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6/7/2011 (5)
RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 27.43 26.54 0.00 0.00 2.04 ARND- 019064- 0000 -01 19 06/07/2011 0.00 0.00 0.00 14.02 0.00 75.24 19064 SE ARNOLD DR 06/07/2011 0.00 0.27 0.00 0.00 4.94 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 16.12 12.99 0.00 0.00 1.02 ARND- 019144- 0000 -10 19 06/07/2011 0.00 0.00 0.00 7.27 0.00 40.00 19144 SE ARNOLD DR 06/07/2011 0.00 0.00 0.00 0.00 2.60 -1.66 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 9.36 1.04 0.00 0.00 1.02 ARTR- 010842- 0000 -04 17 06/07/2011 0.00 0.00 0.00 33.44 0.00 46.65 10842 SE ARIELLE TER 06/07/2011 0.00 0.11 0.00 0.00 1.68 168.03 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 4 9.54 8.58 0.00 0.00 1.02 BANW- 010242- 0000 -04 12 06/07/2011 0.00 0.00 0.00 7.27 0.00 28.13 10242 SE BANYAN WAY 06/07/2011 0.00 0.00 0.00 0.00 1.72 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 06/07/2011 0.00 0.00 0.00 5.69 0.00 29.94 10313 SE BANYAN WAY 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 417.78 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 06/07/2011 0.00 0.00 0.00 80.68 0.00 1,052.40 225 BEACH RD 06/07/2011 0.00 0.00 0.00 0.00 75.20 0.00 1015050215 OCEAN VILLAS CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 06/07/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 06/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011570113 JACK P. HAILMAN CYCLE 1 8 39.48 13.27 0.00 0.00 1.02 BCNL- 000143 - 0000 -01 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 60.88 143 BEACON LN 06/07/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 9 60.72 13.27 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 85.94 159 BEACON LN 06/07/2011 0.00 0.00 0.00 0.00 10.93 0.00 1011330155 PENELOPE BUELL CYCLE 1 10 57.18 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 81.76 172 BEACON LN 06/07/2011 0.00 0.00 0.00 0.00 10.29 0.00 1110140149 LESLIE ARRIETA CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BCNS- 000367- 0000 -04 11 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 367 BEACON ST 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051280158 CHRISTIE &DON DERRICO CYCLE 1 12 10.80 13.27 0.00 0.00 1.02 BIMR- 004900 - 0000 -05 05 06/07/2011 0.00 0.00 0.00 6.22 0.00 33.21 4900 BIMINI RD 06/07/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 13 2.51 1.57 0.00 0.00 1.02 BRCH- 000056 - 0000 -04 16 06/07/2011 0.00 0.00 0.00 3.18 0.00 8.73 56 BIRCH PL 06/07/2011 0.00 0.00 0.00 0.00 0.45 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 14 53.64 13.27 0.00 0.00 1.02 BRKR- 012008- 0000 -04 03 06/07/2011 0.00 0.00 0.00 16.99 0.00 94.58 12008 SE BIRKDALE RUN 06/07/2011 0.00 0.00 0.00 0.00 9.66 0.00 1032720113 BRUCE CARLETON CYCLE 1 15 375.71 26.26 0.00 0.00 3.06 BRKR- 012308- 0000 -01 03 06/07/2011 0.00 0.00 0.00 153.84 0.00 594.48 12308 SE BIRKDALE RUN 06/07/2011 0.00 2.01 0.00 0.00 33.60 390.70 2190950110 THOMAS R ALFES CYCLE 1 16 57.18 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 06/07/2011 0.00 0.00 0.00 17.88 0.00 99.64 19072 SE BARUS DR 06/07/2011 0.00 0.00 0.00 0.00 10.29 0.00 2191897223 DEBORAH MULLER CYCLE 1 17 25.32 26.54 0.00 0.00 2.04 BRYD- 018973- 0000 -01 19 06/07/2011 0.00 0.00 0.00 13.49 0.00 72.20 18973 SE BRYANT DR 06/07/2011 0.00 0.25 0.00 0.00 4.56 0.00 2162560116 JACK BARTON CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 BTWC- 000130 - 0000 -01 16 06/07/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 SE BUTTONWOOD CIR 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 25.32 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 06/07/2011 0.00 0.00 0.00 10.37 0.00 54.54 9930 SE BUTTONWOOD WAY 06/07/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121110281 KELLY DAVIDSON CYCLE 1 20 23.21 13.27 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 06/07/2011 0.00 0.00 0.00 9.38 0.00 51.06 9857 SE BUTTONWOOD WAY 06/07/2011 0.00 0.00 0.00 0.00 4.18 0.00 1074100119 B L RICHARD BLACK CYCLE 1 21 168.17 13.27 0.00 0.00 1.02 BYHB- 000015- 0000 -01 07 06/07/2011 0.00 0.00 0.00 16.42 0.00 229.15 15 BAY HARBOR RD 06/07/2011 0.00 0.00 0.00 0.00 30.27 0.00 1074150114 ROBERT COOK CYCLE 1 22 32.69 13.20 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 06/07/2011 0.00 0.00 0.00 4.20 0.00 56.91 17 BAY HARBOR RD 06/07/2011 0.00 0.00 0.00 0.00 5.80 -0.46 1075360139 GIACOMO MAGGIORE CYCLE 1 23 428.89 26.54 0.00 0.00 2.04 BYVT- 000008 - 0000 -03 07 06/07/2011 0.00 0.00 0.00 41.16 0.00 577.96 8 BAYVIEW TERR 06/07/2011 0.00 2.13 0.00 0.00 77.20 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 24 28.86 13.27 0.00 0.00 1.02 CASL- 018272 - 0000 -01 12 06/07/2011 0.00 0.00 0.00 10.80 0.00 59.14 18272 SE CASSIA LN 06/07/2011 0.00 0.00 0.00 0.00 5.19 0.00 1050220123 H REID ROBERTSON CYCLE 1 25 23.21 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 06/07/2011 0.00 0.00 0.00 9.38 0.00 51.06 19214 CARIBBEAN CT 06/07/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070510144 BRIAN TOBIN CYCLE 1 26 10.55 26.54 0.00 0.00 2.04 CCDR- 000266- 0000 -04 07 06/07/2011 0.00 0.00 0.00 3.51 0.00 44.74 266 COUNTRY CLUB DR 06/07/2011 0.00 0.20 0.00 0.00 1.90 0.00 1070530144 RICK &JILL HOWARD CYCLE 1 27 53.64 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -04 07 06/07/2011 0.00 0.00 0.00 6.11 0.00 83.70 270 COUNTRY CLUB DR 06/07/2011 0.00 0.00 0.00 0.00 9.66 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 06/07/2011 0.00 0.00 0.00 2.80 0.00 37.01 318 COUNTRY CLUB DR 06/07/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197090118 MARK WILEY CYCLE 1 29 25.12 13.16 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 06/07/2011 0.00 0.00 0.00 3.56 0.00 47.38 18 CHAPEL CT 06/07/2011 0.00 0.00 0.00 0.00 4.52 0.00 2161740262 ELEANOR HANLON CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 73 CINNAMON PL 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200140117 TEQUESTA HOMES CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.96 3818 COUNTY LINE RD- LAUNDRY 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200330118 TEQUESTA HOMES CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -02 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA5 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 33 4.03 12.59 0.00 0.00 1.02 CLR - 003818 - 0132 -08 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.00 3818 COUNTY LINE RD #132 06/07/2011 0.00 0.00 0.00 0.00 0.72 -0.03 2200520170 TEQUESTA HOMES CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0138 -07 20 06/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #138 06/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 35 6.54 13.27 0.00 0.00 1.02 CLR - 003818 - 0140 -09 20 06/07/2011 0.00 0.00 0.00 5.16 0.00 27.13 3818 COUNTY LINE RD #140 06/07/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2200630142 BARBARA CRUMP CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #148 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 GIUSEPPINA MURPHEY CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0149 -03 20 06/07/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #149 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200260110 TEQUESTA HOMES CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CLR - 003818- OLA4 -01 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA4 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200400116 TEQUESTA HOMES CYCLE 1 39 4.22 13.27 0.00 0.00 1.02 CLR - 003818- OLA6 -01 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA6 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200470115 TEQUESTA HOMES CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA8 -01 20 06/07/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA8 06/07/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200540113 TEQUESTA HOMES CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 CLR - 003818- OLA9 -01 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA9 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200600213 TEQUESTA HOMES CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR - 003818- LA10 -01 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA10 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200710110 TEQUESTA HOMES CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR - 003818- LA11 -01 20 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA11 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201050125 DAYNA CLARKE CYCLE 1 44 11.06 10.97 0.00 0.00 1.02 CLR - 003900- 008A -02 20 06/07/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #8A 06/07/2011 0.00 0.00 0.00 0.00 1.26 -4.09 2201460193 THOMAS SIMPSON CYCLE 1 45 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 06/07/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #15A 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 46 29.72 26.44 0.00 0.00 2.04 CLRS- 019671- 0000 -06 19 06/07/2011 0.00 0.00 0.00 14.54 0.00 78.33 19671 SE COUNTY LINE RD 06/07/2011 0.00 0.29 0.00 0.00 5.30 -0.29 2151450181 GLADYS ANTED CYCLE 1 47 57.18 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 06/07/2011 0.00 0.00 0.00 17.88 0.00 99.64 4384 COLLETTE DR 06/07/2011 0.00 0.00 0.00 0.00 10.29 0.00 2151540112 JAMES WHITESELL CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 06/07/2011 0.00 0.00 0.00 6.75 0.00 35.98 4441 COLLETTE DR 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121360817 WILLIAM SARCIA CYCLE 1 49 10.44 13.13 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.69 9927 SE CANARY PALM WAY 06/07/2011 0.00 0.00 0.00 0.00 1.88 0.00 1110330130 DAILE PFEIFFER CYCLE 1 50 32.14 6.29 0.00 0.00 1.02 CRCH- 000375 - 0000 -03 11 06/07/2011 0.00 0.00 0.00 7.38 0.00 53.00 375 CHURCH RD 06/07/2011 0.00 0.39 0.00 0.00 5.78 136.48 2143360124 JOHN HARDING CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 06/07/2011 0.00 0.00 0.00 2.23 0.00 28.97 528 N CYPRESS CT 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111310112 BURG RENTALS °NORMAN BERG CYCLE 1 52 6.33 33.13 0.00 0.00 1.02 CYPD- 000354 - 0000 -01 11 06/07/2011 0.00 0.00 0.00 3.64 0.00 45.26 354 CYPRESS DR 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141960152 HEATHER SAIEG CYCLE 1 53 10.80 13.27 0.00 0.00 1.02 CYPN- 000407- 003A -05 14 06/07/2011 0.00 0.00 0.00 2.23 0.00 29.22 407 N CYPRESS DR #3A 06/07/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2141530186 PENNY KUDYBA CYCLE 1 54 17.01 24.92 0.00 0.00 2.04 CYPN- 000427 - 0003 -08 14 06/07/2011 0.00 0.00 0.00 3.70 0.00 50.00 427 N CYPRESS DR #3 06/07/2011 0.00 0.19 0.00 0.00 2.14 -5.12 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 ROSEMARIE GAMMARO CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 06/07/2011 0.00 0.00 0.00 1.66 0.00 20.93 433 N CYPRESS DR #B 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2173011169 LACOSTA -- HOA CYCLE 1 56 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 06/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 06/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 DMTR- 010908- 0000 -01 17 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.96 10908 DEER MOSS TRL 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 06/07/2011 0.00 0.00 0.00 2.61 0.00 34.33 522 N DOVER RD 06/07/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101450136 JIM BROWNING CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 DVRR- 000459 - 0000 -03 10 06/07/2011 0.00 0.00 0.00 1.85 0.00 23.61 459 DOVER RD 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 60 8.44 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 06/07/2011 0.00 0.00 0.00 3.83 0.00 47.94 17 EL PORTAL DR 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 06/07/2011 0.00 0.00 0.00 2.23 0.00 28.97 383 EVERGREEN AVE 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 62 174.34 13.27 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 06/07/2011 0.00 0.00 0.00 47.17 0.00 267.18 19137 SE FEDERAL HWY 06/07/2011 0.00 0.00 0.00 0.00 31.38 0.00 2191140220 STUART THOMPSON CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 FRNL- 019084- 0000 -02 19 06/07/2011 0.00 0.00 0.00 5.69 0.00 29.94 19084 SE FEARNLEY DR 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 64 95.39 13.27 0.00 0.00 1.02 FRNL- 019144- 0000 -01 19 06/07/2011 0.00 0.00 0.00 27.43 0.00 154.28 19144 SE FEARNLEY DR 06/07/2011 0.00 0.00 0.00 0.00 17.17 0.00 1086200161 SUSAN GRAY - RENTER CYCLE 1 65 22.75 15.43 0.00 0.00 2.04 FRVE- 000113 - 0000 -06 08 06/07/2011 0.00 0.00 0.00 6.17 0.00 50.49 113 FAIRVIEW EAST 06/07/2011 0.00 0.06 0.00 0.00 4.04 -0.33 1086850127 JOHN FUNKEY CYCLE 1 66 64.26 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 06/07/2011 0.00 0.00 0.00 7.06 0.00 97.18 124 FAIRVIEW EAST 06/07/2011 0.00 0.00 0.00 0.00 11.57 0.00 1085250130 MADELAINE DOYLE CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 FRVW- 000092 - 0000 -03 08 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 92 FAIRVIEW WEST 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 FRVW- 000134 - 0000 -02 08 06/07/2011 0.00 0.00 0.00 2.26 0.00 26.51 134 FAIRVIEW WEST 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 06/07/2011 0.00 0.00 0.00 2.61 0.00 34.33 322 FAIRWAY NORTH 06/07/2011 0.00 0.00 0.00 0.00 2.66 0.00 1063300137 RACHEL PENNA CYCLE 1 70 174.34 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 06/07/2011 0.00 0.00 0.00 16.97 0.00 236.98 334 FAIRWAY NORTH 06/07/2011 0.00 0.00 0.00 0.00 31.38 0.00 1070250138 JAN GOODMAN CYCLE 1 71 64.94 23.45 0.00 0.00 2.04 GLFC- 000220 - 0000 -03 07 06/07/2011 0.00 0.00 0.00 5.03 0.00 100.00 220 GOLF CLUB CIR 06/07/2011 0.00 0.22 0.00 0.00 4.32 -40.96 1082200157 SARA UHRIG CYCLE 1 72 71.34 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 06/07/2011 0.00 0.00 0.00 7.70 0.00 106.17 50 GOLFVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 MARY GOODYEAR CYCLE 1 73 28.31 39.81 0.00 0.00 3.06 GLFD- 000054 - 0000 -02 08 06/07/2011 0.00 0.00 0.00 5.74 0.00 80.00 54 GOLFVIEW DR 06/07/2011 0.00 0.42 0.00 0.00 2.66 -7.21 1082160159 DOUGLAS BLACKBURN CYCLE 1 74 50.64 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 06/07/2011 0.00 0.00 0.00 7.63 0.00 101.54 61 GOLFVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 9.12 0.00 1081990129 JAMES MURRAY CYCLE 1 75 57.18 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 06/07/2011 0.00 0.00 0.00 6.43 0.00 88.19 98 GOLFVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 10.29 0.00 1081930110 KURT E LARSEN CYCLE 1 76 46.24 8.60 0.00 0.00 1.02 GLFD- 000141 - 0000 -01 08 06/07/2011 0.00 0.00 0.00 7.70 0.00 71.89 141 GOLFVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 8.33 0.00 1081880116 FRANK FARRELL CYCLE 1 77 23.21 13.27 0.00 0.00 1.02 GLFD- 000150 - 0000 -01 08 06/07/2011 0.00 0.00 0.00 3.37 0.00 45.05 150 GOLFVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 4.18 0.00 1081790131 PENNY GREENWOOD CYCLE 1 78 105.01 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 06/07/2011 0.00 0.00 0.00 10.73 0.00 148.93 184 GOLFVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 18.90 0.00 1081750153 CHRISTOPHER HILL OWNER CYCLE 1 79 18.41 0.00 0.00 0.00 0.00 GLFD- 000194 - 0000 -05 08 06/07/2011 0.00 0.00 0.00 0.00 0.00 18.41 194 GOLFVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 0.00 -18.41 1062450152 KAY- LYNETTE ROCA CYCLE 1 80 156.91 35.59 0.00 0.00 2.04 GLFD- 000285 - 0000 -05 06 06/07/2011 0.00 0.00 0.00 29.96 0.00 252.87 285 GOLFVIEW DR 06/07/2011 0.00 0.12 0.00 0.00 28.25 0.00 1050740153 CHERYL NORLAND CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 19291 GULFSTREAM DR 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050800116 MRS DAVID STUART CYCLE 1 82 95.39 13.27 0.00 0.00 1.02 GLFS- 019343 - 0000 -01 05 06/07/2011 0.00 0.00 0.00 27.43 0.00 154.28 19343 GULFSTREAM DR 06/07/2011 0.00 0.00 0.00 0.00 17.17 0.00 2197930127 CLAYTON GORDON CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 06/07/2011 0.00 0.00 0.00 5.69 0.00 29.94 19841 GARDENIA DR 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 GRDD- 019948 - 0000 -01 19 06/07/2011 0.00 0.00 0.00 6.75 0.00 35.98 19948 GARDENIA DR 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021641814 JOHN BROEDELL CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 06/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 06/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 HIBS- 019788 - 0000 -03 19 06/07/2011 0.00 0.00 0.00 5.16 0.00 26.92 19788 HIBISCUS DR 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 87 119.44 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 06/07/2011 0.00 0.00 0.00 12.03 0.00 167.26 37 HICKORY HILL RD 06/07/2011 0.00 0.00 0.00 0.00 21.50 0.00 2161690135 DAVID HARKINS CYCLE 1 88 46.56 13.27 0.00 0.00 1.02 HICK - 000063 - 0000 -05 16 06/07/2011 0.00 0.00 0.00 5.47 0.00 74.70 63 HICKORY HILL RD 06/07/2011 0.00 0.00 0.00 0.00 8.38 0.00 2161930172 COURTNEY SCIANANDRE RENT CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -07 16 06/07/2011 0.00 0.00 0.00 2.80 0.00 37.01 93 HICKORY HILL RD 06/07/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 90 18.99 13.27 0.00 0.00 1.02 HILC- 019052 - 0000 -05 19 06/07/2011 0.00 0.00 0.00 8.33 0.00 45.03 19052 SE HILLCREST DR 06/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 MARK &MICHELLE LAVERY CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 HOME- 018928 - 0000 -02 19 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 18928 SE HOMEWOOD AVE 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 92 18.99 13.27 0.00 0.00 1.02 HRDR- 018264- 0000 -04 12 06/07/2011 0.00 0.00 0.00 8.33 0.00 45.03 18264 SE HERITAGE DR 06/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121560627 JOSEPH RICCI CYCLE 1 93 21.45 13.27 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 06/07/2011 0.00 0.00 0.00 8.86 0.00 48.40 18385 SE HERITAGE DR 06/07/2011 0.00 0.00 0.00 0.00 3.80 -0.35 1121590133 WILLIAM ELLIOTT CYCLE 1 94 57.18 13.27 0.00 0.00 1.02 HRDR- 018421- 0000 -03 12 06/07/2011 0.00 0.00 0.00 17.88 0.00 100.35 18421 SE HERITAGE DR 06/07/2011 0.00 0.71 0.00 0.00 10.29 99.64 1050620159 JACQUELINE KEIGHARN CYCLE 1 95 173.98 13.24 0.00 0.00 1.02 INDL- 019292- 0000 -05 05 06/07/2011 0.00 0.00 0.00 47.17 0.00 266.73 19292 W INDIES LN 06/07/2011 0.00 0.00 0.00 0.00 31.32 0.00 2172521316 GREG TABER- RENTER CYCLE 1 96 10.55 13.27 0.00 0.00 1.02 ISLD- 018171 - 0000 -01 17 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.96 18171 SE ISLAND DR 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172521452 TARA ROONEY CYCLE 1 97 2.27 13.27 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 06/07/2011 0.00 0.00 0.00 4.11 0.00 21.05 18211 SE ISLAND DR 06/07/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2198370130 LINDA HOERST CYCLE 1 98 43.02 13.27 0.00 0.00 1.02 JASM- 019824 - 0000 -03 19 06/07/2011 0.00 0.00 0.00 14.34 0.00 79.39 19824 JASMINE DR 06/07/2011 0.00 0.00 0.00 0.00 7.74 0.00 2198280122 JANICE W. BEARD CYCLE 1 99 18.99 13.27 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 06/07/2011 0.00 0.00 0.00 8.33 0.00 45.03 19980 JASMINE DR 06/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070830776 ANN GAGLIARDI CYCLE 1 100 110.00 0.00 0.00 0.00 0.00 LAND - 009806- 0000 -07 07 06/07/2011 0.00 0.00 0.00 0.00 0.00 110.00 9806 SE LANDING PL 06/07/2011 0.00 0.00 0.00 0.00 0.00 - 110.00 1070832322 JUNE REDINGER CYCLE 1 101 50.10 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 06/07/2011 0.00 0.00 0.00 16.11 0.00 89.52 9825 SE LANDING PL 06/07/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011150113 GEORGE DARVILLE CYCLE 1 102 57.18 13.27 0.00 0.00 1.02 LIGH- 000106 - 0000 -01 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 81.76 106 LIGHTHOUSE DR 06/07/2011 0.00 0.00 0.00 0.00 10.29 0.00 1011060121 JOHN C. EVANS CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 LIGH- 000113 - 0000 -02 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 21.76 113 LIGHTHOUSE DR 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010680123 STEPHEN POLLARD CYCLE 1 104 400.00 0.00 0.00 0.00 0.00 LIGH- 000130 - 0000 -02 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 400.00 130 LIGHTHOUSE DR 06/07/2011 0.00 0.00 0.00 0.00 0.00 - 415.06 1010580137 JULIE HINSON CYCLE 1 105 275.38 16.90 0.00 0.00 2.04 LIGH- 000137 - 0000 -03 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 344.09 137 LIGHTHOUSE DR 06/07/2011 0.00 0.20 0.00 0.00 49.57 0.00 1111650250 GREG JANISCH CYCLE 1 106 14.77 13.27 0.00 0.00 1.02 LIVE - 000004 - 0000 -05 11 06/07/2011 0.00 0.00 0.00 2.61 0.00 34.33 4 LIVE OAK CIR 06/07/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111640273 BEVERLY &MICHAEL PINELLI CYCLE 1 107 4.48 13.09 0.00 0.00 1.02 LIVE - 000040 - 0000 -07 11 06/07/2011 0.00 0.00 0.00 1.66 0.00 21.00 40 LIVE OAK CIR 06/07/2011 0.00 0.00 0.00 0.00 0.75 -0.32 1111660974 TRISH KING OWNER CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 -07 11 06/07/2011 0.00 0.00 0.00 1.85 0.00 23.61 56 LIVE OAK CIR 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541129 COLLEEN NELSON CYCLE 1 109 28.32 13.02 0.00 0.00 1.02 LKDR- 018390- 0000 -02 17 06/07/2011 0.00 0.00 0.00 10.80 0.00 58.25 18390 SE LAKESIDE DR 06/07/2011 0.00 0.00 0.00 0.00 5.09 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 110 4.22 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 18391 SE LAKESIDE DR 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172522623 MORLEY FOGEL CYCLE 1 111 10.55 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.96 18550 SE LAKESIDE DR 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121660541 THOMAS BROOKS CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 06/07/2011 0.00 0.00 0.00 5.69 0.00 29.94 18188 SE LAUREL LEAF LN 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111110250 JAMES DRISCOLL CYCLE 1 113 6.33 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 06/07/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 LAUREL OAKS CIR 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111180236 PATRICK FLANNERY CYCLE 1 114 8.44 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 44 LAUREL OAKS CIR 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 115 16.88 13.27 0.00 0.00 1.02 LOGG- 000011 - 0000 -05 09 06/07/2011 0.00 0.00 0.00 7.80 0.00 42.01 11 LOGGERHEAD LN 06/07/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 116 168.17 13.27 0.00 0.00 1.02 MAGW- 000122 - 0000 -03 15 06/07/2011 0.00 0.00 0.00 16.42 0.00 229.15 122 MAGNOLIA WAY 06/07/2011 0.00 0.00 0.00 0.00 30.27 0.00 2151039987 FATIMA BRECHT CYCLE 1 117 50.10 13.27 0.00 0.00 1.02 MAGW- 000157 - 0000 -02 15 06/07/2011 0.00 0.00 0.00 6.64 0.00 80.69 157 MAGNOLIA WAY 06/07/2011 0.00 0.64 0.00 0.00 9.02 83.70 2151034780 GEORGE VITALE CYCLE 1 118 242.21 13.27 0.00 0.00 1.02 MAGW- 000173 - 0000 -27 15 06/07/2011 0.00 0.00 0.00 23.08 0.00 323.18 173 MAGNOLIA WAY 06/07/2011 0.00 0.00 0.00 0.00 43.60 0.00 1110690129 MARIA WILSON CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 MARS - 000353 - 0000 -02 11 06/07/2011 0.00 0.00 0.00 1.85 0.00 23.61 353 MARS AVE 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151790115 ROBERT J LODRICK CYCLE 1 120 14.77 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 06/07/2011 0.00 0.00 0.00 7.27 0.00 38.99 4376 NICOLE CIR 06/07/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 121 61.47 13.27 0.00 0.00 1.02 NICO- 004416- 0000 -02 15 06/07/2011 0.00 0.00 0.00 18.76 0.00 105.45 4416 NICOLE CIR 06/07/2011 0.00 0.00 0.00 0.00 10.93 -0.75 1010390120 JOHN SWEENEY CYCLE 1 122 23.14 3.20 0.00 0.00 1.02 OCEA- 000031 - 0000 -02 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 06/07/2011 0.00 0.00 0.00 0.00 2.64 -8.48 1010210237 RONALD HODGES CYCLE 1 123 43.02 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 65.05 41 OCEAN DR 06/07/2011 0.00 0.00 0.00 0.00 7.74 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 OKAV- 000362- 0000 -02 10 06/07/2011 0.00 0.00 0.00 2.23 0.00 28.97 362 OAK AVE 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111610948 ANTHONY MARINO CYCLE 1 125 18.99 26.54 0.00 0.00 2.04 OKLF- 000017 - 0000 -04 11 06/07/2011 0.00 0.00 0.00 10.06 0.00 60.00 17 OAKLEAF CT 06/07/2011 0.00 0.47 0.00 0.00 1.90 70.39 2160100132 CAROLYN SCARMUZZI CYCLE 1 126 18.99 26.54 0.00 0.00 2.04 OKRG- 000002 - 0000 -03 16 06/07/2011 0.00 0.00 0.00 4.27 0.00 53.83 2 OAK RIDGE LN 06/07/2011 0.00 0.47 0.00 0.00 1.52 28.97 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160100132 CAROLYN SCARMUZZI CYCLE 1 127 11.58 13.27 0.00 0.00 1.02 OKRG- 000002 - 0000 -03 16 06/07/2011 0.00 0.00 0.00 2.23 0.00 30.00 2 OAK RIDGE LN 06/07/2011 0.00 0.00 0.00 0.00 1.90 -1.03 1121350359 KAREN FLEMING CYCLE 1 128 14.94 26.30 0.00 0.00 2.04 OKTT- 009948 - 0000 -05 12 06/07/2011 0.00 0.00 0.00 10.86 0.00 56.97 9948 OAK TREE TER 06/07/2011 0.00 0.18 0.00 0.00 2.65 -0.25 1130750154 LAWRENCE R LEVY CYCLE 1 129 10.67 13.11 0.00 0.00 1.02 PADD- 000021- 0000 -05 13 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.90 21 PADDOCK CIR 06/07/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1088450137 JEFF & VICTORIA COSBY CYCLE 1 130 12.66 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 06/07/2011 0.00 0.00 0.00 2.42 0.00 31.65 8 PALMETTO WAY 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 PHTE- 000012- 0000 -01 16 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 12 PINEHILL E TRL 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161810146 ALICE M. NORTH CYCLE 1 132 12.66 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 06/07/2011 0.00 0.00 0.00 2.42 0.00 31.65 8 PINEHILL W TRL 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 41 PINEHILL W TRL 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011940182 ALLISON DRAY RENTER CYCLE 1 134 50.00 0.00 0.00 0.00 0.00 PIRA - 000220 - 0000 -09 01 06/07/2011 0.00 0.00 0.00 0.00 0.00 50.00 220 PIRATES PL 06/07/2011 0.00 0.00 0.00 0.00 0.00 -50.33 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 135 18.99 13.27 0.00 0.00 1.02 PNTC 000012 - 0000 - 11 14 06/07/2011 0.00 0.00 0.00 2.99 0.00 39.69 12 PINETREE CIR 06/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 1080290164 ANNA GRECO CYCLE 1 136 25.32 13.27 0.00 0.00 1.02 PNTP- 000039 - 0000 -06 08 06/07/2011 0.00 0.00 0.00 3.56 0.00 47.73 39 PINETREE PL 06/07/2011 0.00 0.00 0.00 0.00 4.56 0.00 1110960125 GUY PUTMAN CYCLE 1 137 2.08 13.11 0.00 0.00 1.02 PNVW- 000331 - 0000 -02 11 06/07/2011 0.00 0.00 0.00 1.47 0.00 18.06 331 PINEVIEW RD 06/07/2011 0.00 0.00 0.00 0.00 0.38 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 138 149.66 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 06/07/2011 0.00 0.00 0.00 14.75 0.00 205.64 18996 POINT DR 06/07/2011 0.00 0.00 0.00 0.00 26.94 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 139 10.55 13.27 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.96 18515 SE PRESTWICK LN 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191907051 RICHARD BRANSON CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 RBTD- 019070- 0000 -02 19 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.96 19070 SE ROBERT DR 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191910934 BENJAMIN NELMS CYCLE 1 141 21.10 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 06/07/2011 0.00 0.00 0.00 8.86 0.00 48.05 19109 SE ROBERT DR 06/07/2011 0.00 0.00 0.00 0.00 3.80 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 142 18.99 13.27 0.00 0.00 1.02 RDVD- 010410 - 0000 -01 17 06/07/2011 0.00 0.00 0.00 8.33 0.00 45.03 10410 SE RIDGEVIEW DR 06/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 2140190162 CYNTHIA PORTER CYCLE 1 143 109.82 13.27 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 06/07/2011 0.00 0.00 0.00 11.16 0.00 155.04 30 RIDGEWOOD CIR 06/07/2011 0.00 0.00 0.00 0.00 19.77 0.00 2140210144 LAURA THOMAS CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 RDWD- 000034 - 0000 -04 14 06/07/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 RIDGEWOOD CIR 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830146 CAREY DIX CYCLE 1 145 155.92 29.96 0.00 0.00 0.00 RSDN- 019669- 0000 -04 15 06/07/2011 0.00 0.00 0.00 0.00 0.00 200.00 19669 N RIVERSIDE DR 06/07/2011 0.00 2.50 0.00 0.00 11.62 298.59 2150040121 JOHN W JAVOR CYCLE 1 146 12.66 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 06/07/2011 0.00 0.00 0.00 6.75 0.00 35.98 19910 N RIVERSIDE DR 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160700123 NONA T BARTON CYCLE 1 147 12.66 13.27 0.00 0.00 1.02 RSLS- 000051 - 0000 -02 16 06/07/2011 0.00 0.00 0.00 2.42 0.00 31.65 51 RUSSELL ST 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.27 2172770927 MARY LOU CROWELL CYCLE 1 148 4.22 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 06/07/2011 0.00 0.00 0.00 4.64 0.00 23.91 18339 SE RIDGEVIEW CT 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 1080250142 RICHARD H. HALL CYCLE 1 149 16.88 13.27 0.00 0.00 1.02 RVRD- 000011 - 0000 -04 08 06/07/2011 0.00 0.00 0.00 2.80 0.00 37.01 11 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 3.04 0.00 1083500139 LORI HOUCHIN CYCLE 1 150 12.66 13.27 0.00 0.00 1.02 RVRD- 000027 - 0000 -03 08 06/07/2011 0.00 0.00 0.00 2.42 0.00 31.65 27 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061010111 RUTH CLEARY CYCLE 1 151 8.44 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 44 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061090117 BRAMAN POMEROY CYCLE 1 152 80.50 1.95 0.00 0.00 1.02 RVRD- 000059 - 0000 -01 06 06/07/2011 0.00 0.00 0.00 1.47 0.00 85.00 59 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 0.06 -80.20 1061170139 LAUREN LOBEL CYCLE 1 153 18.99 13.27 0.00 0.00 1.02 RVRD- 000076 - 0000 -03 06 06/07/2011 0.00 0.00 0.00 2.99 0.00 39.69 76 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061230157 JOHN C KIMMEL CYCLE 1 154 112.86 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 06/07/2011 0.00 0.00 0.00 13.23 0.00 180.55 87 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 20.31 0.00 1061270159 LORI HOUCHIN CYCLE 1 155 10.55 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 06/07/2011 0.00 0.00 0.00 2.23 0.00 28.97 96 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 156 60.72 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 06/07/2011 0.00 0.00 0.00 6.74 0.00 92.68 227 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 10.93 0.00 1062270114 C.D. LINDAHL CYCLE 1 157 8.44 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 RIVER DR 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151320130 MICHAEL SINGER CYCLE 1 158 76.15 13.27 0.00 0.00 1.02 RVRP- 004440 - 0000 -03 15 06/07/2011 0.00 0.00 0.00 22.62 0.00 126.77 4440 RIVER PINES CT 06/07/2011 0.00 0.00 0.00 0.00 13.71 0.00 2172490719 NINO TOZZI CYCLE 1 159 14.77 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 06/07/2011 0.00 0.00 0.00 7.27 0.00 38.99 18630 SE RIVER RIDGE RD 06/07/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172590428 LARY DOSS CYCLE 1 160 23.21 13.27 0.00 0.00 1.02 RVRR- 018741 - 0000 -02 17 06/07/2011 0.00 0.00 0.00 9.38 0.00 51.06 18741 SE RIVER RIDGE RD 06/07/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 06/07/2011 0.00 0.00 0.00 6.75 0.00 35.98 18760 SE RIVER RIDGE RD 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172593014 LINDA ZAGAROW CYCLE 1 162 18.99 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 06/07/2011 0.00 0.00 0.00 8.33 0.00 45.03 18769 SE RIVER RIDGE RD 06/07/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 JOHN BRYAN CYCLE 1 163 12.66 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 06/07/2011 0.00 0.00 0.00 11.71 0.00 60.80 18777 SE RIVER RIDGE RD 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 164 21.10 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 06/07/2011 0.00 0.00 0.00 8.86 0.00 48.05 18790 SE RIVER RIDGE RD 06/07/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 165 59.89 33.13 0.00 0.00 1.02 SDLB- 000009 - 0000 -04 13 06/07/2011 0.00 0.00 0.00 9.52 0.00 103.94 9 SADDLEBACK RD 06/07/2011 0.00 0.00 0.00 0.00 0.38 -57.78 2190130121 TULINH T NGO CYCLE 1 166 25.32 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 06/07/2011 0.00 0.00 0.00 9.91 0.00 54.08 18991 SE SUDDARD DR 06/07/2011 0.00 0.00 0.00 0.00 4.56 0.00 2160900131 FLORENCE COOMBS CYCLE 1 167 28.86 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 06/07/2011 0.00 0.00 0.00 10.80 0.00 59.14 19930 SEABROOK RD 06/07/2011 0.00 0.00 0.00 0.00 5.19 0.00 2191900135 DENISE L. PIPER CYCLE 1 168 40.11 22.63 0.00 0.00 2.04 SGTD- 018986- 0000 -03 19 06/07/2011 0.00 0.00 0.00 10.85 0.00 78.00 18986 SE SOUTHGATE DR 06/07/2011 0.00 0.16 0.00 0.00 2.21 -27.83 2191800126 JANET B. COLLIER CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 06/07/2011 0.00 0.00 0.00 6.22 0.00 32.96 19005 SE SOUTHGATE DR 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 SPTR- 000001 - 0000 -03 13 06/07/2011 0.00 0.00 0.00 5.16 0.00 26.92 1 SPLITRAIL CIRCLE 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 171 25.90 14.68 0.00 0.00 1.02 TEQD- 000320 - 0000 -02 11 06/07/2011 0.00 0.00 0.00 3.37 0.00 50.00 320 TEQUESTA DR 06/07/2011 0.00 0.37 0.00 0.00 4.66 43.15 1100050130 OZ OF TEQUESTA INC. CYCLE 1 172 2.11 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 06/07/2011 0.00 0.00 0.00 1.13 0.00 14.04 365 TEQUESTA DR 06/07/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 173 39.48 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 06/07/2011 0.00 0.00 0.00 4.83 0.00 65.71 367 TEQUESTA DR 06/07/2011 0.00 0.00 0.00 0.00 7.11 0.00 1100110138 CAMPBELL D CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 06/07/2011 0.00 0.00 0.00 2.42 0.00 31.65 383 TEQUESTA DR, #A 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 175 242.21 13.27 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 06/07/2011 0.00 0.00 0.00 23.08 0.00 323.18 ISLAND PARK LOT 06/07/2011 0.00 0.00 0.00 0.00 43.60 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 176 12.66 13.27 0.00 0.00 1.02 TIFW- 011831- 0000 -01 02 06/07/2011 0.00 0.00 0.00 6.75 0.00 35.98 11831 SE TIFFANY WAY 06/07/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 177 8.44 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 06/07/2011 0.00 0.00 0.00 5.69 0.00 29.94 11842 SE TIFFANY WAY 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 178 23.04 12.94 0.00 0.00 1.02 TTCD- 000064 - 0000 -02 09 06/07/2011 0.00 0.00 0.00 9.38 0.00 50.46 64 TURTLE CREEK DR 06/07/2011 0.00 0.00 0.00 0.00 4.08 -0.40 1092550138 ANTON GREATON CYCLE 1 179 25.32 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 06/07/2011 0.00 0.00 0.00 9.91 0.00 54.08 84 TURTLE CREEK DR 06/07/2011 0.00 0.00 0.00 0.00 4.56 0.00 1092850125 LYMAN E. SMITH CYCLE 1 180 209.79 13.27 0.00 0.00 1.02 TTCD- 000096- 0000 -02 09 06/07/2011 0.00 0.00 0.00 23.57 0.00 261.36 96 TURTLE CREEK DR 06/07/2011 0.00 0.00 0.00 0.00 13.71 - 133.64 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850122 KENNETH FERREIRA CYCLE 1 181 65.92 0.00 0.00 0.00 0.00 TTCD 000118 - 0000 - 02 09 06/07/2011 0.00 0.00 0.00 0.00 0.00 65.92 118 TURTLE CREEK DR 06/07/2011 0.00 0.00 0.00 0.00 0.00 - 65.92 1095150173 MAUREEN ZAMBOUROS CYCLE 1 182 25.13 13.17 0.00 0.00 1.02 TTCD- 000158 - 0000 -07 09 06/07/2011 0.00 0.00 0.00 5.76 0.00 50.00 158 TURTLE CREEK DR 06/07/2011 0.00 0.39 0.00 0.00 4.53 49.18 1021501329 THAI LOTUS, INC. CYCLE 1 183 43.02 13.27 0.00 0.00 1.02 US1N- 000137 - 0000 -02 02 06/07/2011 0.00 0.00 0.00 5.15 0.00 70.20 137 US HIGHWAY 1 NORTH 06/07/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021501541 THAI LOTUS INC. CYCLE 1 184 4.22 13.27 0.00 0.00 1.02 US1N- 000141 - 0000 -04 02 06/07/2011 0.00 0.00 0.00 1.66 0.00 20.93 141 US HIGHWAY 1 NORTH 06/07/2011 0.00 0.00 0.00 0.00 0.76 0.00 1039130171 MARK NEWMAN CYCLE 1 185 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 06/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 06/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 186 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 06/07/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #22 06/07/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 187 2.11 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 06/07/2011 0.00 0.00 0.00 3.26 0.00 39.90 731 NORTH US HWY # 1 06/07/2011 0.00 0.00 0.00 0.00 0.38 0.00 1022152155 T.D. BANK CYCLE 1 188 230.88 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 06/07/2011 0.00 0.00 0.00 30.41 0.00 409.91 215 US HIGHWAY# 1 SOUTH 06/07/2011 0.00 0.00 0.00 0.00 41.56 0.00 1034580222 DAVID V. HARKINS CYCLE 1 189 34.25 32.95 0.00 0.00 1.02 VLGC- 018505 - 0000 -02 03 06/07/2011 0.00 0.00 0.00 16.98 0.00 91.25 18505 SE VILLAGE CIR 06/07/2011 0.00 0.00 0.00 0.00 6.05 -0.68 1110250142 CAROL SANSONE CYCLE 1 190 35.87 26.54 0.00 0.00 2.04 VNSA- 000362- 0000 -04 11 06/07/2011 0.00 0.00 0.00 5.79 0.00 74.68 362 VENUS AVE 06/07/2011 0.00 0.64 0.00 0.00 3.80 39.69 2140450110 JESSE N LOWERY CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 06/07/2011 0.00 0.00 0.00 2.04 0.00 26.29 27 WILLOW RD 06/07/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160790126 MARK LAVERY CYCLE 1 192 10.55 13.27 0.00 0.00 1.02 WNGO- 000062 - 0000 -02 16 06/07/2011 0.00 0.00 0.00 2.23 0.00 28.97 62 WINGO ST 06/07/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161340138 ROBIN CAMPBELL OWNER CYCLE 1 193 50.74 13.27 0.00 0.00 1.02 WNGO- 000224 - 0000 -03 16 06/07/2011 0.00 0.00 0.00 5.79 0.00 79.84 224 WINGO ST 06/07/2011 0.00 0.00 0.00 0.00 9.02 -0.64 2160850120 EVAN W. LOWE CYCLE 1 194 143.49 13.27 0.00 0.00 1.02 WNGO- 004083 - 0000 -02 16 06/07/2011 0.00 0.00 0.00 39.45 0.00 223.06 4083 WINGO ST 06/07/2011 0.00 0.00 0.00 0.00 25.83 0.00 1121390221 ROBERT KOSNOSKI CYCLE 1 195 23.21 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 06/07/2011 0.00 0.00 0.00 9.38 0.00 51.06 10123 SE WHITE PELICAN WAY 06/07/2011 0.00 0.00 0.00 0.00 4.18 0.00 1080090118 ROBERT THOMAS CYCLE 1 196 6.33 13.27 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 06/07/2011 0.00 0.00 0.00 1.85 0.00 23.61 43 YACHT CLUB PL 06/07/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080010112 GERALD BRACCI CYCLE 1 197 23.21 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 06/07/2011 0.00 0.00 0.00 3.37 0.00 45.05 64 YACHT CLUB PL 06/07/2011 0.00 0.00 0.00 0.00 4.18 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 198 2.11 13.27 0.00 0.00 1.02 YCTC- 000099 - 0000 -03 08 06/07/2011 0.00 0.00 0.00 1.47 0.00 18.25 99 YACHT CLUB PL 06/07/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/07/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - -- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 198 Grand Total: 8,580.18 3,433.33 0.00 9.40 215.22 0.00 0.00 37.69 1,702.54 0.00 15,295.44 0.00 13.39 0.00 0.00 1,303.69 375.45