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6/3/2011 (5)
RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 10134 SE ACORN WAY 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121610153 KARMIN CASSANELLI- RENTER CYCLE 1 2 14.62 13.14 0.00 0.00 1.02 ACWY- 010182 - 0000 -05 12 06/03/2011 0.00 0.00 0.00 7.27 0.00 38.68 10182 SE ACORN WAY 06/03/2011 0.00 0.00 0.00 0.00 2.63 0.00 1121560316 JOLYNN WELKNER CYCLE 1 3 99.71 8.84 0.00 0.00 1.02 BANW- 010337- 0000 -01 12 06/03/2011 0.00 0.00 0.00 41.00 0.00 168.52 10337 SE BANYAN WAY 06/03/2011 0.00 0.00 0.00 0.00 17.95 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 4 453.65 358.29 0.00 0.00 1.02 BCHR- 000300 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 73.17 0.00 967.79 300 BEACH RD 06/03/2011 0.00 0.00 0.00 0.00 81.66 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 000300 - FIRE -02 01 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 300 BEACH RD 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 405.12 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 65.21 0.00 862.75 350 BEACH RD 06/03/2011 0.00 0.00 0.00 0.00 72.92 0.00 1013550115 THE PASSAGES CYCLE 1 7 995.92 557.34 0.00 0.00 1.02 BCHR- 019750 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 388.58 0.00 2,122.13 19750 BEACH RD 06/03/2011 0.00 0.00 0.00 0.00 179.27 0.00 1013550214 THE PASSAGES CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019750- FIRE -02 01 06/03/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 9 162.42 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 06/03/2011 0.00 0.00 0.00 49.15 0.00 274.96 615 S BEACH RD 06/03/2011 0.00 0.00 0.00 0.00 29.24 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BCHS- 019669 - OOOC -03 01 06/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 19669 S BEACH RD #C 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011430160 GERRY BENSON CYCLE 1 11 84.40 66.26 0.00 0.00 2.04 BCNL- 000152 - 0000 -06 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 168.62 152 BEACON LN 06/03/2011 0.00 0.72 0.00 0.00 15.20 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 12 119.44 13.27 0.00 0.00 1.02 BCNL- 000153 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 155.23 153 BEACON LN 06/03/2011 0.00 0.00 0.00 0.00 21.50 0.00 1011260146 DAVID FINE CYCLE 1 13 50.10 13.27 0.00 0.00 1.02 BCNL- 000160- 0000 -05 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 73.41 160 BEACON LN 06/03/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011220161 ROBERT SHIELDS CYCLE 1 14 32.40 13.27 0.00 0.00 1.02 BCNL- 000167- 0000 -06 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 52.98 167 BEACON LN 06/03/2011 0.00 0.46 0.00 0.00 5.83 65.05 1110210127 RICHARD SCHROER CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 BCNS- 000352 - 0000 -02 11 06/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 352 BEACON ST 06/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101700176 ANGELA FRISBY CYCLE 1 16 13.53 13.27 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 06/03/2011 0.00 0.00 0.00 2.90 0.00 33.00 435 BEACON ST 06/03/2011 0.00 0.00 0.00 0.00 2.28 -0.87 1081630170 NANCY PROPHITT CYCLE 1 17 185.07 58.65 0.00 0.00 2.04 BNKP- 000011- 0000 -08 08 06/03/2011 0.00 22.42 0.00 26.56 0.00 319.01 11 BUNKER PL 06/03/2011 0.00 2.68 0.00 0.00 21.59 215.25 1032240112 MAURICE PORTER CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 12043 SE BIRKDALE RUN 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032920111 DAVID HUGHES CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 BRKR- 012200- 0000 -01 03 06/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 12200 SE BIRKDALE RUN 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1032820112 BERNARD DEVERIN CYCLE 1 20 28.86 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 06/03/2011 0.00 0.00 0.00 10.80 0.00 59.14 12260 SE BIRKDALE RUN 06/03/2011 0.00 0.00 0.00 0.00 5.19 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 21 4.22 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 06/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 19021 SE BARUS DR 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 22 21.37 13.21 0.00 0.00 1.02 BRSD- 019042 - 0000 -03 19 06/03/2011 0.00 0.00 0.00 8.86 0.00 48.24 19042 SE BARUS DR 06/03/2011 0.00 0.00 0.00 0.00 3.78 -0.35 2190980148 CHRISTINA ARICO CYCLE 1 23 10.55 13.27 0.00 0.00 1.02 BRSD- 019122 - 0000 -04 19 06/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 19122 SE BARUS DR 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191904844 SCOTT WORSLEY CYCLE 1 24 6.33 26.54 0.00 0.00 2.04 BRYD- 019048- 0000 -01 19 06/03/2011 0.00 0.00 0.00 8.75 0.00 44.98 19048 SE BRYANT DR 06/03/2011 0.00 0.18 0.00 0.00 1.14 0.00 2191906810 JAY WELLS CYCLE 1 25 12.77 33.13 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 06/03/2011 0.00 0.00 0.00 11.18 0.00 60.00 19068 SE BRYANT DR 06/03/2011 0.00 0.00 0.00 0.00 1.90 -2.22 2191914848 DANIEL KEGU CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 BRYD- 019148- 0000 -01 19 06/03/2011 0.00 0.00 0.00 23.01 0.00 50.00 19148 SE BRYANT DR 06/03/2011 0.00 0.25 0.00 0.00 1.90 127.79 1074200145 JI ANG SONG CYCLE 1 27 386.54 66.26 0.00 0.00 2.04 BYHB- 000019- 0000 -04 07 06/03/2011 0.00 0.00 0.00 18.81 0.00 500.00 19 BAY HARBOR RD 06/03/2011 0.00 1.01 0.00 0.00 25.34 - 245.78 1074400133 PAULA WITTMAN CYCLE 1 28 267.97 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 06/03/2011 0.00 0.00 0.00 27.19 0.00 377.54 25 BAY HARBOR RD 06/03/2011 0.00 0.00 0.00 0.00 48.23 0.00 1121042433 WILLIAM QUINN CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18248 SE CASSIA LN 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050250124 CHARLES FINN CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 06/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 19244 CARIBBEAN CT 06/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050260124 SHAWN COLE CYCLE 1 31 91.69 0.00 0.00 0.00 0.00 CBRC- 019245 - 0000 -02 05 06/03/2011 0.00 0.00 0.00 0.00 0.00 91.69 19245 CARIBBEAN CT 06/03/2011 0.00 0.00 0.00 0.00 0.00 - 105.79 1053700146 LARRY JEFFRIES CYCLE 1 32 18.99 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 06/03/2011 0.00 0.00 0.00 2.99 0.00 39.69 3 COUNTRY CLUB CIR 06/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 33 95.39 13.27 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 06/03/2011 0.00 0.00 0.00 9.87 0.00 136.72 249 COUNTRY CLUB DR 06/03/2011 0.00 0.00 0.00 0.00 17.17 0.00 1070770165 GILBERT RODRIQUEZ CYCLE 1 34 78.12 0.00 0.00 0.00 0.00 CCDR- 000339 - 0000 -06 07 06/03/2011 0.00 0.00 0.00 0.00 0.00 78.12 339 COUNTRY CLUB DR 06/03/2011 0.00 0.00 0.00 0.00 0.00 -78.37 1070820114 WILLIAM VAN KEUREN CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 CCDR- 000359 - 0000 -01 07 06/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 359 COUNTRY CLUB DR 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070840166 JOHN W. KEAYS CYCLE 1 36 23.21 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 06/03/2011 0.00 0.00 0.00 3.37 0.00 45.05 372 COUNTRY CLUB DR 06/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 TERRI MORAN CYCLE 1 37 27.48 18.46 0.00 0.00 1.02 CCDS- 019224 - 0000 -08 05 06/03/2011 0.00 0.00 0.00 7.80 0.00 60.00 19224 COUNTRY CLUB DR 06/03/2011 0.00 0.29 0.00 0.00 4.95 33.66 1054950122 RICHARD J. GOODMAN CYCLE 1 38 29.06 13.48 0.00 0.00 1.02 CCDS- 019296- 0000 -02 05 06/03/2011 0.00 0.00 0.00 10.80 0.00 60.00 19296 SE COUNTRY CLUB DR 06/03/2011 0.00 0.40 0.00 0.00 5.24 50.82 2196980126 ROBERT THOMAS CYCLE 1 39 14.77 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 113 CHAPEL LN 06/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196760127 J. PALMA CYCLE 1 40 64.26 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 7.06 0.00 97.18 130 CHAPEL LN 06/03/2011 0.00 0.00 0.00 0.00 11.57 0.00 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 41 64.26 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 7.06 0.00 97.18 137 CHAPEL LN 06/03/2011 0.00 0.00 0.00 0.00 11.57 0.00 2196810138 BETH QUINN CYCLE 1 42 67.80 13.27 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 06/03/2011 0.00 0.00 0.00 7.38 0.00 101.67 150 CHAPEL LN 06/03/2011 0.00 0.00 0.00 0.00 12.20 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 06/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #108 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200300137 HOLLY E HARDING CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 06/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #119 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200320190 KATHLEEN CURRIE CYCLE 1 45 12.57 23.71 0.00 0.00 2.04 CLR - 003818 - 0121 -09 20 06/03/2011 0.00 0.00 0.00 9.80 0.00 50.00 3818 COUNTY LINE RD #121 06/03/2011 0.00 0.14 0.00 0.00 1.74 -2.92 2200480139 TONI HOLLAND CYCLE 1 46 3.99 12.54 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 06/03/2011 0.00 0.00 0.00 4.64 0.00 22.91 3818 COUNTY LINE RD #134 06/03/2011 0.00 0.00 0.00 0.00 0.72 0.00 2200500115 MADELINE BIXLER CYCLE 1 47 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 06/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #136 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 06/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #142 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200650204 BETTY DIXON CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 CLR - 003818 - 0150 -10 20 06/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 3818 COUNTY LINE RD #150 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0152 -11 20 06/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #152 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 51 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 001D -06 20 06/03/2011 0.00 0.00 0.00 7.80 0.00 42.32 3900 COUNTY LINE RD #1D 06/03/2011 0.00 0.31 0.00 0.00 3.04 35.98 2201730131 BARBARA PATTERSON CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #2A 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 005A -72 20 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #5A 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200950171 DONNA ROOS CYCLE 1 54 27.96 13.27 0.00 0.00 1.60 CLR - 003900- 006B -07 20 06/03/2011 0.00 0.00 0.00 7.16 0.00 50.00 3900 COUNTY LINE RD #6B 06/03/2011 0.00 0.01 0.00 0.00 0.00 -27.96 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 55 5.45 8.57 0.00 0.00 0.00 CLR - 003900- 010D -12 20 06/03/2011 0.00 0.00 0.00 0.00 0.00 15.00 3900 COUNTY LINE RD #10D 06/03/2011 0.00 0.00 0.00 0.00 0.98 14.94 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 56 2.99 4.70 0.00 0.00 1.02 CLR - 003900 010D - 12 20 06/03/2011 0.00 0.00 0.00 5.69 0.00 14.94 3900 COUNTY LINE RD #10D 06/03/2011 0.00 0.00 0.00 0.00 0.54 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #16A 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201590111 MAURICE ROBINSON CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 06/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 06/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 4242 COUNTY LINE RD 06/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 60 100.20 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 06/03/2011 0.00 0.00 0.00 28.63 0.00 161.16 4914 COUNTY LINE RD 06/03/2011 0.00 0.00 0.00 0.00 18.04 0.00 2175000122 ANN HUNTER CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 CLRS- 018375 - 0000 -02 17 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 18375 SE COUNTY LINE RD 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 62 71.34 13.27 0.00 0.00 1.02 CLRS- 019067 - 0000 -01 17 06/03/2011 0.00 0.00 0.00 28.92 30.00 158.54 19067 SE COUNTY LINE RD 06/03/2011 0.00 1.15 0.00 0.00 12.84 216.18 2151470114 JOSEPH J LINA JR CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 4400 COLLETTE DR 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 64 18.99 13.27 0.00 0.00 1.02 CPWY- 009909 - 0000 -04 12 06/03/2011 0.00 0.00 0.00 8.33 0.00 45.36 9909 SE CANARY PALM WAY 06/03/2011 0.00 0.33 0.00 0.00 3.42 35.98 1110400128 MARINA PIKIS CYCLE 1 65 10.55 26.54 0.00 0.00 2.04 CRCH- 000364- 0000 -02 11 06/03/2011 0.00 0.00 0.00 3.51 0.00 44.74 364 CHURCH RD 06/03/2011 0.00 0.20 0.00 0.00 1.90 0.00 1034160133 MARCEL WAGNER CYCLE 1 66 38.99 0.00 0.00 0.00 0.00 CRVP- 012009 - 0000 -03 03 06/03/2011 0.00 0.00 0.00 0.00 0.00 38.99 12009 SE CRESTVIEW PL 06/03/2011 0.00 0.00 0.00 0.00 0.00 -38.99 1079594540 VERNER KRAGH CYCLE 1 67 10.55 13.27 0.00 0.00 1.02 CVPT- 009454 - 0000 -01 07 06/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 9454 SE COVE POINT ST 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020450145 JAMES MCGRATH CYCLE 1 68 16.88 13.27 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 06/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 3324 COVE RD 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 69 21.96 4.09 0.00 0.00 0.00 CYPC- 000509 - 0000 -02 14 06/03/2011 0.00 0.00 0.00 0.00 0.00 30.00 509 CYPRESS CIRCLE 06/03/2011 0.00 0.00 0.00 0.00 3.95 76.17 1111320129 SCOTT WORSLEY CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 06/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 358 CYPRESS DR 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140880131 DOUGLAS SORRELLS- RENTER CYCLE 1 71 15.02 27.06 0.00 0.00 2.04 CYPN- 000408 - 0005 -03 14 06/03/2011 0.00 0.00 0.00 3.89 0.00 50.00 408 N CYPRESS DR #5 06/03/2011 0.00 0.42 0.00 0.00 1.57 22.76 2141830122 JACQUELINE MULLINS CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 411 N CYPRESS DR #15C 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230136 ROBERT GRESHAM CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 06/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 424 N CYPRESS DR #D 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141580175 LAURILEE JACOBS CYCLE 1 74 13.62 28.54 0.00 0.00 2.04 CYPN- 000425 - 0008 -09 14 06/03/2011 0.00 0.00 0.00 3.70 0.00 50.00 425 N CYPRESS DR #8 06/03/2011 0.00 0.40 0.00 0.00 1.70 20.45 2143080134 SARA SCHAEFFER CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 542 N CYPRESS DR 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144001421 ANN SCHULER CYCLE 1 76 53.64 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 06/03/2011 0.00 0.00 0.00 6.11 0.00 83.70 591 N CYPRESS DR 06/03/2011 0.00 0.00 0.00 0.00 9.66 0.00 2144001322 LARRY CRUZ CYCLE 1 77 60.72 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 06/03/2011 0.00 0.00 0.00 6.74 0.00 93.43 597 N CYPRESS DR 06/03/2011 0.00 0.75 0.00 0.00 10.93 97.18 2144001322 LARRY CRUZ CYCLE 1 78 64.26 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 06/03/2011 0.00 0.00 0.00 7.06 0.00 97.18 597 N CYPRESS DR 06/03/2011 0.00 0.00 0.00 0.00 11.57 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 79 181.39 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 06/03/2011 0.00 0.00 0.00 53.89 0.00 302.08 11421 SE DOHERTY ST 06/03/2011 0.00 0.00 0.00 0.00 32.65 0.00 2190530120 LIZ BOSCHEE CYCLE 1 80 29.39 37.58 0.00 0.00 3.06 DHRT- 011711- 0000 -02 19 06/03/2011 0.00 0.00 0.00 16.54 0.00 90.00 11711 SE DOHERTY ST 06/03/2011 0.00 0.39 0.00 0.00 3.04 -7.24 2190520201 MELISSA AUSTIN CYCLE 1 81 8.43 13.27 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.93 11731 SE DOHERTY ST 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 DLSL- 000201 - 0000 -02 20 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 DEL SOL CIR 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 83 4.22 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 06/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 305 DEL SOL CIR 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2204014024 GAIL LEACH CYCLE 1 84 16.88 13.27 0.00 0.00 1.02 DLSL- 000401 - 0000 -02 20 06/03/2011 0.00 0.00 0.00 2.80 0.00 37.01 401 DEL SOL CIR 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 2200050660 CAROLS &JACK SCALO CYCLE 1 85 2.11 13.27 0.00 0.00 1.02 DLSL- 000501 - 0000 -11 20 06/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 501 DEL SOL CIR 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 06/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 901 DEL SOL CIR -POOL CLUB HOUSE 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 87 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 06/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 06/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR -FIRE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 06/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 06/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 CASA DEL SOL FIRELINE CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 06/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 06/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 93 28.86 13.27 0.00 0.00 1.02 DVRC- 000404 - 0000 -02 10 06/03/2011 0.00 0.00 0.00 3.88 0.00 52.65 404 DOVER CIR 06/03/2011 0.00 0.43 0.00 0.00 5.19 42.37 1100720115 J MARCELO CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 515 N DOVER RD 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 95 0.00 26.54 0.00 0.00 2.04 DVRR- 000434 - 0000 -03 10 06/03/2011 0.00 0.00 0.00 2.56 0.00 31.28 434 DOVER RD 06/03/2011 0.00 0.14 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 96 14.77 53.08 0.00 0.00 4.08 DVRR- 000489 - 0000 -01 10 06/03/2011 0.00 0.00 0.00 6.65 0.00 80.62 489 DOVER RD 06/03/2011 0.00 0.52 0.00 0.00 1.52 0.00 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 97 8.44 13.27 0.00 0.00 1.02 FEDH- 018023- 0001 -05 02 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18023 SE FEDERAL HWY #1 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021682757 DAVID &CHRISTINE STONE CYCLE 1 98 170.46 0.00 0.00 0.00 0.00 FEDH- 018898- 0000 -02 02 06/03/2011 0.00 0.00 0.00 0.00 0.00 170.46 18898 SE FEDERAL HWY 06/03/2011 0.00 0.00 0.00 0.00 0.00 - 175.53 2191110222 DENNIS ALEXANDER CYCLE 1 99 33.77 26.54 0.00 0.00 2.04 FRNL- 019063- 0000 -13 19 06/03/2011 0.00 0.00 0.00 15.60 0.00 82.00 19063 SE FEARNLEY DR 06/03/2011 0.00 0.62 0.00 0.00 3.43 59.05 2191050122 EMBICK WM. & LINDY CYCLE 1 100 6.33 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 19153 SE FEARNLEY DR 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191600227 KIRK FAIMAN CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 FRNW- 019013- 0000 -02 19 06/03/2011 0.00 0.00 0.00 4.64 0.00 23.91 19013 SE FERNWOOD DR 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191670127 GLEN ISHAM CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 06/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 19163 SE FERNWOOD DR 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1085700113 THOMAS H DEAN CYCLE 1 103 12.84 13.17 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 06/03/2011 0.00 0.00 0.00 2.42 0.00 31.71 69 FAIRVIEW EAST 06/03/2011 0.00 0.00 0.00 0.00 2.26 -0.27 1085950116 DAVID BOGUS CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 06/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 89 FAIRVIEW EAST 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1086400126 STEPHEN PARKER CYCLE 1 105 32.40 13.27 0.00 0.00 1.02 FRVE- 000129 - 0000 -02 08 06/03/2011 0.00 0.00 0.00 4.20 0.00 56.72 129 FAIRVIEW EAST 06/03/2011 0.00 0.00 0.00 0.00 5.83 0.00 1084450125 ROBERT K SMITH CYCLE 1 106 143.49 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 06/03/2011 0.00 0.00 0.00 14.19 0.00 197.80 127 FAIRVIEW WEST 06/03/2011 0.00 0.00 0.00 0.00 25.83 0.00 1065250119 FRANK PAULOS CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 FWYE- 000200 - 0000 -01 06 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 200 FAIRWAY EAST 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1065200131 ROGER FARBER CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 FWYE- 000207 - 0000 -03 06 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 207 FAIRWAY EAST 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065700119 ROBERT MITSCHER CYCLE 1 109 12.66 13.27 0.00 0.00 1.02 FWYE- 000224 - 0000 -01 06 06/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 224 FAIRWAY EAST 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1066400115 NOE SANTAMARINA CYCLE 1 110 46.56 13.27 0.00 0.00 1.02 FWYE- 000252- 0000 -01 06 06/03/2011 0.00 0.00 0.00 5.47 0.00 74.70 252 FAIRWAY EAST 06/03/2011 0.00 0.00 0.00 0.00 8.38 0.00 1063650126 JAMES KAMEN CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 06/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 341 FAIRWAY NORTH 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062440128 STACIE L. ROUTT CYCLE 1 112 42.81 13.21 0.00 0.00 1.02 FWYN- 000372 - 0000 -02 06 06/03/2011 0.00 0.00 0.00 5.15 0.00 69.89 372 FAIRWAY NORTH 06/03/2011 0.00 0.00 0.00 0.00 7.70 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 113 85.02 13.15 0.00 0.00 1.02 FWYW- 000229 - 0000 -01 06 06/03/2011 0.00 0.00 0.00 9.00 0.00 123.50 229 FAIRWAY WEST 06/03/2011 0.00 0.00 0.00 0.00 15.31 0.00 1064600117 JAMES GRISWOLD CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 FWYW- 000231- 0000 -01 06 06/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 231 FAIRWAY WEST 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1064200142 PAUL E. BALLARD CYCLE 1 115 21.10 13.27 0.00 0.00 1.02 FWYW- 000246 - 0000 -04 06 06/03/2011 0.00 0.00 0.00 3.18 0.00 42.37 246 FAIRWAY WEST 06/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081890130 ELLEN CASTILLO CYCLE 1 116 90.58 13.27 0.00 0.00 1.02 GLFD- 000140 - 0000 -03 08 06/03/2011 0.00 0.00 0.00 9.43 0.00 130.60 140 GOLFVIEW DR 06/03/2011 0.00 0.00 0.00 0.00 16.30 0.00 1081440129 JOHN KITCHEN CYCLE 1 117 122.15 13.27 0.00 0.00 1.02 GLFD- 000246- 0000 -02 08 06/03/2011 0.00 0.00 0.00 2.04 0.00 140.00 246 GOLFVIEW DR 06/03/2011 0.00 0.00 0.00 0.00 1.52 - 113.71 1081340123 JOHN THOMAS & M. STONE CYCLE 1 118 16.88 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 06/03/2011 0.00 0.00 0.00 2.80 0.00 37.01 265 GOLFVIEW DR 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050940130 JEFF DAVIS CYCLE 1 119 129.06 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 06/03/2011 0.00 0.00 0.00 12.90 0.00 179.48 136 GULFSTREAM DR 06/03/2011 0.00 0.00 0.00 0.00 23.23 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 120 102.24 33.13 0.00 0.00 1.02 GLFS- 000151 - 0000 -07 05 06/03/2011 0.00 0.00 0.00 12.27 0.00 167.06 151 GULFSTREAM DR 06/03/2011 0.00 0.00 0.00 0.00 18.40 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 121 21.10 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 06/03/2011 0.00 0.00 0.00 8.86 0.00 48.05 19878 GARDENIA DR 06/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 122 16.88 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 06/03/2011 0.00 0.00 0.00 0.00 0.00 34.21 19896 GARDENIA DR(IRRI) 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 123 18.99 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 06/03/2011 0.00 0.00 0.00 0.00 0.00 36.70 19930 GARDENIA DR -IRRI 06/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 124 100.20 13.27 0.00 0.00 1.02 GRDD- 019948- IRRI -03 19 06/03/2011 0.00 0.00 0.00 0.00 0.00 132.53 19948 GARDENIA DR -IRRI 06/03/2011 0.00 0.00 0.00 0.00 18.04 0.00 2197750113 JOSEPH MOORE CYCLE 1 125 25.32 13.27 0.00 0.00 1.02 GRDD- 019964- 0000 -01 19 06/03/2011 0.00 0.00 0.00 9.91 0.00 54.47 19964 GARDENIA DR 06/03/2011 0.00 0.39 0.00 0.00 4.56 64.20 2197660123 STATE OF FLORIDA DEP CYCLE 1 126 100.20 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 06/03/2011 0.00 0.00 0.00 0.00 0.00 132.53 19964 GARDENIA DR -IRRI 06/03/2011 0.00 0.00 0.00 0.00 18.04 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 TIMOTHY O'NEILL CYCLE 1 127 0.00 0.00 0.00 0.00 0.00 HIBS- 019824 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 5.75 0.00 5.75 19824 HIBISCUS DR 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 BRITTANY SULLIVAN CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 06/03/2011 0.00 0.00 0.00 5.97 0.00 32.96 19842 HIBISCUS DR 06/03/2011 0.00 0.25 0.00 0.00 1.90 33.42 2198270122 DEANNA WAKEFIELD CYCLE 1 129 16.88 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 19981 HIBISCUS DR 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 130 25.72 13.27 0.00 0.00 1.02 HICK - 000017 - 0000 -04 16 06/03/2011 0.00 0.00 0.00 3.56 0.00 48.13 17 HICKORY HILL RD 06/03/2011 0.00 0.00 0.00 0.00 4.56 - 0.40 2161920128 ROBYN ZINGLER CYCLE 1 131 12.66 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 06/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 97 HICKORY HILL RD 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191330122 ALICE LAFFERTY CYCLE 1 132 2.11 13.27 0.00 0.00 1.02 HILC- 019047 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 19047 SE HILLCREST DR 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 2174600116 ROBERT PECKHAM CYCLE 1 133 39.48 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 06/03/2011 0.00 0.00 0.00 13.45 0.00 74.33 11017 SE HARKEN TER 06/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 2173401036 CORY BOWMAN CYCLE 1 134 25.32 13.27 0.00 0.00 1.02 HOBT- 010807 - 0000 -03 17 06/03/2011 0.00 0.00 0.00 9.91 0.00 54.08 10807 SE HOBART ST 06/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 135 33.76 39.81 0.00 0.00 3.06 HOME- 019145 - 0000 -01 19 06/03/2011 0.00 0.00 0.00 19.18 0.00 101.17 19145 SE HOMEWOOD AVE 06/03/2011 0.00 0.42 0.00 0.00 4.94 0.00 1121540620 TIMOTHY EATON CYCLE 1 136 16.88 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 06/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 18349 SE HERITAGE DR 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121200130 GLENN BRUNO CYCLE 1 137 39.48 13.27 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 06/03/2011 0.00 0.00 0.00 13.45 0.00 74.33 18529 SE HERITAGE OAKS LN 06/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 138 14.77 13.27 0.00 0.00 1.02 ITCT- 012029 - 0000 -03 03 06/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 12029 SE INTRACOASTAL TER 06/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034330326 JAMES DALEY CYCLE 1 139 21.10 13.27 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 06/03/2011 0.00 0.00 0.00 8.86 0.00 48.05 12049 SE INTRACOASTAL TER 06/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198310132 MAYNOR BATRES- RENTER CYCLE 1 140 23.21 13.27 0.00 0.00 1.02 JASM- 019928 - 0000 -03 19 06/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 19928 JASMINE DR 06/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 141 57.72 26.54 0.00 0.00 2.04 KERY- 017105- 0000 -03 02 06/03/2011 0.00 0.00 0.00 21.59 0.00 118.74 17105 SE KERRY CT 06/03/2011 0.00 0.46 0.00 0.00 10.39 0.00 1070831732 RICHARD ALBERT CYCLE 1 142 35.60 0.00 0.00 0.00 0.00 LAND - 009705- 0000 -03 07 06/03/2011 0.00 0.00 0.00 0.00 0.00 42.01 9705 SE LANDING PL 06/03/2011 0.00 0.00 0.00 0.00 6.41 132.91 1111080165 LINDA PILLA CYCLE 1 143 50.42 12.75 0.00 0.00 1.02 LEIG- 000316- 0000 -06 11 06/03/2011 0.00 0.00 0.00 6.11 0.00 80.00 316 LEIGH RD 06/03/2011 0.00 0.62 0.00 0.00 9.08 54.06 1111110144 CHERYL OENBRINK CYCLE 1 144 39.48 13.27 0.00 0.00 1.02 LEIG- 000323 - 0000 -04 11 06/03/2011 0.00 0.00 0.00 4.83 0.00 65.71 323 LEIGH RD 06/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031011016 TEQUESTA TRACE CYCLE 1 145 0.00 13.27 0.00 0.00 1.02 LIGH- 000101- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 146 0.00 13.27 0.00 0.00 1.02 LIGH- 000102- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 LIGH- 000103- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 LIGH- 000104- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 LIGH- 000105- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 LIGH- 000106- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 LIGH- 000107- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 LIGH- 000108- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 153 0.00 13.27 0.00 0.00 1.02 LIGH- 000110- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 154 0.00 13.27 0.00 0.00 1.02 LIGH- 000111- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 LIGH- 000112- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 LIGH- 000113- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 157 0.00 13.27 0.00 0.00 1.02 LIGH- 000114- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 158 0.00 13.27 0.00 0.00 1.02 LIGH- 000115- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR - FIRELINE 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 159 271.10 14.20 0.00 0.00 0.00 LIME - 017148- 0000 -01 02 06/03/2011 0.00 0.00 0.00 0.00 0.00 300.00 17148 SE LIMRICK CT 06/03/2011 0.00 1.95 0.00 0.00 12.75 1 1111640553 KRISTEN LEARNER RENTER CYCLE 1 160 44.17 0.00 0.00 0.00 0.00 LIVE - 000028 - 0000 -05 11 06/03/2011 0.00 0.00 0.00 0.75 0.00 44.92 28 LIVE OAK CIR 06/03/2011 0.00 0.00 0.00 0.00 0.00 -44.17 1111670234 DIANE RICH CYCLE 1 161 2.26 13.27 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 06/03/2011 0.00 0.00 0.00 1.47 0.00 18.40 64 LIVE OAK CIR 06/03/2011 0.00 0.00 0.00 0.00 0.38 -0.15 2172760333 DENA RHYS CYCLE 1 162 39.48 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 06/03/2011 0.00 0.00 0.00 13.45 0.00 74.33 18406 SE LAKESIDE DR 06/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 163 16.52 11.93 0.00 0.00 1.02 LKDR- 018409- 0000 -03 17 06/03/2011 0.00 0.00 0.00 7.80 0.00 40.00 18409 SE LAKESIDE DR 06/03/2011 0.00 0.00 0.00 0.00 2.73 -1.34 2172560743 JOHN W. DALY CYCLE 1 164 18.99 13.27 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 06/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 18670 SE LAKESIDE WAY 06/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 165 17.48 11.57 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 06/03/2011 0.00 0.00 0.00 2.61 0.00 35.00 48 LAUREL OAKS CIR 06/03/2011 0.00 0.00 0.00 0.00 2.32 -4.61 1111180932 LOU FEHR CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LAUREL OAKS CIR 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 167 9.91 5.67 0.00 0.00 1.02 LOGG- 000005 - 0000 -01 09 06/03/2011 0.00 0.00 0.00 9.38 0.00 27.76 5 LOGGERHEAD LN 06/03/2011 0.00 0.00 0.00 0.00 1.78 0.00 1039894529 TEQUESTA TRACE - #6 CYCLE 1 168 173.02 106.16 0.00 0.00 1.02 LTCR- 000101 - 0000 -05 03 06/03/2011 0.00 0.00 0.00 25.21 0.00 336.55 101 LIGHTHOUSE CIR #6 06/03/2011 0.00 0.00 0.00 0.00 31.14 0.00 1039894592 TEQUESTA TRACE - #7 CYCLE 1 169 135.04 106.16 0.00 0.00 1.02 LTCR- 000102 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 21.79 0.00 288.32 102 LIGHTHOUSE CIR #7 06/03/2011 0.00 0.00 0.00 0.00 24.31 0.00 1039776979 TEQUESTA TRACE - #8 CYCLE 1 170 42.20 106.16 0.00 0.00 1.02 LTCR- 000103 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 13.44 0.00 170.42 103 LIGHTHOUSE CIR #8 06/03/2011 0.00 0.00 0.00 0.00 7.60 0.00 1039778689 TEQUESTA TRACE - #9 CYCLE 1 171 71.74 132.70 0.00 0.00 1.02 LTCR- 000104 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 18.49 0.00 236.86 104 LIGHTHOUSE CIR #9 06/03/2011 0.00 0.00 0.00 0.00 12.91 0.00 1039997890 TEQUESTA TRACE #15 CYCLE 1 172 25.32 106.16 0.00 0.00 1.02 LTCR- 000105 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 11.92 0.00 148.98 105 LIGHTHOUSE CIR #15 06/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 1039778797 TEQUESTA TRACE - #10 CYCLE 1 173 189.90 132.70 0.00 0.00 1.02 LTCR- 000106 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 29.12 0.00 386.92 106 LIGHTHOUSE CIR #10 06/03/2011 0.00 0.00 0.00 0.00 34.18 0.00 1039787592 TEQUESTA TRACE - #16 CYCLE 1 174 86.51 106.16 0.00 0.00 1.02 LTCR- 000107 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 17.43 0.00 226.69 107 LIGHTHOUSE CIR #16 06/03/2011 0.00 0.00 0.00 0.00 15.57 0.00 1039778577 TEQUESTA TRACE - #11 CYCLE 1 175 377.69 132.70 0.00 0.00 1.02 LTCR- 000108 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 46.02 0.00 625.41 108 LIGHTHOUSE CIR #11 06/03/2011 0.00 0.00 0.00 0.00 67.98 0.00 1039776529 TEQUESTA TRACE -POOL CYCLE 1 176 12.66 33.13 0.00 0.00 1.02 LTCR- 000109 - POOL -01 03 06/03/2011 0.00 0.00 0.00 4.21 0.00 53.30 109 LIGHTHOUSE CIR -POOL 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 177 65.41 106.16 0.00 0.00 1.02 LTCR- 000110 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 15.53 0.00 199.89 110 LIGHTHOUSE CIR #1 06/03/2011 0.00 0.00 0.00 0.00 11.77 0.00 1039771139 TEQUESTA TRACE - #2 CYCLE 1 178 99.17 106.16 0.00 0.00 1.02 LTCR- 000111 - 0002 -01 03 06/03/2011 0.00 0.00 0.00 18.57 0.00 242.77 111 LIGHTHOUSE CIR #2 06/03/2011 0.00 0.00 0.00 0.00 17.85 0.00 1039927784 TEQUESTA TRACE - #12 CYCLE 1 179 40.09 106.16 0.00 0.00 1.02 LTCR- 000112 - 0012 -01 03 06/03/2011 0.00 0.00 0.00 13.25 0.00 167.74 112 LIGHTHOUSE CIR #12 06/03/2011 0.00 0.00 0.00 0.00 7.22 0.00 1039873350 TEQUESTA TRACE #3 CYCLE 1 180 67.52 106.16 0.00 0.00 1.02 LTCR- 000113 - 0003 -01 03 06/03/2011 0.00 0.00 0.00 15.72 0.00 202.57 113 LIGHTHOUSE CIR # 3 06/03/2011 0.00 0.00 0.00 0.00 12.15 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039905573 TEQUESTA TRACE - #13 CYCLE 1 181 54.86 106.16 0.00 0.00 1.02 LTCR- 000114 - 0013 -01 03 06/03/2011 0.00 0.00 0.00 14.58 0.00 186.49 114 LIGHTHOUSE CIR #13 06/03/2011 0.00 0.00 0.00 0.00 9.87 0.00 1039894462 TEQUESTA TRACE #4 CYCLE 1 182 135.04 106.16 0.00 0.00 1.02 LTCR- 000115 - 0004 -01 03 06/03/2011 0.00 0.00 0.00 21.79 0.00 288.32 115 LIGHTHOUSE CIR # 4 06/03/2011 0.00 0.00 0.00 0.00 24.31 0.00 1039894949 TEQUESTA TRACE - #14 CYCLE 1 183 73.85 106.16 0.00 0.00 1.02 LTCR- 000116- 0000 -01 03 06/03/2011 0.00 0.00 0.00 16.29 0.00 210.61 116 LIGHTHOUSE CIR #14 06/03/2011 0.00 0.00 0.00 0.00 13.29 0.00 1031161167 TEQUESTA TRACE - FIRELINE CYCLE 1 184 0.00 13.27 0.00 0.00 1.02 LTCR- 000116- FIRE - 01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE - #5 CYCLE 1 185 111.83 106.16 0.00 0.00 1.02 LTCR- 000117 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 19.70 0.00 258.84 117 LIGHTHOUSE CIR #5 06/03/2011 0.00 0.00 0.00 0.00 20.13 0.00 1031171172 TEQUESTA TRACE - FIRELINE CYCLE 1 186 0.00 13.27 0.00 0.00 1.02 LTCR- 000117- FIRE -01 03 06/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 187 46.56 13.27 0.00 0.00 1.02 MAGW- 000107 - 0000 -04 15 06/03/2011 0.00 0.00 0.00 5.47 0.00 75.31 107 MAGNOLIA WAY 06/03/2011 0.00 0.61 0.00 0.00 8.38 61.21 2151036671 DAVID MCCARTHY CYCLE 1 188 80.96 13.27 0.00 0.00 1.02 MAGW- 000117 - 0000 -02 15 06/03/2011 0.00 0.00 0.00 8.57 0.00 118.39 117 MAGNOLIA WAY 06/03/2011 0.00 0.00 0.00 0.00 14.57 0.00 1110760140 MICHAEL &KRISTEN MURGIO CYCLE 1 189 28.46 10.50 0.00 0.00 1.02 MARS - 000360- 0000 -04 11 06/03/2011 0.00 0.00 0.00 4.51 0.00 50.00 360 MARS AVE 06/03/2011 0.00 0.39 0.00 0.00 5.12 64.87 2151700112 JEANETT E BEYER CYCLE 1 190 6.33 26.54 0.00 0.00 2.04 NICO- 004328 - 0000 -01 15 06/03/2011 0.00 0.00 0.00 8.75 0.00 44.98 4328 NICOLE CIR 06/03/2011 0.00 0.18 0.00 0.00 1.14 0.00 2151870110 JAMES C WILKINSON CYCLE 1 191 129.06 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 06/03/2011 0.00 0.00 0.00 35.85 0.00 202.43 4440 NICOLE CIR 06/03/2011 0.00 0.00 0.00 0.00 23.23 0.00 1010280141 KELLY O'HARE CYCLE 1 192 119.44 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 155.23 13 OCEAN DR 06/03/2011 0.00 0.00 0.00 0.00 21.50 0.00 1010420116 J PETER LAWLER MD CYCLE 1 193 105.01 13.27 0.00 0.00 1.02 OCEA- 000029 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 138.20 29 OCEAN DR 06/03/2011 0.00 0.00 0.00 0.00 18.90 0.00 1010350118 THOMAS FAIOLA CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 OCEA- 000033 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 24.25 33 OCEAN DR 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 195 33.76 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 73.99 244 OCEAN DR 06/03/2011 0.00 0.00 0.00 0.00 6.08 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 196 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 06/03/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 197 282.40 33.13 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 06/03/2011 0.00 0.00 0.00 28.49 0.00 395.87 401 OLD DIXIE HWY 06/03/2011 0.00 0.00 0.00 0.00 50.83 0.00 1037000418 U.S. POST OFFICE CYCLE 1 198 8.44 106.04 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 06/03/2011 0.00 0.00 0.00 0.00 0.00 117.02 401 OLD DIXIE HWY 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630744 MR. & MRS. MEDINA- RENTER CYCLE 1 199 6.46 13.12 0.00 0.00 1.02 OKLD- 000027 - 0000 -04 11 06/03/2011 0.00 0.00 0.00 1.85 0.00 23.58 27 OAKLAND CT 06/03/2011 0.00 0.00 0.00 0.00 1.13 -0.20 1111610658 PAUL GRIFFO CYCLE 1 200 0.34 0.54 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 06/03/2011 0.00 0.00 0.00 2.04 0.00 4.00 26 OAKLEAF CT 06/03/2011 0.00 0.01 0.00 0.00 0.05 23.49 2160130129 CHRIS HIRSCH CYCLE 1 201 18.99 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 06/03/2011 0.00 0.00 0.00 2.99 0.00 39.69 9 OAK RIDGE LN 06/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130810118 G. W. BERNHARD CYCLE 1 202 8.44 26.54 0.00 0.00 2.04 PADD- 000002 - 0000 -01 13 06/03/2011 0.00 0.00 0.00 9.27 0.00 48.03 2 PADDOCK CIR 06/03/2011 0.00 0.22 0.00 0.00 1.52 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 203 18.99 13.27 0.00 0.00 1.02 PADD- 000005- 0000 -03 13 06/03/2011 0.00 0.00 0.00 8.33 0.00 45.36 5 PADDOCK CIR 06/03/2011 0.00 0.33 0.00 0.00 3.42 38.99 1023446356 ROBERT LESKO RENTER CYCLE 1 204 67.67 0.00 0.00 0.00 0.00 PALM - 003446 - 0000 -02 02 06/03/2011 0.00 0.00 0.00 0.00 0.00 50.45 3446 PALM CT 06/03/2011 0.00 0.00 -17.22 0.00 0.00 -67.67 1021090389 CARL MORITZ CYCLE 1 205 18.99 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 06/03/2011 0.00 0.00 0.00 8.33 0.00 45.03 3345 PEBBLE PL 06/03/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 206 4.29 13.27 0.00 0.00 1.02 PHTW- 000068- 0000 -02 16 06/03/2011 0.00 0.00 0.00 1.66 0.00 21.00 68 PINEHILL W TRL 06/03/2011 0.00 0.00 0.00 0.00 0.76 -0.07 1011940182 ALLISON DRAY RENTER CYCLE 1 207 61.32 39.68 0.00 0.00 3.06 PIRA - 000220 - 0000 -09 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 111.98 220 PIRATES PL 06/03/2011 0.00 0.70 0.00 0.00 7.22 -0.33 2140360118 ANGELINA BLIZZARD CYCLE 1 208 0.00 13.27 0.00 0.00 1.02 PNTC- 000016- 0000 -01 14 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 16 PINETREE CIR 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 209 78.50 13.27 0.00 0.00 1.02 PNTD- 019943- 0000 -01 05 06/03/2011 0.00 0.00 0.00 5.69 0.00 100.00 19943 PINETREE DR 06/03/2011 0.00 0.00 0.00 0.00 1.52 -70.06 1061450675 PHIL CARY CYCLE 1 210 428.89 26.54 0.00 0.00 2.04 PTCR- 000129 - 0000 -01 06 06/03/2011 0.00 0.00 0.00 41.16 0.00 577.53 129 POINT CIR 06/03/2011 0.00 1.70 0.00 0.00 77.20 0.00 1034020116 JOHN J LYNCH CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 18514 SE PRESTWICK LN 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 212 96.86 0.00 0.00 0.00 0.00 PWKT- 012001- 0000 -01 03 06/03/2011 0.00 0.00 0.00 3.14 0.00 100.00 12001 SE PRESTWICK TER 06/03/2011 0.00 0.00 0.00 0.00 0.00 - 96.86 1033550119 JAMES FLOOD JR. CYCLE 1 213 45.51 11.47 0.00 0.00 1.02 PWKT- 012012- 0000 -01 03 06/03/2011 0.00 0.00 0.00 5.69 0.00 65.00 12012 SE PRESTWICK TER 06/03/2011 0.00 0.00 0.00 0.00 1.31 -38.21 1033780118 CHARLES MORIN CYCLE 1 214 2.11 13.27 0.00 0.00 1.02 PWKT- 012111- 0000 -01 03 06/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 12111 SE PRESTWICK TER 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033760114 FRANCIS BARRON CYCLE 1 215 12.66 13.27 0.00 0.00 1.02 PWKT- 012112- 0000 -01 03 06/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 12112 SE PRESTWICK TER 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 216 13.65 10.88 0.00 0.00 1.02 RBTD- 018990- 0000 -01 19 06/03/2011 0.00 0.00 0.00 7.27 0.00 35.00 18990 SE ROBERT DR 06/03/2011 0.00 0.00 0.00 0.00 2.18 -1.53 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 RYAN THOMAS OWNER CYCLE 1 217 39.48 13.27 0.00 0.00 1.02 RBTD- 019000- 0000 -01 19 06/03/2011 0.00 0.00 0.00 13.47 0.00 74.35 19000 SE ROBERT DR 06/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 2191906914 SCOTT WORSLEY CYCLE 1 218 0.00 0.00 0.00 9.40 1.02 RBTD- 019069- 0000 -01 19 06/03/2011 0.00 0.00 0.00 0.26 0.00 10.68 19069 SE ROBERT DR 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE &JO NAGORKA CYCLE 1 219 16.88 13.27 0.00 0.00 1.02 RBTD- 019079- 0000 -01 19 06/03/2011 0.00 0.00 0.00 5.79 0.00 40.00 19079 SE ROBERT DR 06/03/2011 0.00 0.00 0.00 0.00 3.04 2.01 2191912220 RICHARD WOOD OWNER CYCLE 1 220 42.20 33.13 0.00 0.00 1.02 RBTD- 019120- 0000 -02 19 06/03/2011 0.00 0.00 0.00 19.09 0.00 103.04 19120 SE ROBERT DR 06/03/2011 0.00 0.00 0.00 0.00 7.60 0.00 2190820127 SARA STOUT CYCLE 1 221 14.77 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 06/03/2011 0.00 0.00 0.00 7.27 0.00 38.99 19179 SE ROBERT DR 06/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140040117 JOHN PRICE CYCLE 1 222 14.77 13.27 0.00 0.00 1.02 RDWD- 000012- 0000 -01 14 06/03/2011 0.00 0.00 0.00 2.61 0.00 34.33 12 RIDGEWOOD CIR 06/03/2011 0.00 0.00 0.00 0.00 2.66 0.00 1072800140 EVAN ROSEN CYCLE 1 223 144.72 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 06/03/2011 0.00 0.00 0.00 44.72 0.00 249.64 18711 RIO VISTA DR 06/03/2011 0.00 0.00 0.00 0.00 26.05 0.00 1072350522 ELEANOR &DANIEL LYNCH CYCLE 1 224 184.58 13.12 0.00 0.00 1.02 RIOV- 018778 - 0000 -02 07 06/03/2011 0.00 0.00 0.00 50.24 0.00 282.18 18778 RIO VISTA DR 06/03/2011 0.00 0.00 0.00 0.00 33.22 0.01 2151350111 FRED SOECHTING CYCLE 1 225 119.44 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 06/03/2011 0.00 0.00 0.00 33.44 0.00 188.67 19483 N RIVERSIDE DR 06/03/2011 0.00 0.00 0.00 0.00 21.50 0.00 2151240153 MARK CATES CYCLE 1 226 25.32 13.27 0.00 0.00 1.02 RSDN- 019532 - 0000 -05 15 06/03/2011 0.00 0.00 0.00 9.91 0.00 54.08 19532 N RIVERSIDE DR 06/03/2011 0.00 0.00 0.00 0.00 4.56 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 227 8.33 13.09 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.63 19653 N RIVERSIDE DR 06/03/2011 0.00 0.00 0.00 0.00 1.50 0.00 1061020187 PHILIP CATSMAN CYCLE 1 228 21.10 13.27 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 06/03/2011 0.00 0.00 0.00 3.18 0.00 42.37 48 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 229 1,131.93 13.27 0.00 0.00 1.02 RVRD- 000071 - 0000 -04 06 06/03/2011 0.00 0.00 0.00 37.23 40.00 1,288.15 71 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 64.70 0.00 1061260145 STANLEY KLETT CYCLE 1 230 2.11 13.27 0.00 0.00 1.02 RVRD- 000092 - 0000 -04 06 06/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 92 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061330129 BRIAN BOBBITT CYCLE 1 231 6.33 13.27 0.00 0.00 1.02 RVRD- 000116- 0000 -02 06 06/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 116 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 232 53.64 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 06/03/2011 0.00 0.00 0.00 6.11 0.00 83.70 135 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 9.66 0.00 1061620139 LIANNE LAVOY CYCLE 1 233 186.20 33.13 0.00 0.00 1.02 RVRD- 000179 - 0000 -03 06 06/03/2011 0.00 0.00 0.00 19.83 0.00 273.70 179 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 33.52 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 234 169.50 33.13 0.00 0.00 1.02 RVRD- 000183 - 0000 -03 06 06/03/2011 0.00 0.00 0.00 18.33 0.00 252.49 183 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 30.51 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830124 H. ALEX BRADFORD CYCLE 1 235 311.26 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 06/03/2011 0.00 0.00 0.00 31.08 0.00 432.52 221 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 56.03 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 236 560.72 13.27 0.00 0.00 1.02 RVRD- 000243 - 0000 -01 06 06/03/2011 0.00 0.00 0.00 24.74 0.00 646.68 243 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 46.93 - 300.00 1061940137 PETER BOURASSA CYCLE 1 237 35.94 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 06/03/2011 0.00 0.00 0.00 4.51 0.00 61.21 248 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 6.47 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 238 28.86 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 06/03/2011 0.00 0.00 0.00 3.88 0.00 52.22 308 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 5.19 0.00 1062340112 J.D. MATHEWS CYCLE 1 239 12.66 13.27 0.00 0.00 1.02 RVRD- 000324 - 0000 -01 06 06/03/2011 0.00 0.00 0.00 2.42 0.00 31.65 324 RIVER DR 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 240 0.00 13.27 0.00 0.00 1.02 RVRR- 018797 - 0000 -03 17 06/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 18797 SE RIVER RIDGE RD 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 241 39.48 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 06/03/2011 0.00 0.00 0.00 13.45 0.00 74.33 9237 SE RIVER TER 06/03/2011 0.00 0.00 0.00 0.00 7.11 0.00 1120910110 THOMAS N THOMAS CYCLE 1 242 25.32 26.54 0.00 0.00 2.04 RVRT- 009276 - 0000 -01 12 06/03/2011 0.00 0.00 0.00 13.49 0.00 70.59 9276 SE RIVER TER 06/03/2011 0.00 0.54 0.00 0.00 2.66 42.01 1120870342 BRIAN ZIMMS CYCLE 1 243 60.72 13.27 0.00 0.00 1.02 RVRT- 009396- 0000 -04 12 06/03/2011 0.00 0.00 0.00 18.76 0.00 104.70 9396 SE RIVER TER 06/03/2011 0.00 0.00 0.00 0.00 10.93 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 244 50.10 13.27 0.00 0.00 1.02 RVRT- 009397 - 0000 -03 12 06/03/2011 0.00 0.00 0.00 16.11 0.00 89.52 9397 SE RIVER TER 06/03/2011 0.00 0.00 0.00 0.00 9.02 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 245 21.45 13.27 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 06/03/2011 0.00 0.00 0.00 8.86 0.00 48.40 19021 SE SUDDARD DR 06/03/2011 0.00 0.00 0.00 0.00 3.80 -0.35 2190180126 LAWRENCE TRESS CYCLE 1 246 12.66 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 19072 SE SUDDARD DR 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 247 10.80 13.27 0.00 0.00 1.02 SEBR- 000355 - 0000 -07 10 06/03/2011 0.00 0.00 0.00 2.23 0.00 29.22 355 SEABROOK RD 06/03/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1121140839 JAMES GUSTMAN CYCLE 1 248 10.55 13.27 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 06/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 18549 SE SEAGRAPE LN 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 249 23.21 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 06/03/2011 0.00 0.00 0.00 9.38 0.00 51.06 19173 SEA TURTLE CT 06/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191810123 JACQUI HAYDEN CYCLE 1 250 40.00 0.00 0.00 0.00 0.00 SGTD- 018985 - 0000 -02 19 06/03/2011 0.00 0.00 0.00 0.00 0.00 40.00 18985 SE SOUTHGATE DR 06/03/2011 0.00 0.00 0.00 0.00 0.00 -41.84 2191700151 JON RAYBUCK CYCLE 1 251 10.55 13.27 0.00 0.00 1.02 SGTD- 019185 - 0000 -05 19 06/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 19185 SE SOUTHGATE DR 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1012220237 JANE B SJOGREN CYCLE 1 252 6.33 26.54 0.00 0.00 2.04 SHLT- 000191 - 0000 -03 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 36.21 191 SHELTER LN 06/03/2011 0.00 0.16 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012200516 RAYMOND JOHNSON CYCLE 1 253 43.02 13.27 0.00 0.00 1.02 SHLT- 000193 - 0000 -01 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 65.05 193 SHELTER LN 06/03/2011 0.00 0.00 0.00 0.00 7.74 0.00 1012190121 JOSEPH LAROSA CYCLE 1 254 21.33 26.54 0.00 0.00 2.04 SHLT- 000204 - 0000 -02 01 06/03/2011 0.00 0.00 0.00 0.00 0.00 53.98 204 SHELTER LN 06/03/2011 0.00 0.27 0.00 0.00 3.80 -0.23 1121180837 JESS ARCENEAUX CYCLE 1 255 71.86 17.32 0.00 0.00 1.02 SLVP- 010459 - 0000 -03 12 06/03/2011 0.00 0.00 0.00 16.11 0.00 119.89 10459 SE SILVER PALM WAY 06/03/2011 0.00 0.64 0.00 0.00 12.94 90.16 1121180837 JESS ARCENEAUX CYCLE 1 256 49.58 9.22 0.00 0.00 1.02 SLVP- 010459 - 0000 -03 12 06/03/2011 0.00 0.00 0.00 21.42 0.00 90.16 10459 SE SILVER PALM WAY 06/03/2011 0.00 0.00 0.00 0.00 8.92 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 257 8.44 13.27 0.00 0.00 1.02 STRB- 000008 - 0000 -01 05 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 8 STARBOARD WAY 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 258 8.36 13.14 0.00 0.00 1.02 STRB- 000040 - 0000 -04 05 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.06 40 STARBOARD WAY 06/03/2011 0.00 0.00 0.00 0.00 1.50 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 259 4.22 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 06/03/2011 0.00 0.00 0.00 3.45 0.00 42.58 250 TEQUESTA DR 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 260 23.21 66.41 0.00 0.00 1.02 TEQD- 000250 - 0000 -02 11 06/03/2011 0.00 0.00 0.00 8.16 0.00 102.98 250 TEQUESTA DR 06/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 261 17.39 33.13 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 06/03/2011 0.00 0.00 0.00 4.59 0.00 59.17 390 TEQUESTA DR 06/03/2011 0.00 0.00 0.00 0.00 3.04 -0.51 1100740119 ELIZABETH CHARTIER CYCLE 1 262 2.11 13.27 0.00 0.00 1.02 TEQD- 000451 - 0000 -01 10 06/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 451 TEQUESTA DR 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 263 8.44 13.27 0.00 0.00 1.02 TEQD- 000459 - 0000 -02 10 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 459 TEQUESTA DR 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111020136 NEALE IRELAND CYCLE 1 264 76.64 13.27 0.00 0.00 1.02 TEQO- 000316- 0000 -03 11 06/03/2011 0.00 0.00 0.00 3.88 0.00 100.00 316 TEQUESTA DR 06/03/2011 0.00 0.00 0.00 0.00 5.19 -47.78 1021902344 GARY WRIGHT CYCLE 1 265 16.88 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 06/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 11992 SE TIFFANY WAY 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111140552 RONALD GHIANDA CYCLE 1 266 4.22 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 06/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 9 TALL OAKS CIR 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 267 4.22 13.27 0.00 0.00 1.02 TLOK- 000059 - 0000 -06 11 06/03/2011 0.00 0.00 0.00 1.66 0.00 20.93 59 TALL OAKS CIR 06/03/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111130937 ADRIENNE HUTCHINSON CYCLE 1 268 6.33 13.27 0.00 0.00 1.02 TLOK- 000074 - 0000 -03 11 06/03/2011 0.00 0.00 0.00 1.85 0.00 23.61 74 TALL OAKS CIR 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1052600164 TINA WALSH CYCLE 1 269 291.57 13.27 0.00 0.00 1.02 TRDW- 000024 - 0000 -06 05 06/03/2011 0.00 0.00 0.00 27.52 0.00 385.86 24 TRADEWINDS CIR 06/03/2011 0.00 0.00 0.00 0.00 52.48 0.00 1094900142 FRANK SCHETTINO CYCLE 1 270 6.33 13.27 0.00 0.00 1.02 TTCD- 000150 - 0000 -04 09 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 150 TURTLE CREEK DR 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND CYCLE 1 271 8.44 13.27 0.00 0.00 1.02 TTCD- 000168- 0000 -03 09 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 168 TURTLE CREEK DR 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096300117 LLOYD WENZEL CYCLE 1 272 8.44 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 06/03/2011 0.00 0.00 0.00 5.69 0.00 29.94 204 TURTLE CREEK DR 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096550120 THOMAS MALLOY CYCLE 1 273 12.66 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 06/03/2011 0.00 0.00 0.00 6.75 0.00 35.98 216 TURTLE CREEK DR 06/03/2011 0.00 0.00 0.00 0.00 2.28 0.00 1091400128 JOSEPH MORRIS CYCLE 1 274 18.84 12.57 0.00 0.00 1.02 TTSL- 000040 - 0000 -02 09 06/03/2011 0.00 0.00 0.00 8.33 0.00 44.00 40 TORTOISE LN 06/03/2011 0.00 0.00 0.00 0.00 3.24 -0.86 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 275 0.00 13.27 0.00 0.00 1.02 US1 - FIRELN- TQSH -10 02 06/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE LINE TEQ SHOP 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490759 INLAND S.E. PROPERTY MGMNT CYCLE 1 276 0.00 66.41 0.00 0.00 1.02 US1N- 000107 - 0000 - 05 02 06/03/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490852 INLAND S.E. PROPERTY MGMNT CYCLE 1 277 0.00 13.27 0.00 0.00 1.02 US1N- 000109 - 0000 - 05 02 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 109 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROPERTY MGMNT CYCLE 1 278 0.00 13.27 0.00 0.00 1.02 US1N- 000111 - 0000 - 08 02 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 279 0.00 13.27 0.00 0.00 1.02 US1N- 000123 - 0000 - 02 02 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 280 0.00 0.00 0.00 9.40 1.02 US1N- 000127 - 0000 - 02 02 06/03/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 281 0.00 0.00 0.00 9.40 1.02 US1N- 000161 0000 - 07 02 06/03/2011 0.00 0.00 0.00 0.94 0.00 11.36 161 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 282 0.00 13.27 0.00 0.00 1.02 US1N- 000163 0000 - 04 02 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 283 0.00 13.27 0.00 0.00 1.02 US1N- 000165 0000 - 04 02 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 284 0.00 13.27 0.00 0.00 1.02 US1N 000175 000A - 05 02 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511612 INLAND S.E. PROPERTY MGMNT CYCLE 1 285 0.00 13.27 0.00 0.00 1.02 US1N- 000181 - 0000 - 06 02 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 181 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 286 16.88 33.13 0.00 0.00 1.02 US1N- 000185 - 0000 -08 02 06/03/2011 0.00 0.00 0.00 4.59 0.00 58.66 185 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 287 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 06/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #5 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 288 2.11 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 06/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 638 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/03/11 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810132 GREGORY CLARK CYCLE 1 289 46.56 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 06/03/2011 0.00 0.00 0.00 15.22 0.00 84.45 18101 US HIGHWAY 1 NORTH 06/03/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 290 2.11 13.27 0.00 0.00 1.02 US1S- 000245 - 0000 -01 02 06/03/2011 0.00 0.00 0.00 1.47 0.00 18.25 245 US HIGHWAY# 1 SOUTH 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 291 292.98 66.41 0.00 0.00 1.02 US1S- 000260- 0000 -04 11 06/03/2011 0.00 0.00 0.00 32.44 0.00 445.59 260 S. US HWY # 1 06/03/2011 0.00 0.00 0.00 0.00 52.74 0.00 1030760122 MARY M. BRASWELL CYCLE 1 292 16.88 13.27 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 06/03/2011 0.00 0.00 0.00 7.80 0.00 42.01 17925 SE VILLAGE CIR 06/03/2011 0.00 0.00 0.00 0.00 3.04 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 293 27.43 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 06/03/2011 0.00 0.00 0.00 15.40 0.00 81.92 18046 SE VILLAGE CIR 06/03/2011 0.00 0.00 0.00 0.00 4.94 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 294 10.55 33.13 0.00 0.00 1.02 VLGC- 018266- 0000 -02 03 06/03/2011 0.00 0.00 0.00 11.18 0.00 57.78 18266 SE VILLAGE CIR 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160450151 TODD &KRISTY JACKSON CYCLE 1 295 10.55 13.27 0.00 0.00 1.02 WDLD- 000054- 0000 -05 16 06/03/2011 0.00 0.00 0.00 2.23 0.00 28.97 54 WOODLAND DR 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050670144 ARTHUR RENN CYCLE 1 296 0.00 13.27 0.00 0.00 1.02 WICI- 019213 - 0000 -04 05 06/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 19213 W INDIES CIR 06/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 297 10.55 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 06/03/2011 0.00 0.00 0.00 6.22 0.00 32.96 19955 WILKINSON LEAS RD 06/03/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 298 155.83 13.27 0.00 0.00 1.02 WLKL- 019989- 0000 -02 15 06/03/2011 0.00 0.00 0.00 42.54 0.00 240.71 19989 WILKINSON LEAS RD 06/03/2011 0.00 0.00 0.00 0.00 28.05 0.00 2142240111 WILLIAM A REED CYCLE 1 299 23.21 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 06/03/2011 0.00 0.00 0.00 3.37 0.00 45.05 35 WILLOW RD 06/03/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161320274 MICHAEL BEDELL CYCLE 1 300 23.21 13.27 0.00 0.00 1.02 WNGO- 000237 - 0000 -03 16 06/03/2011 0.00 0.00 0.00 3.74 0.00 45.79 237 WINGO ST 06/03/2011 0.00 0.37 0.00 0.00 4.18 56.72 2160760118 FRANK L ALDRIDGE CYCLE 1 301 57.83 26.78 0.00 0.00 3.06 WNGO- 004090 - 0000 -01 16 06/03/2011 0.00 0.00 0.00 11.80 0.00 100.00 4090 WINGO ST 06/03/2011 0.00 0.15 0.00 0.00 0.38 -55.68 1020920152 IVONA POKORNY- RENTER CYCLE 1 302 6.33 13.27 0.00 0.00 1.02 WTRW- 003338- 0000 -05 02 06/03/2011 0.00 0.00 0.00 5.16 0.00 26.92 3338 WATERWAY RD 06/03/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020890118 DAVID BOGUS CYCLE 1 303 2.11 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 06/03/2011 0.00 0.00 0.00 4.11 0.00 20.89 19214 WATERWAY RD 06/03/2011 0.00 0.00 0.00 0.00 0.38 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 304 8.44 13.27 0.00 0.00 1.02 YCTC- 000056 - 0000 -01 08 06/03/2011 0.00 0.00 0.00 2.04 0.00 26.29 56 YACHT CLUB PL 06/03/2011 0.00 0.00 0.00 0.00 1.52 0.00 1087350125 TINA PERONI CYCLE 1 305 57.18 13.27 0.00 0.00 1.02 YCTC- 000110 - 0000 -02 08 06/03/2011 0.00 0.00 0.00 6.43 0.00 88.19 110 YACHT CLUB PL 06/03/2011 0.00 0.00 0.00 0.00 10.29 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 305 Grand Total: 15,725.24 7,658.17 0.00 28.20 326.98 0.00 22.42 1,471.22 3,047.69 70.00 30,706.00 0.00 22.16 -17.22 0.00 2,351.14 1,266.97