Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/9/2011 (5)
RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 57.18 13.27 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 06/09/2011 0.00 0.00 0.00 17.88 0.00 99.64 19094 SE ARNOLD DR 06/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 119.44 13.27 0.00 0.00 1.02 ARTR- 000000 - 0000 -01 17 06/09/2011 0.00 0.00 0.00 33.44 0.00 188.67 SE ARIELLE TER 06/09/2011 0.00 0.00 0.00 0.00 21.50 0.00 2173010024 CHARLES WHITE CYCLE 1 3 35.94 13.27 0.00 0.00 1.02 ARTR- 010822- 0000 -02 17 06/09/2011 0.00 0.00 0.00 12.57 0.00 69.27 10822 SE ARIELLE TER 06/09/2011 0.00 0.00 0.00 0.00 6.47 0.00 1020710171 MAYA MCGUCKIAN CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BASN- 019155 - 0000 -07 02 06/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 19155 BASIN ST 06/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 5 871.70 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 06/09/2011 0.00 0.00 0.00 234.79 0.00 1,330.83 617 S BEACH RD 06/09/2011 0.00 0.00 0.00 0.00 156.91 0.00 2162390157 MARCO VALDEZ CYCLE 1 6 8.44 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 06/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 102 BEECHWOOD TRL 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1011400142 CHEREE FAIRLEY- RENTER CYCLE 1 7 144.02 8.31 0.00 0.00 0.00 BCNL- 000176 - 0000 -04 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 180.00 176 BEACON LN 06/09/2011 0.00 1.74 0.00 0.00 25.93 47.86 1011490182 KATHRYN LOBBAN CYCLE 1 8 85.77 13.27 0.00 0.00 1.02 BCNL- 000181 - 0000 -06 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 115.50 181 BEACON LN 06/09/2011 0.00 0.00 0.00 0.00 15.44 0.00 1011830150 LEO J. RASKIND CYCLE 1 9 137.64 33.13 0.00 0.00 1.02 BCNL- 000183 - 0000 -05 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 196.57 183 BEACON LN 06/09/2011 0.00 0.00 0.00 0.00 24.78 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 10 6.33 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 06/09/2011 0.00 0.00 0.00 3.64 0.00 45.26 19 BUNKER PL 06/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 19.17 13.16 0.00 0.00 1.02 BRCH- 000045 - 0000 -08 16 06/09/2011 0.00 0.00 0.00 2.99 0.00 39.73 45 BIRCH PL 06/09/2011 0.00 0.00 0.00 0.00 3.39 -0.33 1032100135 ROBERT FIERLE CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 BRKR- 011959- 0000 -03 03 06/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 11959 SE BIRKDALE RUN 06/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033230220 GEORGE THOMPSON CYCLE 1 13 23.21 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 06/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 11984 SE BIRKDALE RUN 06/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191894229 LUIS MACHADO CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 06/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 18942 SE BARUS DR 06/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142460113 WILLIAM PLANK CYCLE 1 15 57.18 13.27 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 06/09/2011 0.00 0.00 0.00 6.43 0.00 88.19 72 CAMELIA CIR 06/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 1121060349 MARSHA MCGINN CYCLE 1 16 15.06 13.27 0.00 0.00 1.02 CASL- 018297 - 0000 -04 12 06/09/2011 0.00 0.00 0.00 7.27 0.00 39.28 18297 SE CASSIA LN 06/09/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1050440118 S.B. EMLEY CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 06/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 4915 CARIBBEAN CT 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 06/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 19355 CARIBBEAN CT 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 19 507.44 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 06/09/2011 0.00 0.00 90.98 56.93 0.00 780.84 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 91.34 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 20 85.71 7.53 0.00 0.00 1.02 CCDR- 000151 - 0000 -02 05 06/09/2011 0.00 0.00 0.00 3.37 0.00 100.00 151 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 2.37 -72.53 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 06/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 201 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 22 14.77 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 06/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 201 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070370121 GARY E DELISLE CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 06/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 220 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070380135 JOHN PUGSLEY CYCLE 1 24 28.86 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 06/09/2011 0.00 0.00 0.00 3.88 0.00 52.22 224 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 5.19 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 25 53.64 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 06/09/2011 0.00 0.00 0.00 6.11 0.00 83.70 313 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 9.66 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 CCDR- 000355 - 0000 -04 07 06/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 355 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 27 144.72 33.13 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 06/09/2011 0.00 0.00 0.00 16.09 0.00 221.01 COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 26.05 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 28 21.10 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 06/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 19316 SE COUNTRY CLUB DR 06/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2197100114 GARY HILLIARD CYCLE 1 29 25.32 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 06/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 22 CHAPEL CT 06/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 2196700115 GLENN SALTS CYCLE 1 30 109.82 13.27 0.00 0.00 1.02 CHPL- 000106 - 0000 -01 19 06/09/2011 0.00 0.00 0.00 11.16 0.00 155.04 106 CHAPEL LN 06/09/2011 0.00 0.00 0.00 0.00 19.77 3.08 2196890117 MRS. ALICE PHILLIPS CYCLE 1 31 21.10 13.27 0.00 0.00 1.02 CHPL- 000149 - 0000 -01 19 06/09/2011 0.00 0.00 0.00 3.18 0.00 42.37 149 CHAPEL LN 06/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 32 114.63 13.27 0.00 0.00 1.02 CLNY- 000228 - 0000 -02 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 149.55 228 COLONY RD 06/09/2011 0.00 0.00 0.00 0.00 20.63 0.00 2200120182 DEBRA MARIA BOXX CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 06/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #103 06/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200230163 DOLLI GIESSOW CYCLE 1 34 0.00 13.13 0.00 0.00 1.02 CLR - 003818 - 0113 -06 20 06/09/2011 0.00 0.00 0.00 3.58 0.00 17.73 3818 COUNTY LINE RD #113 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 006A -07 20 06/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #6A 06/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 007C -14 20 06/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #7C 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 06/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #9D 06/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201690172 ANITA MCKERNAN CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 06/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18D 06/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200840120 ANTHONY ORRICO CYCLE 1 39 21.10 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 06/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 3900 COUNTY LINE RD #26B 06/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 2201850110 TEQUESTA HILLS -POOL CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CLR - 003900 - POOL -01 20 06/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 COUNTY LINE POOL 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1034100121 ALEX NOUJAIM CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 06/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 12039 SE CRESTVIEW PL 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CVPT- 009455 - 0000 -01 07 06/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 9455 SE COVE POINT ST 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 43 2.28 7.15 0.00 0.00 0.00 CVRD- 003319 - 0000 -01 02 06/09/2011 0.00 0.00 0.00 0.00 0.00 10.00 3319 COVE RD 06/09/2011 0.00 0.16 0.00 0.00 0.41 35.37 2140910148 MARY ANN PEREZ CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0008 -04 14 06/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #8 06/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141110138 FRED &LORETTA AYER CYCLE 1 45 31.65 26.54 0.00 0.00 2.04 CYPN- 000418 - OOOB -03 14 06/09/2011 0.00 0.00 0.00 5.41 0.00 71.61 418 N CYPRESS DR #B 06/09/2011 0.00 0.27 0.00 0.00 5.70 0.00 2144003437 ELIZABETH JANIK CYCLE 1 46 57.18 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 06/09/2011 0.00 0.00 0.00 6.43 0.00 88.19 513 N CYPRESS DR 06/09/2011 0.00 0.00 0.00 0.00 10.29 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 06/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 11485 SE DOHERTY ST 06/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200010487 SEAN SMITH CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 06/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 104 DEL SOL CIR 06/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 2171089001 KENNETH SHORTS CYCLE 1 49 90.58 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 06/09/2011 0.00 0.00 0.00 26.23 0.00 147.40 10890 DEER MOSS TRL 06/09/2011 0.00 0.00 0.00 0.00 16.30 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 06/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 414 DOVER CIR 06/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100300115 GUENTER TOEPPER CYCLE 1 51 2.01 12.60 0.00 0.00 1.02 DVRN- 000586 - 0000 -01 10 06/09/2011 0.00 0.00 0.00 1.47 0.00 17.46 586 N DOVER RD 06/09/2011 0.00 0.00 0.00 0.00 0.36 0.00 1101360147 JOAN TAYLOR CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 ELM - 000367- 0000 -04 10 06/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 367 ELM AVE 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 06/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 EL PORTAL DR 06/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 06/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 17949 SE FEDERAL HWY #1 06/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700153 DAVID CHRISTENSEN CYCLE 1 55 90.58 13.27 0.00 0.00 1.02 FEDH- 018375- 0000 -05 02 06/09/2011 0.00 0.00 0.00 26.23 0.00 147.40 18375 SE FEDERAL HWY 06/09/2011 0.00 0.00 0.00 0.00 16.30 0.00 1086250123 JACK PARDUE CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 FRVE- 000117 - 0000 -02 08 06/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 117 FAIRVIEW EAST 06/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1083750152 LESLIE PLUM CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 FRVW- 000075 - 0000 -05 08 06/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 75 FAIRVIEW WEST 06/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 1085400123 RICK GOMES CYCLE 1 58 25.32 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 06/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 80 FAIRVIEW WEST 06/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 59 242.65 225.59 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 06/09/2011 0.00 0.00 0.00 42.23 0.00 555.17 360 FIESTA DR 06/09/2011 0.00 0.00 0.00 0.00 43.68 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 60 59.08 159.24 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 06/09/2011 0.00 0.00 0.00 19.74 0.00 249.71 360 FIESTA DR 06/09/2011 0.00 0.00 0.00 0.00 10.63 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 61 40.09 79.62 0.00 0.00 1.02 FSTD- 000360- 0000 -06 11 06/09/2011 0.00 0.00 0.00 10.87 0.00 138.82 360 FIESTA DR 06/09/2011 0.00 0.00 0.00 0.00 7.22 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 62 65.41 265.40 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 06/09/2011 0.00 0.00 0.00 29.87 0.00 373.47 360 FIESTA DR -POOL /LAUNDRY 06/09/2011 0.00 0.00 0.00 0.00 11.77 0.00 1066300116 GARY MUSILLO CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 06/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 243 FAIRWAY EAST 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021801261 PAUL ZITO CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 GALW- 017297 - 0000 -02 02 06/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 17297 SE GALWAY CT 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 GLFC- 000000 - 0000 -12 07 06/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 GOLF CLUB CIR 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070310122 DAVID KYLE CYCLE 1 66 25.32 26.54 0.00 0.00 2.04 GLFC- 000229 - 0000 -02 07 06/09/2011 0.00 0.00 0.00 4.84 0.00 62.31 229 GOLF CLUB CIR 06/09/2011 0.00 0.53 0.00 0.00 3.04 45.05 1082110134 KRISTIN MOSHER CYCLE 1 67 80.96 13.27 0.00 0.00 1.02 GLFD- 000069 - 0000 -03 08 06/09/2011 0.00 0.00 0.00 8.57 0.00 118.39 69 GOLFVIEW DR 06/09/2011 0.00 0.00 0.00 0.00 14.57 0.00 1081950114 CARLTON D STODDARD CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 06/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 106 GOLFVIEW DR 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 GLFS- 019314 - 0000 -02 05 06/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 19314 GULFSTREAM DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 70 14.77 26.54 0.00 0.00 2.04 GRDD- 019772 - 0000 -02 19 06/09/2011 0.00 0.00 0.00 10.85 0.00 57.06 19772 GARDENIA DR 06/09/2011 0.00 0.20 0.00 0.00 2.66 0.00 2198010115 STANLEY MEANS CYCLE 1 71 23.21 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 06/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 19981 GARDENIA DR 06/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 2198180120 DORENE HOFFMAN CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 06/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 19823 HIBISCUS DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 JOHN H. MICHELSEN CYCLE 1 73 43.02 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 06/09/2011 0.00 0.00 0.00 5.15 0.00 70.20 6 HICKORY HILL RD 06/09/2011 0.00 0.00 0.00 0.00 7.74 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 74 119.44 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 06/09/2011 0.00 0.00 0.00 12.03 0.00 167.26 13 HICKORY HILL RD 06/09/2011 0.00 0.00 0.00 0.00 21.50 0.00 2191380134 LUIS A MACHADO CYCLE 1 75 16.88 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 06/09/2011 0.00 0.00 0.00 11.12 0.00 58.60 18959 SE HILLCREST DR 06/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191530151 DEBORAH UHLAND CYCLE 1 76 44.31 39.81 0.00 0.00 3.06 HILC- 019142 - 0000 -05 19 06/09/2011 0.00 0.00 0.00 18.22 0.00 112.00 19142 SE HILLCREST DR 06/09/2011 0.00 0.52 0.00 0.00 6.08 3.61 2174510186 ROSARIO CURCIO SR CYCLE 1 77 32.06 8.04 0.00 0.00 1.02 HKTR- 010981- 0000 -08 17 06/09/2011 0.00 0.00 0.00 7.27 0.00 50.00 10981 SE HARKEN TER 06/09/2011 0.00 0.00 0.00 0.00 1.61 -23.10 2174630117 FRANCES VAUGHN CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 HKTR- 011065- 0000 -01 17 06/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 11065 SE HARKEN TER 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 79 35.94 13.27 0.00 0.00 1.02 HRDR- 018084- 0000 -02 12 06/09/2011 0.00 0.00 0.00 12.57 0.00 69.27 18084 SE HERITAGE DR 06/09/2011 0.00 0.00 0.00 0.00 6.47 0.00 2198410131 NICOLA CLAESGENS- RENTER CYCLE 1 80 49.68 13.16 0.00 0.00 1.02 JASM- 019791 - 0000 -03 19 06/09/2011 0.00 0.00 0.00 16.11 0.00 88.91 19791 JASMINE DR 06/09/2011 0.00 0.00 0.00 0.00 8.94 0.00 1051850114 JAMES W WORTH CYCLE 1 81 64.26 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 06/09/2011 0.00 0.00 0.00 7.06 0.00 97.18 16 LEEWARD CIR 06/09/2011 0.00 0.00 0.00 0.00 11.57 0.00 1111090169 CHRISTOPHER &TAUSHA SCHREIBER CYCLE 1 82 100.19 26.54 0.00 0.00 2.04 LEIG- 000320 - 0000 -06 11 06/09/2011 0.00 0.00 0.00 0.00 0.00 147.31 320 LEIGH RD 06/09/2011 0.00 0.50 0.00 0.00 18.04 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 83 165.96 33.13 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 229.98 93 LIGHTHOUSE DR 06/09/2011 0.00 0.00 0.00 0.00 29.87 0.00 1010940139 GENE KOPF CYCLE 1 84 224.68 33.13 0.00 0.00 1.02 LIGH- 000097 - 0000 -03 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 299.27 97 LIGHTHOUSE DR 06/09/2011 0.00 0.00 0.00 0.00 40.44 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 85 0.00 0.00 0.00 9.40 1.02 LIGH 000108 - 0000 - 01 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 86 16.88 33.13 0.00 0.00 1.02 LIGH- 000126- 0000 -02 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 54.07 126 LIGHTHOUSE DR 06/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111670544 NANCY M. ALDO CYCLE 1 87 79.55 12.63 0.00 0.00 1.02 LIVE - 000076 - 0000 -05 11 06/09/2011 0.00 0.00 0.00 3.18 0.00 100.00 76 LIVE OAK CIR 06/09/2011 0.00 0.00 0.00 0.00 3.62 -59.48 2172640162 RANDALL L. SNYDER CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 06/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 18400 SE LAKESIDE DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172520238 DENNIS ADAMEK CYCLE 1 89 25.32 13.27 0.00 0.00 1.02 LKDR- 018430- 0000 -03 17 06/09/2011 0.00 0.00 0.00 9.91 0.00 54.08 18430 SE LAKESIDE DR 06/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 90 12.66 13.27 0.00 0.00 1.02 LKWY- 018690- 0000 -02 17 06/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 18690 SE LAKESIDE WAY 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 STANLEY SUDOL CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 06/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 45 LAUREL OAKS CIR 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 92 4.29 13.27 0.00 0.00 1.02 LOCR- 000057 - 0000 -05 11 06/09/2011 0.00 0.00 0.00 1.66 0.00 21.00 57 LAUREL OAKS CIR 06/09/2011 0.00 0.00 0.00 0.00 0.76 -0.07 1101410134 ROGER TULL CYCLE 1 93 40.41 0.00 0.00 0.00 0.00 MAPL- 000362 - 0000 -03 10 06/09/2011 0.00 0.00 0.00 0.00 0.00 40.41 362 MAPLE AVE 06/09/2011 0.00 0.00 0.00 0.00 0.00 -80.82 2161040114 RICHARD MORGAN CYCLE 1 94 16.88 13.27 0.00 0.00 1.02 MARK - 004205- 0000 -01 16 06/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 4205 MARK ST 06/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110850122 DALE &MARIAN KNEFELY CYCLE 1 95 25.32 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 06/09/2011 0.00 0.00 0.00 3.56 0.00 47.73 371 MARS AVE 06/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 MAYO- 019105 - 0000 -02 19 06/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 19105 SE MAYO DR 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151940128 LEA WIMER CYCLE 1 97 18.99 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 06/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 4472 NICOLE CIR 06/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 98 8.43 13.27 0.00 0.00 1.02 NORF- 000391 - 0000 -02 10 06/09/2011 0.00 0.00 0.00 2.04 0.00 26.28 391 NORFOLK AVE 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 99 8.44 13.27 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 24.25 37 OCEAN DR 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 100 222.18 66.26 0.00 0.00 2.04 ODXH- 000521 - 0000 -02 03 06/09/2011 0.00 0.00 0.00 0.00 0.00 331.97 521 OLD DIXIE HWY 06/09/2011 0.00 1.50 0.00 0.00 39.99 0.00 1101290146 BEN MCCLAIN CYCLE 1 101 16.88 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 06/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 366 OAK AVE 06/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160090161 KERRI OLDFATHER CYCLE 1 102 39.48 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 06/09/2011 0.00 0.00 0.00 5.33 0.00 66.21 6 OAK RIDGE LN 06/09/2011 0.00 0.00 0.00 0.00 7.11 0.00 1130700156 LUPITA MC ELROY CYCLE 1 103 21.10 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 06/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 11 PADDOCK CIR 06/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020670174 NICOLE MCKENNA CYCLE 1 104 12.55 13.15 0.00 0.00 1.02 PEBB- 003299 - 0000 -07 02 06/09/2011 0.00 0.00 0.00 6.75 0.00 35.73 3299 PEBBLE PL 06/09/2011 0.00 0.00 0.00 0.00 2.26 0.00 1031940122 ANDREW ARENA CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 06/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 18780 SE PINENEEDLE LN 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050690111 DAVID CLICK CYCLE 1 106 125.57 12.31 0.00 0.00 1.02 PNTD- 019216- 0000 -01 05 06/09/2011 0.00 0.00 0.00 37.05 0.00 198.31 19216 PINETREE DR 06/09/2011 0.00 0.00 0.00 0.00 22.36 -1.38 1051597343 JAMES M. SPARGER CYCLE 1 107 2.11 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 06/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 19464 PINETREE DR 06/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1080330120 KEVIN GOOD CYCLE 1 108 67.80 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 06/09/2011 0.00 0.00 0.00 7.38 0.00 101.67 48 PINETREE PL 06/09/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 MICHAEL HANSETER CYCLE 1 109 14.77 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 06/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 49 POPLAR RD 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061530178 JUDY ANN BURTON CYCLE 1 110 2.70 0.84 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 06/09/2011 0.00 0.00 0.00 5.15 0.00 10.20 151 POINT CIR 06/09/2011 0.00 0.00 0.00 0.00 0.49 0.00 1034000112 PAUL MOZER CYCLE 1 111 10.55 26.54 0.00 0.00 2.04 PWKL- 018524- 0000 -01 03 06/09/2011 0.00 0.00 0.00 9.80 0.00 51.01 18524 SE PRESTWICK LN 06/09/2011 0.00 0.18 0.00 0.00 1.90 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 PWKT- 012092- 0000 -03 03 06/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 12092 SE PRESTWICK TER 06/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 06/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 18950 SE ROBERT DR 06/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 114 16.88 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 06/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 18151 SE RIDGEVIEW DR 06/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1072460112 PAUL ZITO CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 RIOV- 000000 - 0000 -02 07 06/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 116 124.25 13.27 0.00 0.00 1.02 RIOV- 018781 - 0000 -01 07 06/09/2011 0.00 0.00 0.00 34.64 0.00 195.55 18781 RIO VISTA DR 06/09/2011 0.00 0.00 0.00 0.00 22.37 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 117 119.94 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 06/09/2011 0.00 0.00 0.00 38.53 0.00 214.21 18804 RIO VISTA DR 06/09/2011 0.00 0.00 0.00 0.00 21.59 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 118 53.64 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 06/09/2011 0.00 0.00 0.00 6.11 0.00 83.70 359 W RIVERSIDE DR 06/09/2011 0.00 0.00 0.00 0.00 9.66 0.00 2172541327 MARK AVERETT CYCLE 1 119 18.99 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 06/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 18329 SE RIDGEVIEW CT 06/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061100147 ANN EBLE CYCLE 1 120 0.14 13.27 0.00 0.00 1.02 RVRD- 000063 - 0000 -04 06 06/09/2011 0.00 0.00 0.00 1.28 0.00 15.71 63 RIVER DR 06/09/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1061870115 SIDNEY D. CARTER CYCLE 1 121 54.86 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 06/09/2011 0.00 0.00 0.00 8.01 0.00 106.89 235 RIVER DR 06/09/2011 0.00 0.00 0.00 0.00 9.87 0.00 1061930116 MENTJE FERWERDA CYCLE 1 122 63.30 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 06/09/2011 0.00 0.00 0.00 8.77 0.00 117.61 244 RIVER DR 06/09/2011 0.00 0.00 0.00 0.00 11.39 0.00 1062110120 RICHARD HALPERN CYCLE 1 123 143.49 13.27 0.00 0.00 1.02 RVRD- 000287 - 0000 -02 06 06/09/2011 0.00 0.00 0.00 14.19 0.00 197.80 287 RIVER DR 06/09/2011 0.00 0.00 0.00 0.00 25.83 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 124 43.02 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 06/09/2011 0.00 0.00 0.00 14.34 0.00 79.39 9176 SE RIVER TER 06/09/2011 0.00 0.00 0.00 0.00 7.74 0.00 1120890117 CHARLES WARNICK CYCLE 1 125 25.32 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 06/09/2011 0.00 0.00 0.00 9.91 0.00 54.08 9316 SE RIVER TER 06/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 126 30.00 0.00 0.00 0.00 0.00 SDLB 000034 - 0000 - 02 13 06/09/2011 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 06/09/2011 0.00 0.00 0.00 0.00 0.00 -44.40 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 PIERINA GAZONAS CYCLE 1 127 35.94 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 06/09/2011 0.00 0.00 0.00 12.57 0.00 69.27 18546 SE SEA OAKS LN 06/09/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 128 4.22 13.27 0.00 0.00 1.02 SGTD- 018926- 0000 -01 19 06/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 18926 SE SOUTHGATE DR 06/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140571024 CHARLES VIANA CYCLE 1 129 12.66 13.27 0.00 0.00 1.02 SHAY - 000018 - 0000 -02 14 06/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 18 SHAY PL 06/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1012210236 VICTORIA SMITH CYCLE 1 130 100.20 13.27 0.00 0.00 1.02 SHLT- 000195 - 0000 -03 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 132.53 195 SHELTER LN 06/09/2011 0.00 0.00 0.00 0.00 18.04 0.00 1012210127 JOSEPH V. CLABBY CYCLE 1 131 0.00 13.27 0.00 0.00 1.02 SHLT- 000207 - 0000 -02 01 06/09/2011 0.00 0.00 0.00 0.00 0.00 14.29 207 SHELTER LN 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 132 2.11 39.81 0.00 0.00 3.06 TEQD- 000379 - 0000 -07 10 06/09/2011 0.00 0.00 0.00 4.03 0.00 49.69 379 TEQUESTA DR 06/09/2011 0.00 0.30 0.00 0.00 0.38 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 06/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 427 TEQUESTA DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100850115 JOHN BROWN SR CYCLE 1 134 6.27 13.14 0.00 0.00 1.02 TEQD- 000435 - 0000 -01 10 06/09/2011 0.00 0.00 0.00 1.85 0.00 23.41 435 TEQUESTA DR 06/09/2011 0.00 0.00 0.00 0.00 1.13 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 135 272.78 33.13 0.00 0.00 1.02 TEQU- 000479 - 0010 -04 05 06/09/2011 0.00 0.00 0.00 27.62 0.00 383.65 479 TEQUESTA DR #10 06/09/2011 0.00 0.00 0.00 0.00 49.10 0.00 1021802261 DAVID TAMILA CYCLE 1 136 14.77 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 06/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 11962 SE TIFFANY WAY 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 06/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 10 TALL OAKS CIR 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111160401 RICHARD BASIL CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 TLOK- 000022 - 0000 -10 11 06/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 22 TALL OAKS CIR 06/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111140337 ROBERT PRIOLO CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 06/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 82 TALL OAKS CIR 06/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 140 162.00 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 06/09/2011 0.00 0.00 0.00 15.86 0.00 221.31 12 TRADEWINDS CIR 06/09/2011 0.00 0.00 0.00 0.00 29.16 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 141 84.54 33.13 0.00 0.00 1.02 TRDW- 000036 - 0000 -02 05 06/09/2011 0.00 0.00 0.00 10.68 0.00 144.59 36 TRADEWINDS CIR 06/09/2011 0.00 0.00 0.00 0.00 15.22 0.00 1091950121 W.E. HAWKINS CYCLE 1 142 14.77 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 06/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 58 TURTLE CREEK DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1092300135 EDWIN FROST CYCLE 1 143 14.77 13.27 0.00 0.00 1.02 TTCD- 000074 - 0000 -03 09 06/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 74 TURTLE CREEK DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 144 15.06 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 06/09/2011 0.00 0.00 0.00 7.56 0.00 39.57 115 TURTLE CREEK DR 06/09/2011 0.00 0.00 0.00 0.00 2.66 -0.29 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 CHARLES DOWNHAM CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 06/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 184 TURTLE CREEK DR 06/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 146 21.10 13.27 0.00 0.00 1.02 TTCD- 000188 - 0000 -03 09 06/09/2011 0.00 0.00 0.00 8.86 0.00 48.05 188 TURTLE CREEK DR 06/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 1096600121 RANDY CROPP CYCLE 1 147 16.74 13.16 0.00 0.00 1.02 TTCD- 000218 - 0000 -02 09 06/09/2011 0.00 0.00 0.00 7.80 0.00 41.74 218 TURTLE CREEK DR 06/09/2011 0.00 0.00 0.00 0.00 3.02 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 148 1 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 06/09/2011 0.00 0.00 0.00 753.61 0.00 3 19800 US HIGHWAY 1 06/09/2011 0.00 0.00 0.00 0.00 285.99 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 06/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US1 NORTH #17 06/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1035940223 TAMWEST CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -27 03 06/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY #1 NORTH -FIRE 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -50 03 06/09/2011 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH - FIRELINE 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 152 0.00 106.04 0.00 0.00 1.02 US1N- 000500 - IRRI -11 03 06/09/2011 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH -IRRI 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 153 0.00 0.00 0.00 9.40 1.02 US1N- 000500 - ZERO -08 03 06/09/2011 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH- (R.C.) 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 154 0.00 13.27 0.00 0.00 1.02 US1N- 000584- FIRE -11 03 06/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 US1N- 000602 - 0000 -02 03 06/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 US1N- 000636- 0000 -14 03 06/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 157 0.00 13.27 0.00 0.00 1.02 US1N- 000650 - 0000 -06 03 06/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038110194 JIM GIACINTO INSURANCE AGENCY CYCLE 1 158 0.00 0.36 0.00 0.00 1.26 US1N 000660 - 0000 - 09 03 06/09/2011 0.00 0.00 0.00 1.28 0.00 2.90 660 US HIGHWAY 1 NORTH 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 159 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 06/09/2011 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 US1N- 000716- FIRE -06 03 06/09/2011 0.00 0.00 37.69 4.67 0.00 56.65 716 US HIGHWAY 1 NORTH - (FIRELINE) 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 161 371.70 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 06/09/2011 0.00 0.00 0.00 36.52 0.00 509.28 205 VILLAGE BLVD 06/09/2011 0.00 0.00 0.00 0.00 66.91 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 162 464.25 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 06/09/2011 0.00 0.00 0.00 44.85 0.00 626.82 205 VILLAGE BLVD 06/09/2011 0.00 0.00 0.00 0.00 83.57 0.00 RECEIPT REPORT Date: 06/09/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980320 ALTERRA HEALTH CARE CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 06/09/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD - FIRELINE 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 164 505.81 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 06/09/2011 0.00 0.00 0.00 51.59 0.00 715.88 211 VILLAGE BLVD 06/09/2011 0.00 0.00 0.00 0.00 91.05 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 165 80.18 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 06/09/2011 0.00 0.00 0.00 16.85 0.00 218.52 211 VILLAGE BLVD 06/09/2011 0.00 0.00 0.00 0.00 14.43 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 06/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD - FIRELINE 06/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 167 25.32 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 06/09/2011 0.00 0.00 0.00 9.91 0.00 54.08 19779 WILKINSON LEAS RD 06/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 2150260123 RICH PERRY CYCLE 1 168 18.99 13.27 0.00 0.00 1.02 WLKL- 019890- 0000 -02 15 06/09/2011 0.00 0.00 0.00 8.33 0.00 45.03 19890 WILKINSON LEAS RD 06/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 169 174.34 13.27 0.00 0.00 1.02 WLKL- 019922- 0000 -02 15 06/09/2011 0.00 0.00 0.00 47.17 0.00 267.18 19922 WILKINSON LEAS RD 06/09/2011 0.00 0.00 0.00 0.00 31.38 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 170 75.85 13.22 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 06/09/2011 0.00 0.00 0.00 22.62 0.00 126.37 4581 WINDSWEPT PINES CT 06/09/2011 0.00 0.00 0.00 0.00 13.66 0.00 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 171 69.42 33.13 0.00 0.00 1.02 YCTC- 000012 - 0000 -11 08 06/09/2011 0.00 11.21 0.00 4.46 0.00 120.00 12 YACHT CLUB PL 06/09/2011 0.00 0.00 0.00 0.00 0.76 -65.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 171 Grand Total: 10,506.46 4,878.49 0.00 28.20 180.78 0.00 11.21 686.22 2,426.65 0.00 20,559.02 0.00 5.90 0.00 0.00 1,835.11 - 213.06