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6/13/2011 (5)
RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 10133 SE ACORN WAY 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121650134 KATHRYN JEHLE CYCLE 1 2 48.31 13.27 0.00 0.00 1.02 ACWY- 010205 - 0000 -03 12 06/13/2011 0.00 0.00 0.00 7.51 0.00 72.77 10205 SE ACORN WAY 06/13/2011 0.00 0.00 0.00 0.00 2.66 -33.54 2173021105 JOHN GASPARI CYCLE 1 3 39.48 13.27 0.00 0.00 1.02 ARTR- 010821- 0000 -01 17 06/13/2011 0.00 0.00 0.00 13.45 0.00 74.33 10821 SE ARIELLE TER 06/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 4 111.98 13.27 0.00 0.00 1.02 ARTR- 010842- 0000 -04 17 06/13/2011 0.00 0.00 0.00 29.83 0.00 175.00 10842 SE ARIELLE TER 06/13/2011 0.00 0.00 0.00 0.00 18.90 -6.97 1020650112 JOSEPH F STEWART CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 06/13/2011 0.00 0.00 0.00 4.44 0.00 23.71 19126 BASIN ST 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.20 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 6 12,324.66 2,340.94 0.00 0.00 1.02 BCHS 000000 - 0000 - 04 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 14,666.62 S BEACH RD- 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 110 BEECHWOOD TRL 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162470145 TERRI CLARKE CYCLE 1 8 23.21 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 06/13/2011 0.00 0.00 0.00 3.37 0.00 45.05 113 BEECHWOOD TRL 06/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011240122 ROBERT GRUNKE CYCLE 1 9 64.26 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 90.12 161 BEACON LN 06/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 1110100124 ALAINA OUVIER CYCLE 1 10 32.40 13.27 0.00 0.00 1.02 BCNS- 000351 - 0000 -02 11 06/13/2011 0.00 0.00 0.00 4.20 0.00 56.72 351 BEACON ST 06/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 1101850237 JASON DEMICK CYCLE 1 11 57.60 3.33 0.00 0.00 1.02 BCNS- 000391 - 0000 -03 10 06/13/2011 0.00 0.00 0.00 5.79 0.00 70.00 391 BEACON ST 06/13/2011 0.00 0.00 0.00 0.00 2.26 -45.05 1051260137 JOEL & DANA NICHOLS CYCLE 1 12 46.56 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 06/13/2011 0.00 0.00 0.00 15.22 0.00 84.45 4869 BIMINI RD 06/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 13 14.77 13.27 0.00 0.00 1.02 BNKP- 000003 - 0000 -03 08 06/13/2011 0.00 0.00 0.00 2.83 0.00 34.55 3 BUNKER PL 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081640233 STEVEN FAUCHER CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 BNKP- 000019- 0000 -03 08 06/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 19 BUNKER PL 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 11924 SE BIRKDALE RUN 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1032380146 JENNIFER &ANDREW HARNETT CYCLE 1 16 12.00 13.27 0.00 0.00 1.02 BRKR- 012127- 0000 -04 03 06/13/2011 0.00 0.00 0.00 4.11 0.00 30.78 12127 SE BIRKDALE RUN 06/13/2011 0.00 0.00 0.00 0.00 0.38 -9.89 1032620121 CHRIS ADAMS CYCLE 1 17 5.58 8.77 0.00 0.00 1.02 BRKR- 012295- 0000 -02 03 06/13/2011 0.00 0.00 0.00 5.69 0.00 22.06 12295 SE BIRKDALE RUN 06/13/2011 0.00 0.00 0.00 0.00 1.00 0.00 2191902229 LAURA RICE - RENTER CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 BRSD- 019022 - 0000 -02 19 06/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19022 SE BARUS DR 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940113 JOHN G CHAVES CYCLE 1 19 0.00 13.27 0.00 0.00 1.02 BRSD- 019071 - 0000 -01 19 06/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19071 SE BARUS DR 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190930140 DONNA MELISE CYCLE 1 20 24.92 6.24 0.00 0.00 1.02 BRSD- 019081 - 0000 -04 19 06/13/2011 0.00 0.00 0.00 6.75 0.00 40.00 19081 SE BARUS DR 06/13/2011 0.00 0.00 0.00 0.00 1.07 -18.96 2190870170 THOMAS MARZ CYCLE 1 21 25.32 13.27 0.00 0.00 1.02 BRSD- 019191 - 0000 -07 19 06/13/2011 0.00 0.00 0.00 9.91 0.00 54.08 19191 SE BARUS DR 06/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191904753 LESLEY HOWERTON CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 BRYD- 019047- 0000 -02 19 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19047 SE BRYANT DR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 23 18.99 13.27 0.00 0.00 1.02 BRYD- 019067- 0000 -01 19 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 19067 SE BRYANT DR 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191909745 JESSICA &BRANDON SOKOL CYCLE 1 24 18.99 13.27 0.00 0.00 1.02 BRYD- 019097- 0000 -04 19 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 19097 SE BRYANT DR 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 25 16.88 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 06/13/2011 0.00 0.00 0.00 8.17 0.00 42.38 19147 SE BRYANT DR 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121130139 CALVIN BOYLE CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 9882 SE BUTTONWOOD WAY 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 27 174.34 13.27 0.00 0.00 1.02 BYHB- 000004 - 0000 -04 07 06/13/2011 0.00 0.00 0.00 16.97 0.00 236.98 4 BAY HARBOR RD 06/13/2011 0.00 0.00 0.00 0.00 31.38 0.00 1075450168 MERRILY GOERING CYCLE 1 28 21.10 13.27 0.00 0.00 1.02 BYVC- 000015 - 0000 -06 07 06/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 15 BAYVIEW RD 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1075300120 ANTHONY ZOCK CYCLE 1 29 234.07 26.54 0.00 0.00 2.04 BYVT- 000011 - 0000 -02 07 06/13/2011 0.00 0.00 0.00 23.63 0.00 329.60 11 BAYVIEW TERR 06/13/2011 0.00 1.19 0.00 0.00 42.13 0.00 2142370138 JON POWERS CYCLE 1 30 80.96 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 06/13/2011 0.00 0.00 0.00 8.57 0.00 118.39 60 CAMELIA CIR 06/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1121050240 SUSAN REICHEY CYCLE 1 31 12.66 33.13 0.00 0.00 1.02 CASL- 018344 - 0000 -04 12 06/13/2011 0.00 0.00 0.00 11.71 0.00 60.80 18344 SE CASSIA LN 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050340139 JASON FLAHERTY CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19308 CARIBBEAN CT 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1053450138 KIM BASS CYCLE 1 33 129.06 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 06/13/2011 0.00 0.00 0.00 12.90 0.00 179.48 20 COUNTRY CLUB CIR 06/13/2011 0.00 0.00 0.00 0.00 23.23 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 34 28.86 13.27 0.00 0.00 1.02 CCDR- 000257 - 0000 -05 07 06/13/2011 0.00 0.00 0.00 3.88 0.00 52.22 257 COUNTRY CLUB DR 06/13/2011 0.00 0.00 0.00 0.00 5.19 0.00 1070600146 ARIKA PERRY CYCLE 1 35 91.62 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 06/13/2011 0.00 0.00 0.00 11.32 0.00 153.58 283 COUNTRY CLUB DR 06/13/2011 0.00 0.00 0.00 0.00 16.49 0.00 1070610140 WILLIAM HEALY CYCLE 1 36 155.83 13.27 0.00 0.00 1.02 CCDR- 000287 - 0000 -04 07 06/13/2011 0.00 0.00 0.00 15.30 0.00 213.47 287 COUNTRY CLUB DR 06/13/2011 0.00 0.00 0.00 0.00 28.05 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890167 TODD LAMN CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 CCDR- 000350 - 0000 -06 07 06/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 350 COUNTRY CLUB DR 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070830166 JIM JOHNSTON CYCLE 1 38 53.64 13.27 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 06/13/2011 0.00 0.00 0.00 6.11 0.00 83.70 367 COUNTRY CLUB DR 06/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 39 80.96 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 06/13/2011 0.00 0.00 0.00 23.82 0.00 133.64 18950 SE COUNTRY CLUB DR 06/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 40 39.32 9.73 0.00 0.00 1.02 CCNT- 000048 - 0000 -01 02 06/13/2011 0.00 0.00 0.00 6.11 0.00 63.26 48 COCONUT LN 06/13/2011 0.00 0.00 0.00 0.00 7.08 0.00 2197440129 VINCENT TRAN CYCLE 1 41 23.21 13.27 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 06/13/2011 0.00 0.00 0.00 3.37 0.00 45.05 1 CHAPEL CT 06/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CHCT- 000014 - 0000 -03 19 06/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 14 CHAPEL CT 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197110111 EDWARD R WEISS CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 26 CHAPEL CT 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197120135 THOMAS GORE CYCLE 1 44 50.00 0.00 0.00 0.00 0.00 CHCT- 000030 - 0000 -03 19 06/13/2011 0.00 0.00 0.00 0.00 0.00 50.00 30 CHAPEL CT 06/13/2011 0.00 0.00 0.00 0.00 0.00 -70.30 2196710136 ROSALIE MADDEN CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CHPL- 000110 - 0000 -03 19 06/13/2011 0.00 0.00 0.00 1.78 0.00 28.52 110 CHAPEL LN 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.45 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 46 138.68 13.27 0.00 0.00 1.02 CHPL- 000154 - 0000 -03 19 06/13/2011 0.00 0.00 0.00 13.76 0.00 191.69 154 CHAPEL LN 06/13/2011 0.00 0.00 0.00 0.00 24.96 0.00 2196830115 RICHARD ALLEN CYCLE 1 47 71.34 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 06/13/2011 0.00 0.00 0.00 7.70 0.00 106.17 158 CHAPEL LN 06/13/2011 0.00 0.00 0.00 0.00 12.84 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 06/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 42 CHESTNUT TRL 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161960126 T. G. BRADFORD III CYCLE 1 49 64.26 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 06/13/2011 0.00 0.00 0.00 7.06 0.00 97.18 44 CHESTNUT TRL 06/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 50 CHESTNUT TRL 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 51 32.40 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 06/13/2011 0.00 0.00 0.00 4.20 0.00 56.72 71 CINNAMON PL 06/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 52 91.18 13.27 0.00 0.00 1.02 CLNY- 000050 - 0000 -02 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 121.77 50 COLONY RD 06/13/2011 0.00 0.00 0.00 0.00 16.30 -0.60 2200090233 PETER SPARGO CYCLE 1 53 12.66 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 3794 COUNTY LINE RD #101 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 06/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 55 4.41 13.27 0.00 0.00 1.02 CLR - 003900- 003A -05 20 06/13/2011 0.00 0.00 0.00 4.80 0.00 24.26 3900 COUNTY LINE RD #3A 06/13/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2201840154 JANET SICHEL CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 004A -02 20 06/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #4A 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 57 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 06/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 3900 COUNTY LINE RD #9B 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2201240129 DWIGHT COORDS CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 06/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #11B 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 59 30.00 0.00 0.00 0.00 0.00 CLR - 003900- 011C -04 20 06/13/2011 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #11C 06/13/2011 0.00 0.00 0.00 0.00 0.00 -38.61 2201310188 SUSAN KNAPP CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #13B 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201640153 TODD HOWLEY CYCLE 1 61 4.41 13.27 0.00 0.00 1.02 CLR - 003900- 025B -05 20 06/13/2011 0.00 0.00 0.00 4.64 0.00 24.10 3900 COUNTY LINE RD #25B 06/13/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2201580182 MONICA K. SHELLING CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 027B -08 20 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #27B 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2176150129 JOHN PINKHAM CYCLE 1 63 162.42 33.13 0.00 0.00 1.02 CLR - 004980 - 0000 -02 17 06/13/2011 0.00 0.00 0.00 49.15 0.00 274.96 4980 COUNTY LINE RD 06/13/2011 0.00 0.00 0.00 0.00 29.24 0.00 2191250158 JOEL CAMPBELL CYCLE 1 64 18.99 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 19501 SE COUNTY LINE RD 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 65 21.10 13.27 0.00 0.00 1.02 CLRS- 019701 - 0000 -03 19 06/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 19701 SE COUNTY LINE RD 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2151420129 NANCY COPE CYCLE 1 66 162.00 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 06/13/2011 0.00 0.00 0.00 44.08 0.00 249.53 4360 COLLETTE DR 06/13/2011 0.00 0.00 0.00 0.00 29.16 0.00 2151530159 SHANNON &CLIFFORD HILL RENTER CYCLE 1 67 33.20 13.27 0.00 0.00 1.02 CLTD- 004440 - 0000 -05 15 06/13/2011 0.00 0.00 0.00 11.68 0.00 65.00 4440 COLLETTE DR 06/13/2011 0.00 0.00 0.00 0.00 5.83 -0.80 1021780924 ROGER RANKIN CYCLE 1 68 106.06 0.00 0.00 0.00 0.00 CNCB- 017561 - 0000 -02 02 06/13/2011 0.00 0.00 0.00 0.00 0.00 106.06 17561 SE CONCH BAR RD 06/13/2011 0.00 0.00 0.00 0.00 0.00 - 106.06 1130820221 V. LEE NORWOOD CYCLE 1 69 10.55 13.27 0.00 0.00 1.02 CNCS- 000008 - 0000 -02 13 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 CONCOURSE DR 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121369990 STACIE BROWN CYCLE 1 70 50.10 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 06/13/2011 0.00 0.00 0.00 16.11 0.00 89.52 9980 SE CANARY PALM WAY 06/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 1110430156 MARGARET ROBINSON CYCLE 1 71 40.00 0.00 0.00 0.00 0.00 CRCH- 000352 - 0000 -05 11 06/13/2011 0.00 0.00 0.00 0.00 0.00 40.00 352 CHURCH RD 06/13/2011 0.00 0.00 0.00 0.00 0.00 - 116.19 1110290143 MARY BETH HUDAK CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -04 11 06/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 359 CHURCH RD 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020980134 SALVATORE CIRASUOLO CYCLE 1 73 2.11 13.27 0.00 0.00 1.02 CRLP- 003343 - 0000 -03 02 06/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 3343 CORAL PL 06/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1079480202 KENNETH ROSCOE CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 CVPR- 009480 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 9480 SE COVE POINT TER 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1079195662 GWEN &BRAD BELCHER CYCLE 1 75 76.60 0.00 0.00 0.00 0.51 CVPT- 009195 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 7.80 0.00 84.91 9195 SE COVE POINT ST 06/13/2011 0.00 0.00 0.00 0.00 0.00 -76.60 1079545617 JEFF &DIANN ROBBINS CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 CVPT- 009545 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 9545 SE COVE POINT ST 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020560147 JAMES BEDEKER CYCLE 1 77 242.21 13.27 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 06/13/2011 0.00 0.00 0.00 64.13 0.00 364.23 3175 COVE RD 06/13/2011 0.00 0.00 0.00 0.00 43.60 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 78 28.86 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 06/13/2011 0.00 0.00 0.00 10.80 0.00 59.14 3188 COVE RD 06/13/2011 0.00 0.00 0.00 0.00 5.19 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 79 15.00 0.00 0.00 0.00 0.00 CVRD- 003319 - 0000 -01 02 06/13/2011 0.00 0.00 0.00 0.00 0.00 15.00 3319 COVE RD 06/13/2011 0.00 0.00 0.00 0.00 0.00 -29.63 2143290136 CHRISTINE CASTELLI CYCLE 1 80 8.44 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 06/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 520 CYPRESS CIR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 81 344.23 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 06/13/2011 0.00 0.00 0.00 12.90 0.00 394.65 351 CYPRESS DR 06/13/2011 0.00 0.00 0.00 0.00 23.23 - 215.17 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 82 137.15 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 06/13/2011 0.00 0.00 0.00 21.97 0.00 290.87 400 N CYPRESS DR 06/13/2011 0.00 0.00 0.00 0.00 24.69 2.29 2141980200 AUSTIN ROBINSON (RENTER) CYCLE 1 83 16.88 26.54 0.00 0.00 2.04 CYPN- 000407 - 0000 -15 14 06/13/2011 0.00 0.00 0.00 4.08 0.00 52.78 407 N CYPRESS DR #1A 06/13/2011 0.00 0.20 0.00 0.00 3.04 0.00 2141800196 ADRIENNE CARON CYCLE 1 84 10.80 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 06/13/2011 0.00 0.00 0.00 2.23 0.00 29.22 413 N CYPRESS DR #3D 06/13/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2141040147 KEVIN HARKENS - RENTER CYCLE 1 85 6.54 13.27 0.00 0.00 1.02 CYPN- 000416 - OOOC -03 14 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.82 416 N CYPRESS DR #C 06/13/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2141290185 HEIDI GADOUA CYCLE 1 86 21.10 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 06/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 426 N CYPRESS DR #B 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOB -12 14 06/13/2011 0.00 0.00 0.00 0.00 0.00 29.23 429 N CYPRESS DR #B 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2144000329 PRADIP PATEL CYCLE 1 88 16.88 13.27 0.00 0.00 1.02 CYPN- 000512 - 0000 -02 14 06/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 512 N CYPRESS DR 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 CYPT- 000529 - 0000 -02 14 06/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 529 CYPRESS CT 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191147110 HOLLY PRATT CYCLE 1 90 16.88 13.27 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 06/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 11471 SE DOHERTY ST 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034043 JAMES BALLISTOS CYCLE 1 91 2.25 13.15 0.00 0.00 1.02 DLSL- 000403 - 0000 -02 20 06/13/2011 0.00 0.00 0.00 1.47 0.00 18.27 403 DEL SOL CIR 06/13/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2208022098 NANCY &STEVEN FRESHMAN CYCLE 1 92 4.22 39.81 0.00 0.00 3.06 DLSL- 000802 - 0000 -02 20 06/13/2011 0.00 0.00 0.00 4.22 0.00 51.99 802 DEL SOL CIR 06/13/2011 0.00 0.30 0.00 0.00 0.38 0.00 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 10836 DEER MOSS TRL 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100340113 EUGENE PERRI JR CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 570 N DOVER RD 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 DVRR- 000438 - 0000 -03 10 06/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 438 DOVER RD 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101470116 EDNA BOYD CYCLE 1 96 41.22 22.27 0.00 0.00 2.04 DVRR- 000462- 0000 -01 10 06/13/2011 0.00 0.00 0.00 6.93 0.00 80.00 462 DOVER RD 06/13/2011 0.00 0.27 0.00 0.00 7.27 -0.85 1101620133 FRANK HESS CYCLE 1 97 35.94 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 06/13/2011 0.00 0.00 0.00 4.51 0.00 61.21 482 DOVER RD 06/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 98 36.04 19.89 0.00 0.00 0.00 ELPT- 000012- 0000 -02 08 06/13/2011 0.00 0.00 0.00 0.00 0.00 60.00 12 EL PORTAL DR 06/13/2011 0.00 0.39 0.00 0.00 3.68 97.74 1070350564 ROBERT RINEARSON CYCLE 1 99 310.08 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 06/13/2011 0.00 0.00 0.00 29.19 0.00 409.37 16 EASTWINDS CIR 06/13/2011 0.00 0.00 0.00 0.00 55.81 0.00 1100760185 NICHOLAS PERRY CYCLE 1 100 56.44 17.78 0.00 0.00 2.04 EVRG- 000386- 0000 -08 10 06/13/2011 0.00 0.00 0.00 9.98 0.00 96.58 386 EVERGREEN AVE 06/13/2011 0.00 0.19 0.00 0.00 10.15 0.00 1021730211 JANIE JOHNSON CYCLE 1 101 85.77 13.27 0.00 0.00 1.02 FEDH- 018169- 0000 -02 02 06/13/2011 0.00 0.00 0.00 25.02 0.00 140.52 18169 SE FEDERAL HWY 06/13/2011 0.00 0.00 0.00 0.00 15.44 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 102 60.72 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 06/13/2011 0.00 0.00 0.00 18.76 0.00 104.70 18309 SE FEDERAL HWY 06/13/2011 0.00 0.00 0.00 0.00 10.93 0.00 1021700113 JOHN WALSH CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18395 SE FEDERAL HWY 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033480128 ROBERT F MCKEON CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 06/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 18557 SE FERLAND CT 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 105 18.99 13.27 0.00 0.00 1.02 FRNK- 000352- 0000 -02 11 06/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 352 FRANKLIN RD 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1110620120 LEATHA VACCARO CYCLE 1 106 29.02 13.00 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 06/13/2011 0.00 0.00 0.00 3.88 0.00 52.00 356 FRANKLIN RD 06/13/2011 0.00 0.00 0.00 0.00 5.08 -0.74 1110600150 TRICIA MURRAY CYCLE 1 107 66.13 25.73 0.00 0.00 2.04 FRNK- 000364 - 0000 -05 11 06/13/2011 0.00 0.00 0.00 3.70 0.00 100.00 364 FRANKLIN RD 06/13/2011 0.00 0.19 0.00 0.00 2.21 -53.86 1110520184 GARY EMBLETON RENTER CYCLE 1 108 21.10 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 06/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 371 FRANKLIN RD 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 KATHY HENNIGAN CYCLE 1 109 2.70 3.30 0.00 0.00 1.02 FRNL- 018955- 0000 -02 19 06/13/2011 0.00 0.00 0.00 6.22 0.00 13.71 18955 SE FEARNLEY DR 06/13/2011 0.00 0.00 0.00 0.00 0.47 -0.07 2191910441 MARGARET FRENCH CYCLE 1 110 0.00 0.00 0.00 9.40 0.90 FRNL 019104 0000 - 01 19 06/13/2011 0.00 0.00 0.00 0.26 0.00 10.56 19104 SE FEARNLEY DR -RC ONLY 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 111 16.88 13.27 0.00 0.00 1.02 FRNW- 019123- 0000 -04 19 06/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19123 SE FERNWOOD DR 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191670229 MICHAEL ISHAM CYCLE 1 112 10.16 11.78 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 06/13/2011 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 06/13/2011 0.00 0.00 0.00 0.00 1.35 -2.66 1080470110 TRINA CAPUTO CYCLE 1 113 28.86 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 06/13/2011 0.00 0.00 0.00 3.88 0.00 52.22 78 FAIRVIEW EAST 06/13/2011 0.00 0.00 0.00 0.00 5.19 0.00 1086800163 WENDY ORSINI CYCLE 1 114 12.84 15.33 0.00 0.00 1.02 FRVE- 000128 - 0000 -03 08 06/13/2011 0.00 0.00 0.00 2.25 0.00 34.00 128 FAIRVIEW EAST 06/13/2011 0.00 0.25 0.00 0.00 2.31 29.57 1085300141 DEVON JULIAN CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 FRVW- 000088 - 0000 -04 08 06/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 88 FAIRVIEW WEST 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1083950110 HOWARD MORTON CYCLE 1 116 12.66 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 06/13/2011 0.00 0.00 0.00 4.21 0.00 53.30 91 FAIRVIEW WEST 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 FRVW- 000111 - 0000 -01 08 06/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 FAIRVIEW WEST 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 118 80.96 13.27 0.00 0.00 1.02 FRVW- 000131 - 0000 -02 08 06/13/2011 0.00 0.00 0.00 8.57 0.00 118.39 131 FAIRVIEW WEST 06/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 119 16.88 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 06/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 227 FAIRWAY EAST 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1066500124 LESTER LOH CYCLE 1 120 21.10 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 06/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 306 FAIRWAY NORTH 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 121 119.44 13.27 0.00 0.00 1.02 FWYN- 000317- 0000 -05 06 06/13/2011 0.00 0.00 0.00 12.03 0.00 167.26 317 FAIRWAY NORTH 06/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 1063200118 ANNA &WESLEY WELLS CYCLE 1 122 8.44 13.27 0.00 0.00 1.02 FWYN- 000326 - 0000 -01 06 06/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 326 FAIRWAY NORTH 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1065050121 MARIE RONAYNE CYCLE 1 123 64.26 13.27 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 06/13/2011 0.00 0.00 0.00 7.06 0.00 97.18 209 FAIRWAY WEST 06/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 1064800115 SCOTT RIPPE CYCLE 1 124 18.99 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 06/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 218 FAIRWAY WEST 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064300110 DR. JOHN VANCE CYCLE 1 125 18.99 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 06/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 245 FAIRWAY WEST 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064100112 JOHN MARKOV CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 06/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 253 FAIRWAY WEST 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070220137 MARCY &BRIAN LANTZY CYCLE 1 127 54.86 33.13 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 06/13/2011 0.00 0.00 0.00 8.01 0.00 106.89 215 GOLF CLUB CIR 06/13/2011 0.00 0.00 0.00 0.00 9.87 0.00 1083200149 AMY PRIOR CYCLE 1 128 12.54 13.14 0.00 0.00 1.02 GLFD- 000027 - 0000 -04 08 06/13/2011 0.00 0.00 0.00 2.42 0.00 31.38 27 GOLFVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 2.26 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 129 18.99 33.13 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 06/13/2011 0.00 0.00 0.00 4.78 0.00 61.34 41 GOLFVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1082220113 CHARLES LAMN CYCLE 1 130 25.32 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 06/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 49 GOLFVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1081580139 DIANE BURDINE CYCLE 1 131 46.56 13.27 0.00 0.00 1.02 GLFD- 000209 - 0000 -03 08 06/13/2011 0.00 0.00 0.00 5.47 0.00 74.70 209 GOLFVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 1081390128 MELANIE BELL CYCLE 1 132 39.48 13.27 0.00 0.00 1.02 GLFD- 000253 - 0000 -02 08 06/13/2011 0.00 0.00 0.00 4.83 0.00 65.71 253 GOLFVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 1051020138 MR. &MRS. CARBONE CYCLE 1 133 0.00 13.13 0.00 0.00 1.02 GLFS- 000155 - 0000 -03 05 06/13/2011 0.00 0.00 0.00 1.28 0.00 15.43 155 GULFSTREAM DR 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 134 90.58 13.27 0.00 0.00 1.02 GLFS- 000160- 0000 -05 05 06/13/2011 0.00 0.00 0.00 9.43 0.00 130.60 160 GULFSTREAM DR 06/13/2011 0.00 0.00 0.00 0.00 16.30 0.00 1050780123 JEANEEN MURRELL CYCLE 1 135 53.64 13.27 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 06/13/2011 0.00 0.00 0.00 16.99 0.00 94.58 19332 GULFSTREAM DR 06/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 1051240222 SCOTT KACZOR CYCLE 1 136 16.88 13.27 0.00 0.00 1.02 GLFS- 019447 - 0000 -02 05 06/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19447 GULFSTREAM DR 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197820236 ANN RIDLON CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 GRDD- 019844 - 0000 -13 19 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19844 GARDENIA DR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 138 279.23 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 06/13/2011 0.00 0.00 0.00 73.39 0.00 417.17 19174 HARBOR RD NORTH 06/13/2011 0.00 0.00 0.00 0.00 50.26 0.00 1021570523 JOAN IRVING CYCLE 1 139 266.89 13.27 0.00 0.00 1.02 HARS- 019618- 0000 -02 02 06/13/2011 0.00 0.00 0.00 70.30 0.00 399.52 19618 S HARBOR RD 06/13/2011 0.00 0.00 0.00 0.00 48.04 0.00 2198250216 DENVER STALNAKER RENTER CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 HIBS- 019945 - 0000 -10 19 06/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19945 HIBISCUS DR 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 141 18.99 13.27 0.00 0.00 1.02 HICK - 000014 - 0000 -03 16 06/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 14 HICKORY HILL RD 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161540150 ROBERT CARPENTER CYCLE 1 142 12.66 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 06/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 25 HICKORY HILL RD 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 143 18.99 13.27 0.00 0.00 1.02 HICK - 000028 - 0000 - 03 16 06/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 28 HICKORY HILL RD 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161660136 FRANK MAURNO CYCLE 1 144 64.26 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 06/13/2011 0.00 0.00 0.00 7.06 0.00 97.18 55 HICKORY HILL RD 06/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 MICHAEL HARDEN CYCLE 1 145 32.40 13.27 0.00 0.00 1.02 HILC- 018929 - 0000 -06 19 06/13/2011 0.00 0.00 0.00 11.68 0.00 64.20 18929 SE HILLCREST DR 06/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 146 53.64 13.27 0.00 0.00 1.02 HILC- 019112 - 0000 -04 19 06/13/2011 0.00 0.00 0.00 16.99 0.00 94.58 19112 SE HILLCREST DR 06/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 147 4.22 26.54 0.00 0.00 1.02 HILC- 019147 - 0000 -03 19 06/13/2011 0.00 0.00 0.00 7.96 0.00 40.50 19147 SE HILLCREST DR 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191280111 ELEANOR MCDOW CYCLE 1 148 56.97 26.54 0.00 0.00 1.02 HILC- 019167- 0000 -01 19 06/13/2011 0.00 0.00 0.00 21.14 0.00 115.92 19167 SE HILLCREST DR 06/13/2011 0.00 0.00 0.00 0.00 10.25 0.00 2173450127 JIM MATTHEWS CYCLE 1 149 30.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 06/13/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 06/13/2011 0.00 0.00 0.00 0.00 0.00 -34.41 2191895561 ANGELA ARDELEAN CYCLE 1 150 12.66 13.27 0.00 0.00 1.02 HOME- 018955 - 0000 -02 19 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18955 SE HOMEWOOD AVE 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191895852 TINA CHURCH CYCLE 1 151 12.66 13.27 0.00 0.00 1.02 HOME- 018958 - 0000 -01 19 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18958 SE HOMEWOOD AVE 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191899824 BONNIE GIFFORD CYCLE 1 152 28.32 13.27 0.00 0.00 1.02 HOME- 018998 - 0000 -01 19 06/13/2011 0.00 0.00 0.00 4.82 0.00 48.19 18998 SE HOMEWOOD AVE 06/13/2011 0.00 0.00 0.00 0.00 0.76 -24.10 2191910545 JOHN COLLINGS CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 06/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19105 SE HOMEWOOD AVE 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 HRDR- 018013- 0000 -02 12 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18013 SE HERITAGE DR 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 HRDR- 018108- 0000 -02 12 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 18108 SE HERITAGE DR 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 156 10.55 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18120 SE HERITAGE DR 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121130733 CHARLES CRAY CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18204 SE HERITAGE DR 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121500328 MICHAEL PAYNE CYCLE 1 158 16.88 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 06/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 18229 SE HERITAGE DR 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121260545 DAVE HANSEN CYCLE 1 159 119.44 13.27 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 06/13/2011 0.00 0.00 0.00 33.44 0.00 188.67 18396 SE HERITAGE DR 06/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 1121210110 HABIB JABALI CYCLE 1 160 77.59 13.27 0.00 0.00 1.02 HROK- 018481 - 0000 -01 12 06/13/2011 0.00 0.00 0.00 6.22 0.00 100.00 18481 SE HERITAGE OAKS LN 06/13/2011 0.00 0.00 0.00 0.00 1.90 -67.04 1121160239 ROSALIND OKUN CYCLE 1 161 4.22 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 06/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 18504 SE HERITAGE OAKS LN 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021522428 GARY MARSACK CYCLE 1 162 35.94 13.27 0.00 0.00 1.02 INCR- 000125 - 0000 -02 02 06/13/2011 0.00 0.00 0.00 4.51 0.00 61.21 125 INTRACOASTAL CIR 06/13/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 163 53.64 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 06/13/2011 0.00 0.00 0.00 16.99 0.00 94.58 19277 W INDIES LN 06/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 164 14.77 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 19394 W INDIES LN 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172521623 JIM LUNNY CYCLE 1 165 29.45 26.42 0.00 0.00 2.04 ISLD- 018251 - 0000 -02 17 06/13/2011 0.00 0.00 0.00 14.55 0.00 78.00 18251 SE ISLAND DR 06/13/2011 0.00 0.24 0.00 0.00 5.30 0.00 2198380121 ROBERT &GAIL CRONIN CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 JASM- 019806 - 0000 -02 19 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19806 JASMINE DR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2198460123 DAWN ODOM CYCLE 1 167 40.00 0.00 0.00 0.00 0.00 JASM- 019879 - 0000 -02 19 06/13/2011 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 06/13/2011 0.00 0.00 0.00 0.00 0.00 -44.97 1070832117 DAVID M. JONES CYCLE 1 168 23.21 13.27 0.00 0.00 1.02 LAND - 009785- 0000 -01 07 06/13/2011 0.00 0.00 0.00 9.38 0.00 51.06 9785 SE LANDING PL 06/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 1132190035 RICHARD ELIAS CYCLE 1 169 39.48 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 06/13/2011 0.00 0.00 0.00 13.45 0.00 74.33 10412 SE LEATHERBACK TER 06/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011120153 DAVID BURTT CYCLE 1 170 28.66 13.18 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 48.01 105 LIGHTHOUSE DR 06/13/2011 0.00 0.00 0.00 0.00 5.15 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 171 16.88 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 34.21 112 LIGHTHOUSE DR 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 172 148.35 13.08 0.00 0.00 1.02 LIGH- 000128 - 0000 -02 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 189.00 128 LIGHTHOUSE DR 06/13/2011 0.00 0.00 0.00 0.00 26.55 -0.85 1021950331 WENDY HICKEY CYCLE 1 173 18.99 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 06/13/2011 0.00 0.00 0.00 13.29 0.00 69.85 17108 SE LIMERICK CT 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 174 76.15 13.27 0.00 0.00 1.02 LIME - 017118- 0000 -01 02 06/13/2011 0.00 0.00 0.00 22.62 0.00 126.77 17118 SE LIMERICK CT 06/13/2011 0.00 0.00 0.00 0.00 13.71 0.00 1021912341 RICHARD FULTON CYCLE 1 175 14.77 13.27 0.00 0.00 1.02 LIME - 017169- 0000 -01 02 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 17169 SE LIMERICK CT 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111650656 MARY DUNN OWNER CYCLE 1 176 2.11 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 06/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 15 LIVE OAK CIR 06/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111640738 LUIGI OLINTO CYCLE 1 177 50.10 13.27 0.00 0.00 1.02 LIVE - 000020 - 0000 -03 11 06/13/2011 0.00 0.00 0.00 5.79 0.00 79.20 20 LIVE OAK CIR 06/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 1111660527 JAMES O'DONNELL CYCLE 1 178 60.00 0.00 0.00 0.00 0.00 LIVE - 000043 - 0000 -02 11 06/13/2011 0.00 0.00 0.00 0.00 0.00 60.00 43 LIVE OAK CIR 06/13/2011 0.00 0.00 0.00 0.00 0.00 -72.99 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 179 6.33 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 -06 11 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 53 LIVE OAK CIR 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 180 21.10 13.27 0.00 0.00 1.02 LIVE - 000055 - 0000 -07 11 06/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 55 LIVE OAK CIR 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 JAMES TETER CYCLE 1 181 10.55 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18360 SE LAKESIDE DR 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 182 10.55 13.27 0.00 0.00 1.02 LKDR- 018380- 0000 -02 17 06/13/2011 0.00 0.00 0.00 6.24 0.00 32.98 18380 SE LAKESIDE DR 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172760222 JOHN R. VERICA CYCLE 1 183 12.66 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18408 SE LAKESIDE DR 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172520146 JOHN AIELLO CYCLE 1 184 18.99 13.27 0.00 0.00 1.02 LKDR- 018540- 0000 -04 17 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 18540 SE LAKESIDE DR 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172585531 DOUG &CATHI PINNELL CYCLE 1 185 23.21 13.27 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 06/13/2011 0.00 0.00 0.00 9.38 0.00 51.06 18647 SE LAKESIDE WAY 06/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172580458 RICHARD PIPER CYCLE 1 186 18.99 13.27 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 18721 SE LAKESIDE WAY 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172610356 JOEL &MELINDA BARHAM CYCLE 1 187 16.88 13.27 0.00 0.00 1.02 LKWY- 018731- 0000 -05 17 06/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 18731 SE LAKESIDE WAY 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 188 4.35 13.10 0.00 0.00 1.02 LLLN- 018164- 0000 -04 12 06/13/2011 0.00 0.00 0.00 4.64 0.00 23.86 18164 SE LAUREL LEAF LN 06/13/2011 0.00 0.00 0.00 0.00 0.75 -0.18 1111111236 ROSEMARIE VON ZABERN CYCLE 1 189 2.11 13.27 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 06/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 20 LAUREL OAKS CIR 06/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111111622 DENNIS PUNCHES CYCLE 1 190 93.42 0.00 0.00 0.00 0.00 LOCR- 000039 - 0000 -03 11 06/13/2011 0.00 0.00 0.00 0.00 0.00 93.42 39 LAUREL OAKS CIR 06/13/2011 0.00 0.00 0.00 0.00 0.00 -96.59 1111170836 DAVID WISE CYCLE 1 191 0.00 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 06/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LAUREL OAKS CIR 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 192 64.26 13.27 0.00 0.00 1.02 MAGW- 000108 - 0000 -03 15 06/13/2011 0.00 0.00 0.00 7.06 0.00 97.18 108 MAGNOLIA WAY 06/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151031129 KIM VINCELLI CYCLE 1 193 143.49 13.27 0.00 0.00 1.02 MAGW- 000115 - 0000 -02 15 06/13/2011 0.00 0.00 0.00 14.19 0.00 197.80 115 MAGNOLIA WAY 06/13/2011 0.00 0.00 0.00 0.00 25.83 0.00 2151034435 LISA RICHARDS CYCLE 1 194 46.56 13.27 0.00 0.00 1.02 MAGW- 000129 - 0000 -02 15 06/13/2011 0.00 0.00 0.00 5.47 0.00 74.70 129 MAGNOLIA WAY 06/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 195 0.00 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 06/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 130 MAGNOLIA WAY 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 196 90.58 13.27 0.00 0.00 1.02 MAGW- 000133 - 0000 -02 15 06/13/2011 0.00 0.00 0.00 9.43 0.00 130.60 133 MAGNOLIA WAY 06/13/2011 0.00 0.00 0.00 0.00 16.30 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 197 85.77 13.27 0.00 0.00 1.02 MAGW- 000135 - 0000 -02 15 06/13/2011 0.00 0.00 0.00 9.00 0.00 124.50 135 MAGNOLIA WAY 06/13/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151034229 JOANNE RUSSELL CYCLE 1 198 64.26 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 06/13/2011 0.00 0.00 0.00 7.06 0.00 97.18 141 MAGNOLIA WAY 06/13/2011 0.00 0.00 0.00 0.00 11.57 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 MARIA IRELAND CYCLE 1 199 9.40 11.69 0.00 0.00 1.02 MARK - 004229 - 0000 -05 16 06/13/2011 0.00 0.00 0.00 6.22 0.00 30.00 4229 MARK ST 06/13/2011 0.00 0.00 0.00 0.00 1.67 -0.11 2161070159 SEAN LUTZ CYCLE 1 200 12.47 13.06 0.00 0.00 1.02 MARK - 004242 - 0000 -05 16 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.54 4242 MARK ST 06/13/2011 0.00 0.00 0.00 0.00 2.24 0.00 1110770134 GREG DORE CYCLE 1 201 14.77 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 06/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 361 MARS AVE 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110810141 CHERYL HIRES CYCLE 1 202 63.33 13.23 0.00 0.00 1.02 MARS - 000365- 0000 -04 11 06/13/2011 0.00 0.00 0.00 1.66 0.00 80.00 365 MARS AVE 06/13/2011 0.00 0.00 0.00 0.00 0.76 -59.11 2160960150 DONNA &CALVIN BOYLE CYCLE 1 203 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 06/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 204 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 06/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19922 MONA RD 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151730113 JEROME J RUPAR CYCLE 1 206 114.63 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 06/13/2011 0.00 0.00 0.00 32.24 0.00 181.79 4349 NICOLE CIR 06/13/2011 0.00 0.00 0.00 0.00 20.63 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 207 25.32 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 06/13/2011 0.00 0.00 0.00 9.91 0.00 54.08 4360 NICOLE CIR 06/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151830149 KEITH BURROWS OWNER CYCLE 1 208 415.25 10.00 0.00 0.00 0.00 NICO- 004408 - 0000 -04 15 06/13/2011 0.00 0.00 0.00 0.00 0.00 500.00 4408 NICOLE CIR 06/13/2011 0.00 0.00 0.00 0.00 74.75 256.00 2151880117 SUSAN C WILHELM CYCLE 1 209 10.55 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 4417 NICOLE CIR 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 210 75.34 11.66 0.00 0.00 1.02 OCEA- 000018 - 0000 -03 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 101.58 18 OCEAN DR 06/13/2011 0.00 0.00 0.00 0.00 13.56 0.00 1010490155 RICHARD BASTIN CYCLE 1 211 174.34 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 220.01 24 OCEAN DR 06/13/2011 0.00 0.00 0.00 0.00 31.38 0.00 1010270113 VLASTA PINKAS CYCLE 1 212 4.22 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 19.27 39 OCEAN DR 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 213 21.49 65.93 0.00 0.00 2.04 ODXH- 000100 - 0000 -01 11 06/13/2011 0.00 0.00 0.00 8.04 0.00 101.70 100 OLD DIXIE HWY 06/13/2011 0.00 0.42 0.00 0.00 3.78 -0.47 1101830114 JAMES MC GUINNESS CYCLE 1 214 12.87 26.54 0.00 0.00 2.04 OKAV- 000370 - 0000 -01 10 06/13/2011 0.00 0.00 0.00 3.70 0.00 47.63 370 OAK AVE 06/13/2011 0.00 0.20 0.00 0.00 2.28 -0.21 1111620587 SHEILA TIERNEY CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 06/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 8 OAKLAND CT 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 216 19.45 13.15 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 06/13/2011 0.00 0.00 0.00 2.99 0.00 40.00 5 OAKLEAF CT 06/13/2011 0.00 0.00 0.00 0.00 3.39 -0.64 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 STEPHEN MUCIA CYCLE 1 217 8.44 13.27 0.00 0.00 1.02 OKLF- 000025 - 0000 -05 11 06/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 25 OAKLEAF CT 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111610658 PAUL GRIFFO CYCLE 1 218 10.29 13.19 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 06/13/2011 0.00 0.00 0.00 1.85 0.00 27.49 26 OAKLEAF CT 06/13/2011 0.00 0.00 0.00 0.00 1.14 -4.00 1130340148 MICHAEL BALLARD CYCLE 1 219 19.05 13.27 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.09 12 PADDOCK CIR 06/13/2011 0.00 0.00 0.00 0.00 3.42 -0.06 1130740137 DEBORAH MONTEIRO CYCLE 1 220 84.32 0.00 0.00 0.00 0.00 PADD- 000019- 0000 -03 13 06/13/2011 0.00 0.00 0.00 0.00 0.00 84.32 19 PADDOCK CIR 06/13/2011 0.00 0.00 0.00 0.00 0.00 -89.57 1023405121 JERYL BLADES CYCLE 1 221 14.77 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 3405 PALM CT 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160030131 SANDRA OGDEN CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 06/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 3 PINEHILL E TRL 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160540116 KEVIN GUNN CYCLE 1 223 21.10 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 06/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 80 PINEHILL E TRL 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 224 24.67 11.09 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 06/13/2011 0.00 0.00 0.00 3.88 0.00 45.00 2 PINEHILL W TRL 06/13/2011 0.00 0.00 0.00 0.00 4.34 -0.56 2161830174 ROBERT STEINER CYCLE 1 225 28.86 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 06/13/2011 0.00 0.00 0.00 4.25 0.00 52.59 5 PINEHILL W TRL 06/13/2011 0.00 0.00 0.00 0.00 5.19 0.00 2162270123 GEORGE W. MOATS CYCLE 1 226 10.58 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 06/13/2011 0.00 0.00 0.00 2.23 0.00 29.00 65 PINEHILL W TRL 06/13/2011 0.00 0.00 0.00 0.00 1.90 -0.03 2162490156 RICHARD VALENTINE CYCLE 1 227 21.10 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 06/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 114 PINEHILL W TRL 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2162510111 PAUL BRIENZA CYCLE 1 228 10.55 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 06/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 121 PINEHILL W TRL 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031900114 JR S.F. NINESS CYCLE 1 229 8.44 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18760 SE PINENEEDLE LN 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031980137 JOHN MENARDE CYCLE 1 230 8.44 13.27 0.00 0.00 1.02 PNLN- 018800- 0000 -02 03 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 18800 SE PINENEEDLE LN 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140340114 RICHARD ANDERSON CYCLE 1 231 46.56 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 06/13/2011 0.00 0.00 0.00 5.47 0.00 74.70 19 PINETREE CIR 06/13/2011 0.00 0.00 0.00 0.00 8.38 0.37 1051595724 JOAN WOODSON CYCLE 1 232 57.18 13.27 0.00 0.00 1.02 PNTD- 019469- 0000 -02 05 06/13/2011 0.00 0.00 0.00 17.88 0.00 99.64 19469 PINETREE DR 06/13/2011 0.00 0.00 0.00 0.00 10.29 0.00 1111180123 DENISE CORMIER CYCLE 1 233 6.33 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 315 PINEVIEW RD 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 234 6.33 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 33 POPLAR RD 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360143 MARY MCCARTHY CYCLE 1 235 18.99 26.54 0.00 0.00 2.04 POP - 000034 - 0000 -04 16 06/13/2011 0.00 0.00 0.00 4.27 0.00 55.46 34 POPLAR RD 06/13/2011 0.00 0.20 0.00 0.00 3.42 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 236 119.44 13.27 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 06/13/2011 0.00 0.00 0.00 12.03 0.00 167.26 38 POPLAR RD 06/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 2160320114 ROBERT COCHRAN CYCLE 1 237 12.53 13.12 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 06/13/2011 0.00 0.00 0.00 2.42 0.00 31.34 42 POPLAR RD 06/13/2011 0.00 0.00 0.00 0.00 2.25 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 238 21.10 13.27 0.00 0.00 1.02 PWKT- 012011- 0000 -04 03 06/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 12011 SE PRESTWICK TER 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191902929 JOHN BISHOP CYCLE 1 239 6.33 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 06/13/2011 0.00 0.00 0.00 5.16 0.00 26.92 19029 SE ROBERT DR 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172521835 LAWRENCE METZGER CYCLE 1 240 10.55 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18146 SE RIDGEVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172522587 DONALD BROOKS CYCLE 1 241 50.10 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 06/13/2011 0.00 0.00 0.00 16.11 0.00 89.52 18171 SE RIDGEVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 242 18.99 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 18219 SE RIDGEVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 243 30.00 0.00 0.00 0.00 0.00 RDVD- 018235 - 0000 -03 17 06/13/2011 0.00 0.00 0.00 0.00 0.00 30.00 18235 SE RIDGEVIEW DR 06/13/2011 0.00 0.00 0.00 0.00 0.00 -47.95 2140150123 JOSHUA &AMY WRAGG CYCLE 1 244 29.54 26.54 0.00 0.00 2.04 RDWD- 000026 - 0000 -02 14 06/13/2011 0.00 0.00 0.00 5.22 0.00 68.93 26 RIDGEWOOD CIR 06/13/2011 0.00 0.27 0.00 0.00 5.32 0.00 2140170164 VICTORIA VANDERGEEST CYCLE 1 245 32.88 8.13 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 06/13/2011 0.00 0.00 0.00 6.11 0.00 54.06 27 RIDGEWOOD CIR 06/13/2011 0.00 0.00 0.00 0.00 5.92 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 246 155.83 13.27 0.00 0.00 1.02 RIOV- 000007 - 0000 -02 07 06/13/2011 0.00 0.00 0.00 42.54 0.00 240.71 7 RIO VISTA DR 06/13/2011 0.00 0.00 0.00 0.00 28.05 0.00 1073150121 KERI KEUNING CYCLE 1 247 293.60 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 06/13/2011 0.00 0.00 0.00 54.02 0.00 397.73 27 RIO VISTA DR 06/13/2011 0.00 0.00 0.00 0.00 35.82 -94.58 1073050112 JAMES B ROETS CYCLE 1 248 42.26 4.70 0.00 0.00 1.02 RIOV- 018731 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 33.44 0.00 89.03 18731 RIO VISTA DR 06/13/2011 0.00 0.00 0.00 0.00 7.61 0.00 1073450118 JACK REDINGER CYCLE 1 249 18.99 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 18821 RIO VISTA DR 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 250 266.89 13.27 0.00 0.00 1.02 RSDN- 019179 - 0000 -03 15 06/13/2011 0.00 0.00 0.00 25.30 0.00 354.52 19179 N RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 48.04 0.00 2151670136 GLEN CHAMI CYCLE 1 251 14.77 13.27 0.00 0.00 1.02 RSDN- 019295 - 0003 -02 15 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 19295 N RIVERSIDE DR #3 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151660142 REYNCO INC. CYCLE 1 252 883.89 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 06/13/2011 0.00 0.00 0.00 224.55 0.00 1,281.83 19307 N RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 159.10 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390149 REYNCO INC CYCLE 1 253 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 06/13/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR -R.C. ONLY 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 254 14.77 26.54 0.00 0.00 2.04 RSDN- 019536- 0000 -06 15 06/13/2011 0.00 0.00 0.00 10.85 0.00 57.08 19536 N RIVERSIDE DR 06/13/2011 0.00 0.22 0.00 0.00 2.66 0.00 2151050114 IDELLE HARRIS CYCLE 1 255 16.88 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 06/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 19595 N RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151040117 BETTY WILLIAMS CYCLE 1 256 4.22 13.27 0.00 0.00 1.02 RSDN- 019625- 0000 -01 15 06/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19625 N RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2150480128 RICHARD BRAMAN CYCLE 1 257 203.22 0.04 0.00 0.00 1.02 RSDN- 019752 - 0000 -02 15 06/13/2011 0.00 0.00 0.00 45.62 0.00 250.00 19752 N RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 0.10 - 202.66 2150070122 MARK J ALFORD CYCLE 1 258 138.68 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 06/13/2011 0.00 0.00 0.00 38.25 0.00 216.18 19836 N RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 24.96 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 259 8.44 13.27 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19900 N RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 260 6.33 13.27 0.00 0.00 1.02 RSDW 000367 0000 - 05 10 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 367 W RIVERSIDE DR 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 261 10.55 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 06/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 24 RUSSELL ST 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121420245 WILL ROY JR. CYCLE 1 262 8.44 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 10101 SE ROYAL TERN WAY 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121450178 MARY J. CARDULLO CYCLE 1 263 10.55 13.27 0.00 0.00 1.02 RTWS- 010174 - 0000 -07 12 06/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 10174 SE ROYAL TERN WAY 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 264 12.57 13.17 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.77 10732 SE RIVER RIDGE CT 06/13/2011 0.00 0.00 0.00 0.00 2.26 0.00 1060980159 LEAYNE EBLE CYCLE 1 265 116.41 33.13 0.00 0.00 1.02 RVRD- 000039 - 0000 -05 06 06/13/2011 0.00 0.00 0.00 13.55 0.00 185.06 39 RIVER DR 06/13/2011 0.00 0.00 0.00 0.00 20.95 -0.01 1061040112 AUDREY JOHNSON CYCLE 1 266 155.83 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 06/13/2011 0.00 0.00 0.00 15.30 0.00 213.47 47 RIVER DR 06/13/2011 0.00 0.00 0.00 0.00 28.05 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 267 6.33 13.27 0.00 0.00 1.02 RVRD- 000055 - 0000 -02 06 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 55 RIVER DR 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061130141 JAMES TURKO CYCLE 1 268 10.55 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 06/13/2011 0.00 0.00 0.00 2.45 0.00 29.19 68 RIVER DR 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 269 25.32 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 06/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 232 RIVER DR 06/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1061970165 BLANCA DEASON CYCLE 1 270 22.24 10.17 0.00 0.00 1.02 RVRD- 000260- 0000 -06 06 06/13/2011 0.00 0.00 0.00 3.37 0.00 40.00 260 RIVER DR 06/13/2011 0.00 0.00 0.00 0.00 3.20 -4.45 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 ALAN F DAVIS CYCLE 1 271 8.44 13.27 0.00 0.00 1.02 RVRD- 000320 - 0000 -02 06 06/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 320 RIVER DR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 272 25.72 13.27 0.00 0.00 1.02 RVRR- 018690- 0000 -05 17 06/13/2011 0.00 0.00 0.00 9.91 0.00 54.48 18690 SE RIVER RIDGE RD 06/13/2011 0.00 0.00 0.00 0.00 4.56 - 0.40 2172500169 JOHN FEHR CYCLE 1 273 28.71 13.20 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 06/13/2011 0.00 0.00 0.00 10.80 0.00 58.89 18730 SE RIVER RIDGE RD 06/13/2011 0.00 0.00 0.00 0.00 5.16 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 274 20.96 13.18 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 06/13/2011 0.00 0.00 0.00 8.86 0.00 47.80 18750 SE RIVER RIDGE RD 06/13/2011 0.00 0.00 0.00 0.00 3.78 0.00 2172590220 ELEANORE KEOGH CYCLE 1 275 21.10 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 06/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 18761 SE RIVER RIDGE RD 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 276 57.18 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 06/13/2011 0.00 0.00 0.00 17.88 0.00 99.64 18785 SE RIVER RIDGE RD 06/13/2011 0.00 0.00 0.00 0.00 10.29 0.00 1120980334 VICKIE BILLY CYCLE 1 277 8.44 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 9277 SE RIVER TER 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121000156 RAYMOND HARRISON CYCLE 1 278 53.64 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 06/13/2011 0.00 0.00 0.00 16.99 0.00 94.58 9317 SE RIVER TER 06/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 1120850140 MARK WOODRUFF CYCLE 1 279 50.10 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 06/13/2011 0.00 0.00 0.00 16.11 0.00 89.52 9506 SE RIVER TER 06/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 1021682057 DONALD &MELODY ELSMAN CYCLE 1 280 4.22 13.27 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 06/13/2011 0.00 0.00 0.00 4.82 0.00 24.09 19982 SCRIMSHAW WAY 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 281 53.64 13.27 0.00 0.00 1.02 SDLB- 000021 - 0000 -05 13 06/13/2011 0.00 0.00 0.00 16.99 0.00 94.58 21 SADDLEBACK RD 06/13/2011 0.00 0.00 0.00 0.00 9.66 0.00 2190240120 THOMAS A. RENNA CYCLE 1 282 8.44 13.27 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19180 SE SUDDARD DR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 283 6.33 13.27 0.00 0.00 1.02 SEBR- 000391 - 0000 -02 10 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 391 SEABROOK RD 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140570113 DONNA LEFLER CYCLE 1 284 3.12 2.81 0.00 0.00 1.02 SEBR- 000475 - 0000 -01 14 06/13/2011 0.00 0.00 0.00 2.61 0.00 10.12 475 SEABROOK RD 06/13/2011 0.00 0.00 0.00 0.00 0.56 0.00 1121500444 MICHAEL BERRY CYCLE 1 285 12.66 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18522 SE SEA OAKS LN 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191920139 KEVIN CONNORS CYCLE 1 286 18.01 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 06/13/2011 0.00 0.00 0.00 3.58 0.00 35.88 19026 SE SOUTHGATE DR 06/13/2011 0.00 0.00 0.00 0.00 0.00 -18.01 2191780123 WILLIAM P BAIRD SR CYCLE 1 287 8.44 13.27 0.00 0.00 1.02 SGTD- 019035 - 0000 -02 19 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 19035 SE SOUTHGATE DR 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140570526 LEWIS HAYWARD CYCLE 1 288 14.77 13.27 0.00 0.00 1.02 SHAY - 000027 - 0000 -02 14 06/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 27 SHAY PL 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 WILLIAM GIRVAN CYCLE 1 289 162.00 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 15.86 0.00 221.31 8 SHADY LN 06/13/2011 0.00 0.00 0.00 0.00 29.16 0.00 1074800112 EVA OMAHONY CYCLE 1 290 46.60 10.81 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 6.43 0.00 73.24 24 SHADY LN 06/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 291 114.63 13.27 0.00 0.00 1.02 SHLT- 000196- 0000 -18 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 149.55 196 SHELTER LN 06/13/2011 0.00 0.00 0.00 0.00 20.63 0.00 1012260112 ROY S. ROOD CYCLE 1 292 35.87 33.13 0.00 0.00 1.02 SHLT- 000208 - 0000 -01 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 76.48 208 SHELTER LN 06/13/2011 0.00 0.00 0.00 0.00 6.46 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 293 57.18 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 81.76 224 SHELTER LN 06/13/2011 0.00 0.00 0.00 0.00 10.29 0.00 1121180110 DAVID E. TAYLOR CYCLE 1 294 25.54 10.46 0.00 0.00 1.02 SLVP- 010436- 0000 -01 12 06/13/2011 0.00 0.00 0.00 11.68 0.00 53.29 10436 SE SILVER PALM WAY 06/13/2011 0.00 0.00 0.00 0.00 4.59 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 295 9.38 8.42 0.00 0.00 0.00 SPTR- 000006 - 0000 -04 13 06/13/2011 0.00 0.00 0.00 0.00 0.00 19.49 6 SPLITRAIL CIR 06/13/2011 0.00 0.00 0.00 0.00 1.69 19.49 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 296 5.39 4.84 0.00 0.00 1.02 SPTR- 000006 - 0000 -04 13 06/13/2011 0.00 0.00 0.00 7.27 0.00 19.49 6 SPLITRAIL CIR 06/13/2011 0.00 0.00 0.00 0.00 0.97 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 297 12.66 13.27 0.00 0.00 1.02 SPTR- 000013 - 0000 -02 13 06/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 13 SPLITRAIL CIR 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130510142 PRAVIN PATEL CYCLE 1 298 2.11 13.27 0.00 0.00 1.02 STPC- 000006 - 0000 -04 13 06/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 6 STEEPLECHASE CIR 06/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1051110120 H EDWARD SMITH CYCLE 1 299 25.32 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 06/13/2011 0.00 0.00 0.00 3.89 0.00 48.06 11 STARBOARD WAY 06/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1111440112 PNC BANK CYCLE 1 300 6.33 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 06/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 171 TEQUESTA DR 06/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100980132 JAMES NEWMAN CYCLE 1 301 28.80 9.61 0.00 0.00 1.02 TEQD- 000410 - 0000 -03 10 06/13/2011 0.00 0.00 0.00 5.15 0.00 50.00 410 TEQUESTA DR 06/13/2011 0.00 0.23 0.00 0.00 5.19 42.71 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 302 114.63 13.27 0.00 0.00 1.02 TEQD- 000482 - 0000 -01 07 06/13/2011 0.00 0.00 0.00 0.00 0.00 149.55 482 TEQUESTA DR 06/13/2011 0.00 0.00 0.00 0.00 20.63 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 303 0.00 13.27 0.00 0.00 1.02 TEQD- 000482- FIRE -02 07 06/13/2011 0.00 0.00 37.69 4.67 0.00 56.65 482 TEQUESTA DR- FIRELINE 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 304 12.66 13.27 0.00 0.00 1.02 TEQU- 000364- 0000 -02 11 06/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 364 TEQUESTA DR 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111140931 ROBERT SULTON CYCLE 1 305 12.93 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 06/13/2011 0.00 0.00 0.00 2.67 0.00 32.17 25 TALL OAKS CIR 06/13/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1111130360 LINDA LABADIE CYCLE 1 306 12.66 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 06/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 50 TALL OAKS CIR 06/13/2011 0.00 0.00 0.00 0.00 2.28 0.27 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 JASON PUGSLEY CYCLE 1 307 15.06 13.27 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 06/13/2011 0.00 0.00 0.00 4.48 0.00 36.49 55 TALL OAKS CIR 06/13/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1052550110 TIM E GOLDSBURY CYCLE 1 308 39.48 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 06/13/2011 0.00 0.00 0.00 4.83 0.00 65.71 20 TRADEWINDS CIR 06/13/2011 0.00 0.00 0.00 0.00 7.11 0.00 1052700120 JAMES WILLIAMS CYCLE 1 309 43.92 8.17 0.00 0.00 0.00 TRDW- 000032 - 0000 -02 05 06/13/2011 0.00 0.00 0.00 0.00 0.00 60.00 32 TRADEWINDS CIR 06/13/2011 0.00 0.00 0.00 0.00 7.91 46.17 1132020034 HAZEL KOETHER CYCLE 1 310 114.63 13.27 0.00 0.00 1.02 TRPP- 010362- 0000 -03 13 06/13/2011 0.00 0.00 0.00 32.24 0.00 181.79 10362 SE TERRAPIN PL 06/13/2011 0.00 0.00 0.00 0.00 20.63 0.00 1012250267 JOHN LOGAN CYCLE 1 311 100.20 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -16 01 06/13/2011 0.00 0.00 0.00 0.00 0.00 132.53 213 TREASURE PL 06/13/2011 0.00 0.00 0.00 0.00 18.04 0.00 1090550136 GEORGE V. WESTON CYCLE 1 312 350.00 0.00 0.00 0.00 0.00 TTCD- 000018 - 0000 -03 09 06/13/2011 0.00 0.00 0.00 0.00 0.00 350.00 18 TURTLE CREEK DR 06/13/2011 0.00 0.00 0.00 0.00 0.00 - 363.03 1090900113 DANIEL GRIEVE CYCLE 1 313 21.10 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 06/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 27 TURTLE CREEK DR 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1096000130 GEORGE WARRACK CYCLE 1 314 23.21 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 06/13/2011 0.00 0.00 0.00 9.38 0.00 51.06 194 TURTLE CREEK DR 06/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 315 23.21 13.27 0.00 0.00 1.02 TTCD- 000220 - 0000 -06 09 06/13/2011 0.00 0.00 0.00 9.38 0.00 51.06 220 TURTLE CREEK DR 06/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021490640 STEIN MART #332 CYCLE 1 316 283.98 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 06/13/2011 0.00 0.00 0.00 35.19 0.00 477.35 105 US HIGHWAY 1 NORTH 06/13/2011 0.00 0.00 0.00 0.00 51.12 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 317 18.99 13.27 0.00 0.00 1.02 US1N- 000112 - 0000 -04 11 06/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 112 N US HIGHWAY #1 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 318 365.40 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 06/13/2011 0.00 0.00 0.00 42.52 0.00 580.75 150 US HIGHWAY 1 NORTH 06/13/2011 0.00 0.00 0.00 0.00 65.77 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 319 23.21 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 06/13/2011 0.00 0.00 0.00 3.37 0.00 45.05 173 US HIGHWAY 1 NORTH 06/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 320 4.22 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 06/13/2011 0.00 0.00 0.00 1.82 0.00 21.09 208 US 1 NORTH #6 06/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 321 385.83 66.26 0.00 0.00 2.04 US1N- 000220 - 0000 -04 03 06/13/2011 0.00 0.00 0.00 40.87 0.00 566.45 220 US HIGHWAY 1 NORTH 06/13/2011 0.00 2.00 0.00 0.00 69.45 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 322 10.55 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 06/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 542 US HIGHWAY 1 NORTH 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1038020159 IVORY CLEANERS CYCLE 1 323 114.63 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 06/13/2011 0.00 0.00 0.00 11.60 0.00 161.15 632 US HIGHWAY 1 NORTH 06/13/2011 0.00 0.00 0.00 0.00 20.63 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 324 46.56 13.27 0.00 0.00 1.02 US1S- 000221 - 0000 -05 02 06/13/2011 0.00 0.00 0.00 5.47 0.00 74.70 221 US HIGHWAY# 1 SOUTH 06/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 06/13/11 Time: 3:26pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 LAURIE S MCCONNELL OD CYCLE 1 325 10.55 13.27 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 06/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 253 US HIGHWAY# 1 SOUTH 06/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 326 66.84 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 06/13/2011 0.00 0.00 0.00 9.09 0.00 122.11 285 US HIGHWAY# 1 SOUTH #A 06/13/2011 0.00 0.00 0.00 0.00 12.03 0.00 1031400146 DAVID LONG CYCLE 1 327 14.77 13.27 0.00 0.00 1.02 VLGC- 018225 - 0000 -04 03 06/13/2011 0.00 0.00 0.00 7.27 0.00 38.99 18225 SE VILLAGE CIR 06/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034780121 FRANK SCHANNE CYCLE 1 328 18.99 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 06/13/2011 0.00 0.00 0.00 13.29 0.00 69.85 18585 SE VILLAGE CIR 06/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1030650126 JAY CRANMER CYCLE 1 329 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 06/13/2011 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 06/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 330 92.18 17.42 0.00 0.00 3.06 WLKL- 019826- 0000 -03 15 06/13/2011 0.00 0.00 0.00 43.90 0.00 168.90 19826 WILKINSON LEAS RD 06/13/2011 0.00 0.00 0.00 0.00 12.34 200.00 2150390123 GLENN WALTHER CYCLE 1 331 21.10 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 06/13/2011 0.00 0.00 0.00 9.21 0.00 48.40 19843 WILKINSON LEAS RD 06/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 2142160116 BARBARA BENDER CYCLE 1 332 52.44 15.44 0.00 0.00 2.04 WLWR- 000051- 0000 -01 14 06/13/2011 0.00 0.00 0.00 9.98 0.00 89.43 51 WILLOW RD 06/13/2011 0.00 0.09 0.00 0.00 9.44 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 333 4.45 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 06/13/2011 0.00 0.00 0.00 0.55 0.00 5.00 63 WILLOW RD 06/13/2011 0.00 0.00 0.00 0.00 0.00 -4.45 1020940141 JANIS YOUNG CYCLE 1 334 8.44 13.27 0.00 0.00 1.02 WTRW- 003334 - 0000 -01 02 06/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 3334 WATERWAY RD 06/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020860151 LOUISA WINTER CYCLE 1 335 21.19 13.11 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 06/13/2011 0.00 0.00 0.00 8.86 0.00 47.93 19170 WATERWAY RD 06/13/2011 0.00 0.00 0.00 0.00 3.75 -0.35 1087500171 TERESA GRASHOF- RENTER CYCLE 1 336 16.88 13.27 0.00 0.00 1.02 YCTC- 000100 - 0000 -07 08 06/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 100 YACHT CLUB PL 06/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 336 Grand Total: 28,071.24 7,268.12 0.00 18.80 342.09 0.00 0.00 37.69 2,958.47 0.00 41,192.26 0.00 6.85 0.00 0.00 2,489.00 - 1,364.63