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6/23/2011 (4)
RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACNC- 000068 - 0000 -01 16 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 68 ACORN CIR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 06/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19024 SE ARNOLD DR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190340146 STEVEN O'NEILL CYCLE 1 3 43.59 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 06/23/2011 0.00 0.00 0.00 14.34 0.00 79.96 19164 SE ARNOLD DR 06/23/2011 0.00 0.00 0.00 0.00 7.74 -0.57 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 4 8.44 26.54 0.00 0.00 2.04 ARND- 019165- 0000 -21 19 06/23/2011 0.00 0.00 0.00 9.28 0.00 48.00 19165 SE ARNOLD DR 06/23/2011 0.00 0.18 0.00 0.00 1.52 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 5 50.10 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 06/23/2011 0.00 0.00 0.00 15.47 0.00 89.52 10862 SE ARIELLE TER 06/23/2011 0.00 0.64 0.00 0.00 9.02 115.46 2142300136 LORIE MERLINO CYCLE 1 6 15.82 14.59 0.00 0.00 2.04 AZLC- 000067 - 0000 -03 14 06/23/2011 0.00 0.00 0.00 4.84 0.00 40.46 67 AZALEA CIR 06/23/2011 0.00 0.32 0.00 0.00 2.85 31.65 1121560238 WILLIAM GEDDES CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 06/23/2011 0.00 0.00 0.00 5.47 0.00 29.94 10289 SE BANYAN WAY 06/23/2011 0.00 0.22 0.00 0.00 1.52 39.21 1021030124 RICHARD BOMBARDIER CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BASN- 019095 - 0000 -02 02 06/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19095 BASIN ST 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 9 2.11 198.84 0.00 0.00 1.02 BCHR- OOTEMP- TEMP -99 01 06/23/2011 0.00 0.00 0.00 16.16 0.00 220.53 BEACHRD -US #1 TEMP -METER 06/23/2011 0.00 2.02 0.00 0.00 0.38 246.67 1011370115 WILLIAM H. CARTLAND CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 19.27 155 BEACON LN 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011230198 CAMERON H. FOCKER RENTER CYCLE 1 11 26.76 10.96 0.00 0.00 0.00 BCNL- 000162- 0000 -09 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 42.99 162 BEACON LN 06/23/2011 0.00 0.46 0.00 0.00 4.81 104.28 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 12 28.86 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 48.34 168 BEACON LN 06/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 1011390160 RICHARD LENZI CYCLE 1 13 231.79 12.66 0.00 0.00 1.02 BCNL- 000175 - 0000 -06 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 251.65 175 BEACON LN 06/23/2011 0.00 0.00 0.00 0.00 6.18 - 197.48 1011820156 CHRISSY WHEATON CYCLE 1 14 163.49 20.66 0.00 0.00 1.70 BCNL- 000235 - 0000 -05 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 216.47 235 BEACON LN 06/23/2011 0.00 1.19 0.00 0.00 29.43 61.80 1011630138 JIM CONNOR CYCLE 1 15 25.32 13.27 0.00 0.00 0.63 BCNL- 000238 - 0000 -03 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 44.17 238 BEACON LN 06/23/2011 0.00 0.39 0.00 0.00 4.56 42.07 1110170154 CHARLES ALSUP CYCLE 1 16 12.66 13.27 0.00 0.00 1.02 BCNS- 000368- 0000 -06 11 06/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 368 BEACON ST 06/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 06/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 369 BEACON ST 06/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051320142 MICHAEL BURNICK CYCLE 1 18 32.73 13.42 0.00 0.00 1.02 BIMR- 004932 - 0000 -04 05 06/23/2011 0.00 0.00 0.00 11.68 0.00 65.20 4932 BIMINI RD 06/23/2011 0.00 0.46 0.00 0.00 5.89 58.60 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640180 MONICA ARMOUR CYCLE 1 19 219.98 66.26 0.00 0.00 2.04 BNKP- 000015- 0000 -08 08 06/23/2011 0.00 0.00 0.00 7.85 0.00 300.00 15 BUNKER PL 06/23/2011 0.00 0.45 0.00 0.00 3.42 - 200.99 1081650141 DANIEL AMERO CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 BNKP- 000020 - 0000 -04 08 06/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 20 BUNKER PL 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033230336 REYNOLD NEBEL CYCLE 1 21 77.04 13.27 0.00 0.00 1.09 BRKR- 011960- 0000 -03 03 06/23/2011 0.00 0.00 0.00 8.22 0.00 100.00 11960 SE BIRKDALE RUN 06/23/2011 0.00 0.00 0.00 0.00 0.38 -74.93 2190900183 WILLIAM DAWSON CYCLE 1 22 47.18 26.54 0.00 0.00 2.04 BRSD- 019141 - 0000 -08 19 06/23/2011 0.00 0.00 0.00 18.95 0.00 103.95 19141 SE BARUS DR 06/23/2011 0.00 0.75 0.00 0.00 8.49 48.04 2191894831 DIANE TAYLOR CYCLE 1 23 15.17 13.52 0.00 0.00 1.02 BRYD- 018948- 0000 -01 19 06/23/2011 0.00 0.00 0.00 7.27 0.00 40.00 18948 SE BRYANT DR 06/23/2011 0.00 0.29 0.00 0.00 2.73 47.33 2191899774 MARK LOPEZ CYCLE 1 24 59.50 13.39 0.00 0.00 0.00 BRYD- 018997- 0000 -01 19 06/23/2011 0.00 0.00 0.00 0.00 0.00 85.06 18997 SE BRYANT DR 06/23/2011 0.00 1.46 0.00 0.00 10.71 220.38 2191908838 MARGUERITE BROWN CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 BRYD- 019088- 0000 -01 19 06/23/2011 0.00 0.00 0.00 3.44 0.00 17.87 19088 SE BRYANT DR 06/23/2011 0.00 0.14 0.00 0.00 0.00 18.01 2190770116 JOSEPH FENNELL CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 06/23/2011 0.00 0.00 0.00 6.22 0.00 33.21 19177 SE BRYANT DR 06/23/2011 0.00 0.25 0.00 0.00 1.90 29.94 1075150155 TRACI ROLLINS CYCLE 1 27 69.45 2.32 0.00 0.00 1.02 BYVC- 000002 - 0000 -05 07 06/23/2011 0.00 0.00 0.00 36.96 0.00 122.25 2 BAYVIEW CT 06/23/2011 0.00 0.00 0.00 0.00 12.50 0.00 1075200145 LISA GEOVJIAN CYCLE 1 28 143.49 13.27 0.00 0.00 1.02 BYVT- 000003 - 0000 -04 07 06/23/2011 0.00 0.00 0.00 12.62 0.00 197.80 3 BAYVIEW TERR 06/23/2011 0.00 1.57 0.00 0.00 25.83 150.50 2142400135 NELLY PALAGE CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 CAMC- 000073 - 0000 -03 14 06/23/2011 0.00 0.00 0.00 2.66 0.00 39.69 73 CAMELIA CIR 06/23/2011 0.00 0.33 0.00 0.00 3.42 29.30 2142450143 DARREN MEEK CYCLE 1 30 76.15 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -04 14 06/23/2011 0.00 0.00 0.00 8.13 0.00 112.28 76 CAMELIA CIR 06/23/2011 0.00 0.00 0.00 0.00 13.71 0.00 1121070121 ROBERT L MEYER CYCLE 1 31 10.55 13.26 0.00 0.00 1.02 CASL- 018201 - 0000 -02 12 06/23/2011 0.00 0.00 0.00 6.22 0.00 33.20 18201 SE CASSIA LN 06/23/2011 0.00 0.25 0.00 0.00 1.90 45.03 1050440118 S.B. EMLEY CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 06/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 4915 CARIBBEAN CT 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050430220 DALE HARR CYCLE 1 33 23.21 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 06/23/2011 0.00 0.00 0.00 9.38 0.00 51.06 4931 CARIBBEAN CT 06/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1053590128 DOROTHY WAY CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 15 COUNTRY CLUB CIR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1054550126 LESLIE NARDI CYCLE 1 35 40.02 0.00 0.00 0.00 0.00 CCDR- 000119 - 0000 -02 05 06/23/2011 0.00 0.00 0.00 0.00 0.00 40.02 119 COUNTRY CLUB DR 06/23/2011 0.00 0.00 0.00 0.00 0.00 -40.02 1054550136 OSWALDO AMADOR OWNER CYCLE 1 36 186.68 13.27 0.00 0.00 1.02 CCDR- 000119 - 0000 -03 05 06/23/2011 0.00 0.00 0.00 18.08 0.00 254.66 119 COUNTRY CLUB DR 06/23/2011 0.00 2.01 0.00 0.00 33.60 173.37 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 JOHN WILSON AND CYCLE 1 37 57.93 7.67 0.00 0.00 1.02 CCDR- 000225 - 0000 -08 07 06/23/2011 0.00 0.00 0.00 10.30 0.00 88.02 225 COUNTRY CLUB DR 06/23/2011 0.00 0.67 0.00 0.00 10.43 118.39 1070410158 MICHAEL SAGES OWNER CYCLE 1 38 73.67 12.73 0.00 0.00 1.02 CCDR- 000240 - 0000 -05 07 06/23/2011 0.00 0.00 0.00 5.15 0.00 100.00 240 COUNTRY CLUB DR 06/23/2011 0.00 0.00 0.00 0.00 7.43 -32.38 1070650127 PETER ZECCA CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 298 COUNTRY CLUB DR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070690173 BAMBI MINGLE CYCLE 1 40 37.34 26.14 0.00 0.00 1.02 CCDR- 000305 - 0000 -07 07 06/23/2011 0.00 0.00 0.00 2.80 0.00 74.33 305 COUNTRY CLUB DR 06/23/2011 0.00 0.31 0.00 0.00 6.72 5.36 1070980122 DANIEL D PRAIRIE CYCLE 1 41 23.21 13.27 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 06/23/2011 0.00 0.00 0.00 3.37 0.00 45.42 314 COUNTRY CLUB DR 06/23/2011 0.00 0.37 0.00 0.00 4.18 42.37 1070960145 MICHAEL CINICOLO CYCLE 1 42 105.01 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 06/23/2011 0.00 0.00 0.00 9.54 0.00 148.93 322 COUNTRY CLUB DR 06/23/2011 0.00 1.19 0.00 0.00 18.90 137.91 1070780127 MARY STEPHAN CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 343 COUNTRY CLUB DR 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070880116 JACK JONES CYCLE 1 44 5.87 5.28 0.00 0.00 1.02 CCDR- 000354 - 0000 -01 07 06/23/2011 0.00 0.00 0.00 2.49 0.00 15.84 354 COUNTRY CLUB DR 06/23/2011 0.00 0.12 0.00 0.00 1.06 26.41 1054450117 E. THOMAS BAILEY CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 06/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19406 SE COUNTRY CLUB DR 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 46 21.10 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 06/23/2011 0.00 0.00 0.00 2.83 0.00 42.37 39 CEDAR HILL LN 06/23/2011 0.00 0.35 0.00 0.00 3.80 29.32 2197050133 JOHN D. LYNN CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 2 CHAPEL CT 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 48 46.56 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 06/23/2011 0.00 0.00 0.00 5.47 0.00 74.70 50 CHAPEL CT 06/23/2011 0.00 0.00 0.00 0.00 8.38 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 49 95.39 13.27 0.00 0.00 1.02 CHPC- 000006 - 0000 -04 19 06/23/2011 0.00 0.00 0.00 9.87 0.00 137.81 6 CHAPEL CIR 06/23/2011 0.00 1.09 0.00 0.00 17.17 124.50 2197270129 RICHARD CASTRO CYCLE 1 50 67.80 13.27 0.00 0.00 1.02 CHPC- 000010 - 0000 -02 19 06/23/2011 0.00 0.00 0.00 7.38 0.00 102.49 10 CHAPEL CIR 06/23/2011 0.00 0.82 0.00 0.00 12.20 130.60 2196960125 MONICA RODGERS CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 06/23/2011 0.00 0.00 0.00 1.98 0.00 28.97 121 CHAPEL LN 06/23/2011 0.00 0.25 0.00 0.00 1.90 31.90 1130470121 JOHN ZIEGLER CYCLE 1 52 2.11 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 06/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 3 CLUB CIR 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 06/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 5 CLUB CIR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1012050127 KERRY LOVE CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 CLNY- 000058 - 0000 -02 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 16.94 58 COLONY RD 06/23/2011 0.00 0.16 0.00 0.00 0.38 16.78 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012020133 CARL GARDINER CYCLE 1 55 85.77 13.27 0.00 0.00 0.02 CLNY- 000060 - 0000 -03 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 115.50 60 COLONY RD 06/23/2011 0.00 1.00 0.00 0.00 15.44 139.20 1012140225 DANIEL MAHONY CYCLE 1 56 57.18 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 81.76 200 COLONY RD 06/23/2011 0.00 0.00 0.00 0.00 10.29 0.00 2200120182 DEBRA MARIA BOXX CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 06/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #103 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 58 6.33 26.54 0.00 0.00 2.04 CLR - 003818 - 0111 -07 20 06/23/2011 0.00 0.00 0.00 13.77 0.00 50.00 3818 COUNTY LINE RD #111 06/23/2011 0.00 0.18 0.00 0.00 1.14 3.35 2200680127 M. EDWARD HOGAN CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0153 -02 20 06/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #153 06/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 60 0.88 2.78 0.00 0.00 1.02 CLR - 003818 - 0157 -08 20 06/23/2011 0.00 0.00 0.00 4.64 0.00 9.48 3818 COUNTY LINE RD #157 06/23/2011 0.00 0.00 0.00 0.00 0.16 0.00 2200740179 MARILYN SHARP CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0158 -07 20 06/23/2011 0.00 0.00 0.00 4.96 0.00 26.92 3818 COUNTY LINE RD #158 06/23/2011 0.00 0.20 0.00 0.00 1.14 27.12 2201750172 DAVID JONES CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 06/23/2011 0.00 0.00 0.00 3.58 0.00 18.01 3900 COUNTY LINE RD #2D 06/23/2011 0.00 0.14 0.00 0.00 0.00 17.87 2201550178 DEBORAH BISHOP CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #17A 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2201350152 ELENA RIVERA (RENTER) CYCLE 1 64 18.99 13.27 0.00 0.00 1.02 CLR - 003900- 021D -05 20 06/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 3900 COUNTY LINE RD #21D 06/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 2201170175 TANYA JOHNSON- RENTER CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 022C -07 20 06/23/2011 0.00 0.00 0.00 6.75 0.00 36.25 3900 COUNTY LINE RD #22C 06/23/2011 0.00 0.27 0.00 0.00 2.28 36.27 2201120130 EVELYN WEIDMAN CYCLE 1 66 6.34 13.27 0.00 0.00 1.02 CLR - 003900- 023D -03 20 06/23/2011 0.00 0.00 0.00 5.16 0.00 27.13 3900 COUNTY LINE RD #23D 06/23/2011 0.00 0.20 0.00 0.00 1.14 26.91 2200830113 GERARD FACCONE CYCLE 1 67 4.19 13.21 0.00 0.00 1.02 CLR - 003900- 026A -01 20 06/23/2011 0.00 0.00 0.00 4.64 0.00 24.00 3900 COUNTY LINE RD #26A 06/23/2011 0.00 0.18 0.00 0.00 0.76 17.85 2196990177 STEVE MARKS RENTER CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 CLR - 004480 - 0000 -05 19 06/23/2011 0.00 0.00 0.00 5.47 0.00 29.94 4480 COUNTY LINE RD 06/23/2011 0.00 0.22 0.00 0.00 1.52 27.14 2175000117 JAMES MOLTER CYCLE 1 69 127.02 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 06/23/2011 0.00 0.00 0.00 40.30 0.00 224.33 18970 SE COUNTY LINE RD 06/23/2011 0.00 0.00 0.00 0.00 22.86 0.00 2176100121 KAREN REYMANN CYCLE 1 70 138.26 13.23 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 06/23/2011 0.00 0.00 0.00 36.73 0.00 215.65 19150 SE COUNTY LINE RD 06/23/2011 0.00 1.52 0.00 0.00 24.89 190.19 2151440113 JOHNNY B DAVIS CYCLE 1 71 14.77 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 4376 COLLETTE DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 72 80.96 13.27 0.00 0.00 1.02 CLTD- 004409 - 0000 -02 15 06/23/2011 0.00 0.00 0.00 23.82 0.00 134.59 4409 COLLETTE DR 06/23/2011 0.00 0.95 0.00 0.00 14.57 126.77 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790255 HEATHER S. KEEFE CYCLE 1 73 18.34 12.82 0.00 0.00 1.02 CNCB- 017296- 0000 -03 02 06/23/2011 0.00 0.00 0.00 8.01 0.00 43.81 17296 SE CONCH BAR RD 06/23/2011 0.00 0.32 0.00 0.00 3.30 51.38 1021780739 DAWN &ANDREW NEHER CYCLE 1 74 218.92 12.99 0.00 0.00 1.02 CNCB- 017513 - 0000 -03 02 06/23/2011 0.00 0.00 0.00 57.18 0.00 331.85 17513 SE CONCH BAR RD 06/23/2011 0.00 2.33 0.00 0.00 39.41 29.25 1021010137 ELAINE E. KNAPP CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 CRLP- 003316- 0000 -03 02 06/23/2011 0.00 0.00 0.00 3.95 0.00 20.89 3316 CORAL PL 06/23/2011 0.00 0.16 0.00 0.00 0.38 36.14 1020580131 EARTH WISE PROPERTIES CYCLE 1 76 60.72 13.27 0.00 0.00 1.02 CVRD- 003217 - 0000 -03 02 06/23/2011 0.00 0.00 0.00 18.01 0.00 104.70 3217 COVE RD 06/23/2011 0.00 0.75 0.00 0.00 10.93 90.27 1020430127 ROBERT H. DUWEL CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 CVRD- 003340 - 0000 -02 02 06/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 3340 COVE RD 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020370146 LINDA EMERSON OWNER CYCLE 1 78 12.66 13.27 0.00 0.00 1.02 CVRD- 003412 - 0000 -04 02 06/23/2011 0.00 0.00 0.00 6.48 0.00 35.98 3412 COVE RD 06/23/2011 0.00 0.27 0.00 0.00 2.28 30.21 1020370146 LINDA EMERSON OWNER CYCLE 1 79 8.44 13.27 0.00 0.00 1.02 CVRD- 003412 - 0000 -04 02 06/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 3412 COVE RD 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.27 2143280129 RONALD J CARON CYCLE 1 80 18.99 13.27 0.00 0.00 1.02 CYPC- 000514 - 0000 -02 14 06/23/2011 0.00 0.00 0.00 2.99 0.00 39.69 514 CYPRESS CIR 06/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 06/23/2011 0.00 0.00 0.00 1.82 0.00 26.29 351B CYPRESS DR 06/23/2011 0.00 0.22 0.00 0.00 1.52 31.87 2140900110 MAUREEN O'NEILL CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #7 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140930166 JOSEPH RUSSO CYCLE 1 83 16.89 26.54 0.00 0.00 2.04 CYPN- 000410 - 0010 -04 14 06/23/2011 0.00 0.00 0.00 4.08 0.00 53.03 410 N CYPRESS DR #10 06/23/2011 0.00 0.44 0.00 0.00 3.04 26.28 2140950153 MARGARET HOOF CYCLE 1 84 4.23 13.27 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 06/23/2011 0.00 0.00 0.00 1.66 0.00 21.12 410 N CYPRESS DR #12 06/23/2011 0.00 0.18 0.00 0.00 0.76 20.92 2141770141 TRACY O'DANIELL OWNER CYCLE 1 85 2.11 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 06/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 415 N CYPRESS DR #6E 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141710190 BANK OWNED CYCLE 1 86 0.00 132.44 0.00 0.00 10.44 CYPN- 000417- 012E -09 14 06/23/2011 0.00 0.00 0.00 12.66 0.00 156.80 417 N CYPRESS DR #12E 06/23/2011 0.00 1.26 0.00 0.00 0.00 0.14 2141140197 LYNN PILLA- RENTER CYCLE 1 87 25.32 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 06/23/2011 0.00 0.00 0.00 0.44 0.00 45.00 420 N CYPRESS DR #A 06/23/2011 0.00 0.39 0.00 0.00 4.56 45.91 2141580289 RICO ADONA (RENTER) CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0009 -08 14 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 423 N CYPRESS DR #9 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 CYPN- 000425 - 0005 -07 14 06/23/2011 0.00 0.00 0.00 2.61 0.00 34.62 425 N CYPRESS DR #5 06/23/2011 0.00 0.29 0.00 0.00 2.66 34.33 2141560150 EDWARD BEALE- RENTER CYCLE 1 90 7.56 6.79 0.00 0.00 0.00 CYPN- 000425 - 0006 -05 14 06/23/2011 0.00 0.00 0.00 0.00 0.00 16.00 425 N CYPRESS DR #6 06/23/2011 0.00 0.29 0.00 0.00 1.36 39.55 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 SCOTT CHIARVALLOTI CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 CYPN- 000429- OOOA -08 14 06/23/2011 0.00 0.00 0.00 2.23 0.00 29.22 429 N CYPRESS DR #A 06/23/2011 0.00 0.25 0.00 0.00 1.90 26.29 2141420184 SILVA DJAMIN RENTER CYCLE 1 92 21.10 26.54 0.00 0.00 2.04 CYPN- 000431 - OOOC -08 14 06/23/2011 0.00 0.00 0.00 4.46 0.00 58.43 431 N CYPRESS DR #C 06/23/2011 0.00 0.49 0.00 0.00 3.80 26.29 2141370132 JOHN S ATCHLEY CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 435 N CYPRESS DR #B 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 94 14.77 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -06 14 06/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 500 N CYPRESS DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2144000428 STEVEN NEWELL CYCLE 1 95 38.66 13.00 0.00 0.00 1.02 CYPN- 000518 - 0000 -02 14 06/23/2011 0.00 0.00 0.00 4.83 0.00 65.00 518 N CYPRESS DR 06/23/2011 0.00 0.53 0.00 0.00 6.96 45.05 2143090138 RICHARD MOSELEY CYCLE 1 96 67.80 13.27 0.00 0.00 1.02 CYPN- 000548 - 0000 -03 14 06/23/2011 0.00 0.00 0.00 7.38 0.00 102.49 548 N CYPRESS DR 06/23/2011 0.00 0.82 0.00 0.00 12.20 97.18 2144000626 RONALD SHONKWILER CYCLE 1 97 200.40 26.54 0.00 0.00 2.04 CYPN- 000554 - 0000 -02 14 06/23/2011 0.00 0.00 0.00 20.59 0.00 286.88 554 N CYPRESS DR 06/23/2011 0.00 1.24 0.00 0.00 36.07 0.00 1111050120 BRUCE GREGG CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 06/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 324 DALY RD 06/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 99 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 06/23/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 06/23/2011 0.00 0.00 0.00 0.00 0.00 - 311.15 2200020340 DANIEL &TAMMY TAYLOR CYCLE 1 100 2.11 13.27 0.00 0.00 1.02 DLSL- 000203 - 0000 -02 20 06/23/2011 0.00 0.00 0.00 1.06 0.00 18.00 203 DEL SOL CIR 06/23/2011 0.00 0.16 0.00 0.00 0.38 18.66 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 101 14.79 13.13 0.00 0.00 1.02 DVRN- 000527 - 0000 -06 10 06/23/2011 0.00 0.00 0.00 1.85 0.00 31.92 527 N DOVER RD 06/23/2011 0.00 0.00 0.00 0.00 1.13 -8.52 1100310112 THOMAS J ANTHONY CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 582 N DOVER RD 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101200126 TRAFTON FOSTER CYCLE 1 103 12.66 26.54 0.00 0.00 2.04 DVRR- 000402 - 0000 -02 10 06/23/2011 0.00 0.00 0.00 3.70 0.00 47.42 402 DOVER RD 06/23/2011 0.00 0.20 0.00 0.00 2.28 0.00 1101400124 RONALD PARVU CYCLE 1 104 11.58 13.27 0.00 0.00 1.02 DVRR- 000450 - 0000 -02 10 06/23/2011 0.00 0.00 0.00 2.23 0.00 30.00 450 DOVER RD 06/23/2011 0.00 0.00 0.00 0.00 1.90 -1.03 1101550237 MICHELLE DESILVA- RENTER CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 EVRG- 000375 - 0000 -03 10 06/23/2011 0.00 0.00 0.00 1.98 0.00 28.97 375 EVERGREEN AVE 06/23/2011 0.00 0.25 0.00 0.00 1.90 29.22 1100780520 BARBARA ANN TRIPP CYCLE 1 106 90.58 13.27 0.00 0.00 1.02 EVRG- 000391 - 0000 -02 10 06/23/2011 0.00 0.00 0.00 9.43 0.00 130.60 391 EVERGREEN AVE 06/23/2011 0.00 0.00 0.00 0.00 16.30 0.00 1021784949 LAWRENCE ALGER CYCLE 1 107 69.56 27.40 0.00 0.00 0.00 FEDH- 017741- 0000 -06 02 06/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 17741 SE FEDERAL HWY -2ND METER 06/23/2011 0.00 0.70 0.00 0.00 2.34 796.59 1021720120 BILL RUDLING JR CYCLE 1 108 101.72 3.59 0.00 0.00 1.02 FEDH- 018311- 0000 -02 02 06/23/2011 0.00 0.00 0.00 5.16 0.00 111.80 18311 SE FEDERAL HWY 06/23/2011 0.00 0.00 0.00 0.00 0.31 - 100.00 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021880501 MIKE ZIMMERMAN CYCLE 1 109 212.16 11.62 0.00 0.00 1.02 FEDH- 018805- 0000 -01 02 06/23/2011 0.00 0.00 0.00 61.88 0.00 327.12 18805 SE FEDERAL HWY 06/23/2011 0.00 2.25 0.00 0.00 38.19 20.12 1110470134 DANIEL PETKAS CYCLE 1 110 52.30 2.74 0.00 0.00 1.02 FRNK- 000351- 0000 -03 11 06/23/2011 0.00 0.00 0.00 2.23 0.00 58.68 351 FRANKLIN RD 06/23/2011 0.00 0.00 0.00 0.00 0.39 -50.12 1110550132 PAT SANDS CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 383 FRANKLIN RD 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 112 14.77 13.27 0.00 0.00 1.02 FRNL- 018943- 0000 -01 19 06/23/2011 0.00 0.00 0.00 13.22 0.00 44.94 18943 SE FEARNLEY DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 06/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18973 SE FEARNLEY DR 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 FRNL- 019023- 0000 -03 19 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 19023 SE FEARNLEY DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191170122 CHERYL HARRALD CYCLE 1 115 35.94 13.27 0.00 0.00 1.02 FRNL- 019164- 0000 -02 19 06/23/2011 0.00 0.00 0.00 12.57 0.00 69.77 19164 SE FEARNLEY DR 06/23/2011 0.00 0.50 0.00 0.00 6.47 69.27 2191190119 MARIE GARRETT CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 FRNL- 019184- 0000 -01 19 06/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19184 SE FEARNLEY DR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191590115 JEFFREY MAFERA CYCLE 1 117 14.77 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 06/23/2011 0.00 0.00 0.00 6.98 0.00 38.99 18983 SE FERNWOOD DR 06/23/2011 0.00 0.29 0.00 0.00 2.66 42.30 2191600227 KIRK FAIMAN CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 FRNW- 019013- 0000 -02 19 06/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19013 SE FERNWOOD DR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 119 10.55 13.27 0.00 0.00 1.02 FRNW- 019073- 0000 -03 19 06/23/2011 0.00 0.00 0.00 6.22 0.00 33.21 19073 SE FERNWOOD DR 06/23/2011 0.00 0.25 0.00 0.00 1.90 26.92 1085900121 JACKIE ANDERSON CYCLE 1 120 16.88 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 06/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 85 FAIRVIEW EAST 06/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 121 4.22 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 101 FAIRVIEW EAST 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1086100129 DOUGLAS CLARK CYCLE 1 122 25.32 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 06/23/2011 0.00 0.00 0.00 3.56 0.00 47.73 105 FAIRVIEW EAST 06/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 123 57.18 13.27 0.00 0.00 1.02 FRVE- 000148 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 6.43 0.00 88.19 148 FAIRVIEW EAST 06/23/2011 0.00 0.00 0.00 0.00 10.29 0.00 1085500125 LEE LECLAIR CYCLE 1 124 76.15 13.27 0.00 0.00 1.02 FRVW- 000072 - 0000 -02 08 06/23/2011 0.00 0.00 0.00 8.13 0.00 112.28 72 FAIRVIEW WEST 06/23/2011 0.00 0.00 0.00 0.00 13.71 0.00 1085150121 TOM HUGHES CYCLE 1 125 12.66 13.27 0.00 0.00 1.02 FRVW- 000100 - 0000 -02 08 06/23/2011 0.00 0.00 0.00 2.42 0.00 31.92 100 FAIRVIEW WEST 06/23/2011 0.00 0.27 0.00 0.00 2.28 15.57 1085050115 COL. LEON R REED CYCLE 1 126 10.55 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 108 FAIRVIEW WEST 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450144 GLENN SIMMONS CYCLE 1 127 16.88 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 06/23/2011 0.00 0.00 0.00 2.80 0.00 37.32 211 FAIRWAY EAST 06/23/2011 0.00 0.31 0.00 0.00 3.04 42.37 1065950139 CHARLES A. LOFQUIST CYCLE 1 128 18.46 12.90 0.00 0.00 1.02 FWYE- 000236 - 0000 -03 06 06/23/2011 0.00 0.00 0.00 2.67 0.00 38.69 236 FAIRWAY EAST 06/23/2011 0.00 0.32 0.00 0.00 3.32 40.01 1063950133 PATRICIA HACKETT CYCLE 1 129 35.94 13.27 0.00 0.00 1.02 FWYN- 000321- 0000 -03 06 06/23/2011 0.00 0.00 0.00 4.51 0.00 61.71 321 FAIRWAY NORTH 06/23/2011 0.00 0.50 0.00 0.00 6.47 79.20 1062460115 THOMAS TOWNE CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 364 FAIRWAY NORTH 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1064850127 HERBERT ZANDER CYCLE 1 131 2.73 15.22 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 06/23/2011 0.00 0.00 0.00 1.47 0.00 21.09 225 FAIRWAY WEST 06/23/2011 0.00 0.16 0.00 0.00 0.49 18.25 1064850127 HERBERT ZANDER CYCLE 1 132 3.60 11.32 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 06/23/2011 0.00 0.00 0.00 1.66 0.00 18.25 225 FAIRWAY WEST 06/23/2011 0.00 0.00 0.00 0.00 0.65 0.00 1021802253 HARRY SCHAFFER CYCLE 1 133 74.87 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 06/23/2011 0.00 0.00 0.00 7.80 0.00 100.00 17267 SE GALWAY CT 06/23/2011 0.00 0.00 0.00 0.00 3.04 -57.99 1070280132 JOSEPH AUFENANGER CYCLE 1 134 14.77 13.27 0.00 0.00 1.02 GLFC- 000227 - 0000 -03 07 06/23/2011 0.00 0.00 0.00 2.32 0.00 34.33 227 GOLF CLUB CIR 06/23/2011 0.00 0.29 0.00 0.00 2.66 42.66 1070270115 EVELYN C. BENSON CYCLE 1 135 2.11 33.13 0.00 0.00 1.02 GLFC- 000228 - 0000 -01 07 06/23/2011 0.00 0.00 0.00 3.26 0.00 39.90 228 GOLF CLUB CIR 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070290150 RONALD HULEWICZ CYCLE 1 136 39.49 13.27 0.00 0.00 1.02 GLFC- 000231 - 0000 -05 07 06/23/2011 0.00 0.00 0.00 4.83 0.00 66.25 231 GOLF CLUB CIR 06/23/2011 0.00 0.53 0.00 0.00 7.11 83.69 1083250124 DANIEL NELSON CYCLE 1 137 35.94 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 06/23/2011 0.00 0.00 0.00 5.10 0.00 62.30 23 GOLFVIEW DR 06/23/2011 0.00 0.50 0.00 0.00 6.47 34.33 1083100113 JEROME R ZEITLER CYCLE 1 138 46.42 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 7.25 0.00 96.18 35 GOLFVIEW DR 06/23/2011 0.00 0.00 0.00 0.00 8.36 0.00 1082060120 DON BLAUVELT CYCLE 1 139 37.98 39.81 0.00 0.00 3.06 GLFD- 000083 - 0000 -02 08 06/23/2011 0.00 0.00 0.00 7.59 0.00 95.82 83 GOLFVIEW DR 06/23/2011 0.00 0.54 0.00 0.00 6.84 0.00 1081990129 JAMES MURRAY CYCLE 1 140 50.10 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 06/23/2011 0.00 0.00 0.00 5.79 0.00 79.20 98 GOLFVIEW DR 06/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 1081860156 MICHAEL &TARA SCHOETTLE CYCLE 1 141 18.99 13.27 0.00 0.00 1.02 GLFD- 000161- 0000 -05 08 06/23/2011 0.00 0.00 0.00 2.99 0.00 40.02 161 GOLFVIEW DR 06/23/2011 0.00 0.33 0.00 0.00 3.42 52.22 1081720115 EDWARD C HILL JR. CYCLE 1 142 6.33 13.27 0.00 0.00 1.02 GLFD- 000201 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 201 GOLFVIEW DR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 143 28.63 13.16 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 06/23/2011 0.00 0.00 0.00 3.88 0.00 51.84 215 GOLFVIEW DR 06/23/2011 0.00 0.00 0.00 0.00 5.15 0.00 1081510110 JACQULINE KATO CYCLE 1 144 4.22 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 229 GOLFVIEW DR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710213 L RICKY MINCEY CYCLE 1 145 16.89 26.54 0.00 0.00 2.04 GLFS- 019260- 0000 -01 05 06/23/2011 0.00 0.00 0.00 11.38 0.00 60.34 19260 GULFSTREAM DR 06/23/2011 0.00 0.45 0.00 0.00 3.04 26.91 1050840124 STEPHEN H. FINNIS CYCLE 1 146 14.77 13.27 0.00 0.00 1.02 GLFS- 019376 - 0000 -02 05 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 19376 GULFSTREAM DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050850111 MELVIN D HOWELL CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 06/23/2011 0.00 0.00 0.00 5.47 0.00 29.94 19394 GULFSTREAM DR 06/23/2011 0.00 0.22 0.00 0.00 1.52 27.14 2197890127 STAN COURTNEY CYCLE 1 148 11.33 14.24 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 06/23/2011 0.00 0.00 0.00 6.22 0.00 35.00 19787 GARDENIA DR 06/23/2011 0.00 0.15 0.00 0.00 2.04 20.07 1132320123 ANNE M. SCHOLL CYCLE 1 149 32.40 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 06/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 13057 SE GREEN TURTLE WAY 06/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 150 19.76 13.09 0.00 0.00 1.02 HARN- 003486- 0000 -04 02 06/23/2011 0.00 0.00 0.00 8.33 0.00 46.00 3486 HARBOR RD NORTH 06/23/2011 0.00 0.25 0.00 0.00 3.55 41.22 1030100119 JUPITER HILLS CLUB CYCLE 1 151 1 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 06/23/2011 0.00 0.00 0.00 292.04 0.00 1,727.86 CLUB HOUSE 06/23/2011 0.00 12.16 0.00 0.00 206.88 668.44 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 06/23/2011 0.00 0.00 0.00 3.44 0.00 17.87 SE HILL CLUB TER - CLUB- FIRELINE 06/23/2011 0.00 0.14 0.00 0.00 0.00 18.01 1031720110 JUPITER HILLS CLUB CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 06/23/2011 0.00 0.00 0.00 4.46 0.00 23.91 REST ROOMS NEAR FRLD 06/23/2011 0.00 0.18 0.00 0.00 0.76 21.07 1031200111 JUPITER HILLS CLUB CYCLE 1 154 53.02 20.78 0.00 0.00 0.00 HCTR- 011800 - 0000 -05 03 06/23/2011 0.00 0.00 0.00 0.00 0.00 84.54 11800 SE HILL CLUB TER 06/23/2011 0.00 1.19 0.00 0.00 9.55 223.58 1031200111 JUPITER HILLS CLUB CYCLE 1 155 31.52 12.35 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 06/23/2011 0.00 0.00 0.00 28.49 0.00 79.05 11800 SE HILL CLUB TER 06/23/2011 0.00 0.00 0.00 0.00 5.67 144.53 1032780115 JUPITER HILLS CLUB CYCLE 1 156 25.32 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 06/23/2011 0.00 0.00 0.00 9.52 0.00 54.08 11800 SE HILL CLUB TER 06/23/2011 0.00 0.39 0.00 0.00 4.56 36.37 1030050115 JUPITER HILLS CLUB CYCLE 1 157 0.00 33.13 0.00 0.00 1.02 HCTR- ENTRAN- OJHC -01 03 06/23/2011 0.00 0.00 0.00 8.20 0.00 42.69 ENTRANCE 06/23/2011 0.00 0.34 0.00 0.00 0.00 43.03 2198040150 RYAN J. STRAHAN CYCLE 1 158 39.48 13.27 0.00 0.00 1.02 HIBS- 019946- 0000 -05 19 06/23/2011 0.00 0.00 0.00 13.45 0.00 74.33 19946 HIBISCUS DR 06/23/2011 0.00 0.00 0.00 0.00 7.11 0.00 2198020169 LENORA SMITH CYCLE 1 159 8.44 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 06/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19980 HIBISCUS DR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 160 21.10 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 06/23/2011 0.00 0.00 0.00 2.83 0.00 42.37 34 HICKORY HILL RD 06/23/2011 0.00 0.35 0.00 0.00 3.80 34.68 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 161 71.34 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 06/23/2011 0.00 0.00 0.00 7.70 0.00 106.17 59 HICKORY HILL RD 06/23/2011 0.00 0.00 0.00 0.00 12.84 0.00 2191420148 RONALD J OTTO CYCLE 1 162 138.68 13.27 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 06/23/2011 0.00 0.00 0.00 36.72 0.00 216.18 18952 SE HILLCREST DR 06/23/2011 0.00 1.53 0.00 0.00 24.96 128.30 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340139 TIMOTHY POLOVINA REALTOR CYCLE 1 163 100.74 26.54 0.00 0.00 2.04 HILC- 019037 - 0000 -03 19 06/23/2011 0.00 0.00 0.00 7.16 0.00 136.62 19037 SE HILLCREST DR 06/23/2011 0.00 0.14 0.00 0.00 0.00 - 100.74 2191500112 ROY L AUBIN CYCLE 1 164 10.55 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 06/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 19092 SE HILLCREST DR 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 165 50.10 13.27 0.00 0.00 1.02 HILC- 019112 - 0000 -04 19 06/23/2011 0.00 0.00 0.00 16.11 0.00 89.52 19112 SE HILLCREST DR 06/23/2011 0.00 0.00 0.00 0.00 9.02 0.00 2191520188 CHRISTINE WEBER CYCLE 1 166 95.39 13.27 0.00 0.00 1.02 HILC- 019122 - 0000 -08 19 06/23/2011 0.00 0.00 0.00 27.43 0.00 154.28 19122 SE HILLCREST DR 06/23/2011 0.00 0.00 0.00 0.00 17.17 0.00 2174500124 ALAN R. HODEL CYCLE 1 167 21.10 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 06/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 10957 SE HARKEN TER 06/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 2174520128 DONALD REID CYCLE 1 168 6.33 13.27 0.00 0.00 1.02 HKTR- 010993- 0000 -02 17 06/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 10993 SE HARKEN TER 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2174610137 CHARLES GENOVA CYCLE 1 169 32.40 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 06/23/2011 0.00 0.00 0.00 11.68 0.00 64.20 11029 SE HARKEN TER 06/23/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 170 16.93 13.31 0.00 0.00 1.02 HOME- 019008 - 0000 -01 19 06/23/2011 0.00 0.00 0.00 7.80 0.00 42.41 19008 SE HOMEWOOD AVE 06/23/2011 0.00 0.31 0.00 0.00 3.04 41.92 2191903623 JACK &LORENE FREITAL CYCLE 1 171 14.77 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 19036 SE HOMEWOOD AVE 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 172 2.11 13.27 0.00 0.00 1.02 HOME- 019046- 0000 -02 19 06/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 19046 SE HOMEWOOD AVE 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190665210 EDWARD FEINER CYCLE 1 173 0.00 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 06/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19066 SE HOMEWOOD AVE 06/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 174 0.00 13.27 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 06/23/2011 0.00 0.00 0.00 3.58 0.00 18.01 19156 SE HOMEWOOD AVE 06/23/2011 0.00 0.14 0.00 0.00 0.00 23.91 2191210150 JAMES PEARSALL CYCLE 1 175 11.35 26.54 0.00 0.00 2.04 HOME- 019175 - 0000 -05 19 06/23/2011 0.00 0.00 0.00 8.75 0.00 50.00 19175 SE HOMEWOOD AVE 06/23/2011 0.00 0.18 0.00 0.00 1.14 -5.02 1121131026 CHARLES ROGERS CYCLE 1 176 2.11 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 06/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 18228 SE HERITAGE DR 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121270228 JULIUS EDELMANN CYCLE 1 177 14.77 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 06/23/2011 0.00 0.00 0.00 7.27 0.00 39.28 18432 SE HERITAGE DR 06/23/2011 0.00 0.29 0.00 0.00 2.66 35.98 1121310143 JAMES M. KOLISCH CYCLE 1 178 2.11 13.27 0.00 0.00 1.02 HRDR- 018480- 0000 -04 12 06/23/2011 0.00 0.00 0.00 3.95 0.00 20.89 18480 SE HERITAGE DR 06/23/2011 0.00 0.16 0.00 0.00 0.38 24.07 1121320665 DONNA GATTI CYCLE 1 179 5.64 2.08 0.00 0.00 1.02 HRDR- 018516- 0000 -06 12 06/23/2011 0.00 0.00 0.00 12.57 0.00 22.41 18516 SE HERITAGE DR 06/23/2011 0.00 0.09 0.00 0.00 1.01 69.27 1021792527 DAVID H. GIBBONS CYCLE 1 180 16.88 13.27 0.00 0.00 1.02 INDI- 017361- 0000 -02 02 06/23/2011 0.00 0.00 0.00 7.80 0.00 42.32 17361 SE INDIAN HILLS DR 06/23/2011 0.00 0.31 0.00 0.00 3.04 258.35 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 LITTLETON WALKER CYCLE 1 181 18.99 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 06/23/2011 0.00 0.00 0.00 8.00 0.00 45.03 19344 W INDIES LN 06/23/2011 0.00 0.33 0.00 0.00 3.42 33.29 1021604703 LESLIE &ANN KNOPF CYCLE 1 182 8.45 13.27 0.00 0.00 1.02 INLT- 003406 - 0000 -01 02 06/23/2011 0.00 0.00 0.00 5.69 0.00 30.17 3406 INLET CT 06/23/2011 0.00 0.22 0.00 0.00 1.52 29.93 1034320113 E. ROGER BIRK CYCLE 1 183 28.86 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 06/23/2011 0.00 0.00 0.00 10.80 0.00 59.14 11988 SE INTRACOASTAL TER 06/23/2011 0.00 0.00 0.00 0.00 5.19 0.00 2198340113 MAUREEN OLIN CYCLE 1 184 12.66 13.27 0.00 0.00 1.02 JASM- 019874 - 0000 -01 19 06/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 19874 JASMINE DR 06/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198330160 MARIO FREYRE CYCLE 1 185 4.22 13.27 0.00 0.00 1.02 JASM- 019892 - 0000 -06 19 06/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 19892 JASMINE DR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 186 18.99 13.27 0.00 0.00 1.02 LAND - 009726 - 0000 -03 07 06/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 9726 SE LANDING PL 06/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1052050122 HERMAN RITZAU CYCLE 1 187 54.86 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 06/23/2011 0.00 0.00 0.00 8.01 0.00 106.89 27 LEEWARD CIR 06/23/2011 0.00 0.00 0.00 0.00 9.87 0.00 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 332 LEIGH RD 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2175850139 LILI BATISTA CYCLE 1 189 21.10 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 06/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 10541 SE LE PARC 06/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010550161 PATRICIA PIERSON CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 21.76 75 LIGHTHOUSE DR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010640118 TRACY SIANI CYCLE 1 191 192.85 13.27 0.00 0.00 1.02 LIGH- 000079 - 0000 -01 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 241.85 79 LIGHTHOUSE DR 06/23/2011 0.00 0.00 0.00 0.00 34.71 0.00 1010740117 THOMAS R CARLSON CYCLE 1 192 8.35 32.77 0.00 0.00 1.02 LIGH- 000086 - 0000 -01 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 43.64 86 LIGHTHOUSE DR 06/23/2011 0.00 0.00 0.00 0.00 1.50 0.00 1010870147 SANDRA NEELD CYCLE 1 193 216.48 13.21 0.00 0.00 0.00 LIGH- 000123 - 0000 -04 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 270.98 123 LIGHTHOUSE DR 06/23/2011 0.00 2.32 0.00 0.00 38.97 251.45 1111650322 ED SABO CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 3 LIVE OAK CIR 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111680872 KEN RAMUS CYCLE 1 195 6.33 13.27 0.00 0.00 1.02 LIVE - 000061 - 0000 -07 11 06/23/2011 0.00 0.00 0.00 1.65 0.00 23.61 61 LIVE OAK CIR 06/23/2011 0.00 0.20 0.00 0.00 1.14 23.81 1111690260 KEN RAMUS OWNER CYCLE 1 196 16.88 13.27 0.00 0.00 1.02 LIVE - 000071 - 0000 -06 11 06/23/2011 0.00 0.00 0.00 2.49 0.00 37.01 71 LIVE OAK CIR 06/23/2011 0.00 0.31 0.00 0.00 3.04 34.64 1111670851 GLORIA NIETO- RENTER CYCLE 1 197 16.72 13.15 0.00 0.00 1.02 LIVE - 000088 - 0000 -05 11 06/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 88 LIVE OAK CIR 06/23/2011 0.00 0.31 0.00 0.00 3.01 37.01 2172550413 DONALD E KEHR CYCLE 1 198 12.68 13.27 0.00 0.00 1.02 LKDR- 018361- 0000 -01 17 06/23/2011 0.00 0.00 0.00 6.75 0.00 36.00 18361 SE LAKESIDE DR 06/23/2011 0.00 0.00 0.00 0.00 2.28 -0.02 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 MICHAEL GILBERT CYCLE 1 199 21.10 13.27 0.00 0.00 1.02 LKDR- 018420- 0000 -04 17 06/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 18420 SE LAKESIDE DR 06/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172670242 PAUL V. BODNAR CYCLE 1 200 14.77 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 18510 SE LAKESIDE DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172650125 RALF BIELER CYCLE 1 201 8.45 13.27 0.00 0.00 1.02 LKWY- 018729- 0000 -02 17 06/23/2011 0.00 0.00 0.00 5.69 0.00 30.17 18729 SE LAKESIDE WAY 06/23/2011 0.00 0.22 0.00 0.00 1.52 35.97 1111170658 AGNES ANDERSON CYCLE 1 202 4.20 13.22 0.00 0.00 1.02 LOCR- 000057 - 0000 -05 11 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.86 57 LAUREL OAKS CIR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 203 85.06 0.00 0.00 0.00 0.00 LOCR- 000069 - 0000 -04 11 06/23/2011 0.00 0.00 0.00 0.00 0.00 70.00 69 LAUREL OAKS CIR 06/23/2011 0.00 0.00 -15.06 0.00 0.00 -85.06 1093700114 GEORGE E. ESTEY CYCLE 1 204 16.96 13.20 0.00 0.00 1.02 LOGG- 000003 - 0000 -01 09 06/23/2011 0.00 0.00 0.00 7.80 0.00 42.00 3 LOGGERHEAD LN 06/23/2011 0.00 0.00 0.00 0.00 3.02 -0.17 2151033352 LISA &BRENT KAPLAN (RENTER) CYCLE 1 205 129.06 13.27 0.00 0.00 1.02 MAGW- 000121 - 0000 -05 15 06/23/2011 0.00 0.00 0.00 11.47 0.00 179.48 121 MAGNOLIA WAY 06/23/2011 0.00 1.43 0.00 0.00 23.23 193.12 2151037676 NATALYA PENTON CYCLE 1 206 149.66 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 06/23/2011 0.00 0.00 0.00 13.11 0.00 205.64 149 MAGNOLIA WAY 06/23/2011 0.00 1.64 0.00 0.00 26.94 246.46 2151037768 BREWSTER KUMP CYCLE 1 207 67.80 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 06/23/2011 0.00 0.00 0.00 7.17 0.00 102.28 163 MAGNOLIA WAY 06/23/2011 0.00 0.82 0.00 0.00 12.20 125.32 2151034602 DONNA K. BENGA (RENTER) CYCLE 1 208 242.21 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -07 15 06/23/2011 0.00 0.00 0.00 23.08 0.00 323.18 167 MAGNOLIA WAY 06/23/2011 0.00 0.00 0.00 0.00 43.60 0.00 1121081025 JAMES &DEBORAH WALTON CYCLE 1 209 43.02 13.27 0.00 0.00 1.02 MAHO- 009905 - 0000 -02 12 06/23/2011 0.00 0.00 0.00 13.77 0.00 79.39 9905 SE MAHOGANY WAY 06/23/2011 0.00 0.57 0.00 0.00 7.74 95.15 2161040114 RICHARD MORGAN CYCLE 1 210 18.99 13.27 0.00 0.00 1.02 MARK - 004205- 0000 -01 16 06/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 4205 MARK ST 06/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 1110660121 JACK NEWSOME CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 MARS - 000351 - 0000 -02 11 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 351 MARS AVE 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 212 14.77 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 06/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 354 MARS AVE 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 213 14.77 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 06/23/2011 0.00 0.00 0.00 7.25 0.00 39.26 19026 SE MAYO DR 06/23/2011 0.00 0.29 0.00 0.00 2.66 84.74 2151690133 RONALD MURPHY CYCLE 1 214 35.87 26.54 0.00 0.00 2.04 NICO- 004320 - 0000 -03 15 06/23/2011 0.00 0.00 0.00 16.13 0.00 87.37 4320 NICOLE CIR 06/23/2011 0.00 0.33 0.00 0.00 6.46 0.00 2151760141 KATHLEEN MAYER CYCLE 1 215 12.66 13.27 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 06/23/2011 0.00 0.00 0.00 6.48 0.00 35.98 4355 NICOLE CIR 06/23/2011 0.00 0.27 0.00 0.00 2.28 36.25 2151860157 PETRA WILLERS (RENTER) CYCLE 1 216 4.20 13.20 0.00 0.00 1.02 NICO- 004432 - 0000 -05 15 06/23/2011 0.00 0.00 0.00 4.64 0.00 23.82 4432 NICOLE CIR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 MR& MRS. NAPOLI CYCLE 1 217 127.02 33.13 0.00 0.00 1.02 OCEA- 000009 - 0000 -02 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 185.64 9 OCEAN DR 06/23/2011 0.00 1.61 0.00 0.00 22.86 253.87 1010450117 JOHN MINER CYCLE 1 218 14.77 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 31.72 28 OCEAN DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 219 85.77 13.27 0.00 0.00 1.02 OCEA- 000034 - 0000 -01 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 116.50 34 OCEAN DR 06/23/2011 0.00 1.00 0.00 0.00 15.44 77.59 1010310226 EUGENE SACCO CYCLE 1 220 23.21 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 41.68 36 OCEAN DR 06/23/2011 0.00 0.00 0.00 0.00 4.18 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 221 144.17 33.00 0.00 0.00 0.00 OCEA- 000241 - 0000 -01 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 204.92 241 OCEAN DR 06/23/2011 0.00 1.79 0.00 0.00 25.96 219.24 1111640127 ROBERT STEIN CYCLE 1 222 142.19 26.93 0.00 0.00 3.06 OKLD- 000039 - 0000 -02 11 06/23/2011 0.00 0.00 0.00 13.04 0.00 200.00 39 OAKLAND CT 06/23/2011 0.00 0.45 0.00 0.00 14.33 -62.54 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 223 6.33 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -03 11 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 18 OAKLEAF CT 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160150124 DENNIS BASS CYCLE 1 224 6.33 13.27 0.00 0.00 1.02 OKRG- 000015 - 0000 -02 16 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 15 OAK RIDGE LN 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121350230 RICHARD SUN CYCLE 1 225 21.10 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 06/23/2011 0.00 0.00 0.00 8.86 0.00 48.05 9924 OAK TREE TER 06/23/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130660122 RITA SIGMAN CYCLE 1 226 16.88 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 06/23/2011 0.00 0.00 0.00 7.80 0.00 42.01 3 PADDOCK CIR 06/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130310113 DONALD L. GRIST CYCLE 1 227 4.22 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 06/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 4 PADDOCK CIR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130370115 EDWARD STANICH CYCLE 1 228 6.33 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 06/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 18 PADDOCK CIR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160220115 W MICHAEL KINARD CYCLE 1 229 114.63 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 06/23/2011 0.00 0.00 0.00 11.60 0.00 161.15 24 PINEHILL E TRL 06/23/2011 0.00 0.00 0.00 0.00 20.63 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 230 12.66 13.27 0.00 0.00 1.02 PHTE- 000052- 0000 -02 16 06/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 52 PINEHILL E TRL 06/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 231 10.55 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 60 PINEHILL E TRL 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160550120 RANDALL FIKE CYCLE 1 232 18.03 25.34 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 06/23/2011 0.00 0.00 0.00 2.24 0.00 50.10 84 PINEHILL E TRL 06/23/2011 0.00 0.22 0.00 0.00 3.25 5.58 2162290158 MICHAEL & GINA SKLAR CYCLE 1 233 4.20 13.22 0.00 0.00 1.02 PHTW- 000068- 0000 -02 16 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.86 68 PINEHILL W TRL 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162540143 GORDON RIPMA CYCLE 1 234 129.06 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 06/23/2011 0.00 0.00 0.00 11.47 0.00 179.48 142 PINEHILL W TRL 06/23/2011 0.00 1.43 0.00 0.00 23.23 98.61 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 RICHARD GADDE CYCLE 1 235 8.73 12.75 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.00 14 PINETREE CIR 06/23/2011 0.00 0.00 0.00 0.00 1.46 -0.62 1080370111 HURBET LINDSEY CYCLE 1 236 181.39 33.13 0.00 0.00 1.02 PNTP- 000055- 0000 -01 08 06/23/2011 0.00 0.00 0.00 17.25 0.00 267.59 55 PINETREE PL 06/23/2011 0.00 2.15 0.00 0.00 32.65 209.68 1071800113 LAURA ROGERS CYCLE 1 237 254.55 13.27 0.00 0.00 1.02 PTDR- 018896- 0000 -01 07 06/23/2011 0.00 0.00 0.00 21.50 0.00 338.85 18896 POINT DR 06/23/2011 0.00 2.69 0.00 0.00 45.82 294.53 1071550128 HARRISON HINE CYCLE 1 238 44.31 33.13 0.00 0.00 1.02 PTDR- 019038- 0000 -02 07 06/23/2011 0.00 0.00 0.00 6.28 0.00 93.50 19038 POINT DR 06/23/2011 0.00 0.78 0.00 0.00 7.98 88.92 2191904042 DAVID OKUN CYCLE 1 239 16.88 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 06/23/2011 0.00 0.00 0.00 7.83 0.00 42.35 19040 SE ROBERT DR 06/23/2011 0.00 0.31 0.00 0.00 3.04 38.99 2191906026 LONA LE STRANE CYCLE 1 240 2.11 13.27 0.00 0.00 1.02 RBTD- 019060- 0000 -01 19 06/23/2011 0.00 0.00 0.00 4.11 0.00 21.05 19060 SE ROBERT DR 06/23/2011 0.00 0.16 0.00 0.00 0.38 23.91 2191912919 HEATHER HALES CYCLE 1 241 95.39 13.27 0.00 0.00 1.02 RBTD- 019129- 0000 -01 19 06/23/2011 0.00 0.00 0.00 26.34 0.00 154.28 19129 SE ROBERT DR 06/23/2011 0.00 1.09 0.00 0.00 17.17 162.25 2161230122 BRUCE WHITEHEAD CYCLE 1 242 4.22 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 06/23/2011 0.00 0.00 0.00 4.64 0.00 23.91 4200 ROBERT ST 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161220125 ANITA DE REYNA CYCLE 1 243 28.63 13.16 0.00 0.00 1.02 RBTS- 004214 - 0000 -02 16 06/23/2011 0.00 0.00 0.00 10.37 0.00 58.76 4214 ROBERT ST 06/23/2011 0.00 0.43 0.00 0.00 5.15 69.70 2172530347 JAMES C. HEINTZ CYCLE 1 244 192.85 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 06/23/2011 0.00 0.00 0.00 51.79 0.00 293.64 18153 SE RIDGEVIEW DR 06/23/2011 0.00 0.00 0.00 0.00 34.71 0.00 2172522235 JOHN & LORIANN SEAL CYCLE 1 245 46.42 26.54 0.00 0.00 2.04 RDVD- 018210 - 0000 -03 17 06/23/2011 0.00 0.00 0.00 16.29 0.00 100.00 18210 SE RIDGEVIEW DR 06/23/2011 0.00 0.35 0.00 0.00 8.36 2.48 2172611106 NANCY WATSON CYCLE 1 246 10.55 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 06/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 18290 SE RIDGEVIEW DR 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140050121 TERRY SCHROEDER CYCLE 1 247 4.22 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 RIDGEWOOD CIR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140080156 BRENDAN MULHERN CYCLE 1 248 59.61 27.25 0.00 0.00 3.06 RDWD- 000019- 0000 -05 14 06/23/2011 0.00 0.00 0.00 6.31 0.00 100.00 19 RIDGEWOOD CIR 06/23/2011 0.00 0.27 0.00 0.00 3.50 -40.17 2140120136 DIANA BRADLEY CYCLE 1 249 8.44 13.28 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.52 20 RIDGEWOOD CIR 06/23/2011 0.00 0.22 0.00 0.00 1.52 26.27 2140160110 JOEL KING CYCLE 1 250 14.77 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 06/23/2011 0.00 0.00 0.00 2.32 0.00 34.33 23 RIDGEWOOD CIR 06/23/2011 0.00 0.29 0.00 0.00 2.66 37.30 2140270116 BEVERLY MAYER CYCLE 1 251 21.10 13.27 0.00 0.00 1.02 RDWD- 000040 - 0000 -01 14 06/23/2011 0.00 0.00 0.00 3.18 0.00 42.72 40 RIDGEWOOD CIR 06/23/2011 0.00 0.35 0.00 0.00 3.80 42.37 2140280151 PHILIP HARRIS CYCLE 1 252 60.72 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 06/23/2011 0.00 0.00 0.00 6.74 0.00 92.68 44 RIDGEWOOD CIR 06/23/2011 0.00 0.00 0.00 0.00 10.93 0.00 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140620117 ILSE MILLER CYCLE 1 253 4.22 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 48 RIDGEWOOD CIR 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1072200129 ROBBY THOMPSON CYCLE 1 254 75.56 3.86 0.00 0.00 1.02 RIOV- 000001 - 0000 -02 07 06/23/2011 0.00 0.00 0.00 170.07 0.00 264.92 1 RIO VISTA DR 06/23/2011 0.00 0.81 0.00 0.00 13.60 883.84 1073350119 JACK E KIPPENBERGER CYCLE 1 255 211.36 13.27 0.00 0.00 1.02 RIOV- 000017 - 0000 -01 07 06/23/2011 0.00 0.00 0.00 56.42 0.00 320.11 17 RIO VISTA DR 06/23/2011 0.00 0.00 0.00 0.00 38.04 0.00 1072700117 J.E. CARSON CYCLE 1 256 60.82 12.56 0.00 0.00 1.02 RIOV- 018702 - 0000 -01 07 06/23/2011 0.00 0.00 0.00 18.90 0.00 105.00 18702 RIO VISTA DR 06/23/2011 0.00 0.75 0.00 0.00 10.95 90.27 1073100126 JULIE &JUSTIN WALSH CYCLE 1 257 57.18 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 06/23/2011 0.00 0.00 0.00 18.54 0.00 101.01 18739 RIO VISTA DR 06/23/2011 0.00 0.71 0.00 0.00 10.29 59.14 2152020116 MARTIN HAINES CYCLE 1 258 297.74 13.27 0.00 0.00 1.02 RSDN- 019195 - 0000 -01 15 06/23/2011 0.00 0.00 0.00 28.08 0.00 396.82 19195 N RIVERSIDE DR 06/23/2011 0.00 3.12 0.00 0.00 53.59 362.36 2151040236 DONALD A. DIFRISCO CYCLE 1 259 306.45 33.13 0.00 0.00 1.02 RSDN- 019647- 0000 -03 15 06/23/2011 0.00 0.00 0.00 85.15 0.00 480.91 19647 N RIVERSIDE DR 06/23/2011 0.00 0.00 0.00 0.00 55.16 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 260 6.34 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -02 15 06/23/2011 0.00 0.00 0.00 5.16 0.00 27.13 19654 N RIVERSIDE DR 06/23/2011 0.00 0.20 0.00 0.00 1.14 38.98 2150830146 CAREY DIX CYCLE 1 261 92.64 13.70 0.00 0.00 0.00 RSDN- 019669- 0000 -04 15 06/23/2011 0.00 0.00 0.00 0.00 0.00 121.00 19669 N RIVERSIDE DR 06/23/2011 0.00 1.19 0.00 0.00 13.47 305.55 1100590161 LESLIE MEUMANN CYCLE 1 262 0.00 13.27 0.00 0.00 1.02 RSDR- 000383 - 0000 -10 10 06/23/2011 0.00 0.00 0.00 1.28 0.00 15.71 383 RIVERSIDE DR 06/23/2011 0.00 0.14 0.00 0.00 0.00 15.57 2181941310 EDWIN NELSON CYCLE 1 263 11.97 35.41 0.00 0.00 2.04 RSDW- 000370 - 0000 -01 10 06/23/2011 0.00 0.00 0.00 3.13 0.00 55.05 370 W RIVERSIDE DR 06/23/2011 0.00 0.34 0.00 0.00 2.16 10.76 1100490117 WILLIAM ELLIOTT CYCLE 1 264 0.00 13.27 0.00 0.00 1.02 RSDW- 000407 - 0000 -01 10 06/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 407 W RIVERSIDE DR 06/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 265 10.55 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 RUSSELL ST 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160740134 TODD OSTUNI CYCLE 1 266 16.88 26.54 0.00 0.00 2.04 RSLS- 004139 - 0000 -12 16 06/23/2011 0.00 0.00 0.00 11.38 0.00 60.33 4139 RUSSELL ST 06/23/2011 0.00 0.45 0.00 0.00 3.04 32.96 2161391133 SAM R. STONE CYCLE 1 267 31.90 26.54 0.00 0.00 2.04 RSLS- 004154 - 0000 -03 16 06/23/2011 0.00 0.00 0.00 15.08 0.00 81.61 4154 RUSSELL ST 06/23/2011 0.00 0.35 0.00 0.00 5.70 -0.25 1121450321 RICHARD ETTINGER CYCLE 1 268 65.33 11.38 0.00 0.00 0.00 RTWS- 010126- 0000 -02 12 06/23/2011 0.00 0.00 0.00 0.00 0.00 88.47 10126 SE ROYAL TERN WAY 06/23/2011 0.00 0.00 0.00 0.00 11.76 38.30 2172610837 RICK SMOLIAK CYCLE 1 269 14.77 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 18319 SE RIDGEVIEW CT 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172490559 RED BLAZE INC. CYCLE 1 270 18.99 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 06/23/2011 0.00 0.00 0.00 8.33 0.00 45.03 10752 SE RIVER RIDGE CT 06/23/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083400151 BILL BROWN CYCLE 1 271 50.00 0.00 0.00 0.00 0.00 RVRD- 000019 - 0000 -04 08 06/23/2011 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 0.00 -78.44 1083450115 DENNIS & DONNA MYERS CYCLE 1 272 8.44 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 23 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1060990122 JOAN SZOROSY CYCLE 1 273 67.80 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 06/23/2011 0.00 0.00 0.00 6.56 0.00 101.67 40 RIVER DR 06/23/2011 0.00 0.82 0.00 0.00 12.20 143.65 1061130141 JAMES TURKO CYCLE 1 274 8.44 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 68 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 275 57.18 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 06/23/2011 0.00 0.00 0.00 6.43 0.00 88.19 135 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 10.29 0.00 1061550121 WALTER L. JACOB CYCLE 1 276 155.83 13.27 0.00 0.00 1.02 RVRD- 000158 - 0000 -02 06 06/23/2011 0.00 0.00 0.00 15.30 0.00 213.47 158 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 28.05 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 277 16.88 13.27 0.00 0.00 1.02 RVRD- 000178 - 0000 -05 06 06/23/2011 0.00 0.00 0.00 2.80 0.00 37.32 178 RIVER DR 06/23/2011 0.00 0.31 0.00 0.00 3.04 148.93 1061640140 BRYAN RIDDLE - RENTER CYCLE 1 278 46.17 26.54 0.00 0.00 2.04 RVRD- 000188 - 0000 -04 06 06/23/2011 0.00 0.00 0.00 6.68 0.00 89.97 188 RIVER DR 06/23/2011 0.00 0.31 0.00 0.00 8.23 -0.43 1061750112 JEANNE ZIMMERMAN CYCLE 1 279 10.55 33.13 0.00 0.00 1.02 RVRD- 000208 - 0000 -01 06 06/23/2011 0.00 0.00 0.00 4.02 0.00 50.62 208 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062030145 BARRY BERG CYCLE 1 280 35.94 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 06/23/2011 0.00 0.00 0.00 4.51 0.00 61.21 272 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 1062120130 SHARAJA INC. CYCLE 1 281 2.28 2.86 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 06/23/2011 0.00 0.00 0.00 2.23 0.00 8.86 291 RIVER DR 06/23/2011 0.00 0.06 0.00 0.00 0.41 20.93 1062420117 CHRISTINE VON ZABRERN CYCLE 1 282 2.11 13.27 0.00 0.00 1.02 RVRD- 000292 - 0000 -01 06 06/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 292 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1062390124 DEBORAH PRESS CYCLE 1 283 18.99 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 06/23/2011 0.00 0.00 0.00 2.66 0.00 39.69 304 RIVER DR 06/23/2011 0.00 0.33 0.00 0.00 3.42 40.02 1062170125 KAREN COHEN CYCLE 1 284 149.66 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 06/23/2011 0.00 0.00 0.00 13.11 0.00 205.64 311 RIVER DR 06/23/2011 0.00 1.64 0.00 0.00 26.94 187.23 1062210132 THOMAS PATERNO CYCLE 1 285 84.54 33.13 0.00 0.00 1.02 RVRD- 000327 - 0000 -03 06 06/23/2011 0.00 0.00 0.00 10.68 0.00 144.59 327 RIVER DR 06/23/2011 0.00 0.00 0.00 0.00 15.22 0.00 1062310111 FRITZ STORK CYCLE 1 286 25.32 13.27 0.00 0.00 1.02 RVRD- 000336- 0000 -01 06 06/23/2011 0.00 0.00 0.00 4.72 0.00 68.75 336 RIVER DR 06/23/2011 0.00 0.58 0.00 19.28 4.56 48.31 2151310120 KURT EWOLDT CYCLE 1 287 174.34 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 06/23/2011 0.00 0.00 0.00 47.17 0.00 267.18 4460 RIVER PINES CT 06/23/2011 0.00 0.00 0.00 0.00 31.38 0.00 2151290124 ANNINA BIASONE CYCLE 1 288 32.39 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 06/23/2011 0.00 0.00 0.00 11.23 0.00 64.20 4475 RIVER PINES CT 06/23/2011 0.00 0.46 0.00 0.00 5.83 84.90 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600110 MICHAEL SOUSA CYCLE 1 289 162.88 9.16 0.00 0.00 0.00 RVRR- 018705 - 0000 -01 17 06/23/2011 0.00 0.00 0.00 0.00 0.00 203.86 18705 SE RIVER RIDGE RD 06/23/2011 0.00 2.50 0.00 0.00 29.32 412.40 1120880226 PAMELA THOMSEN CYCLE 1 290 18.99 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 06/23/2011 0.00 0.00 0.00 8.37 0.00 45.40 9336 SE RIVER TER 06/23/2011 0.00 0.33 0.00 0.00 3.42 54.41 1130850147 SUSAN WILEY CYCLE 1 291 46.56 13.27 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 06/23/2011 0.00 0.00 0.00 15.22 0.00 84.45 3 SADDLEBACK RD 06/23/2011 0.00 0.00 0.00 0.00 8.38 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 292 77.59 13.27 0.00 0.00 1.02 SDLB- 000018 - 0000 -05 13 06/23/2011 0.00 0.00 0.00 10.65 0.00 104.43 18 SADDLEBACK RD 06/23/2011 0.00 0.00 0.00 0.00 1.90 -67.04 1130560826 LEONARD MEADOWS CYCLE 1 293 10.55 13.27 0.00 0.00 1.02 SDLB- 000038 - 0000 -02 13 06/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 38 SADDLEBACK RD 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 294 25.32 13.27 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 06/23/2011 0.00 0.00 0.00 9.91 0.00 54.08 39 SADDLEBACK RD 06/23/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190120124 GALE MC CLUNG CYCLE 1 295 8.44 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 06/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 19011 SE SUDDARD DR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190090155 RAY GLEN HAYS CYCLE 1 296 37.98 39.81 0.00 0.00 3.06 SDRD- 019051 - 0000 -05 19 06/23/2011 0.00 0.00 0.00 20.24 0.00 108.49 19051 SE SUDDARD DR 06/23/2011 0.00 0.56 0.00 0.00 6.84 0.00 1101090114 CHARLES CATHERS CYCLE 1 297 14.77 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 06/23/2011 0.00 0.00 0.00 2.61 0.00 34.33 357 SEABROOK RD 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121140733 JERRY MAFFEI CYCLE 1 298 35.94 13.27 0.00 0.00 1.02 SEGR- 018573 - 0000 -03 12 06/23/2011 0.00 0.00 0.00 12.57 0.00 69.77 18573 SE SEAGRAPE LN 06/23/2011 0.00 0.50 0.00 0.00 6.47 133.64 2191950113 FRANK J GAETA CYCLE 1 299 6.33 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 06/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 19066 SE SOUTHGATE DR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 2192020114 R.L. WALKER CYCLE 1 300 0.00 13.27 0.00 0.00 1.02 SGTD- 019196- 0000 -01 19 06/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19196 SE SOUTHGATE DR 06/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 301 10.55 13.27 0.00 0.00 1.02 SHAY - 000023 - 0000 -02 14 06/23/2011 0.00 0.00 0.00 2.23 0.00 28.97 23 SHAY PL 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1074550110 EDWIN DROLL CYCLE 1 302 9.15 13.27 0.00 0.00 1.02 SHDY- 000004 - 0000 -01 07 06/23/2011 0.00 0.00 0.00 2.04 0.00 27.00 4 SHADY LN 06/23/2011 0.00 0.00 0.00 0.00 1.52 -0.71 1074750135 ANEESY KAIRALLA CYCLE 1 303 35.94 13.27 0.00 0.00 1.02 SHDY- 000020 - 0000 -03 07 06/23/2011 0.00 0.00 0.00 4.51 0.00 61.21 20 SHADY LN 06/23/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011840133 COLLETTE METER CYCLE 1 304 71.34 13.27 0.00 0.00 0.17 SHLT- 000184 - 0000 -03 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 98.47 184 SHELTER LN 06/23/2011 0.00 0.85 0.00 0.00 12.84 110.67 1012200183 ANDREW &KRISTI YORK CYCLE 1 305 10.55 33.13 0.00 0.00 0.57 SHLT- 000194 - 0000 -08 01 06/23/2011 0.00 0.00 0.00 0.00 0.00 46.60 194 SHELTER LN 06/23/2011 0.00 0.45 0.00 0.00 1.90 39.58 1121190127 LEWIS DALESSIO CYCLE 1 306 60.72 13.27 0.00 0.00 1.02 SLVP- 010435 - 0000 -02 12 06/23/2011 0.00 0.00 0.00 18.01 0.00 104.70 10435 SE SILVER PALM WAY 06/23/2011 0.00 0.75 0.00 0.00 10.93 95.33 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 WALT JARMAY CYCLE 1 307 16.51 12.98 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 06/23/2011 0.00 0.00 0.00 7.80 0.00 41.59 8 SPLITRAIL CIR 06/23/2011 0.00 0.31 0.00 0.00 2.97 38.99 1130270123 CHARLES LETIZIA CYCLE 1 308 10.55 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 06/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 9 SPLITRAIL CIR 06/23/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130610189 ROBERT LEACH CYCLE 1 309 21.10 13.27 0.00 0.00 1.02 SPTR- 000012 - 0000 -08 13 06/23/2011 0.00 0.00 0.00 13.83 0.00 53.37 12 SPLITRAIL CIR 06/23/2011 0.00 0.35 0.00 0.00 3.80 48.40 1130140136 RAYMOND R. HALL CYCLE 1 310 8.44 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 06/23/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 STEEPLECHASE CIR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 311 12.66 13.27 0.00 0.00 1.02 STRB- 000008 - 0000 -01 05 06/23/2011 0.00 0.00 0.00 2.42 0.00 31.65 8 STARBOARD WAY 06/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051150188 J. KAPINOWSKI OWNER CYCLE 1 312 0.00 13.27 0.00 0.00 1.02 STRB- 000012 - 0000 -08 05 06/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 12 STARBOARD WAY 06/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 313 50.64 33.13 0.00 0.00 1.02 STRB- 000015 - 0000 -05 05 06/23/2011 0.00 0.00 0.00 6.78 0.00 101.54 15 STARBOARD WAY 06/23/2011 0.00 0.85 0.00 0.00 9.12 91.67 1110990119 RONALD WORLEY CYCLE 1 314 12.56 13.16 0.00 0.00 1.02 STRN- 000366- 0000 -01 11 06/23/2011 0.00 0.00 0.00 2.15 0.00 31.42 366 SATURN AVE 06/23/2011 0.00 0.27 0.00 0.00 2.26 29.24 1110880120 EUGENE THOMAS BLAIR CYCLE 1 315 4.22 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 06/23/2011 0.00 0.00 0.00 1.66 0.00 20.93 371 SATURN AVE 06/23/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070440129 STEVE CALDER CYCLE 1 316 134.10 33.13 0.00 0.00 1.02 TEQC- 000248 - 0000 -02 07 06/23/2011 0.00 0.00 0.00 15.14 0.00 209.21 248 TEQUESTA CIR 06/23/2011 0.00 1.68 0.00 0.00 24.14 98.86 1111010122 MATTHEW TAYLOR CYCLE 1 317 22.63 11.86 0.00 0.00 1.02 TEQD- 000320 - 0000 -02 11 06/23/2011 0.00 0.00 0.00 3.56 0.00 43.51 320 TEQUESTA DR 06/23/2011 0.00 0.36 0.00 0.00 4.08 52.22 1100040116 TRAVEL GALLERYS CYCLE 1 318 8.44 13.27 0.00 0.00 1.02 TEQD- 000361- 0000 -01 10 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 TEQUESTA DR 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100960175 MIKE AUSTIN CYCLE 1 319 5.92 20.58 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 06/23/2011 0.00 0.00 0.00 1.28 0.00 30.00 418 TEQUESTA DR 06/23/2011 0.00 0.14 0.00 0.00 1.06 14.54 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 320 60.72 13.27 0.00 0.00 1.02 TEQU- 000479 - 0001 -04 05 06/23/2011 0.00 0.00 0.00 6.74 0.00 93.43 479 TEQUESTA DR #1 06/23/2011 0.00 0.75 0.00 0.00 10.93 26.29 1051571032 DAVID JONES CYCLE 1 321 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0008 -07 05 06/23/2011 0.00 0.00 0.00 1.31 0.00 18.25 479 TEQUESTA DR #8 06/23/2011 0.00 0.16 0.00 0.00 0.38 18.41 1111160797 JOHN TERZAKIS CYCLE 1 322 16.88 39.81 0.00 0.00 3.06 TLOK- 000006 - 0000 -05 11 06/23/2011 0.00 0.00 0.00 5.36 0.00 68.57 6 TALL OAKS CIR 06/23/2011 0.00 0.42 0.00 0.00 3.04 0.00 1111120237 SUSAN HOMER CYCLE 1 323 6.33 26.54 0.00 0.00 2.04 TLOK- 000075 - 0000 -03 11 06/23/2011 0.00 0.00 0.00 3.13 0.00 39.52 75 TALL OAKS CIR 06/23/2011 0.00 0.34 0.00 0.00 1.14 18.25 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 324 6.33 13.27 0.00 0.00 1.02 TTCD- 000004 - 0000 -02 13 06/23/2011 0.00 0.00 0.00 5.16 0.00 26.92 4 TURTLE CREEK DR 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090850119 WILLIAM J. &CHARMAINE GILLOTA CYCLE 1 325 14.77 13.27 0.00 0.00 1.02 TTCD- 000025 - 0000 -01 09 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 25 TURTLE CREEK DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 326 6.33 13.27 0.00 0.00 1.02 TTCD- 000068 - 0000 -04 09 06/23/2011 0.00 0.00 0.00 4.96 0.00 26.92 68 TURTLE CREEK DR 06/23/2011 0.00 0.20 0.00 0.00 1.14 24.11 1093100127 PETER PETKOVICH CYCLE 1 327 23.21 13.27 0.00 0.00 1.02 TTCD- 000106 - 0000 -02 09 06/23/2011 0.00 0.00 0.00 9.01 0.00 51.06 106 TURTLE CREEK DR 06/23/2011 0.00 0.37 0.00 0.00 4.18 18.24 1095900135 GEORGE & JANINE CURRY CYCLE 1 328 14.77 13.27 0.00 0.00 1.02 TTCD- 000188 - 0000 -03 09 06/23/2011 0.00 0.00 0.00 7.27 0.00 38.99 188 TURTLE CREEK DR 06/23/2011 0.00 0.00 0.00 0.00 2.66 0.00 1096150124 DAVID SPINELLI CYCLE 1 329 10.46 13.14 0.00 0.00 1.02 TTCD- 000198 - 0000 -02 09 06/23/2011 0.00 0.00 0.00 6.22 0.00 32.96 198 TURTLE CREEK DR 06/23/2011 0.00 0.24 0.00 0.00 1.88 35.97 1096370116 FRANCIS B. MARAIST CYCLE 1 330 12.66 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 06/23/2011 0.00 0.00 0.00 6.75 0.00 35.98 208 TURTLE CREEK DR 06/23/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 331 12.66 13.27 0.00 0.00 1.02 US1N- 000129 - 0000 -03 02 06/23/2011 0.00 0.00 0.00 2.42 0.00 31.92 129 US HIGHWAY 1 NORTH 06/23/2011 0.00 0.27 0.00 0.00 2.28 31.65 1021511623 PINCH A PENNY CYCLE 1 332 4.22 26.54 0.00 0.00 2.04 US1N- 000183 - 0000 -02 02 06/23/2011 0.00 0.00 0.00 3.10 0.00 36.82 183 US HIGHWAY 1 NORTH 06/23/2011 0.00 0.16 0.00 0.00 0.76 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 333 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 06/23/2011 0.00 0.00 0.00 1.47 0.00 18.41 208 US HIGHWAY #1 NORTH 06/23/2011 0.00 0.16 0.00 0.00 0.38 15.71 1038900122 SUE -ELLEN MOSLER CYCLE 1 334 0.14 13.27 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 06/23/2011 0.00 0.00 0.00 1.28 0.00 15.71 208 US 1 NORTH #5 06/23/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1038560128 THE KEYES CO. CYCLE 1 335 4.22 33.13 0.00 0.00 1.02 US1N- 000218 - 0000 -02 03 06/23/2011 0.00 0.00 0.00 3.45 0.00 42.96 218 US HIGHWAY 1 NORTH 06/23/2011 0.00 0.38 0.00 0.00 0.76 53.30 1037750160 TAN FEVER CYCLE 1 336 18.99 13.27 0.00 0.00 1.02 US1N- 000556 - 0000 -06 03 06/23/2011 0.00 0.00 0.00 2.66 0.00 39.69 556 US HIGHWAY 1 NORTH 06/23/2011 0.00 0.33 0.00 0.00 3.42 34.66 1035970132 ANGELS IN THE ATTIC CYCLE 1 337 2.11 13.27 0.00 0.00 1.02 US1N- 000578 - 0000 -03 03 06/23/2011 0.00 0.00 0.00 1.47 0.00 18.41 578 US HIGHWAY 1 NORTH 06/23/2011 0.00 0.16 0.00 0.00 0.38 18.25 1038040112 MAIL AND NEWS+ CYCLE 1 338 0.00 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 06/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 638 US HIGHWAY 1 NORTH 06/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 339 328.59 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 06/23/2011 0.00 0.00 0.00 27.42 0.00 432.88 686 US HIGHWAY 1 NORTH 06/23/2011 0.00 3.43 0.00 0.00 59.15 224.74 1021390154 SMOKE INN CYCLE 1 340 2.11 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 06/23/2011 0.00 0.00 0.00 1.47 0.00 18.25 241 US HIGHWAY# 1 SOUTH 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 341 16.88 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 06/23/2011 0.00 0.00 0.00 2.80 0.00 37.01 259 US HIGHWAY 1 SOUTH 06/23/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021380245 CIRCA VINTAGE CYCLE 1 342 2.11 33.13 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 06/23/2011 0.00 0.00 0.00 2.90 0.00 39.90 243 -A US HIGHWAY #1 SOUTH 06/23/2011 0.00 0.36 0.00 0.00 0.38 40.26 RECEIPT REPORT Date: 06/23/11 Time: 4:53pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 LAWRENCE A PANDE CYCLE 1 343 18.84 32.86 0.00 0.00 1.02 VLGC- 018345 - 0000 -01 03 06/23/2011 0.00 0.00 0.00 13.29 0.00 69.93 18345 SE VILLAGE CIR 06/23/2011 0.00 0.53 0.00 0.00 3.39 69.85 2160370204 ALETA MOFFETT CYCLE 1 344 10.55 13.27 0.00 0.00 1.02 WDLD- 000045- 0000 -10 16 06/23/2011 0.00 0.00 0.00 1.98 0.00 28.97 45 WOODLAND DR 06/23/2011 0.00 0.25 0.00 0.00 1.90 29.22 2150190138 LINDY EMBICK CYCLE 1 345 14.77 13.27 0.00 0.00 1.02 WLKL- 019986- 0000 -03 15 06/23/2011 0.00 0.00 0.00 6.98 0.00 38.99 19986 WILKINSON LEAS RD 06/23/2011 0.00 0.29 0.00 0.00 2.66 39.28 2140460117 ROBERT J WRIGHT CYCLE 1 346 22.89 26.54 0.00 0.00 2.04 WLWR- 000023 - 0000 -01 14 06/23/2011 0.00 0.00 0.00 4.46 0.00 60.00 23 WILLOW RD 06/23/2011 0.00 0.27 0.00 0.00 3.80 -1.80 2140440143 LINDSEY REGGIO RENTER CYCLE 1 347 4.69 4.91 0.00 0.00 1.02 WLWR- 000031- 0000 -04 14 06/23/2011 0.00 0.00 0.00 2.42 0.00 13.99 31 WILLOW RD 06/23/2011 0.00 0.11 0.00 0.00 0.84 31.65 2142170113 LORI MARIE LAYTON CYCLE 1 348 21.90 27.17 0.00 0.00 2.04 WLWR- 000049 - 0000 -01 14 06/23/2011 0.00 0.00 0.00 4.46 0.00 60.00 49 WILLOW RD 06/23/2011 0.00 0.49 0.00 0.00 3.94 35.44 2142490121 SILVERIO D'ARCO CYCLE 1 349 0.00 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 06/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 WILLOW RD 06/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 350 8.44 13.27 0.00 0.00 1.02 WLWR- 000069 - 0000 -01 14 06/23/2011 0.00 0.00 0.00 2.04 0.00 26.29 69 WILLOW RD 06/23/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150670522 ERIK JOHNSON CYCLE 1 351 29.09 13.43 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 06/23/2011 0.00 0.00 0.00 10.80 0.00 60.00 4561 WINDSWEPT PINES CT 06/23/2011 0.00 0.43 0.00 0.00 5.23 44.58 2160830123 COLLEEN GALLOWAY CYCLE 1 352 17.42 20.76 0.00 0.00 2.04 WNGO- 000047 - 0000 -02 16 06/23/2011 0.00 0.00 0.00 4.46 0.00 48.22 47 WINGO ST 06/23/2011 0.00 0.40 0.00 0.00 3.14 31.65 2160770115 BEN CALCUTT CYCLE 1 353 10.55 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 06/23/2011 0.00 0.00 0.00 5.97 0.00 32.96 4106 WINGO ST 06/23/2011 0.00 0.25 0.00 0.00 1.90 33.21 1020740124 LEON CARPENTER CYCLE 1 354 6.33 13.27 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 06/23/2011 0.00 0.00 0.00 4.96 0.00 26.92 72 WATERWAY RD 06/23/2011 0.00 0.20 0.00 0.00 1.14 24.11 1020910128 ARTHUR DE LA OSSA CYCLE 1 355 2.11 13.27 0.00 0.00 1.02 WTRW- 003320 - 0000 -02 02 06/23/2011 0.00 0.00 0.00 4.11 0.00 20.89 3320 WATERWAY RD 06/23/2011 0.00 0.00 0.00 0.00 0.38 0.00 1080090118 ROBERT THOMAS CYCLE 1 356 6.33 13.27 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 06/23/2011 0.00 0.00 0.00 1.85 0.00 23.61 43 YACHT CLUB PL 06/23/2011 0.00 0.00 0.00 0.00 1.14 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 356 Grand Total: 14,542.82 5,794.14 0.00 0.00 389.98 0.00 0.00 0.00 3,018.10 0.00 26,255.02 0.00 119.39 -15.06 19.28 2,386.37 12,657.99