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6/6/2011 (5)
RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010158 - 0000 -03 12 06/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 10158 SE ACORN WAY 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 130.76 5.71 0.00 0.00 0.00 ACWY- 010229 - 0000 -02 12 06/06/2011 0.00 0.00 0.00 0.00 0.00 160.00 10229 SE ACORN WAY 06/06/2011 0.00 0.00 0.00 0.00 23.53 292.46 2190390121 GARY ALBANI CYCLE 1 3 21.10 13.27 0.00 0.00 1.02 ARND- 019097- 0000 -02 19 06/06/2011 0.00 0.00 0.00 8.86 0.00 48.40 19097 SE ARNOLD DR 06/06/2011 0.00 0.35 0.00 0.00 3.80 26.92 2142360114 CHARLES M EVANS CYCLE 1 4 28.84 7.41 0.00 0.00 1.02 AZLC- 000056 - 0000 -01 14 06/06/2011 0.00 0.00 0.00 7.38 0.00 50.00 56 AZALEA CIR 06/06/2011 0.00 0.17 0.00 0.00 5.18 46.95 1121550412 JEFF RAYNOR CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 BANW- 010241- 0000 -01 12 06/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 10241 SE BANYAN WAY 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 18.99 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 10434 SE BANYAN WAY 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020610124 DAWN OWENS- RENTER CYCLE 1 7 18.99 13.27 0.00 0.00 1.02 BASN- 019080 - 0000 -02 02 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.36 19080 BASIN ST 06/06/2011 0.00 0.33 0.00 0.00 3.42 48.05 1014950114 SEA MIST CONDO ASSOC CYCLE 1 8 1,247.01 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 06/06/2011 0.00 0.00 0.00 154.12 0.00 2,091.06 275 BEACH RD 06/06/2011 0.00 0.00 0.00 0.00 224.46 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 06/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 275 BEACH RD 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 10 1 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 06/06/2011 0.00 0.00 0.00 358.64 0.00 1 19850 BEACH RD 06/06/2011 0.00 0.00 0.00 0.00 188.76 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 11 4.22 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 06/06/2011 0.00 0.00 155.94 40.31 0.00 202.25 19850 BEACH RD 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1014100134 NICOLA LERNER CYCLE 1 12 84.54 33.13 0.00 0.00 1.02 BCHS- 000601 - 0000 -03 01 06/06/2011 0.00 0.00 0.00 29.68 0.00 163.59 601 S BEACH RD 06/06/2011 0.00 0.00 0.00 0.00 15.22 0.00 1014550432 ANN & PETER GETZ CYCLE 1 13 0.15 0.97 0.00 0.00 1.02 BCHS- 019669- 0000 -04 01 06/06/2011 0.00 0.00 0.00 4.11 0.00 6.28 19669 S BEACH RD #D 06/06/2011 0.00 0.00 0.00 0.00 0.03 0.00 1011460124 SCOTT BARUCH CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 39.19 178 BEACON LN 06/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110190151 KAREN HUGHES CYCLE 1 15 43.02 13.27 0.00 0.00 1.02 BCNS- 000360- 0000 -05 11 06/06/2011 0.00 0.00 0.00 5.15 0.00 70.20 360 BEACON ST 06/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 1101710111 MARLENE DUNICK CYCLE 1 16 18.99 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 06/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 431 BEACON ST 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 17 39.59 35.26 0.00 0.00 1.02 BCNS- 000440 - 0000 -03 10 06/06/2011 0.00 0.00 0.00 6.30 0.00 90.00 440 BEACON ST 06/06/2011 0.00 0.69 0.00 0.00 7.14 99.57 1051270114 SHARON GRAHAM CYCLE 1 18 23.21 13.27 0.00 0.00 1.02 BIMR- 004885- 0000 -01 05 06/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 4885 BIMINI RD 06/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051340120 DAWN & BERT DELLE CYCLE 1 19 19.24 12.10 0.00 0.00 1.02 BIMR- 004966 - 0000 -10 05 06/06/2011 0.00 0.00 0.00 8.86 0.00 45.00 4966 BIMINI RD 06/06/2011 0.00 0.32 0.00 0.00 3.46 46.93 2162190148 DAYMOND CLARK CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 BRCH- 000062 - 0000 -04 16 06/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 62 BIRCH PL 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 2162194491 DAN CLOUD CYCLE 1 21 13.85 9.65 0.00 0.00 1.02 BRCH- 000064 - 0000 -02 16 06/06/2011 0.00 0.00 0.00 2.99 0.00 30.00 64 BIRCH PL 06/06/2011 0.00 0.00 0.00 0.00 2.49 -0.03 1111810124 BRIDGE ROAD SHOPS CYCLE 1 22 103.39 66.26 0.00 0.00 2.04 BRDG- 000120 - 0000 -02 11 06/06/2011 0.00 0.00 0.00 16.21 0.00 207.29 120 BRDIGE RD 06/06/2011 0.00 0.78 0.00 0.00 18.61 0.00 1032340111 GRANT BOWEN CYCLE 1 23 76.99 12.26 0.00 0.00 1.02 BRKR- 012103- 0000 -01 03 06/06/2011 0.00 0.00 0.00 7.27 0.00 100.00 12103 SE BIRKDALE RUN 06/06/2011 0.00 0.00 0.00 0.00 2.46 -63.35 1033020021 DAVID V HARKINS CYCLE 1 24 57.98 13.27 0.00 0.00 1.02 BRKR- 012140- 0000 -02 03 06/06/2011 0.00 0.00 0.00 8.62 0.00 84.31 12140 SE BIRKDALE RUN 06/06/2011 0.00 0.00 0.00 0.00 3.42 -38.99 1032520115 JUPITER HILLS VILLAGE CYCLE 1 25 114.63 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 06/06/2011 0.00 0.00 0.00 32.24 0.00 181.79 12160 SE BIRKDALE RUN 06/06/2011 0.00 0.00 0.00 0.00 20.63 0.00 1032560137 JOHN A PINTARD CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 12247 SE BIRKDALE RUN 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 27 14.77 13.27 0.00 0.00 1.02 BRPT- 000004 - 0000 -02 13 06/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 4 BRIDLEPATH CIR 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130110122 ARMAND PARAIZO CYCLE 1 28 2.11 13.27 0.00 0.00 1.02 BRPT- 000008- 0000 -02 13 06/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 8 BRIDLEPATH CIR 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191897245 LPS FIELD SERVICES CYCLE 1 29 96.38 13.27 0.00 0.00 1.02 BRSD- 018972 - 0000 -01 19 06/06/2011 0.00 0.00 0.00 5.16 0.00 116.97 18972 SE BARUS DR 06/06/2011 0.00 0.00 0.00 0.00 1.14 -90.05 2191897245 LPS FIELD SERVICES CYCLE 1 30 26.92 0.00 0.00 0.00 0.00 BRSD- 018972 - 0000 -01 19 06/06/2011 0.00 0.00 0.00 0.00 0.00 26.92 18972 SE BARUS DR 06/06/2011 0.00 0.00 0.00 0.00 0.00 - 116.97 2190910112 MARK CUTLER CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 19121 SE BARUS DR 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191912748 CHARLES N. COPUS CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 BRYD- 019107- 0000 -02 19 06/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 19107 SE BRYANT DR 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 BTWC 000138 - 0000 - 02 16 06/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 138 SE BUTTONWOOD CIR 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 34 16.88 13.27 0.00 0.00 1.02 BTWW- 009858- 0000 -03 12 06/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 9858 SE BUTTONWOOD WAY 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1075050125 ROBERT GIBSON CYCLE 1 35 119.44 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 06/06/2011 0.00 0.00 0.00 12.03 0.00 167.26 5 BAYVIEW CT 06/06/2011 0.00 0.00 0.00 0.00 21.50 0.00 1075050131 CARMEN LEGATO CYCLE 1 36 35.94 13.27 0.00 0.00 1.02 BYVC- 000009 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 4.51 0.00 61.21 9 BAYVIEW CT 06/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 RENATA VEAU CYCLE 1 37 180.51 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 06/06/2011 0.00 0.00 0.00 17.53 0.00 244.82 27 BAYVIEW RD 06/06/2011 0.00 0.00 0.00 0.00 32.49 0.00 1075600117 STEPHEN T BOOK CYCLE 1 38 85.77 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 9.00 0.00 124.50 31 BAYVIEW RD 06/06/2011 0.00 0.00 0.00 0.00 15.44 0.00 2142440143 BRANDON GALLO CYCLE 1 39 57.18 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 06/06/2011 0.00 0.00 0.00 6.43 0.00 88.19 80 CAMELIA CIR 06/06/2011 0.00 0.00 0.00 0.00 10.29 0.00 1121060134 JAMES BERLIN CYCLE 1 40 25.32 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 06/06/2011 0.00 0.00 0.00 9.91 0.00 54.08 18345 SE CASSIA LN 06/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1050270135 SUSAN NEWMAN CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 06/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 19259 CARIBBEAN CT 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050380127 GEOFF BURKE CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 CBRC- 019354 - 0000 -02 05 06/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19354 CARIBBEAN CT 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1053650129 GERALDINE GENCO CYCLE 1 43 105.01 13.27 0.00 0.00 1.02 CCC - 000007 - 0000 -02 05 06/06/2011 0.00 0.00 0.00 10.73 0.00 148.93 7 COUNTRY CLUB CIR 06/06/2011 0.00 0.00 0.00 0.00 18.90 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CCDR- 000148 - 0000 -03 05 06/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 148 COUNTRY CLUB DR 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070600518 CHARLES HARTLEY CYCLE 1 45 67.80 13.27 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 7.95 0.00 102.24 279 COUNTRY CLUB DR 06/06/2011 0.00 0.00 0.00 0.00 12.20 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 46 23.21 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 06/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 286 COUNTRY CLUB DR 06/06/2011 0.00 0.00 0.00 0.00 4.18 0.31 1070680118 JOAQUIN M BORRERO CYCLE 1 47 21.10 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 3.18 0.00 42.37 299 COUNTRY CLUB DR 06/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070750123 CAROLYN MORRA CYCLE 1 48 23.92 39.81 0.00 0.00 3.06 CCDR- 000331 - 0000 -02 07 06/06/2011 0.00 0.00 0.00 5.55 0.00 75.00 331 COUNTRY CLUB DR 06/06/2011 0.00 0.38 0.00 0.00 2.28 -7.04 1120830160 PAUL DACORTE CYCLE 1 49 18.99 13.27 0.00 0.00 1.02 CCDS- 018880 - 0000 -06 12 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 18880 SE COUNTRY CLUB DR 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1055200134 CHRIS MARTIN CYCLE 1 50 168.17 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 06/06/2011 0.00 0.00 0.00 45.62 0.00 258.35 19176 SE COUNTRY CLUB DR 06/06/2011 0.00 0.00 0.00 0.00 30.27 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 51 16.76 13.18 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 06/06/2011 0.00 0.00 0.00 2.80 0.00 36.78 35 CEDAR HILL LN 06/06/2011 0.00 0.00 0.00 0.00 3.02 0.00 2162030137 GEORGEJR. POPP CYCLE 1 52 28.86 13.27 0.00 0.00 1.02 CEDH- 000043 - 0000 -03 16 06/06/2011 0.00 0.00 0.00 3.88 0.00 52.22 43 CEDAR HILL LN 06/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 2197070114 DAVID A SIKICH CYCLE 1 53 32.40 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 06/06/2011 0.00 0.00 0.00 4.20 0.00 56.72 10 CHAPEL CT 06/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 2197210134 THOMAS BASHWINER CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 CHCT- 000045 - 0000 -03 19 06/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 45 CHAPEL CT 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 CATHERINE &MARK HUNIHAN CYCLE 1 55 8.67 13.27 0.00 0.00 1.02 CHPC- 000001 - 0000 -05 19 06/06/2011 0.00 0.00 0.00 2.04 0.00 26.52 1 CHAPEL CIR 06/06/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2197320126 PAMELA SMITH CYCLE 1 56 57.07 13.24 0.00 0.00 1.02 CHPC- 000011 - 0000 -02 19 06/06/2011 0.00 0.00 0.00 6.43 0.00 88.03 11 CHAPEL CIR 06/06/2011 0.00 0.00 0.00 0.00 10.27 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 57 109.82 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 06/06/2011 0.00 0.00 0.00 11.16 0.00 155.04 133 CHAPEL LN 06/06/2011 0.00 0.00 0.00 0.00 19.77 0.00 2196880140 FAS -AHM UTILITIES LLC CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 CHPL- 000153 - 0000 -04 19 06/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 153 CHAPEL LN 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2196860133 GLENN PATE CYCLE 1 59 22.20 2.92 0.00 0.00 1.02 CHPL- 000161- 0000 -03 19 06/06/2011 0.00 0.00 0.00 2.04 0.00 28.51 161 CHAPEL LN 06/06/2011 0.00 0.00 0.00 0.00 0.33 -20.34 2161950283 JOHN T. GOLDEN CYCLE 1 60 2.11 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 06/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 30 CHESTNUT TRL 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011950279 JOSEPH SULLIVAN CYCLE 1 61 9.86 2.81 0.00 0.00 1.02 CLNY- 000066 - 0000 -07 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 15.46 66 COLONY RD 06/06/2011 0.00 0.00 0.00 0.00 1.77 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 62 143.49 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 183.61 202 COLONY RD 06/06/2011 0.00 0.00 0.00 0.00 25.83 0.00 2200110205 HEATHER BURNETT RENTER CYCLE 1 63 36.92 7.02 0.00 0.00 1.02 CLR - 003818 - 0102 -10 20 06/06/2011 0.00 0.00 0.00 4.64 0.00 50.00 3818 COUNTY LINE RD #102 06/06/2011 0.00 0.00 0.00 0.00 0.40 -34.68 2200150152 PAUL MOROCK CYCLE 1 64 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0105 -05 20 06/06/2011 0.00 0.00 0.00 4.73 0.00 24.00 3818 COUNTY LINE RD #105 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 65 8.17 20.56 0.00 0.00 0.00 CLR - 003818 - 0114 -07 20 06/06/2011 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #114 06/06/2011 0.00 0.38 0.00 0.00 0.89 56.26 2200250163 CHARLES P. FLEMING CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 06/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #115 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200770146 KERRY JOHNSON CYCLE 1 67 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 06/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #161 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 002C -06 20 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #2C 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200940119 GINNY EMERSON CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 06/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 70 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 012B -01 20 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #12B 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201470195 M. &N. RICHARDSON RENTER CYCLE 1 71 23.21 13.27 0.00 0.00 1.02 CLR - 003900- 015B -09 20 06/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 3900 COUNTY LINE RD #15B 06/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 4100 COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160980110 7- ELEVEN STORES #25402 CYCLE 1 73 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 06/06/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 74 64.26 13.27 0.00 0.00 1.02 CLR - 004412 - 0000 -02 19 06/06/2011 0.00 0.00 0.00 19.65 0.00 109.77 4412 COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 11.57 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 75 10.55 106.04 0.00 0.00 1.02 CLR - 019351 - 0000 -01 19 06/06/2011 0.00 0.00 0.00 29.41 0.00 148.92 19351 COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 06/06/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 77 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 06/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 78 2.11 13.27 0.00 0.00 1.02 CLRS- 018020 - 0000 -02 17 06/06/2011 0.00 0.00 0.00 0.00 0.00 16.78 18020 SE COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 79 88.08 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 06/06/2011 0.00 0.00 0.00 0.00 0.00 138.08 18405 SE COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 15.85 0.00 2176070124 MARK GELNAW CYCLE 1 80 427.31 13.27 0.00 0.00 1.02 CLRS- 019100 - 0000 -02 17 06/06/2011 0.00 0.00 0.00 110.40 0.00 628.92 19100 SE COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 76.92 0.01 2191570121 ROBERT MONDE CYCLE 1 81 218.99 13.27 0.00 0.00 1.02 CLRS- 019441 - 0000 -02 19 06/06/2011 0.00 0.00 0.00 8.33 0.00 245.03 19441 SE COUNTY LINE RD 06/06/2011 0.00 0.00 0.00 0.00 3.42 - 200.00 2151501239 CHARLES SHAFFER CYCLE 1 82 76.15 13.27 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 06/06/2011 0.00 0.00 0.00 22.62 0.00 126.77 4424 COLLETTE DR 06/06/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 83 108.61 13.12 0.00 0.00 1.02 CLTD- 004432 - 0000 -03 15 06/06/2011 0.00 0.00 0.00 31.04 0.00 173.34 4432 COLLETTE DR 06/06/2011 0.00 0.00 0.00 0.00 19.55 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 06/06/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 85 46.42 26.54 0.00 0.00 2.04 CNCB- 017369- 0000 -02 02 06/06/2011 0.00 0.00 0.00 18.77 0.00 102.52 17369 SE CONCH BAR RD 06/06/2011 0.00 0.39 0.00 0.00 8.36 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 86 0.00 33.13 0.00 0.00 1.02 CNCB- 017416- 0000 -01 02 06/06/2011 0.00 0.00 0.00 8.54 0.00 42.69 17416 SE CONCH BAR RD 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 17441 SE CONCH BAR RD 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021791036 LARRY ADLER CYCLE 1 88 143.49 13.27 0.00 0.00 1.02 CNCB- 017512 - 0000 -03 02 06/06/2011 0.00 0.00 0.00 39.45 0.00 224.63 17512 SE CONCH BAR RD 06/06/2011 0.00 1.57 0.00 0.00 25.83 240.71 1021780637 ERIE HAVEN CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 17581 SE CONCH BAR RD 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110390184 STEPHEN COFFEY CYCLE 1 90 14.77 13.27 0.00 0.00 0.95 CRCH- 000368- 0000 -08 11 06/06/2011 0.00 0.00 0.00 0.27 0.00 31.92 368 CHURCH RD 06/06/2011 0.00 0.00 0.00 0.00 2.66 2.68 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990141 MYRIANA MERKOVIC CYCLE 1 91 95.39 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 06/06/2011 0.00 0.00 0.00 27.43 0.00 154.28 3337 CORAL PL 06/06/2011 0.00 0.00 0.00 0.00 17.17 0.00 1020990226 DARRYL RUFFO CYCLE 1 92 21.10 13.27 0.00 0.00 1.02 CRLP- 003348 - 0000 -02 02 06/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 3348 CORAL PL 06/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 06/06/2011 0.00 0.00 0.00 6.97 0.00 33.71 3360 CORAL PL 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 12010 SE CRESTVIEW PL 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 95 39.45 13.27 0.00 0.00 1.45 CVPL- 000227 - 0000 -04 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 60.00 227 COVE PL 06/06/2011 0.00 0.00 0.00 0.00 5.83 -7.05 1079400620 DAN &SHELIA ASCANI CYCLE 1 96 101.84 10.36 0.00 0.00 1.02 CVPR- 009400 - 0000 -02 07 06/06/2011 0.00 0.00 0.00 35.85 0.00 167.20 9400 SE COVE POINT TER 06/06/2011 0.00 0.00 0.00 0.00 18.13 -1.12 1079494321 DAVID C. SMITH CYCLE 1 97 16.88 13.27 0.00 0.00 1.02 CVPT- 009494 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 9494 SE COVE POINT ST 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140860144 HOLLY MCLEISH CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 06/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 406 N CYPRESS DR #3 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 99 0.00 0.00 0.00 9.40 1.02 CYPN 000407 - 0000 - 01 14 06/06/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR -(R.C. ONLY) 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 100 0.14 13.27 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 06/06/2011 0.00 0.00 0.00 1.28 0.00 15.71 409 N CYPRESS DR #8B 06/06/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2141900140 KIMBERLY FIELD CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 CYPN- 000409- 009B -04 14 06/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 409 N CYPRESS DR #9B 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141150245 GLENN MURPHY - RENTER CYCLE 1 102 8.67 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 06/06/2011 0.00 0.00 0.00 2.04 0.00 26.52 420 N CYPRESS DR #B 06/06/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2141630117 CAROL B ZAUGG CYCLE 1 103 2.11 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 06/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 421 N CYPRESS DR #15 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141570195 JON MCINTYRE CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 CYPN- 000425 - 0007 -09 14 06/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 425 N CYPRESS DR #7 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2144001629 GEORGE WILSON CYCLE 1 105 90.58 13.27 0.00 0.00 1.02 CYPN- 000579 - 0000 -02 14 06/06/2011 0.00 0.00 0.00 9.43 0.00 130.60 579 N CYPRESS DR 06/06/2011 0.00 0.00 0.00 0.00 16.30 0.00 2144003229 MANEY LESHAY CYCLE 1 106 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 06/06/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140731 DEBBIE ALLCOCK -OWNER CYCLE 1 107 2.25 26.54 0.00 0.00 2.04 DHRT- 011401- 0000 -03 19 06/06/2011 0.00 0.00 0.00 7.69 0.00 39.06 11401 SE DOHERTY ST 06/06/2011 0.00 0.16 0.00 0.00 0.38 -0.14 2200010111 FLMIC -RP CYCLE 1 108 2.11 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 06/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 101 DEL SOL CIR 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010377 JIM DAMASK CYCLE 1 109 12.66 13.27 0.00 0.00 1.02 DLSL- 000103 - 0000 -02 20 06/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 103 DEL SOL CIR 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100470120 EVA BRESSLER CYCLE 1 110 14.77 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 06/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 534 N DOVER RD 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 111 64.26 13.27 0.00 0.00 1.02 DVRN- 000550 - 0000 -04 10 06/06/2011 0.00 0.00 0.00 7.06 0.00 97.18 550 N DOVER RD 06/06/2011 0.00 0.00 0.00 0.00 11.57 0.00 1101390121 MARK CLEVELAND CYCLE 1 112 6.33 13.27 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 06/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 446 DOVER RD 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 113 6.33 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 06/06/2011 0.00 0.00 0.00 0.00 0.00 21.76 SE FEDERAL HWY- MARTIN CO. SIGN 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 114 154.70 33.00 0.00 0.00 1.02 FEDH- 017727- NEWM -08 02 06/06/2011 0.00 0.00 0.00 47.38 0.00 263.95 17727 FEDERAL HWY #1 06/06/2011 0.00 0.00 0.00 0.00 27.85 0.00 1021730160 JON CHARLES BUFF CYCLE 1 115 53.64 13.27 0.00 0.00 1.02 FEDH- 018033- 0001 -06 02 06/06/2011 0.00 0.00 0.00 16.99 0.00 94.58 18033 SE FEDERAL HWY #1 06/06/2011 0.00 0.00 0.00 0.00 9.66 0.00 1110580143 DAVID SPERRY CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 FRNK- 000372 - 0000 -04 11 06/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 372 FRANKLIN RD 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191090140 RICHARD DOUSE CYCLE 1 117 25.32 13.27 0.00 0.00 1.02 FRNL- 019083- 0000 -04 19 06/06/2011 0.00 0.00 0.00 0.44 0.00 45.00 19083 SE FEARNLEY DR 06/06/2011 0.00 0.39 0.00 0.00 4.56 63.55 2191150111 JOHN C KRUKOWSKI CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 19124 SE FEARNLEY DR 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 119 12.66 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 19043 SE FERNWOOD DR 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 120 18.99 13.27 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 19143 SE FERNWOOD DR 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1080540156 RAY BEAUMONT CYCLE 1 121 12.66 13.27 0.00 0.00 1.02 FRVE- 000094 - 0000 -05 08 06/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 94 FAIRVIEW EAST 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1086150127 JOE MALTESE CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 06/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 109 FAIRVIEW EAST 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 06/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 125 FAIRVIEW EAST 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1083650123 STEVE EAGEN CYCLE 1 124 21.46 12.70 0.00 0.00 1.02 FRVW- 000067 - 0000 -02 08 06/06/2011 0.00 0.00 0.00 3.18 0.00 42.00 67 FAIRVIEW WEST 06/06/2011 0.00 0.00 0.00 0.00 3.64 -1.28 1085200138 JANE WESTBROOK CYCLE 1 125 68.04 13.27 0.00 0.00 1.02 FRVW- 000096- 0000 -03 08 06/06/2011 0.00 0.00 0.00 6.74 0.00 100.00 96 FAIRVIEW WEST 06/06/2011 0.00 0.00 0.00 0.00 10.93 -7.32 1063000140 SARAH BURLINGAME CYCLE 1 126 76.50 12.08 0.00 0.00 1.02 FWYN- 000310- 0000 -04 06 06/06/2011 0.00 0.00 0.00 4.51 0.00 100.00 310 FAIRWAY NORTH 06/06/2011 0.00 0.00 0.00 0.00 5.89 -43.78 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 KIMBERLY W. LAGUE CYCLE 1 127 85.21 13.18 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 06/06/2011 0.00 0.00 0.00 9.00 0.00 123.75 219 GOLF CLUB CIR 06/06/2011 0.00 0.00 0.00 0.00 15.34 0.00 1070260149 DOMINICK CARBONI CYCLE 1 128 6.21 13.01 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 06/06/2011 0.00 0.00 0.00 1.85 0.00 23.21 224 GOLF CLUB CIR 06/06/2011 0.00 0.00 0.00 0.00 1.12 0.00 1081910116 BRETT ROBERTON CYCLE 1 129 114.63 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 06/06/2011 0.00 0.00 0.00 11.60 0.00 161.15 131 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 20.63 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 130 39.48 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -06 08 06/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 176 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 131 14.77 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 06/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 180 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 132 156.36 13.27 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 06/06/2011 0.00 0.00 0.00 15.30 0.00 214.00 214 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 28.05 -0.53 1081500249 GREGORY NEWCOMM CYCLE 1 133 23.21 13.27 0.00 0.00 1.02 GLFD- 000222 - 0000 -04 08 06/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 222 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 134 2.02 1.38 0.00 0.00 1.02 GLFD- 000250 - 0000 -05 08 06/06/2011 0.00 0.00 0.00 2.99 0.00 7.77 250 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 0.36 -0.04 1081320126 MICHAEL DECASTRO CYCLE 1 135 52.75 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 06/06/2011 0.00 0.00 0.00 7.82 0.00 104.22 270 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 9.50 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 136 85.77 13.27 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 06/06/2011 0.00 0.00 0.00 9.00 0.00 124.50 281 GOLFVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 15.44 0.00 1050970134 JULIE WILKINSON CYCLE 1 137 779.00 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 06/06/2011 0.00 0.00 0.00 71.39 0.00 1,004.90 148 GULFSTREAM DR 06/06/2011 0.00 0.00 0.00 0.00 140.22 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 138 16.88 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 06/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 19411 GULFSTREAM DR 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132290123 JOHN FRANFURTH CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 13093 SE GREEN TURTLE WAY 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021550148 SCOTT MEIER CYCLE 1 140 139.12 13.27 0.00 0.00 1.02 HARS- 019471 - 0001 -07 02 06/06/2011 0.00 0.00 0.00 39.63 0.00 218.00 19471 S HARBOR RD #1 06/06/2011 0.00 0.00 0.00 0.00 24.96 -0.44 1031730100 JUPITER HILLS H.O.A. CYCLE 1 141 32.40 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 06/06/2011 0.00 0.00 0.00 11.68 0.00 64.20 SE HILL CLUB TER 06/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 2198160136 JEFF PLATZ CYCLE 1 142 12.93 13.27 0.00 0.00 1.02 HIBS- 019787 - 0000 -03 19 06/06/2011 0.00 0.00 0.00 6.75 0.00 36.25 19787 HIBISCUS DR 06/06/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2191360172 TAMARA MARTIN RENTER CYCLE 1 143 23.21 13.27 0.00 0.00 1.02 HILC- 019009 - 0000 -17 19 06/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 19009 SE HILLCREST DR 06/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1130530160 WALTER LESBIREL CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 06/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 3 SE HITCHINGPOST CIR 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174651081 MARK &LANA CLUGSTON CYCLE 1 145 39.48 13.27 0.00 0.00 1.02 HKTR- 010801- 0000 -01 17 06/06/2011 0.00 0.00 0.00 13.45 0.00 74.33 10801 SE HARKEN TER 06/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121360220 THEODORE SKIBA CYCLE 1 146 13.68 13.27 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 06/06/2011 0.00 0.00 0.00 6.75 0.00 37.00 18061 SE HERITAGE DR 06/06/2011 0.00 0.00 0.00 0.00 2.28 -1.02 1121470161 SHEENA BERG CYCLE 1 147 10.55 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 06/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 18133 SE HERITAGE DR 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121260436 BARRY COOPER CYCLE 1 148 25.32 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 06/06/2011 0.00 0.00 0.00 9.91 0.00 54.08 18384 SE HERITAGE DR 06/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121321127 JOYCE LIONETTI RENTER CYCLE 1 149 18.99 13.27 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 18552 SE HERITAGE DR 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 150 21.33 13.19 0.00 0.00 1.02 INCR- 000104 - 0000 -05 02 06/06/2011 0.00 0.00 0.00 3.18 0.00 42.50 104 INTRACOASTAL CIR 06/06/2011 0.00 0.00 0.00 0.00 3.78 -0.35 1021522725 GEORGE M. WILLIAMS CYCLE 1 151 39.48 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 06/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 121 INTRACOASTAL CIR 06/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021520610 JACK SCHOFIELD CYCLE 1 152 85.77 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 06/06/2011 0.00 0.00 0.00 9.00 0.00 124.50 128 INTRACOASTAL CIR 06/06/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021791610 ALAN ARMOUR CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 06/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 17553 SE INDIAN HILLS DR 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1034420139 BRUCE &SANDRA MCCUNE CYCLE 1 154 473.09 54.69 0.00 0.00 6.12 ITCT- 012068 - 0000 -03 03 06/06/2011 0.00 0.00 0.00 394.96 0.00 929.00 12068 SE INTRACOASTAL TER 06/06/2011 0.00 0.14 0.00 0.00 0.00 -0.84 1021804344 SAMARA MCNAIR CYCLE 1 155 15.95 13.18 0.00 0.00 1.02 KERY- 017115- 0000 -02 02 06/06/2011 0.00 0.00 0.00 18.56 0.00 51.58 17115 SE KERRY CT 06/06/2011 0.00 0.00 0.00 0.00 2.87 0.00 1070831824 RICHARD GARLICHS CYCLE 1 156 60.72 13.27 0.00 0.00 1.02 LAND - 009725- 0000 -02 07 06/06/2011 0.00 0.00 0.00 18.76 0.00 104.70 9725 SE LANDING PL 06/06/2011 0.00 0.00 0.00 0.00 10.93 0.00 1051800119 L RICHARD AMMON CYCLE 1 157 43.02 13.27 0.00 0.00 1.02 LEEW- 000012- 0000 -01 05 06/06/2011 0.00 0.00 0.00 5.15 0.00 70.20 12 LEEWARD CIR 06/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 158 60.72 13.27 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 06/06/2011 0.00 0.00 0.00 18.76 0.00 104.70 10681 SE LE PARC 06/06/2011 0.00 0.00 0.00 0.00 10.93 0.00 1010770132 ALAN SOFIA CYCLE 1 159 228.12 16.35 0.00 0.00 0.00 LIGH- 000087 - 0000 -03 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 268.17 87 LIGHTHOUSE DR 06/06/2011 0.00 2.19 0.00 0.00 21.51 419.45 1111650124 DONNA WILCOX CYCLE 1 160 4.22 13.27 0.00 0.00 1.02 LIVE - 000008 - 0000 -02 11 06/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 LIVE OAK CIR 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111690486 WALTER SPARBECK CYCLE 1 161 6.33 13.27 0.00 0.00 1.02 LIVE - 000079 - 0000 -08 11 06/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 79 LIVE OAK CIR 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172550140 RUTH HARTMAN CYCLE 1 162 21.10 13.27 0.00 0.00 1.02 LKDR- 018381- 0000 -04 17 06/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 18381 SE LAKESIDE DR 06/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 JOHN KORB CYCLE 1 163 11.23 11.77 0.00 0.00 1.02 LKDR- 018440- 0000 -02 17 06/06/2011 0.00 0.00 0.00 6.75 0.00 32.79 18440 SE LAKESIDE DR 06/06/2011 0.00 0.00 0.00 0.00 2.02 0.00 1111190518 LINDA STIVALE CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 LOCR- 000003 - 0000 -11 11 06/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 LAUREL OAKS CIR 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1093710135 ROBERT DION CYCLE 1 165 12.66 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 2 LOGGERHEAD LN 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151034458 CAROL BOWES CYCLE 1 166 105.01 13.27 0.00 0.00 1.02 MAGW- 000131 - 0000 -02 15 06/06/2011 0.00 0.00 0.00 10.73 0.00 148.93 131 MAGNOLIA WAY 06/06/2011 0.00 0.00 0.00 0.00 18.90 0.00 2151039809 MAX PLOJING CYCLE 1 167 35.82 13.23 0.00 0.00 0.00 MAGW- 000171 - 0000 -03 15 06/06/2011 0.00 0.00 0.00 0.00 0.00 56.00 171 MAGNOLIA WAY 06/06/2011 0.00 0.50 0.00 0.00 6.45 93.90 1121080633 CLAIRE B. GUY CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 10001 SE MAHOGANY WAY 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151770111 THOMAS J MAURICE CYCLE 1 169 14.77 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 06/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 4377 NICOLE CIR 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100820141 GINA JACOBELLIS CYCLE 1 170 14.77 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 06/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 390 NORFOLK AVE 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 171 109.32 33.13 0.00 0.00 1.02 OCEA- 000022 - 0000 -02 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 163.15 22 OCEAN DR 06/06/2011 0.00 0.00 0.00 0.00 19.68 0.00 1010090241 LARRY ADLER OWNER CYCLE 1 172 129.06 13.27 0.00 0.00 1.02 OCEA- 000049 - 0000 -03 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 168.01 49 OCEAN DR 06/06/2011 0.00 1.43 0.00 0.00 23.23 166.58 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 173 8.44 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 06/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 OAKLAND CT 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111630451 JANELLE JORGENSON CYCLE 1 174 11.06 9.94 0.00 0.00 0.00 OKLD- 000015 - 0000 -05 11 06/06/2011 0.00 0.00 0.00 0.00 0.00 23.00 15 OAKLAND CT 06/06/2011 0.00 0.00 0.00 0.00 2.00 6.79 1111620767 LISA GRASSO- RENTER CYCLE 1 175 17.84 0.00 0.00 0.00 0.00 OKLD- 000016- 0000 -06 11 06/06/2011 0.00 0.00 0.00 2.16 0.00 20.00 16 OAKLAND CT 06/06/2011 0.00 0.00 0.00 0.00 0.00 -17.84 1111620830 TOM & BARBARA MANGUM CYCLE 1 176 16.88 13.27 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 06/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 20 OAKLAND CT 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160170131 SABINE KUHN CYCLE 1 177 16.88 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 06/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 22 OAK RIDGE LN 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 178 50.10 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 06/06/2011 0.00 0.00 0.00 16.11 0.00 89.52 9 PADDOCK CIR 06/06/2011 0.00 0.00 0.00 0.00 9.02 0.00 2160490112 SUSAN G REESE CYCLE 1 179 12.93 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 06/06/2011 0.00 0.00 0.00 2.42 0.00 31.92 56 PINEHILL E TRL 06/06/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2162100149 PEGGY DAWSON CYCLE 1 180 12.66 13.27 0.00 0.00 1.02 PHTW- 000032 - 0000 -04 16 06/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 32 PINEHILL W TRL 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 LARRY TUSCHEN CYCLE 1 181 57.18 13.27 0.00 0.00 1.02 PHTW- 000069 - 0000 -02 16 06/06/2011 0.00 0.00 0.00 6.43 0.00 88.90 69 PINEHILL W TRL 06/06/2011 0.00 0.71 0.00 0.00 10.29 97.18 1032080112 JUPITER HILLS VILLAGE CYCLE 1 182 6.33 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 06/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18811 SE PINENEEDLE LN 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160310117 JOYCE HUGHES CYCLE 1 183 16.88 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 06/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 46 POPLAR RD 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061400161 KENNETH &ADELE BECK CYCLE 1 184 25.43 2.94 0.00 0.00 0.00 PTCR- 000111 - 0000 -06 06 06/06/2011 0.00 0.00 0.00 0.00 0.00 32.95 111 POINT CIR 06/06/2011 0.00 0.00 0.00 0.00 4.58 70.69 1033740144 BEVERLY MALONE CYCLE 1 185 2.11 13.27 0.00 0.00 1.02 PWKT- 012102- 0000 -04 03 06/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 12102 SE PRESTWICK TER 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191896912 FLOE &THOMAS TRESS CYCLE 1 186 23.05 13.27 0.00 0.00 1.02 RBTD- 018969- 0000 -01 19 06/06/2011 0.00 0.00 0.00 8.86 0.00 50.00 18969 SE ROBERT DR 06/06/2011 0.00 0.00 0.00 0.00 3.80 -1.95 2191897075 BRIAN SIMPSON CYCLE 1 187 8.44 13.27 0.00 0.00 1.02 RBTD- 018970- 0000 -01 19 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 18970 SE ROBERT DR 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 188 32.67 42.89 0.00 0.00 3.06 RBTD- 018989- 0000 -01 19 06/06/2011 0.00 0.00 0.00 18.13 0.00 100.00 18989 SE ROBERT DR 06/06/2011 0.00 0.72 0.00 0.00 2.53 28.14 2161240132 SEAN HYDUK CYCLE 1 189 21.10 13.27 0.00 0.00 1.02 RBTS- 004184 - 0000 -03 16 06/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 4184 ROBERT ST 06/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172540443 CAROLYN SADIN CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 RDVD- 018144 - 0000 -04 17 06/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18144 SE RIDGEVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172522343 ALVIN STONE CYCLE 1 191 149.66 13.27 0.00 0.00 1.02 RDVD- 018200 - 0000 -04 17 06/06/2011 0.00 0.00 0.00 41.00 0.00 231.89 18200 SE RIDGEVIEW DR 06/06/2011 0.00 0.00 0.00 0.00 26.94 0.00 2140180169 JOHN OBER CYCLE 1 192 18.99 13.27 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 06/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 28 RIDGEWOOD CIR 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140630150 PAUL MADSEN CYCLE 1 193 6.33 13.27 0.00 0.00 1.02 RDWD- 000047 - 0000 -05 14 06/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 47 RIDGEWOOD CIR 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1072650151 MARGARET VINCENT CYCLE 1 194 151.80 33.13 0.00 0.00 1.02 RIOV- 018726- 0000 -05 07 06/06/2011 0.00 0.00 0.00 46.49 0.00 259.76 18726 RIO VISTA DR 06/06/2011 0.00 0.00 0.00 0.00 27.32 0.00 1072350116 CHARLES GREENE CYCLE 1 195 6.33 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 18799 RIO VISTA DR 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2152040110 JEAN HART CYCLE 1 196 16.88 13.27 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 06/06/2011 0.00 0.00 0.00 3.07 0.00 37.28 19175 N RIVERSIDE DR 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 2150630223 ROBERT NARDY CYCLE 1 197 180.84 13.15 0.00 0.00 1.02 RSDN- 019687- 0000 -12 15 06/06/2011 0.00 0.00 0.00 48.71 0.00 275.92 19687 N RIVERSIDE DR 06/06/2011 0.00 0.00 0.00 0.00 32.20 -1.93 2160730179 DONALD DEVUYST CYCLE 1 198 18.59 26.54 0.00 0.00 2.04 RSLS- 004109 - 0000 -07 16 06/06/2011 0.00 0.00 0.00 10.33 0.00 60.00 4109 RUSSELL ST 06/06/2011 0.00 0.22 0.00 0.00 2.28 -5.93 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390331 STEWART SMITH CYCLE 1 199 21.98 13.83 0.00 0.00 1.02 RSLS- 004167- 0000 -02 16 06/06/2011 0.00 0.00 0.00 8.86 0.00 50.00 4167 RUSSELL ST 06/06/2011 0.00 0.35 0.00 0.00 3.96 46.45 1121450321 RICHARD ETTINGER CYCLE 1 200 43.02 13.27 0.00 0.00 1.24 RTWS- 010126- 0000 -02 12 06/06/2011 0.00 0.00 0.00 23.20 0.00 88.47 10126 SE ROYAL TERN WAY 06/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 201 16.88 13.27 0.00 0.00 1.02 RVCT- 018340 - 0000 -01 17 06/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 18340 SE RIDGEVIEW CT 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172490234 FRED HEYMAN CYCLE 1 202 12.66 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 10751 SE RIVER RIDGE CT 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061000121 JOHN D. RYNARD CYCLE 1 203 4.22 13.27 0.00 0.00 1.02 RVRD- 000043 - 0000 -02 06 06/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 43 RIVER DR 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061740255 BRIAN ACTON CYCLE 1 204 67.80 13.27 0.00 0.00 1.02 RVRD- 000207 - 0000 -05 06 06/06/2011 0.00 0.00 0.00 7.38 0.00 101.67 207 RIVER DR 06/06/2011 0.00 0.00 0.00 0.00 12.20 0.61 1061920177 HAROLD BROOKS CYCLE 1 205 823.77 26.54 0.00 0.00 2.04 RVRD- 000247 - 0000 -07 06 06/06/2011 0.00 0.00 0.00 76.70 0.00 1,082.30 247 RIVER DR 06/06/2011 0.00 4.97 0.00 0.00 148.28 0.00 1061950147 GLENN STEPHANOS CYCLE 1 206 91.62 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 06/06/2011 0.00 0.00 0.00 11.32 0.00 153.58 251 RIVER DR 06/06/2011 0.00 0.00 0.00 0.00 16.49 0.00 1062100123 GARY ROSMARIN CYCLE 1 207 192.85 13.27 0.00 0.00 1.02 RVRD- 000283 - 0000 -02 06 06/06/2011 0.00 0.00 0.00 18.64 0.00 260.49 283 RIVER DR 06/06/2011 0.00 0.00 0.00 0.00 34.71 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 208 57.89 13.27 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 06/06/2011 0.00 0.00 0.00 6.43 0.00 88.90 332 RIVER DR 06/06/2011 0.00 0.00 0.00 0.00 10.29 -0.71 1062300165 BONNIE CONRAD CYCLE 1 209 8.60 8.50 0.00 0.00 1.02 RVRD- 000344 - 0000 -06 06 06/06/2011 0.00 0.00 0.00 2.42 0.00 22.00 344 RIVER DR 06/06/2011 0.00 0.00 0.00 0.00 1.46 -0.49 2172480415 ALAN G. LANDVAY CYCLE 1 210 39.48 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 06/06/2011 0.00 0.00 0.00 13.45 0.00 74.33 18620 SE RIVER RIDGE RD 06/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 2172480746 MICHAEL SIROTA CYCLE 1 211 2.04 12.86 0.00 0.00 1.02 RVRR- 018650- 0000 -04 17 06/06/2011 0.00 0.00 0.00 4.11 0.00 20.40 18650 SE RIVER RIDGE RD 06/06/2011 0.00 0.00 0.00 0.00 0.37 0.00 2172600110 MICHAEL SOUSA CYCLE 1 212 129.06 13.27 0.00 0.00 1.02 RVRR- 018705 - 0000 -01 17 06/06/2011 0.00 0.00 0.00 35.85 0.00 203.86 18705 SE RIVER RIDGE RD 06/06/2011 0.00 1.43 0.00 0.00 23.23 355.41 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 213 16.52 12.99 0.00 0.00 1.02 RVRR- 018779 - 0000 -02 17 06/06/2011 0.00 0.00 0.00 7.80 0.00 41.30 18779 SE RIVER RIDGE RD 06/06/2011 0.00 0.00 0.00 0.00 2.97 0.00 2172560762 TERRY FRANCISCO CYCLE 1 214 18.99 13.27 0.00 0.00 1.02 RVRR- 018800 - 0000 -06 17 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 18800 SE RIVER RIDGE RD 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 215 28.86 13.27 0.00 0.00 1.02 RVRT- 009256- 0000 -01 12 06/06/2011 0.00 0.00 0.00 10.80 0.00 59.14 9256 SE RIVER TER 06/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 216 8.44 13.27 0.00 0.00 1.02 RVRT- 009367- 0000 -03 12 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 9367 SE RIVER TER 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040123 AARON HENLEY CYCLE 1 217 17.66 18.51 0.00 0.00 2.04 RVRT- 009469- 0000 -02 12 06/06/2011 0.00 0.00 0.00 13.49 0.00 55.00 9469 SE RIVER TER 06/06/2011 0.00 0.11 0.00 0.00 3.19 0.01 2190020118 LISA ROCHELEAU CYCLE 1 218 12.66 13.27 0.00 0.00 1.02 SDRD- 019181 - 0000 -01 19 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 19181 SE SUDDARD DR 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101860210 MANEY LESHAY CYCLE 1 219 8.44 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 06/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 387 SEABROOK RD 06/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121150136 MISSI WHEELER CYCLE 1 220 35.94 13.27 0.00 0.00 1.02 SEGR- 018525 - 0000 -03 12 06/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 18525 SE SEAGRAPE LN 06/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1075800115 JOAN SPAULDING CYCLE 1 221 0.00 13.27 0.00 0.00 1.02 SHDY- 000011 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 11 SHADY LN 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 222 168.17 13.27 0.00 0.00 1.02 SHDY- 000012 - 0000 -03 07 06/06/2011 0.00 0.00 0.00 16.42 0.00 229.15 12 SHADY LN 06/06/2011 0.00 0.00 0.00 0.00 30.27 0.00 1075650129 JAMES SHERIDAN CYCLE 1 223 15.25 15.31 0.00 0.00 1.02 SHDY- 000023 - 0000 -01 07 06/06/2011 0.00 0.00 0.00 2.42 0.00 37.01 23 SHADY LN 06/06/2011 0.00 0.27 0.00 0.00 2.74 31.92 1012230151 ROBERT MORRIS OWNER CYCLE 1 224 180.51 13.27 0.00 0.00 1.02 SHLT- 000190 - 0000 -05 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 227.29 190 SHELTER LN 06/06/2011 0.00 0.00 0.00 0.00 32.49 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 225 100.20 13.27 0.00 0.00 1.02 SLVP- 010507 - 0000 -09 12 06/06/2011 0.00 0.00 0.00 28.63 0.00 161.16 10507 SE SILVER PALM WAY 06/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 226 14.77 13.27 0.00 0.00 1.02 STRN- 000361- 0000 -01 11 06/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 361 SATURN AVE 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100250320 ACI HOME MGMNT CYCLE 1 227 0.00 13.27 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 06/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 TEQUESTA DR #101 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 228 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 06/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 479 TEQUESTA DR #4 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021956555 NHIEN TRAN CYCLE 1 229 4.22 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 06/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 11851 SE TIFFANY WAY 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111140301 DAN &SHARON ATKINSON OWNER CYCLE 1 230 18.52 12.94 0.00 0.00 1.02 TLOK- 000078 - 0000 -10 11 06/06/2011 0.00 0.00 0.00 2.99 0.00 38.81 78 TALL OAKS CIR 06/06/2011 0.00 0.00 0.00 0.00 3.34 0.00 1053000140 ALEX BARKER CYCLE 1 231 52.75 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 06/06/2011 0.00 0.00 0.00 7.82 0.00 104.22 15 TRADEWINDS CIR 06/06/2011 0.00 0.00 0.00 0.00 9.50 0.00 1052650133 IRA LEVY CYCLE 1 232 119.44 13.27 0.00 0.00 1.02 TRDW- 000028- 0000 -03 05 06/06/2011 0.00 0.00 0.00 12.03 0.00 167.26 28 TRADEWINDS CIR 06/06/2011 0.00 0.00 0.00 0.00 21.50 0.00 1012280154 HAROLD MARDER CYCLE 1 233 90.58 13.27 0.00 0.00 1.02 TRSR- 000212 - 0000 -05 01 06/06/2011 0.00 0.00 0.00 0.00 0.00 121.17 212 TREASURE PL 06/06/2011 0.00 0.00 0.00 0.00 16.30 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 234 8.36 13.15 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 06/06/2011 0.00 0.00 0.00 5.69 0.00 29.73 86 TURTLE CREEK DR 06/06/2011 0.00 0.00 0.00 0.00 1.51 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094650123 JAMES R. VIDAL CYCLE 1 235 16.88 13.27 0.00 0.00 1.02 TTCD- 000143 - 0000 -02 09 06/06/2011 0.00 0.00 0.00 7.80 0.00 42.32 143 TURTLE CREEK DR 06/06/2011 0.00 0.31 0.00 0.00 3.04 42.01 1095950140 JOHN HOLT CYCLE 1 236 14.77 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 06/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 192 TURTLE CREEK DR 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 237 2.11 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 06/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 113 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021501728 BEALL'S OUTLET CYCLE 1 238 14.77 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 06/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 151 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1035927770 BANK UNITED CYCLE 1 239 23.43 13.11 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 06/06/2011 0.00 0.00 0.00 4.47 0.00 58.41 504 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 4.13 - 0.49 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 240 2.11 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 06/06/2011 0.00 0.00 0.00 1.47 0.00 18.25 608 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 241 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 06/06/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 242 32.40 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 -04 03 06/06/2011 0.00 0.00 0.00 4.20 0.00 56.72 722 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 243 73.92 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 06/06/2011 0.00 0.00 0.00 9.72 0.00 131.10 722 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 13.31 0.00 2200020162 7 ELEVEN INC. CYCLE 1 244 40.09 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -08 20 06/06/2011 0.00 0.00 0.00 6.68 0.00 88.14 764 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 7.22 0.00 2200030183 7 ELEVEN INC. CYCLE 1 245 162.42 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -09 20 06/06/2011 0.00 0.00 0.00 17.69 0.00 243.50 764 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 29.24 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 06/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 19600 US HIGHWAY 1 NORTH 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 247 32.40 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 06/06/2011 0.00 0.00 0.00 11.68 0.00 64.20 17813 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 248 4.22 13.27 0.00 0.00 1.02 VLGC- 018045 - 0000 -03 03 06/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 18045 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 249 61.26 26.54 0.00 0.00 2.04 VLGC- 018066 - 0000 -02 03 06/06/2011 0.00 0.00 0.00 22.48 0.00 123.80 18066 SE VILLAGE CIR 06/06/2011 0.00 0.46 0.00 0.00 11.02 0.00 1031150117 JOAN BRENGEL CYCLE 1 250 12.66 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18106 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 251 50.66 32.57 0.00 0.00 1.02 VLGC- 018146- 0000 -02 03 06/06/2011 0.00 0.00 0.00 12.76 0.00 100.00 18146 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 2.99 -34.07 1031520122 ED ESKANDARIAN CYCLE 1 252 0.00 0.00 0.00 9.40 0.92 VLGC- 018265 - ZERO -02 03 06/06/2011 0.00 0.00 0.00 0.26 0.00 10.58 18265 SE VILLAGE CIR(R.C.) 06/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 ED ESKANDARIAN CYCLE 1 253 73.50 5.40 0.00 0.00 1.02 VLGC- 018285 - 0000 -02 03 06/06/2011 0.00 0.00 0.00 48.71 0.00 141.86 18285 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 13.23 0.00 1031550133 J.CHARLES BUFF CYCLE 1 254 25.32 33.13 0.00 0.00 1.02 VLGC- 018286- 0000 -03 03 06/06/2011 0.00 0.00 0.00 14.87 0.00 78.90 18286 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1031660119 JOSEPH PETRI CYCLE 1 255 12.66 33.13 0.00 0.00 1.02 VLGC- 018346- 0000 -01 03 06/06/2011 0.00 0.00 0.00 11.71 0.00 60.80 18346 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1034640221 FRANK GENERAZIO CYCLE 1 256 12.66 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 06/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18526 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 257 26.92 0.00 0.00 0.00 0.00 VLGC- 018586- 0000 -03 03 06/06/2011 0.00 0.00 0.00 0.00 0.00 26.92 18586 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 0.00 -26.92 1034900120 ROBERT MEYERHOFF CYCLE 1 258 16.88 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 06/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 18625 SE VILLAGE CIR 06/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 259 6.33 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 06/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 GUARD HOUSE 06/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1030700143 JOHN KELLY CYCLE 1 260 14.77 13.27 0.00 0.00 1.02 VLGD- 011802 - 0101 -04 03 06/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 11802 SE VILLAGE DR #101 06/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1030500139 GORDON SHAFFNER CYCLE 1 261 242.21 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 06/06/2011 0.00 0.00 0.00 64.13 0.00 364.23 11842 SE VILLAGE DR #105 06/06/2011 0.00 0.00 0.00 0.00 43.60 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 262 10.55 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 06/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 17814 SE VILLAGE DR 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190230243 NANCY SQUIRES CYCLE 1 263 43.02 13.27 0.00 0.00 1.02 WLML- 011830- 0000 -04 19 06/06/2011 0.00 0.00 0.00 14.34 0.00 79.39 11830 SE WILLIAM LN 06/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 2142220127 LESLIE STOCKTON CYCLE 1 264 67.54 14.34 0.00 0.00 0.00 WLWR- 000039 - 0000 -02 14 06/06/2011 0.00 0.00 0.00 0.00 0.00 90.00 39 WILLOW RD 06/06/2011 0.00 1.53 0.00 0.00 6.59 209.49 2142200164 RONALD COOMBS CYCLE 1 265 10.55 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 06/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 43 WILLOW RD 06/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142180127 DANIEL GANZEL CYCLE 1 266 23.21 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 06/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 47 WILLOW RD 06/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 267 21.04 13.03 0.00 0.00 1.02 WLWR- 000055- 0000 -02 14 06/06/2011 0.00 0.00 0.00 3.18 0.00 42.00 55 WILLOW RD 06/06/2011 0.00 0.00 0.00 0.00 3.73 -0.33 2142120155 PETER K. PITULA JR. CYCLE 1 268 39.48 13.27 0.00 0.00 1.02 WLWR- 000059- 0000 -05 14 06/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 59 WILLOW RD 06/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 2161280127 MARIELA LANCES CYCLE 1 269 18.99 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 06/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 4139 WINGO ST 06/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020760118 CAROLYN GIRARD CYCLE 1 270 31.84 0.00 0.00 0.00 0.00 WTRW- 000070 - 0000 -01 02 06/06/2011 0.00 0.00 0.00 18.16 0.00 50.00 70 WATERWAY RD 06/06/2011 0.00 0.00 0.00 0.00 0.00 -31.84 RECEIPT REPORT Date: 06/06/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187711 PEDRO GOMEZ CYCLE 1 271 125.00 0.00 0.00 0.00 0.00 YCTC- 000002 - 0000 -01 08 06/06/2011 0.00 0.00 0.00 0.00 0.00 125.00 2 YACHT CLUB PL 06/06/2011 0.00 0.00 0.00 0.00 0.00 - 204.54 1080060216 DANA ANDERSON CYCLE 1 272 32.40 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 06/06/2011 0.00 0.00 0.00 4.20 0.00 56.72 48 YACHT CLUB PL 06/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 1080020126 LINDA PEARSON CYCLE 1 273 23.21 13.27 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 06/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 60 YACHT CLUB PL 06/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1087550126 HOLLY HOOVER CYCLE 1 274 12.66 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 06/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 96 YACHT CLUB PL 06/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 274 Grand Total: 15,123.81 4,901.89 0.00 28.20 296.29 0.00 0.00 322.30 3,407.61 0.00 26,566.11 0.00 21.25 0.00 0.00 2,464.76 1,529.49