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6/10/2011 (5)
RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 4.22 13.27 0.00 0.00 1.02 ARND- 019044- 0000 -05 19 06/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 19044 SE ARNOLD DR 06/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 06/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 19057 SE ARNOLD DR 06/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190340146 STEVEN O'NEILL CYCLE 1 3 50.10 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 06/10/2011 0.00 0.00 0.00 16.11 0.00 89.52 19164 SE ARNOLD DR 06/10/2011 0.00 0.00 0.00 0.00 9.02 0.00 2142350124 MARIANNE YOST CYCLE 1 4 25.32 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 06/10/2011 0.00 0.00 0.00 3.56 0.00 47.73 60 AZALEA CIR 06/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 1013350117 P.I.M.E. CYCLE 1 5 61.19 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 06/10/2011 0.00 0.00 0.00 8.58 0.00 114.93 1550 BEACH RD 06/10/2011 0.00 0.00 0.00 0.00 11.01 0.00 1013750113 PAUL HANNA CYCLE 1 6 507.44 33.13 0.00 0.00 1.02 BCHS- 000619 - 0000 -01 01 06/10/2011 0.00 0.00 0.00 135.40 0.00 768.33 619 S BEACH RD 06/10/2011 0.00 0.00 0.00 0.00 91.34 0.00 1110110145 JACQUELINE LYONS CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BCNS- 000355 - 0000 -04 11 06/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 355 BEACON ST 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 8 16.88 13.27 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 06/10/2011 0.00 0.00 0.00 2.80 0.00 37.01 364 BEACON ST 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 BRKR- 012104- 0000 -05 03 06/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 12104 SE BIRKDALE RUN 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 10 16.88 13.27 0.00 0.00 1.02 BRKR- 012139- 0000 -01 03 06/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 12139 SE BIRKDALE RUN 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 11 15.06 13.27 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 06/10/2011 0.00 0.00 0.00 7.27 0.00 39.28 12319 SE BIRKDALE RUN 06/10/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2190880160 AYMEE M ROBAINA CYCLE 1 12 46.56 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 06/10/2011 0.00 0.00 0.00 15.22 0.00 84.45 19171 SE BARUS DR 06/10/2011 0.00 0.00 0.00 0.00 8.38 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 13 67.80 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 06/10/2011 0.00 0.00 0.00 20.53 0.00 114.82 19172 SE BARUS DR 06/10/2011 0.00 0.00 0.00 0.00 12.20 0.00 1121123652 JOHN P. ISHAM CYCLE 1 14 100.20 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 06/10/2011 0.00 0.00 0.00 28.63 0.00 161.16 9810 SE BUTTONWOOD WAY 06/10/2011 0.00 0.00 0.00 0.00 18.04 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 15 60.72 13.27 0.00 0.00 1.02 BYVR- 000019 - 0000 -01 07 06/10/2011 0.00 0.00 0.00 6.74 0.00 92.68 19 BAYVIEW RD 06/10/2011 0.00 0.00 0.00 0.00 10.93 0.00 1075500128 RUSS COCHRAN CYCLE 1 16 279.23 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -02 07 06/10/2011 0.00 0.00 0.00 26.41 0.00 370.19 23 BAYVIEW RD 06/10/2011 0.00 0.00 0.00 0.00 50.26 0.00 2142380118 B.F. COCKERHAM CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 06/10/2011 0.00 0.00 0.00 2.80 0.00 37.01 65 CAMELIA CIR 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 18 2.69 1.88 0.00 0.00 1.02 CCDR- 000154 - 0000 -02 05 06/10/2011 0.00 0.00 0.00 2.99 0.00 9.06 154 COUNTRY CLUB DR 06/10/2011 0.00 0.00 0.00 0.00 0.48 0.00 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 19 46.56 13.27 0.00 0.00 1.02 CCDR- 000290 - 0000 -03 07 06/10/2011 0.00 0.00 0.00 5.47 0.00 74.70 290 COUNTRY CLUB DR 06/10/2011 0.00 0.00 0.00 0.00 8.38 0.00 1070860122 COLLIN PEARCE CYCLE 1 20 29.55 13.27 0.00 0.00 1.02 CCDR- 000364- 0000 -02 07 06/10/2011 0.00 0.00 0.00 2.04 0.00 47.40 364 COUNTRY CLUB DR 06/10/2011 0.00 0.00 0.00 0.00 1.52 -21.12 1101110117 DONNA KANDEFER CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 06/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 CEDAR AVE 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101140118 LINDA MARSHALL CYCLE 1 22 50.10 13.27 0.00 0.00 1.02 CEDA- 000368- 0000 -01 10 06/10/2011 0.00 0.00 0.00 5.79 0.00 79.20 368 CEDAR AVE 06/10/2011 0.00 0.00 0.00 0.00 9.02 0.00 2197400128 NANCY FLOWERS CYCLE 1 23 114.63 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 06/10/2011 0.00 0.00 0.00 11.60 0.00 161.15 17 CHAPEL CT 06/10/2011 0.00 0.00 0.00 0.00 20.63 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 24 21.10 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 06/10/2011 0.00 0.00 0.00 3.18 0.00 42.37 29 CHAPEL CT 06/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2196900113 MICHAEL BAZ CYCLE 1 25 80.96 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 06/10/2011 0.00 0.00 0.00 8.57 0.00 118.39 145 CHAPEL LN 06/10/2011 0.00 0.00 0.00 0.00 14.57 0.00 2196840129 CHARLES KOUNS CYCLE 1 26 33.23 12.13 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 06/10/2011 0.00 0.00 0.00 3.88 0.00 55.00 162 CHAPEL LN 06/10/2011 0.00 0.00 0.00 0.00 4.74 -6.86 1131131133 TURTLE CREEK CLUB CYCLE 1 27 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 06/10/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 28 144.72 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 06/10/2011 0.00 0.00 0.00 44.72 0.00 249.64 CLUB CIR 06/10/2011 0.00 0.00 0.00 0.00 26.05 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 29 179.35 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 06/10/2011 0.00 0.00 0.00 71.61 0.00 390.30 CLUB CIR 06/10/2011 0.00 0.00 0.00 0.00 32.28 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0109 -03 20 06/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #109 06/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 06/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #117 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200390175 MARIA MALINEN CYCLE 1 32 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 06/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #127 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 33 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0130 -03 20 06/10/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #130 06/10/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201780122 LOREEN RUSSO CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 06/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #3D 06/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201440127 TONYA JENNINGS CYCLE 1 35 4.41 13.27 0.00 0.00 1.02 CLR - 003900- 014A -21 20 06/10/2011 0.00 0.00 0.00 4.64 0.00 24.10 3900 COUNTY LINE RD #14A 06/10/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2201370215 RALPH DEMARCO- RENTER CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 06/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #20D 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173351022 MARY FOWLER CYCLE 1 37 19.46 23.95 0.00 0.00 2.04 CLRS- 018905 - 0000 -02 17 06/10/2011 0.00 0.00 0.00 12.44 0.00 61.58 18905 SE COUNTY LINE RD 06/10/2011 0.00 0.19 0.00 0.00 3.50 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 06/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 18975 SE COUNTY LINE RD 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151460127 RICHARD D. NELSON CYCLE 1 39 90.58 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 06/10/2011 0.00 0.00 0.00 26.23 0.00 147.40 4392 COLLETTE DR 06/10/2011 0.00 0.00 0.00 0.00 16.30 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 06/10/2011 0.00 0.00 0.00 2.99 0.00 39.69 379 CHURCH RD 06/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011800128 DAVID IVERS CYCLE 1 41 43.02 13.27 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 06/10/2011 0.00 0.00 0.00 0.00 0.00 65.05 225 COVE PL 06/10/2011 0.00 0.00 0.00 0.00 7.74 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 42 138.94 13.27 0.00 0.00 1.73 CVPL- 000226- 0000 -02 01 06/10/2011 0.00 0.00 0.00 0.00 0.00 164.23 226 COVE PL 06/10/2011 0.00 0.00 0.00 0.00 10.29 -81.76 1079420441 MODESTO PANARO CYCLE 1 43 21.10 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 06/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 9420 SE COVE POINT TER 06/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1079384844 DONALD BREWSTER CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 CVPT- 009384 - 0000 -01 07 06/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 9384 SE COVE POINT ST 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079435005 STEVE &TRACI LISTER CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 CVPT- 009435 - 0000 -01 07 06/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 9435 SE COVE POINT ST 06/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 46 16.88 13.27 0.00 0.00 1.02 CVPT- 009524 - 0000 -01 07 06/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 9524 SE COVE POINT ST 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 47 20.19 17.49 0.00 0.00 2.04 CVRD- 003319 - 0000 -01 02 06/10/2011 0.00 0.00 0.00 9.28 0.00 50.00 3319 COVE RD 06/10/2011 0.00 0.00 0.00 0.00 1.00 -14.63 1020410130 RON &MILDRED A MARHOFFER CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 06/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 3367 COVE RD 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 49 4.22 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 06/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 3383 COVE RD 06/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 50 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 06/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 51 211.36 13.27 0.00 0.00 1.02 CYPD- 000371 - 0000 -02 11 06/10/2011 0.00 0.00 0.00 20.30 0.00 283.99 371 CYPRESS DR 06/10/2011 0.00 0.00 0.00 0.00 38.04 0.00 2142000122 GARY ROBINSON CYCLE 1 52 266.89 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 06/10/2011 0.00 0.00 0.00 25.30 0.00 354.52 399 N CYPRESS DR 06/10/2011 0.00 0.00 0.00 0.00 48.04 0.00 2141590141 BRUCE GREEN CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 06/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 423 N CYPRESS DR #10 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141330127 STEVEN LUMINA CYCLE 1 54 2.11 39.81 0.00 0.00 3.06 CYPN- 000428 - OOOB -14 14 06/10/2011 0.00 0.00 0.00 4.03 0.00 49.83 428 N CYPRESS DR #B 06/10/2011 0.00 0.44 0.00 0.00 0.38 15.57 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 KATHERINE SCHMIDT CYCLE 1 55 2.22 4.52 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 06/10/2011 0.00 0.00 0.00 1.85 0.00 10.00 433 N CYPRESS DR #D 06/10/2011 0.00 0.00 0.00 0.00 0.39 -0.06 2144001916 JOHN ISLEIB CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 06/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 561 N CYPRESS DR 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 57 23.21 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 06/10/2011 0.00 0.00 0.00 3.43 0.00 45.11 590 N CYPRESS DR. 06/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 CYPT- 000522 - 0000 -03 14 06/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 522 CYPRESS CT 06/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 59 12.66 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 06/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19103 SE DANIEL LN 06/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101250121 CATHY MASSARO CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 06/10/2011 0.00 0.00 0.00 2.42 0.00 31.65 418 DOVER CIR 06/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101370134 LINDA DENSMORE CYCLE 1 61 65.30 8.16 0.00 0.00 1.02 ELM - 000363- 0000 -03 10 06/10/2011 0.00 0.00 0.00 10.73 0.00 96.83 363 ELM AVE 06/10/2011 0.00 0.00 0.00 0.00 11.62 -0.74 1070351253 DONALD W & MARTHA JONES CYCLE 1 62 80.96 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 06/10/2011 0.00 0.00 0.00 8.57 0.00 118.39 7 EASTWINDS CIR 06/10/2011 0.00 0.00 0.00 0.00 14.57 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 63 4.22 33.13 0.00 0.00 1.02 FEDH- 018853- 0000 -01 02 06/10/2011 0.00 0.00 0.00 9.60 0.00 48.73 18853 SE FEDERAL HWY 06/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 64 40.15 13.27 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 06/10/2011 0.00 0.00 0.00 13.45 0.00 75.00 19113 SE FEARNLEY DR 06/10/2011 0.00 0.00 0.00 0.00 7.11 -0.67 2191060136 TERRY RENSHAW CYCLE 1 65 6.33 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 06/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19133 SE FEARNLEY DR 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080460144 SHERRI COPE CYCLE 1 66 14.77 13.27 0.00 0.00 1.02 FRVE- 000074 - 0000 -04 08 06/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 74 FAIRVIEW EAST 06/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1066000126 JOHN HRITZ CYCLE 1 67 14.99 11.79 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 06/10/2011 0.00 0.00 0.00 2.80 0.00 33.30 231 FAIRWAY EAST 06/10/2011 0.00 0.00 0.00 0.00 2.70 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 68 50.64 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 06/10/2011 0.00 0.00 0.00 7.63 0.00 101.54 248 FAIRWAY EAST 06/10/2011 0.00 0.00 0.00 0.00 9.12 0.00 1021802255 DANIEL HUGHES CYCLE 1 69 21.10 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 06/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 17237 SE GALWAY CT 06/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070190182 LEO BARRETT CYCLE 1 70 57.18 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 06/10/2011 0.00 0.00 0.00 6.43 0.00 88.19 212 GOLF CLUB CIR 06/10/2011 0.00 0.00 0.00 0.00 10.29 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 71 14.77 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 06/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 94 GOLFVIEW DR 06/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 72 17.19 13.27 0.00 0.00 1.02 GLFD- 000151 - 0000 -04 08 06/10/2011 0.00 0.00 0.00 2.80 0.00 37.32 151 GOLFVIEW DR 06/10/2011 0.00 0.00 0.00 0.00 3.04 -0.31 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 73 23.59 13.27 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 06/10/2011 0.00 0.00 0.00 3.37 0.00 45.43 215 GOLFVIEW DR 06/10/2011 0.00 0.00 0.00 0.00 4.18 -0.38 1050890129 SANDY VINE CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 06/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19428 GULFSTREAM DR 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 75 229.87 13.27 0.00 0.00 1.02 GLFS- 019478 - 0000 -03 05 06/10/2011 0.00 0.00 0.00 61.05 0.00 346.59 19478 GULFSTREAM DR 06/10/2011 0.00 0.00 0.00 0.00 41.38 0.00 2197920110 HARRY TZAVARAS CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 06/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 19823 GARDENIA DR 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161470234 JAMES K. LEE CYCLE 1 77 18.99 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 06/10/2011 0.00 0.00 0.00 2.99 0.00 39.69 11 HEMLOCK LANE 06/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 2198120111 REGENIA HOLMES CYCLE 1 78 18.99 13.27 0.00 0.00 1.02 HIBS- 019806 - 0000 -01 19 06/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 19806 HIBISCUS DR 06/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 2198230148 CURTIS W PENLEY CYCLE 1 79 18.99 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 06/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 19909 HIBISCUS DR 06/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 80 16.88 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 06/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 19072 SE HILLCREST DR 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130190131 STEVEN JUDD CYCLE 1 81 21.10 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 06/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 8 SE HITCHINGPOST CIR 06/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130220111 RUSH SIMONSON CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 06/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 14 SE HITCHINGPOST CIR 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130230118 RUSH SIMONSON CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 06/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 14 SE HITCHINGPOST CIR 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 84 10.55 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 06/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 18252 SE HERITAGE DR 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121140337 LEWIS ELFORD CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 06/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 18276 SE HERITAGE DR 06/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 06/10/2011 0.00 0.00 0.00 9.38 0.00 51.06 18468 SE HERITAGE DR 06/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021521623 JAMES KROLL CYCLE 1 87 25.32 13.27 0.00 0.00 1.02 INCR- 000160- 0000 -02 02 06/10/2011 0.00 0.00 0.00 3.56 0.00 47.73 160 INTRACOASTAL CIR 06/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 88 28.86 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 06/10/2011 0.00 0.00 0.00 10.80 0.00 59.14 18894 SE JUPITER INLET WAY 06/10/2011 0.00 0.00 0.00 0.00 5.19 0.00 1070831923 JAYNE LEHR CYCLE 1 89 85.77 13.27 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 06/10/2011 0.00 0.00 0.00 25.02 0.00 140.52 9745 SE LANDING PL 06/10/2011 0.00 0.00 0.00 0.00 15.44 0.00 1132140149 WILLIAM ROGERS CYCLE 1 90 36.06 13.01 0.00 0.00 1.02 LBKT- 010376- 0000 -04 13 06/10/2011 0.00 0.00 0.00 12.57 0.00 69.00 10376 SE LEATHERBACK TER 06/10/2011 0.00 0.00 0.00 0.00 6.34 -0.83 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010820143 EDWARD P FITTS CYCLE 1 91 162.42 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 06/10/2011 0.00 0.00 0.00 0.00 0.00 225.81 90 LIGHTHOUSE DR 06/10/2011 0.00 0.00 0.00 0.00 29.24 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 92 25.32 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 06/10/2011 0.00 0.00 0.00 9.91 0.00 54.08 10829 SE LINDEN ST 06/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 93 15.26 11.99 0.00 0.00 0.00 LKDR- 018480- 0000 -05 17 06/10/2011 0.00 0.00 0.00 0.00 0.00 30.00 18480 SE LAKESIDE DR 06/10/2011 0.00 0.00 0.00 0.00 2.75 12.01 1121660135 STAN JOHNSTON CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 LLLN- 018093- 0000 -03 12 06/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 18093 SE LAUREL LEAF LN 06/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111111325 KAREN WEATHERDON CYCLE 1 95 8.44 13.27 0.00 0.00 1.02 LOCR- 000016- 0000 -02 11 06/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 LAUREL OAKS CIR 06/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 LOCR- 000024 - 0000 -03 11 06/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 24 LAUREL OAKS CIR 06/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 97 12.93 13.27 0.00 0.00 1.02 LOCR- 000056 - 0000 -03 11 06/10/2011 0.00 0.00 0.00 2.42 0.00 31.92 56 LAUREL OAKS CIR 06/10/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 98 67.80 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 06/10/2011 0.00 0.00 0.00 7.38 0.00 101.67 125 MAGNOLIA WAY 06/10/2011 0.00 0.00 0.00 0.00 12.20 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 99 0.00 13.13 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 06/10/2011 0.00 0.00 0.00 1.28 0.00 15.43 144 MAGNOLIA WAY 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 100 10.42 13.09 0.00 0.00 1.02 MONA- 019881 - 0000 -05 16 06/10/2011 0.00 0.00 0.00 6.22 0.00 32.62 19881 MONA RD 06/10/2011 0.00 0.00 0.00 0.00 1.87 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 101 20.29 13.01 0.00 0.00 1.02 NICO- 004344 - 0000 -06 15 06/10/2011 0.00 0.00 0.00 8.33 0.00 46.00 4344 NICOLE CIR 06/10/2011 0.00 0.00 0.00 0.00 3.35 -1.67 2160160237 MICHAEL BELL CYCLE 1 102 23.21 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 06/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 23 OAK RIDGE LN 06/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1088350128 PAUL COBEN CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 PAWY- 000016- 0000 -02 08 06/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 PALMETTO WAY 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160390160 DAVID BARNHART CYCLE 1 104 19.30 13.27 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 06/10/2011 0.00 0.00 0.00 2.99 0.00 40.00 48 PINEHILL E TRL 06/10/2011 0.00 0.00 0.00 0.00 3.42 -0.31 2161800125 PHILLIP BAMBINO CYCLE 1 105 25.32 13.27 0.00 0.00 1.02 PHTW- 000018- 0000 -02 16 06/10/2011 0.00 0.00 0.00 3.56 0.00 47.73 18 PINEHILL W TRL 06/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 2162310157 JOHN TIMPA CYCLE 1 106 46.65 0.00 0.00 0.00 0.00 PHTW- 000073 - 0000 -05 16 06/10/2011 0.00 0.00 0.00 0.00 0.00 46.65 73 PINEHILL W TRL 06/10/2011 0.00 0.00 0.00 0.00 0.00 -46.65 2162350121 CARLOS A. GOMEZ CYCLE 1 107 10.55 13.27 0.00 0.00 1.02 PHTW- 000076 - 0000 -02 16 06/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 76 PINEHILL W TRL 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061440128 JON SCHMIDT CYCLE 1 108 12.66 33.13 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 06/10/2011 0.00 0.00 0.00 4.21 0.00 53.30 123 POINT CIR 06/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 PAUL R POHL CYCLE 1 109 75.65 13.27 0.00 0.00 1.02 PWKL- 018535- 0000 -03 03 06/10/2011 0.00 0.00 0.00 8.54 0.00 100.00 18535 SE PRESTWICK LN 06/10/2011 0.00 0.00 0.00 0.00 1.52 -67.21 1033880124 JAN SCHLAYBAUGH CYCLE 1 110 11.96 7.69 0.00 0.00 1.02 PWKT- 012051- 0000 -02 03 06/10/2011 0.00 0.00 0.00 4.11 0.00 25.00 12051 SE PRESTWICK TER 06/10/2011 0.00 0.00 0.00 0.00 0.22 -10.74 2161850137 ANTHONY GOEDMAKERS CYCLE 1 111 18.99 13.27 0.00 0.00 1.02 QLC - 000013 - 0000 -03 16 06/10/2011 0.00 0.00 0.00 2.99 0.00 40.02 13 QUAIL CIR 06/10/2011 0.00 0.33 0.00 0.00 3.42 47.73 2172530238 VANCE WIESE CYCLE 1 112 12.66 13.27 0.00 0.00 1.02 RDVD- 018160- 0000 -03 17 06/10/2011 0.00 0.00 0.00 7.00 0.00 36.23 18160 SE RIDGEVIEW DR 06/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140140160 INGRID JOLI CYCLE 1 113 45.87 13.08 0.00 0.00 1.02 RDWD- 000024 - 0000 -06 14 06/10/2011 0.00 0.00 0.00 5.47 0.00 73.70 24 RIDGEWOOD CIR 06/10/2011 0.00 0.00 0.00 0.00 8.26 0.00 2140200137 NICHOLAS &TAMMY WAYNE CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 RDWD- 000032 - 0000 -03 14 06/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 RIDGEWOOD CIR 06/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151220111 JAMES M STERGAS CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 06/10/2011 0.00 0.00 0.00 6.49 0.00 33.23 19540 N RIVERSIDE DR 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151060111 EDNA M. MILLER CYCLE 1 116 0.00 13.27 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 06/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 N RIVERSIDE DR 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 117 0.00 0.00 0.00 0.00 0.00 RSDN- 019810 - 0000 -02 15 06/10/2011 0.00 0.00 0.00 1.14 0.00 1.14 19810 N RIVERSIDE DR 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 118 49.68 13.16 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 06/10/2011 0.00 0.00 0.00 16.11 0.00 88.91 19820 N RIVERSIDE DR 06/10/2011 0.00 0.00 0.00 0.00 8.94 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 119 4.22 13.27 0.00 0.00 1.02 RSDR- 000371 - 0000 -01 10 06/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 371 RIVERSIDE DRIVE 06/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 120 56.36 0.00 0.00 0.00 0.00 RSDW 000395 - 0000 - 05 10 06/10/2011 0.00 0.00 0.00 0.00 0.00 56.36 395 W RIVERSIDE DR 06/10/2011 0.00 0.00 0.00 0.00 0.00 - 56.63 1100490117 WILLIAM ELLIOTT CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 RSDW- 000407 - 0000 -01 10 06/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 407 W RIVERSIDE DR 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 122 162.00 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 06/10/2011 0.00 0.00 0.00 15.86 0.00 221.31 51 RIVER DR 06/10/2011 0.00 0.00 0.00 0.00 29.16 0.00 1061660110 C.D. WOLD CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 06/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 190 RIVER DR 06/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061940259 JOHN LEHMANN OWNER CYCLE 1 124 80.96 13.27 0.00 0.00 1.02 RVRD- 000254 - 0000 -05 06 06/10/2011 0.00 0.00 0.00 8.57 0.00 118.39 254 RIVER DR 06/10/2011 0.00 0.00 0.00 0.00 14.57 0.00 2172581058 STEVE &TRACIE LISTER CYCLE 1 125 174.34 13.27 0.00 0.00 1.02 RVRR- 018775 - 0000 -05 17 06/10/2011 0.00 0.00 0.00 47.17 0.00 267.18 18775 SE RIVER RIDGE RD 06/10/2011 0.00 0.00 0.00 0.00 31.38 0.00 1021681969 PATRICIA CLEVER - RENTER CYCLE 1 126 16.88 13.27 0.00 0.00 1.02 SCRM- 019984 - 0000 -06 02 06/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 19984 SCRIMSHAW WAY 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 ALASDAIR E. SWANSON CYCLE 1 127 21.10 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 06/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 19148 SE SEA TURTLE WAY 06/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191880115 JOEL WAHOSKY CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 06/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 129 36.67 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 06/10/2011 0.00 0.00 0.00 12.57 0.00 70.00 19106 SE SOUTHGATE DR 06/10/2011 0.00 0.00 0.00 0.00 6.47 -0.73 2192000194 THERESA GERSTNER CYCLE 1 130 18.42 10.33 0.00 0.00 1.02 SGTD- 019156- 0000 -09 19 06/10/2011 0.00 0.00 0.00 4.64 0.00 35.00 19156 SE SOUTHGATE DR 06/10/2011 0.00 0.00 0.00 0.00 0.59 -15.14 1051180174 STEVE PULLON CYCLE 1 131 71.34 13.27 0.00 0.00 1.02 STRB- 000024 - 0000 -07 05 06/10/2011 0.00 0.00 0.00 7.70 0.00 106.17 24 STARBOARD WAY 06/10/2011 0.00 0.00 0.00 0.00 12.84 0.00 1110900116 WALTER KOTEFF CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 STRN- 000363- 0000 -01 11 06/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 363 SATURN AVE 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050030115 WILBUR MINCEY CYCLE 1 133 6.33 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 06/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 4863 TEQUESTA DR 06/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173900318 THERESA GERSTNER CYCLE 1 134 40.00 0.00 0.00 0.00 0.00 TEQT- 010943 - 0000 -01 17 06/10/2011 0.00 0.00 0.00 0.00 0.00 40.00 10943 SE TEQUESTA TER 06/10/2011 0.00 0.00 0.00 0.00 0.00 -69.66 2173900110 SANDY PINES CYCLE 1 135 424.11 331.37 0.00 0.00 1.02 TEQT- 011301 - 0000 -01 17 06/10/2011 0.00 0.00 0.00 189.13 0.00 1,021.97 11301 SE TEQUESTA TER 06/10/2011 0.00 0.00 0.00 0.00 76.34 0.00 2174000112 SANDY PINES CYCLE 1 136 453.90 106.04 0.00 0.00 1.02 TEQT- 011301 - 0000 -06 17 06/10/2011 0.00 0.00 0.00 140.25 0.00 782.91 11301 SE TEQUESTA TER 06/10/2011 0.00 0.00 0.00 0.00 81.70 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 TEQT- 011301- FIRE -05 17 06/10/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER -FIRE 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 138 4.22 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 06/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 336 TEQUESTA DR 06/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 139 162.00 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -02 14 06/10/2011 0.00 0.00 0.00 15.86 0.00 221.31 395 SEABROOK RD 06/10/2011 0.00 0.00 0.00 0.00 29.16 0.00 1051570237 CARMEN ORAMAS CYCLE 1 140 16.88 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 06/10/2011 0.00 0.00 0.00 2.80 0.00 37.01 479 TEQUESTA DR #2 06/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 141 60.72 13.27 0.00 0.00 1.02 TKWD- 000089- 0000 -02 16 06/10/2011 0.00 0.00 0.00 6.74 0.00 92.68 89 TEAKWOOD CIR 06/10/2011 0.00 0.00 0.00 0.00 10.93 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 06/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 18 TALL OAKS CIR 06/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 143 23.21 26.54 0.00 0.00 2.04 TLOK- 000071 - 0000 -06 11 06/10/2011 0.00 0.00 0.00 4.65 0.00 60.87 71 TALL OAKS CIR 06/10/2011 0.00 0.25 0.00 0.00 4.18 0.00 1093450146 PHILIP SQUIER CYCLE 1 144 254.55 13.27 0.00 0.00 1.02 TTCD- 000112 - 0000 -04 09 06/10/2011 0.00 0.00 0.00 67.22 0.00 381.88 112 TURTLE CREEK DR 06/10/2011 0.00 0.00 0.00 0.00 45.82 1.43 RECEIPT REPORT Date: 06/10/11 Time: 2:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095000117 BRUCE PICKETT CYCLE 1 145 32.40 13.27 0.00 0.00 1.02 TTCD- 000151 - 0000 -01 09 06/10/2011 0.00 0.00 0.00 11.68 0.00 64.20 151 TURTLE CREEK DR 06/10/2011 0.00 0.00 0.00 0.00 5.83 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 146 50.00 0.00 0.00 0.00 0.00 TTCD- 000202 - 0000 -08 09 06/10/2011 0.00 0.00 0.00 0.00 0.00 50.00 202 TURTLE CREEK DR 06/10/2011 0.00 0.00 0.00 0.00 0.00 -58.72 1091350134 LEONARD BATTISTON CYCLE 1 147 169.91 10.22 0.00 0.00 1.02 TTSL- 000038 - 0000 -03 09 06/10/2011 0.00 0.00 0.00 16.98 0.00 200.00 38 TORTOISE LN 06/10/2011 0.00 0.00 0.00 0.00 1.87 - 159.50 1034200110 FERDINAND MARTIGNETTI CYCLE 1 148 148.26 33.13 0.00 0.00 1.02 VLGC- 018425 - 0000 -01 03 06/10/2011 0.00 0.00 0.00 45.61 0.00 254.71 18425 SE VILLAGE CIR 06/10/2011 0.00 0.00 0.00 0.00 26.69 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 149 143.49 13.27 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 06/10/2011 0.00 0.00 0.00 39.45 0.00 223.06 19842 WILKINSON LEAS RD 06/10/2011 0.00 0.00 0.00 0.00 25.83 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 06/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 19874 WILKINSON LEAS RD 06/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 151 8.44 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 06/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 11793 SE WILLIAM LN 06/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140500124 RACHEL BURKE CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 06/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 WILLOW RD 06/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142030154 JO AN HUFFMAN CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 06/10/2011 0.00 0.00 0.00 2.23 0.00 28.97 83 WILLOW RD 06/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080120524 SARA STEPHANOS CYCLE 1 154 100.00 13.09 0.00 0.00 1.02 YCTC- 000036- 0000 -02 08 06/10/2011 0.00 0.00 0.00 10.30 0.00 142.21 36 YACHT CLUB PL 06/10/2011 0.00 0.00 0.00 0.00 17.80 -1.13 1088100142 ROSARIO LOPARDO CYCLE 1 155 95.39 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 06/10/2011 0.00 0.00 0.00 9.87 0.00 136.72 83 YACHT CLUB PL 06/10/2011 0.00 0.00 0.00 0.00 17.17 0.00 1087450124 JAMES TURSI CYCLE 1 156 11.90 14.97 0.00 0.00 2.04 YCTC- 000104 - 0000 -02 08 06/10/2011 0.00 0.00 0.00 4.46 0.00 35.55 104 YACHT CLUB PL 06/10/2011 0.00 0.04 0.00 0.00 2.14 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 7,617.40 2,680.66 0.00 0.00 159.83 0.00 0.00 246.92 1,849.06 0.00 13,822.35 0.00 1.25 0.00 0.00 1,267.23 - 539.46