 0.00 4.18 0.00 1030150114 CONDO II ASSOC CYCLE 1 132 29.54 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 06/01/2011 0.00 0.00 0.00 24.24 0.00 126.47 11830 SE HILL CLUB TER 06/01/2011 0.00 0.00 0.00 0.00 5.32 0.00 1030200118 CONDO II ASSOC CYCLE 1 133 6.33 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 06/01/2011 0.00 0.00 0.00 18.43 0.00 93.27 11860 SE HILL CLUB TER 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1030250113 CONDO II ASSOC CYCLE 1 134 44.31 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 06/01/2011 0.00 0.00 0.00 27.93 0.00 147.59 11890 SE HILL CLUB TER 06/01/2011 0.00 0.00 0.00 0.00 7.98 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 135 5.31 6.52 0.00 0.00 1.02 HIBS- 019841 - 0000 -02 19 06/01/2011 0.00 0.00 0.00 6.22 0.00 20.00 19841 HIBISCUS DR 06/01/2011 0.00 0.00 0.00 0.00 0.93 -0.13 2198090128 JOHN YARN CYCLE 1 136 14.77 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 06/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 19860 HIBISCUS DR 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191410236 ED &LINDA JAMES CYCLE 1 137 35.94 13.27 0.00 0.00 1.02 HILC- 018909 - 0000 -04 19 06/01/2011 0.00 0.00 0.00 12.57 0.00 69.27 18909 SE HILLCREST DR 06/01/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 138 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 06/01/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 06/01/2011 0.00 0.00 0.00 0.00 0.00 - 147.99 2171090935 PETER BARSKI CYCLE 1 139 37.98 26.54 0.00 0.00 2.04 HKTR- 010909- 0000 -02 17 06/01/2011 0.00 0.00 0.00 16.66 0.00 90.41 10909 SE HARKEN TER 06/01/2011 0.00 0.35 0.00 0.00 6.84 0.00 2173400122 JASON BUCKLES CYCLE 1 140 23.21 13.27 0.00 0.00 1.02 HOBT- 010818 - 0000 -02 17 06/01/2011 0.00 0.00 0.00 9.38 0.00 51.06 10818 SE HOBART ST 06/01/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191223421 MICHAEL MAGAR CYCLE 1 141 3.40 7.13 0.00 0.00 1.02 HOME- 019136- 0000 -01 19 06/01/2011 0.00 0.00 0.00 5.16 0.00 17.32 19136 SE HOMEWOOD AVE 06/01/2011 0.00 0.00 0.00 0.00 0.61 0.00 2191200139 DOLORES HANSSON CYCLE 1 142 59.15 26.54 0.00 0.00 2.04 HOME- 019185 - 0000 -03 19 06/01/2011 0.00 0.00 0.00 21.95 0.00 120.70 19185 SE HOMEWOOD AVE 06/01/2011 0.00 0.37 0.00 0.00 10.65 0.00 1021560144 GLENN STEPHANOS CYCLE 1 143 135.27 29.08 0.00 0.00 3.06 HRBR- 019542- 0000 -04 02 06/01/2011 0.00 0.00 0.00 55.40 0.00 246.30 19542 HARBOR RD 06/01/2011 0.00 0.99 0.00 0.00 22.50 0.00 1121100237 DEAN MOROZ CYCLE 1 144 16.88 13.27 0.00 0.00 1.02 HRDR- 018168- 0000 -03 12 06/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 18168 SE HERITAGE DR 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130825 MICHAEL QUINLAN CYCLE 1 145 14.77 13.27 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 06/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 18216 SE HERITAGE DR 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 146 12.66 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 06/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 18301 SE HERITAGE DR 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121260644 JOAN B. BERENSON CYCLE 1 147 90.58 13.27 0.00 0.00 1.02 HRDR- 018408- 0000 -04 12 06/01/2011 0.00 0.00 0.00 26.23 0.00 147.40 18408 SE HERITAGE DR 06/01/2011 0.00 0.00 0.00 0.00 16.30 0.00 1121590263 CHARLES SAGE CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 HRDR- 018433- 0000 -06 12 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 18433 SE HERITAGE DR 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 149 33.28 10.26 0.00 0.00 0.47 HRDR- 018504- 0000 -04 12 06/01/2011 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 06/01/2011 0.00 0.00 0.00 0.00 5.99 14.89 1021520313 HEATHER POSEY CYCLE 1 150 21.10 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 06/01/2011 0.00 0.00 0.00 3.18 0.00 42.37 108 INTRACOASTAL CIR 06/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 151 186.78 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 06/01/2011 0.00 0.00 0.00 22.88 0.00 310.71 IRRIGATION 06/01/2011 0.00 0.00 0.00 0.00 33.62 0.00 1034330219 JOSEPH BILLERA CYCLE 1 152 346.08 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 06/01/2011 0.00 0.00 0.00 103.38 0.00 579.18 12048 SE INTRACOASTAL CT 06/01/2011 0.00 0.00 0.00 0.00 62.29 0.00 1021792224 MARY REINA CYCLE 1 153 53.29 13.18 0.00 0.00 1.02 INDI- 017409- 0000 -02 02 06/01/2011 0.00 0.00 0.00 16.99 0.00 94.75 17409 SE INDIAN HILLS DR 06/01/2011 0.00 0.67 0.00 0.00 9.60 74.33 1021793010 SALVATORE ARENA CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 INDI- 017481- 0000 -01 02 06/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 17481 SE INDIAN HILLS DR 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 155 16.88 13.27 0.00 0.00 1.02 INDL- 019291- 0000 -05 05 06/01/2011 0.00 0.00 0.00 7.80 0.00 42.32 19291 W INDIES LN 06/01/2011 0.00 0.31 0.00 0.00 3.04 54.08 1050580122 C STEPHEN MARTIN CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 INDL- 019310- 0000 -02 05 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 19310 W INDIES LN 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 157 16.88 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 06/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 19385 W INDIES LN 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1034450038 JAMES SONGER CYCLE 1 158 23.21 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 06/01/2011 0.00 0.00 0.00 9.38 0.00 51.06 12009 SE INTRACOASTAL TER 06/01/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 159 43.02 13.27 0.00 0.00 1.02 LAND - 009726 - 0000 -03 07 06/01/2011 0.00 0.00 0.00 14.34 0.00 79.39 9726 SE LANDING PL 06/01/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070831022 WILLIAM LINDEN CYCLE 1 160 8.44 13.27 0.00 0.00 1.02 LAND - 009746 - 0000 -02 07 06/01/2011 0.00 0.00 0.00 5.89 0.00 30.14 9746 SE LANDING PL 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILLS CYCLE 1 161 43.02 13.27 0.00 0.00 1.02 LAND - 009766 - 0000 -03 07 06/01/2011 0.00 0.00 0.00 14.34 0.00 79.39 9766 SE LANDING PL 06/01/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070832223 SUSAN ZOOK CYCLE 1 162 35.91 13.26 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 06/01/2011 0.00 0.00 0.00 12.57 0.00 69.22 9805 SE LANDING PL 06/01/2011 0.00 0.00 0.00 0.00 6.46 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 MICHAEL BRAHNEY CYCLE 1 163 50.10 13.27 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 06/01/2011 0.00 0.00 0.00 16.11 0.00 89.52 9826 SE LANDING PL 06/01/2011 0.00 0.00 0.00 0.00 9.02 0.00 1070830531 H. NANCY JONES CYCLE 1 164 200.52 15.15 0.00 0.00 1.02 LAND - 009846- 0000 -01 07 06/01/2011 0.00 0.00 0.00 45.62 0.00 300.00 9846 SE LANDING PL 06/01/2011 0.00 1.59 0.00 0.00 36.10 234.38 1132080128 H. D. WEAVER CYCLE 1 165 16.88 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 06/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 10411 SE LEATHERBACK TER 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132210144 MARY HANKEY CYCLE 1 166 50.10 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 06/01/2011 0.00 0.00 0.00 16.11 0.00 89.52 10436 SE LEATHERBACK TER 06/01/2011 0.00 0.00 0.00 0.00 9.02 0.00 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 167 10.55 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 06/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 332 LEIGH RD 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 2175750137 DAVID MAGRUDER CYCLE 1 168 18.99 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 06/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 10601 SE LE PARC 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1010930128 JIM BOURGEOIS CYCLE 1 169 4.41 13.27 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 19.46 96 LIGHTHOUSE DR 06/01/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 170 229.87 13.27 0.00 0.00 1.02 LIGH- 000107 - 0000 -10 01 06/01/2011 0.00 0.00 0.00 21.97 0.00 309.95 107 LIGHTHOUSE DR 06/01/2011 0.00 2.44 0.00 0.00 41.38 738.48 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 171 569.22 13.27 0.00 0.00 1.02 LIGH- 000107 - 0000 -10 01 06/01/2011 0.00 0.00 0.00 52.51 0.00 738.48 107 LIGHTHOUSE DR 06/01/2011 0.00 0.00 0.00 0.00 102.46 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 172 16.88 13.27 0.00 0.00 1.02 LIGH- 000120 - 0000 -05 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 34.21 120 LIGHTHOUSE DR 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010810122 PHILIP MANDEL CYCLE 1 173 95.39 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 126.85 125 LIGHTHOUSE DR 06/01/2011 0.00 0.00 0.00 0.00 17.17 0.00 1010750148 EDWARD MOONEY CYCLE 1 174 138.68 13.27 0.00 0.00 1.02 LIGH- 000129 - 0000 -04 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 177.93 129 LIGHTHOUSE DR 06/01/2011 0.00 0.00 0.00 0.00 24.96 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 175 100.20 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 132.53 132 LIGHTHOUSE DR 06/01/2011 0.00 0.00 0.00 0.00 18.04 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 176 14.91 26.43 0.00 0.00 2.04 LIVE - 000011 - 0000 -11 11 06/01/2011 0.00 0.00 0.00 3.89 0.00 50.14 11 LIVE OAK CIR 06/01/2011 0.00 0.22 0.00 0.00 2.65 -0.21 1111690538 CORIE ZORDANI CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 LIVE - 000083 - 0000 -03 11 06/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 83 LIVE OAK CIR 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172550334 JAMES HOPKINS CYCLE 1 178 25.32 26.54 0.00 0.00 2.04 LKDR- 018371- 0000 -03 17 06/01/2011 0.00 0.00 0.00 13.49 0.00 70.96 18371 SE LAKESIDE DR 06/01/2011 0.00 0.53 0.00 0.00 3.04 45.03 2172720345 LAURA & COLIN KILEY CYCLE 1 179 143.49 13.27 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 06/01/2011 0.00 0.00 0.00 39.45 0.00 223.06 18401 SE LAKESIDE DR 06/01/2011 0.00 0.00 0.00 0.00 25.83 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 180 25.32 13.27 0.00 0.00 1.02 LKDR- 018410- 0000 -01 17 06/01/2011 0.00 0.00 0.00 9.91 0.00 54.08 18410 SE LAKESIDE DR 06/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 GREGORY L. &R.BRANN CYCLE 1 181 66.03 5.62 0.00 0.00 1.02 LOCR- 000040 - 0000 -05 11 06/01/2011 0.00 0.00 0.00 1.85 0.00 75.00 40 LAUREL OAKS CIR 06/01/2011 0.00 0.00 0.00 0.00 0.48 -63.34 1093740139 FOREST PADON CYCLE 1 182 38.60 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 06/01/2011 0.00 0.00 0.00 5.69 0.00 60.10 1 LOGGERHEAD LN 06/01/2011 0.00 0.00 0.00 0.00 1.52 -30.17 2151034224 JOSEPH &AMY PANDOLFO CYCLE 1 183 67.54 12.39 0.00 0.00 1.02 MAGW- 000119 - 0000 -02 15 06/01/2011 0.00 0.00 0.00 6.43 0.00 100.00 119 MAGNOLIA WAY 06/01/2011 0.00 0.46 0.00 0.00 12.16 108.40 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 184 80.96 13.27 0.00 0.00 1.02 MAGW- 000140 - 0000 -02 15 06/01/2011 0.00 0.00 0.00 8.57 0.00 118.39 140 MAGNOLIA WAY 06/01/2011 0.00 0.00 0.00 0.00 14.57 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 185 0.00 13.27 0.00 0.00 1.02 MAHO 009977 - 0000 - 02 12 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 9977 SE MAHOGANY WAY 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161090146 JUDY FISHER CYCLE 1 186 21.10 13.27 0.00 0.00 1.02 MARK - 004214- 0000 -04 16 06/01/2011 0.00 0.00 0.00 8.86 0.00 48.05 4214 MARK ST 06/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110660121 JACK NEWSOME CYCLE 1 187 8.44 26.54 0.00 0.00 2.04 MARS - 000351 - 0000 -02 11 06/01/2011 0.00 0.00 0.00 3.32 0.00 42.04 351 MARS AVE 06/01/2011 0.00 0.18 0.00 0.00 1.52 0.00 1110700168 JEREMY PATNODE- RENTER CYCLE 1 188 8.44 13.27 0.00 0.00 1.02 MARS - 000355 - 0000 -10 11 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 355 MARS AVE 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110820131 JASON LOUNSBURY CYCLE 1 189 18.99 13.27 0.00 0.00 1.02 MARS - 000367- 0000 -03 11 06/01/2011 0.00 0.00 0.00 2.99 0.00 39.69 367 MARS AVE 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190603656 JOHN FREY CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 MAYO- 019085 - 0000 -02 19 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 19085 SE MAYO DR 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190670128 NANCY BEAMAN CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 19096 SE MAYO DR 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 192 76.15 13.27 0.00 0.00 1.02 NICO- 004400 - 0000 -01 15 06/01/2011 0.00 0.00 0.00 22.62 0.00 126.77 4400 NICOLE CIR 06/01/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 193 49.80 13.19 0.00 0.00 1.02 NICO- 004416- 0000 -02 15 06/01/2011 0.00 0.00 0.00 16.11 0.00 89.73 4416 NICOLE CIR 06/01/2011 0.00 0.64 0.00 0.00 8.97 104.70 1010300164 JOAN LOVE CYCLE 1 194 56.97 33.13 0.00 0.00 1.02 OCEA- 000014 - 0000 -06 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 101.37 14 OCEAN DR 06/01/2011 0.00 0.00 0.00 0.00 10.25 0.00 1010400112 ELBERT BROWN CYCLE 1 195 162.00 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 205.45 19 OCEAN DR 06/01/2011 0.00 0.00 0.00 0.00 29.16 0.00 1010430123 ROBERT BENTZ CYCLE 1 196 139.39 0.00 0.00 0.00 0.00 OCEA- 000021 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 139.39 21 OCEAN DR 06/01/2011 0.00 0.00 0.00 0.00 0.00 - 139.39 1010320124 RUSSELL BOURNE CYCLE 1 197 25.32 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 44.17 35 OCEAN DR 06/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 1010200124 LEE OWEN CYCLE 1 198 27.43 33.13 0.00 0.00 1.02 OCEA- 000043 - 0000 -02 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 66.52 43 OCEAN DR 06/01/2011 0.00 0.00 0.00 0.00 4.94 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 ERIC CARLSON CYCLE 1 199 45.82 8.97 0.00 0.00 1.02 OKRG- 000018 - 0000 -05 16 06/01/2011 0.00 0.00 0.00 7.38 0.00 71.44 18 OAK RIDGE LN 06/01/2011 0.00 0.00 0.00 0.00 8.25 0.00 1121350738 ROBERT &HELENS SCHAEFER CYCLE 1 200 14.77 13.27 0.00 0.00 1.02 OKTT- 009923 - 0000 -03 12 06/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 9923 OAK TREE TER 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121350230 RICHARD SUN CYCLE 1 201 18.99 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 06/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 9924 OAK TREE TER 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 202 10.55 13.27 0.00 0.00 1.02 OKTT- 009971 - 0000 -02 12 06/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 9971 OAK TREE TER 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130330127 LISA NAMBIAR CYCLE 1 203 52.17 0.09 0.00 0.00 1.02 PADD- 000008- 0000 -02 13 06/01/2011 0.00 0.00 0.00 11.68 0.00 65.00 8 PADDOCK CIR 06/01/2011 0.00 0.00 0.00 0.00 0.04 -51.97 1087100125 THOMAS KNAPP CYCLE 1 204 71.34 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 06/01/2011 0.00 0.00 0.00 7.70 0.00 106.17 5 PALMETTO WAY 06/01/2011 0.00 0.00 0.00 0.00 12.84 0.00 1021090149 WILLIAM WOLF CYCLE 1 205 11.35 11.91 0.00 0.00 1.02 PEBB- 003366 - 0000 -04 02 06/01/2011 0.00 0.00 0.00 4.67 0.00 31.00 3366 PEBBLE PL 06/01/2011 0.00 0.00 0.00 0.00 2.05 2.08 2160510132 ADELE BRADLEY CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 06/01/2011 0.00 0.00 0.00 2.04 0.00 26.29 61 PINEHILL E TRL 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162110125 PASCAL GEORGET CYCLE 1 207 10.55 13.27 0.00 0.00 1.02 PHTW- 000036 - 0000 -02 16 06/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 36 PINEHILL W TRL 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 208 133.87 13.27 0.00 0.00 1.02 PHTW- 000139- 0000 -01 16 06/01/2011 0.00 0.00 0.00 13.33 0.00 185.59 139 PINEHILL W TRL 06/01/2011 0.00 0.00 0.00 0.00 24.10 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 209 67.80 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 94.29 217 PIRATES PL 06/01/2011 0.00 0.00 0.00 0.00 12.20 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 210 90.58 13.27 0.00 0.00 1.02 PIRA - 000221- 0000 -03 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 121.17 221 PIRATES PL 06/01/2011 0.00 0.00 0.00 0.00 16.30 0.00 2140600113 SUSAN ANDERSON CYCLE 1 211 18.99 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 06/01/2011 0.00 0.00 0.00 2.99 0.00 39.69 3 PINETREE CIR 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140610110 ALICE HAGER CYCLE 1 212 12.66 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 06/01/2011 0.00 0.00 0.00 2.42 0.00 31.65 4 PINETREE CIR 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080320126 TRACY SCHRADER- RENTER CYCLE 1 213 33.76 39.81 0.00 0.00 3.06 PNTP- 000044 - 0000 -02 08 06/01/2011 0.00 0.00 0.00 6.88 0.00 88.19 44 PINETREE PL 06/01/2011 0.00 0.50 0.00 0.00 4.18 0.00 1080340110 NANCY SCHICKLER CYCLE 1 214 4.22 13.27 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 06/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 52 PINETREE PL 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061540221 ENCON CYCLE 1 215 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 06/01/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 216 32.16 66.26 0.00 0.00 2.04 PTCR- 000139 - 0000 -04 06 06/01/2011 0.00 0.00 0.00 8.99 0.00 115.64 139 POINT CIR 06/01/2011 0.00 0.49 0.00 0.00 5.70 -0.51 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 ENCON CYCLE 1 217 8.44 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 06/01/2011 0.00 0.00 0.00 0.00 0.00 24.25 LS POINT DR 06/01/2011 0.00 0.00 0.00 0.00 1.52 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 218 138.68 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 06/01/2011 0.00 0.00 0.00 38.25 0.00 216.18 18844 POINT DR 06/01/2011 0.00 0.00 0.00 0.00 24.96 0.00 1120810161 CHRIS &MEGHAN MCINTYRE- RENTER CYCLE 1 219 18.99 13.27 0.00 0.00 1.02 PTTR- 009595- 0000 -06 12 06/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 9595 SE POINT TER 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1033600113 JACK DANIELS CYCLE 1 220 16.88 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 06/01/2011 0.00 0.00 0.00 7.80 0.00 42.01 12032 SE PRESTWICK TER 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 221 0.00 13.27 0.00 0.00 1.02 RBTD- 018949- 0000 -01 19 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 18949 SE ROBERT DR 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 222 12.90 1.56 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 06/01/2011 0.00 0.00 0.00 31.04 0.00 48.84 18153 SE RIDGEVIEW DR 06/01/2011 0.00 0.00 0.00 0.00 2.32 0.00 2172690441 RYAN RUSKAY CYCLE 1 223 8.44 26.54 0.00 0.00 2.04 RDVD- 018241 - 0000 -03 17 06/01/2011 0.00 0.00 0.00 9.28 0.00 47.42 18241 SE RIDGEVIEW DR 06/01/2011 0.00 0.36 0.00 0.00 0.76 29.94 2172690429 JULIE BEHOVITZ CYCLE 1 224 22.23 25.00 0.00 0.00 2.04 RDVD- 018243 - 0000 -02 17 06/01/2011 0.00 0.00 0.00 12.96 0.00 66.43 18243 SE RIDGEVIEW DR 06/01/2011 0.00 0.20 0.00 0.00 4.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 225 2.11 13.27 0.00 0.00 1.02 RDWD- 000036 - 0000 -01 14 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 36 RIDGEWOOD CIR 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140620117 ILSE MILLER CYCLE 1 226 2.11 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 48 RIDGEWOOD CIR 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1073300138 ROBERT CAMP CYCLE 1 227 103.38 6.13 0.00 0.00 1.02 RIOV- 000016- 0000 -03 07 06/01/2011 0.00 0.00 0.00 59.51 0.00 189.75 16 RIO VISTA DR 06/01/2011 0.00 1.10 0.00 0.00 18.61 381.87 1072200221 DIXON GANNETT CYCLE 1 228 141.18 33.13 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 06/01/2011 0.00 0.00 0.00 43.84 0.00 244.58 18812 RIO VISTA DR 06/01/2011 0.00 0.00 0.00 0.00 25.41 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 229 322.42 13.27 0.00 0.00 1.02 RSDN- 000600 - 0000 -02 15 06/01/2011 0.00 0.00 0.00 30.30 0.00 425.05 600 N RIVERSIDE DR 06/01/2011 0.00 0.00 0.00 0.00 58.04 0.00 2150850123 J.W. FITZGERALD CYCLE 1 230 0.00 26.54 0.00 0.00 2.04 RSDN- 019659- 0000 -02 15 06/01/2011 0.00 0.00 0.00 7.16 0.00 35.88 19659 N RIVERSIDE DR- (RC)ONLY 06/01/2011 0.00 0.14 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 231 25.32 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 06/01/2011 0.00 0.00 0.00 9.91 0.00 54.08 19663 N RIVERSIDE DR 06/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 232 100.00 0.00 0.00 0.00 0.00 RSDN 019697 0000 - 01 15 06/01/2011 0.00 0.00 0.00 14.82 0.00 114.82 19697 N RIVERSIDE DR 06/01/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 2150610117 DANIEL A GLADWIN CYCLE 1 233 39.48 33.13 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 06/01/2011 0.00 0.00 0.00 18.41 0.00 99.15 19713 N RIVERSIDE DR 06/01/2011 0.00 0.00 0.00 0.00 7.11 0.00 1101580136 LISA BECK CYCLE 1 234 21.10 13.27 0.00 0.00 1.02 RSDW- 000363- 0000 -03 10 06/01/2011 0.00 0.00 0.00 3.18 0.00 42.72 363 W RIVERSIDE DR 06/01/2011 0.00 0.35 0.00 0.00 3.80 39.69 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 235 60.72 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 06/01/2011 0.00 0.00 0.00 18.76 0.00 104.70 4090 RUSSELL ST 06/01/2011 0.00 0.00 0.00 0.00 10.93 0.00 2172529451 NEIL VALENTINE CYCLE 1 236 316.25 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 06/01/2011 0.00 0.00 0.00 82.64 0.00 470.11 10411 SE RIDGEVIEW CIR 06/01/2011 0.00 0.00 0.00 0.00 56.93 0.00 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 237 53.64 13.27 0.00 0.00 1.02 RVCR- 010419 - 0000 -05 17 06/01/2011 0.00 0.00 0.00 16.99 0.00 94.58 10419 SE RIDGEVIEW CIR 06/01/2011 0.00 0.00 0.00 0.00 9.66 0.00 1061030135 CHARLES WALSH CYCLE 1 238 6.33 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 06/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 52 RIVER DR 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061560169 BARNEY BALDWIN CYCLE 1 239 27.43 26.54 0.00 0.00 2.04 RVRD- 000164- 0000 -06 06 06/01/2011 0.00 0.00 0.00 5.03 0.00 66.25 164 RIVER DR 06/01/2011 0.00 0.27 0.00 0.00 4.94 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 240 18.99 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 06/01/2011 0.00 0.00 0.00 2.99 0.00 39.69 167 RIVER DR 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1062010114 JOE HANSEN CYCLE 1 241 18.99 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 06/01/2011 0.00 0.00 0.00 2.99 0.00 39.69 264 RIVER DR 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 242 73.92 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 06/01/2011 0.00 0.00 0.00 9.72 0.00 131.10 295 RIVER DR 06/01/2011 0.00 0.00 0.00 0.00 13.31 0.00 1062220146 ELENA MURPHY CYCLE 1 243 44.31 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 06/01/2011 0.00 0.00 0.00 7.06 0.00 93.50 331 RIVER DR 06/01/2011 0.00 0.00 0.00 0.00 7.98 0.00 1062230150 KAI HERNANDEZ CYCLE 1 244 217.53 13.27 0.00 0.00 1.02 RVRD- 000335 - 0000 -05 06 06/01/2011 0.00 0.00 0.00 20.86 0.00 291.84 335 RIVER DR 06/01/2011 0.00 0.00 0.00 0.00 39.16 0.00 1062300220 PETER CARRAS CYCLE 1 245 85.77 13.27 0.00 0.00 1.02 RVRD- 000340 - 0000 -02 06 06/01/2011 0.00 0.00 0.00 9.00 0.00 124.50 340 RIVER DR 06/01/2011 0.00 0.00 0.00 0.00 15.44 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 246 28.86 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 06/01/2011 0.00 0.00 0.00 3.88 0.00 52.22 TEQ CC BOAT RAMP 06/01/2011 0.00 0.00 0.00 0.00 5.19 0.00 2172480268 MARGIE MARKS CYCLE 1 247 9.56 8.59 0.00 0.00 1.02 RVRR- 018600- 0000 -06 17 06/01/2011 0.00 0.00 0.00 7.27 0.00 28.16 18600 SE RIVER RIDGE RD 06/01/2011 0.00 0.00 0.00 0.00 1.72 0.00 2172593638 FELICIA FRONTERA CYCLE 1 248 16.68 13.12 0.00 0.00 1.02 RVRR- 018740 - 0000 -03 17 06/01/2011 0.00 0.00 0.00 7.80 0.00 41.63 18740 SE RIVER RIDGE RD 06/01/2011 0.00 0.00 0.00 0.00 3.01 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 249 21.45 13.27 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 06/01/2011 0.00 0.00 0.00 8.86 0.00 48.40 18791 SE RIVER RIDGE RD 06/01/2011 0.00 0.00 0.00 0.00 3.80 -0.35 1120950142 MICHAEL GLASS CYCLE 1 250 71.34 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 06/01/2011 0.00 0.00 0.00 21.42 0.00 119.89 9196 SE RIVER TER 06/01/2011 0.00 0.00 0.00 0.00 12.84 0.00 1120880127 RANDY VICE CYCLE 1 251 15.60 12.51 0.00 0.00 1.02 RVRT- 009366- 0000 -02 12 06/01/2011 0.00 0.00 0.00 7.80 0.00 40.00 9366 SE RIVER TER 06/01/2011 0.00 0.25 0.00 0.00 2.82 34.43 1120860123 PHILLIP T SHUFF CYCLE 1 252 50.10 13.27 0.00 0.00 1.02 RVRT- 009496- 0000 -02 12 06/01/2011 0.00 0.00 0.00 16.11 0.00 89.52 9496 SE RIVER TER 06/01/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681061 LASZLO PAPP (REALTOR) CYCLE 1 253 0.14 13.13 0.00 0.00 1.02 SCRM- 019948 - 0000 -06 02 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 19948 SCRIMSHAW WAY 06/01/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1130890114 JOHN O'NEIL CYCLE 1 254 90.58 13.27 0.00 0.00 1.02 SDLB- 000011 - 0000 -01 13 06/01/2011 0.00 0.00 0.00 25.83 0.00 147.00 11 SADDLEBACK RD 06/01/2011 0.00 0.00 0.00 0.00 16.30 0.97 1130950149 JULIE BERUBE CYCLE 1 255 32.40 13.27 0.00 0.00 1.02 SDLB- 000025 - 0000 -04 13 06/01/2011 0.00 0.00 0.00 11.68 0.00 64.20 25 SADDLEBACK RD 06/01/2011 0.00 0.00 0.00 0.00 5.83 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 256 35.63 13.16 0.00 0.00 1.02 SDLB- 000027 - 0000 -08 13 06/01/2011 0.00 0.00 0.00 12.57 0.00 68.80 27 SADDLEBACK RD 06/01/2011 0.00 0.00 0.00 0.00 6.42 0.00 2190100113 KEITH CAMPBELL CYCLE 1 257 25.32 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 06/01/2011 0.00 0.00 0.00 9.91 0.00 54.08 19041 SE SUDDARD DR 06/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190080134 DARLENE COMBS CYCLE 1 258 1.41 0.88 0.00 0.00 1.02 SDRD- 019071 - 0000 -03 19 06/01/2011 0.00 0.00 0.00 8.86 0.00 12.42 19071 SE SUDDARD DR 06/01/2011 0.00 0.00 0.00 0.00 0.25 0.00 1121510137 CHRIS ELLISSON CYCLE 1 259 52.22 41.41 0.00 0.00 1.02 SEOK- 018499 - 0000 -03 12 06/01/2011 0.00 0.00 0.00 20.15 0.00 125.00 18499 SE SEA OAKS LN 06/01/2011 0.00 0.80 0.00 0.00 9.40 60.76 1075850158 PAUL BRUNO CYCLE 1 260 53.64 13.27 0.00 0.00 1.02 SHDY- 000007 - 0000 -05 07 06/01/2011 0.00 0.00 0.00 6.11 0.00 83.70 7 SHADY LN 06/01/2011 0.00 0.00 0.00 0.00 9.66 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 261 95.16 33.13 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 06/01/2011 0.00 0.00 0.00 0.00 0.00 146.44 185 SHELTER LN 06/01/2011 0.00 0.00 0.00 0.00 17.13 0.00 1130290134 ROBERT MANGOLD CYCLE 1 262 10.55 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 06/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 5 SPLITRAIL CIR 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130590124 ARRIGO BOTT CYCLE 1 263 21.10 13.27 0.00 0.00 1.02 SPTR- 000016- 0000 -02 13 06/01/2011 0.00 0.00 0.00 8.86 0.00 48.05 16 SPLITRAIL CIR 06/01/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130500121 MARTY LLERENA CYCLE 1 264 10.55 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 06/01/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 STEEPLECHASE CIR 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051060119 Y GIDNEY CYCLE 1 265 16.88 13.27 0.00 0.00 1.02 STRB- 000031 - 0000 -01 05 06/01/2011 0.00 0.00 0.00 2.80 0.00 37.01 31 STARBOARD WAY 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051210129 RONALD BROWN CYCLE 1 266 15.58 13.15 0.00 0.00 1.02 STRB- 000036- 0000 -02 05 06/01/2011 0.00 0.00 0.00 2.61 0.00 35.00 36 STARBOARD WAY 06/01/2011 0.00 0.00 0.00 0.00 2.64 -0.94 1110980129 GEROME CHIRCO CYCLE 1 267 6.33 13.27 0.00 0.00 1.02 STRN- 000360- 0000 -02 11 06/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 360 SATURN AVE 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100230127 MARK EBLE CYCLE 1 268 16.88 33.13 0.00 0.00 1.02 TEQD- 000393 - 0000 -02 10 06/01/2011 0.00 0.00 0.00 4.59 0.00 58.66 393 TEQUESTA DR 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1100250524 JOHN MILLER CYCLE 1 269 23.21 13.27 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 06/01/2011 0.00 0.00 0.00 3.37 0.00 45.05 399 TEQUESTA DR #104 06/01/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111380111 ENCON CYCLE 1 270 0.00 13.27 0.00 0.00 1.02 TEQD- 0062LS- 0000 -01 11 06/01/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 ENCON CYCLE 1 271 0.00 13.27 0.00 0.00 1.02 TEQT- OOOOLS- 0000 -01 17 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER OWNER CYCLE 1 272 16.81 26.41 0.00 0.00 2.04 TEQU- 000471 - 0000 -04 10 06/01/2011 0.00 0.00 0.00 4.08 0.00 51.30 471 TEQUESTA DR 06/01/2011 0.00 0.44 0.00 0.00 1.52 23.60 1051570817 BONNIE K. BUSHWAY CYCLE 1 273 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 06/01/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #7 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 274 114.63 13.27 0.00 0.00 1.02 TIFW- 011892- 0000 -01 02 06/01/2011 0.00 0.00 0.00 32.24 0.00 181.79 11892 SE TIFFANY WAY 06/01/2011 0.00 0.00 0.00 0.00 20.63 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 275 4.22 13.27 0.00 0.00 1.02 TIFW- 011951- 0000 -01 02 06/01/2011 0.00 0.00 0.00 4.64 0.00 23.91 11951 SE TIFFANY WAY 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 276 2.69 1.12 0.00 0.00 1.02 TIFW- 011972- 0000 -02 02 06/01/2011 0.00 0.00 0.00 9.38 0.00 14.56 11972 SE TIFFANY WAY 06/01/2011 0.00 0.00 0.00 0.00 0.35 -0.73 1111130647 JOAN CANGRO CYCLE 1 277 0.00 13.27 0.00 0.00 1.02 TLOK- 000062 - 0000 -04 11 06/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 278 95.39 13.27 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 06/01/2011 0.00 0.00 0.00 9.87 0.00 136.72 11 TRADEWINDS CIR 06/01/2011 0.00 0.00 0.00 0.00 17.17 0.00 1052500125 CHARLENE K. JOHNSON CYCLE 1 279 0.00 26.54 0.00 0.00 2.04 TRDW- 000016- 0000 -02 05 06/01/2011 0.00 0.00 0.00 2.56 0.00 31.28 16 TRADEWINDS CIR 06/01/2011 0.00 0.14 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 280 67.80 13.27 0.00 0.00 1.02 TRPP- 010374- 0000 -04 13 06/01/2011 0.00 0.00 0.00 20.53 0.00 114.82 10374 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 12.20 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 281 71.34 13.27 0.00 0.00 1.02 TRPP- 010410- 0000 -01 13 06/01/2011 0.00 0.00 0.00 21.42 0.00 119.89 10410 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 12.84 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 282 42.20 238.86 0.00 0.00 1.02 TRPP- 010411- 0000 -01 13 06/01/2011 0.00 0.00 0.00 70.53 0.00 360.21 10411 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 7.60 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 283 25.32 53.08 0.00 0.00 1.02 TRPP- 010459- 0000 -01 13 06/01/2011 0.00 0.00 0.00 19.86 0.00 103.84 10459 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 284 14.77 79.62 0.00 0.00 1.02 TRPP- 010507- 0000 -01 13 06/01/2011 0.00 0.00 0.00 23.86 0.00 121.93 10507 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 285 61.19 159.24 0.00 0.00 1.02 TRPP- 010555- 0000 -01 13 06/01/2011 0.00 0.00 0.00 55.37 0.00 287.83 10555 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 11.01 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 286 18.99 53.08 0.00 0.00 1.02 TRPP- 019101- 0000 -01 13 06/01/2011 0.00 0.00 0.00 18.28 0.00 94.79 19101 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 287 2.11 132.70 0.00 0.00 1.02 TRPP- 019149- 0000 -01 13 06/01/2011 0.00 0.00 0.00 33.97 0.00 170.18 19149 SE TERRAPIN PL 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1131380115 TURTLE CREEK CYCLE 1 288 65.41 159.24 0.00 0.00 1.02 TTCD- 000000 - 0000 -01 13 06/01/2011 0.00 0.00 0.00 56.42 0.00 293.86 11,12 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 11.77 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 289 149.81 318.48 0.00 0.00 1.02 TTCD- 000000- OOB7 -18 09 06/01/2011 0.00 0.00 0.00 117.33 0.00 613.61 7 06/01/2011 0.00 0.00 0.00 0.00 26.97 0.00 1131370118 TURTLE CREEK CYCLE 1 290 16.88 159.24 0.00 0.00 1.02 TTCD- 000000 - 05.6 -01 13 06/01/2011 0.00 0.00 0.00 44.29 0.00 224.47 5,6 TURTLE CREEK 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 291 211.00 477.72 0.00 0.00 1.02 TTCD- 000000- OB13 -17 09 06/01/2011 0.00 0.00 0.00 172.44 0.00 900.16 13,14,15,16,17,18 06/01/2011 0.00 0.00 0.00 0.00 37.98 0.00 1096500115 TURTLE CREEK CYCLE 1 292 82.29 172.51 0.00 0.00 1.02 TTCD- 000000- OB19 -05 09 06/01/2011 0.00 0.00 0.00 63.96 0.00 334.59 19,20 POOL OFFICE 06/01/2011 0.00 0.00 0.00 0.00 14.81 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 293 257.42 398.10 0.00 0.00 1.02 TTCD- 000000- OB21 -15 09 06/01/2011 0.00 0.00 0.00 164.15 0.00 867.03 21,22,23,24,25 06/01/2011 0.00 0.00 0.00 0.00 46.34 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 294 204.67 318.48 0.00 0.00 1.02 TTCD- 000000- B1,2 -16 09 06/01/2011 0.00 0.00 0.00 131.05 0.00 692.06 1 06/01/2011 0.00 0.00 0.00 0.00 36.84 0.00 1130760114 JAMES F. STANLEY CYCLE 1 295 2.11 13.27 0.00 0.00 1.02 TTCD- 000002 - 0000 -01 13 06/01/2011 0.00 0.00 0.00 4.11 0.00 20.89 2 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 296 46.56 13.27 0.00 0.00 1.02 TTCD 000003 - 0000 - 03 09 06/01/2011 0.00 0.00 0.00 15.22 0.00 84.45 3 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 8.38 0.00 1090350114 GEORGE ROBINSON CYCLE 1 297 25.32 13.27 0.00 0.00 1.02 TTCD- 000012 - 0000 -01 09 06/01/2011 0.00 0.00 0.00 9.91 0.00 54.08 12 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 4.56 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 298 6.33 13.27 0.00 0.00 1.02 TTCD- 000026- 0000 -01 09 06/01/2011 0.00 0.00 0.00 5.16 0.00 26.92 26 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1091000125 AMY RIOS CYCLE 1 299 12.66 13.27 0.00 0.00 1.02 TTCD- 000028 - 0000 -02 09 06/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 28 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 300 32.40 13.27 0.00 0.00 1.02 TTCD- 000052 - 0000 -02 09 06/01/2011 0.00 0.00 0.00 11.68 0.00 64.20 52 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 5.83 0.00 1091700125 PATRICK CICALESE CYCLE 1 301 20.98 26.39 0.00 0.00 2.04 TTCD- 000053 - 0000 -02 09 06/01/2011 0.00 0.00 0.00 12.44 0.00 64.24 53 TURTLE CREEK DR 06/01/2011 0.00 0.49 0.00 0.00 1.90 45.03 1092900129 ARTHUR HANOIAN CYCLE 1 302 12.66 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 06/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 98 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 303 12.66 13.27 0.00 0.00 1.02 TTCD- 000130 - 0000 -02 09 06/01/2011 0.00 0.00 0.00 6.75 0.00 35.98 130 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 304 18.99 13.27 0.00 0.00 1.02 TTCD 000149 - 0000 - 05 09 06/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 149 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 305 4.22 13.27 0.00 0.00 1.02 TTCD- 000155 - 0000 -03 09 06/01/2011 0.00 0.00 0.00 4.64 0.00 23.91 155 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 306 4.22 33.13 0.00 0.00 1.02 TTCD- 000170 - 0000 -02 09 06/01/2011 0.00 0.00 0.00 9.60 0.00 48.73 170 TURTLE CREEK DR 06/01/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 ENCON CYCLE 1 307 0.00 13.27 0.00 0.00 1.02 TTCD- OENCON- 43LS -02 09 06/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 308 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 115 US HIGHWAY 1 NORTH #1A 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021491169 TUESDAY MORNING CYCLE 1 309 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 115 US HIGHWAY 1 NORTH #1B 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021511371 RADIO SHACK 01 -9814 CYCLE 1 310 2.11 13.27 0.00 0.00 1.02 US1N- 000179 - 0000 -07 02 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 179 US HIGHWAY 1 NORTH 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 311 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0002 -03 03 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #2 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 312 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0003 -04 03 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #3 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 313 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0004 -08 03 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #4 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039280159 PAR -FECT INC CYCLE 1 314 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0014 -05 03 06/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 315 23.86 13.27 0.00 0.00 1.02 US1N- 000212 - 0016 -09 03 06/01/2011 0.00 0.00 0.00 1.47 0.00 40.00 212 US1 NORTH #16 06/01/2011 0.00 0.00 0.00 0.00 0.38 -21.75 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 316 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 06/01/2011 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 317 0.00 66.41 0.00 0.00 1.02 US1S- 000222 - 0000 -01 11 06/01/2011 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 06/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 318 29.54 66.41 0.00 0.00 1.02 VLGC- 017985 - 0000 -03 03 06/01/2011 0.00 0.00 0.00 24.25 0.00 126.54 17985 SE VILLAGE CIR 06/01/2011 0.00 0.00 0.00 0.00 5.32 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 319 10.55 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 06/01/2011 0.00 0.00 0.00 11.18 0.00 57.78 18206 SE VILLAGE CIR 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031440117 DANIEL PRATT CYCLE 1 320 18.99 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 06/01/2011 0.00 0.00 0.00 8.33 0.00 45.03 18245 SE VILLAGE CIR 06/01/2011 0.00 0.00 0.00 0.00 3.42 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 321 365.61 13.27 0.00 0.00 1.02 VLGC- 018405 - 0000 -04 03 06/01/2011 0.00 0.00 0.00 94.98 0.00 540.69 18405 SE VILLAGE CIR 06/01/2011 0.00 0.00 0.00 0.00 65.81 0.00 1034260112 C. HOLLOWAY CYCLE 1 322 33.76 33.13 0.00 0.00 1.02 VLGC- 018465- 0000 -01 03 06/01/2011 0.00 0.00 0.00 16.98 0.00 90.97 18465 SE VILLAGE CIR 06/01/2011 0.00 0.00 0.00 0.00 6.08 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 323 32.40 13.27 0.00 0.00 1.02 VLGD- 011832 - 0104 -03 03 06/01/2011 0.00 0.00 0.00 11.68 0.00 64.20 11832 SE VILLAGE DR #104 06/01/2011 0.00 0.00 0.00 0.00 5.83 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 324 90.58 13.27 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 06/01/2011 0.00 0.00 0.00 26.23 0.00 147.40 11862 SE VILLAGE DR 06/01/2011 0.00 0.00 0.00 0.00 16.30 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 JACQUES WULLSCHLEGER CYCLE 1 325 60.72 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 06/01/2011 0.00 0.00 0.00 18.76 0.00 104.70 11872 SE VILLAGE DR 06/01/2011 0.00 0.00 0.00 0.00 10.93 0.00 2150400129 DAVID MONK CYCLE 1 326 18.99 13.27 0.00 0.00 1.02 WLKL- 019859- 0000 -02 15 06/01/2011 0.00 0.00 0.00 8.33 0.00 45.36 19859 WILKINSON LEAS RD 06/01/2011 0.00 0.33 0.00 0.00 3.42 48.05 2150090126 PHIL ALBERTZ CYCLE 1 327 14.77 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 06/01/2011 0.00 0.00 0.00 7.27 0.00 38.99 19907 WILKINSON LEAS RD 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150411362 JACOB LOCHNER CYCLE 1 328 23.21 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 06/01/2011 0.00 0.00 0.00 9.38 0.00 51.06 19954 WILKINSON LEAS RD 06/01/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 329 14.77 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 06/01/2011 0.00 0.00 0.00 2.61 0.00 34.33 11 WILLOW RD 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.25 2142110128 EDWARD BONARDI CYCLE 1 330 14.77 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 06/01/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WILLOW RD 06/01/2011 0.00 0.00 0.00 0.00 2.66 0.00 2150670614 JOHN BURRUS CYCLE 1 331 53.64 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 06/01/2011 0.00 0.00 0.00 16.99 0.00 94.58 4580 WINDSWEPT PINES CT 06/01/2011 0.00 0.00 0.00 0.00 9.66 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 332 76.15 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 06/01/2011 0.00 0.00 0.00 22.62 0.00 126.77 4600 WINDSWEPT PINES CT 06/01/2011 0.00 0.00 0.00 0.00 13.71 0.00 2160810167 DEBBIE NEWELL CYCLE 1 333 32.40 13.27 0.00 0.00 1.02 WNGO- 000034 - 0000 -06 16 06/01/2011 0.00 0.00 0.00 4.20 0.00 57.18 34 WINGO ST 06/01/2011 0.00 0.46 0.00 0.00 5.83 56.72 2161330114 TOMMY ORR CYCLE 1 334 49.07 11.34 0.00 0.00 1.02 WNGO- 000238 - 0000 -01 16 06/01/2011 0.00 0.00 0.00 7.06 0.00 77.68 238 WINGO ST 06/01/2011 0.00 0.35 0.00 0.00 8.84 49.36 1121400111 GAIL MCLEAN CYCLE 1 335 12.66 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 06/01/2011 0.00 0.00 0.00 7.06 0.00 36.29 10147 SE WHITE PELICAN WAY 06/01/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020730124 MICHAEL SOVIS CYCLE 1 336 25.01 13.10 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 06/01/2011 0.00 0.00 0.00 9.91 0.00 53.54 111 WATERWAY RD 06/01/2011 0.00 0.00 0.00 0.00 4.50 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 337 130.82 318.48 0.00 0.00 1.02 WTRW- 000200 - 0000 -01 02 06/01/2011 0.00 0.00 0.00 40.52 0.00 514.39 200 WATERWAY RD 06/01/2011 0.00 0.00 0.00 0.00 23.55 0.00 1020780139 KEITH RAYLE- RENTER CYCLE 1 338 150.01 26.54 0.00 0.00 2.04 WTRW- 019165- 0000 -03 02 06/01/2011 0.00 0.00 0.00 44.11 0.00 250.00 19165 WATERWAY RD 06/01/2011 0.00 0.71 0.00 0.00 26.59 -2.25 1080180457 ED &SALLY SHARBAUGH CYCLE 1 339 39.48 13.27 0.00 0.00 1.02 YCTC- 000004 - 0000 -02 08 06/01/2011 0.00 0.00 0.00 4.83 0.00 65.71 4 YACHT CLUB PL 06/01/2011 0.00 0.00 0.00 0.00 7.11 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 340 105.01 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 06/01/2011 0.00 0.00 0.00 10.73 0.00 148.93 16 YACHT CLUB PL 06/01/2011 0.00 0.00 0.00 0.00 18.90 0.00 1080070158 EDGAR J. SHARBAUGH CYCLE 1 341 6.33 13.27 0.00 0.00 1.02 YCTC- 000051 - 0000 -05 08 06/01/2011 0.00 0.00 0.00 1.85 0.00 23.61 51 YACHT CLUB PL 06/01/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080060127 ROXANNE HARVEY CYCLE 1 342 2.11 13.27 0.00 0.00 1.02 YCTC- 000052 - 0000 -02 08 06/01/2011 0.00 0.00 0.00 1.47 0.00 18.25 52 YACHT CLUB PL 06/01/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/01/11 Time: 3:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 343 45.80 26.19 0.00 0.00 1.02 YCTC- 000087 - 0000 -02 08 06/01/2011 0.00 0.00 0.00 3.37 0.00 85.00 87 YACHT CLUB PL 06/01/2011 0.00 0.37 0.00 0.00 8.25 5.47 1088250112 CALVIN CRONIN CYCLE 1 344 10.55 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 06/01/2011 0.00 0.00 0.00 2.23 0.00 28.97 95 YACHT CLUB PL 06/01/2011 0.00 0.00 0.00 0.00 1.90 0.00 1087400112 OPAL PARADISE CYCLE 1 345 16.88 13.27 0.00 0.00 1.02 YCTC- 000108 - 0000 -01 08 06/01/2011 0.00 0.00 0.00 2.80 0.00 37.01 108 YACHT CLUB PL 06/01/2011 0.00 0.00 0.00 0.00 3.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 345 Grand Total: 17,553.84 8,812.69 0.00 18.80 379.91 0.00 0.00 155.94 4,572.58 0.00 34,483.65 0.00 25.32 0.00 0.00 2,964.57 1,895.41