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6/24/2011 (5)
RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 28.86 18.86 0.00 0.00 2.04 ACWY- 010229 - 0000 -02 12 06/24/2011 0.00 0.00 0.00 44.52 0.00 122.51 10229 SE ACORN WAY 06/24/2011 0.00 0.00 0.00 0.00 28.23 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 10230 SE ACORN WAY 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 ARND- 019017- 0000 -01 19 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 19017 SE ARNOLD DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 4 10.75 13.48 0.00 0.00 1.02 AZLC- 000059 - 0000 -03 14 06/24/2011 0.00 0.00 0.00 2.56 0.00 30.00 59 AZALEA CIR 06/24/2011 0.00 0.25 0.00 0.00 1.94 31.20 2142330164 BARBARA WEAVER CYCLE 1 5 8.44 26.54 0.00 0.00 2.04 AZLC- 000068 - 0000 -06 14 06/24/2011 0.00 0.00 0.00 3.48 0.00 42.20 68 AZALEA CIR 06/24/2011 0.00 0.18 0.00 0.00 1.52 0.00 2142310153 JANICE FENWICK CYCLE 1 6 103.39 2.48 0.00 0.00 1.02 AZLC- 000071 - 0000 -05 14 06/24/2011 0.00 0.00 0.00 2.61 0.00 110.00 71 AZALEA CIR 06/24/2011 0.00 0.00 0.00 0.00 0.50 - 100.62 2142320136 THOMAS MCCRUDDEN CYCLE 1 7 16.88 13.27 0.00 0.00 1.02 AZLC- 000072 - 0000 -03 14 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 72 AZALEA CIR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121550115 JERRY TOWNSEND CYCLE 1 8 14.77 13.27 0.00 0.00 1.02 BANW- 010338- 0000 -01 12 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 10338 SE BANYAN WAY 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121542646 NEIL &CLAUDIA DEBONTE CYCLE 1 9 18.84 13.16 0.00 0.00 1.02 BANW- 010362- 0000 -04 12 06/24/2011 0.00 0.00 0.00 8.33 0.00 45.07 10362 SE BANYAN WAY 06/24/2011 0.00 0.33 0.00 0.00 3.39 51.06 1121260149 SALLY ELSNER OWNER CYCLE 1 10 18.99 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 06/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 10409 SE BANYAN WAY 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020620135 RAY HENDERSON CYCLE 1 11 21.10 13.27 0.00 0.00 1.02 BASN- 019096- 0000 -03 02 06/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 19096 BASIN ST 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020660126 MARY L. DREYER CYCLE 1 12 12.66 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 19142 BASIN ST 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020700173 TONY RODRIGUES CYCLE 1 13 23.21 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 06/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 19184 BASIN ST 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1020720140 JOSE RODRIGUES CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19198 BASIN ST 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 15 510.62 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 06/24/2011 0.00 0.00 0.00 81.88 0.00 1,083.53 325 BEACH RD 06/24/2011 0.00 0.00 0.00 0.00 91.91 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 16 2,072.02 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 06/24/2011 0.00 0.00 0.00 597.89 0.00 3 19700 BEACH RD 06/24/2011 0.00 0.00 0.00 0.00 372.96 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 06/24/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 18 44.31 33.13 0.00 0.00 1.02 BCHS- 000609 - 0000 -02 01 06/24/2011 0.00 0.00 0.00 20.97 0.00 108.19 609 S BEACH RD 06/24/2011 0.00 0.78 0.00 0.00 7.98 453.40 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 19 0.00 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 06/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD- (BOAT - DOCK -) 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 20 52.75 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 06/24/2011 0.00 0.00 0.00 21.73 0.00 118.13 19955 S BEACH RD 06/24/2011 0.00 0.00 0.00 0.00 9.50 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 90 BEECHWOOD TRL 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162400122 WALTER GENSLER CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 106 BEECHWOOD TRL 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 31.72 140 BEACON LN 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011520132 SAMUEL MARTIN CYCLE 1 24 23.21 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 61.54 147 BEACON LN 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011200182 ANNA NEMES CYCLE 1 25 81.48 13.69 0.00 0.00 2.04 BCNL- 000163- 0000 -08 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 06/24/2011 0.00 0.02 0.00 0.00 2.77 -66.11 1011600120 DR. DANIEL COMERFORD III CYCLE 1 26 60.72 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 85.94 237 BEACON LN 06/24/2011 0.00 0.00 0.00 0.00 10.93 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 27 285.40 13.27 0.00 0.00 1.02 BCNL- 000239 - 0000 -03 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 351.06 239 BEACON LN 06/24/2011 0.00 0.00 0.00 0.00 51.37 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 364 BEACON ST 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 29 88.18 8.64 0.00 0.00 1.02 BCNS- 000399 - 0000 -01 10 06/24/2011 0.00 0.00 0.00 1.66 0.00 100.00 399 BEACON ST 06/24/2011 0.00 0.00 0.00 0.00 0.50 -85.43 1101810134 JUDITH K. CAMPBELL CYCLE 1 30 84.89 2.81 0.00 0.00 1.02 BCNS- 000403 - 0000 -03 10 06/24/2011 0.00 0.00 0.00 1.28 0.00 90.00 403 BEACON ST 06/24/2011 0.00 0.00 0.00 0.00 0.00 -84.89 1051330122 WILLIAM CEJMER CYCLE 1 31 16.88 13.27 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.32 4933 BIMINI RD 06/24/2011 0.00 0.31 0.00 0.00 3.04 48.05 1051330255 LINK BAUM CYCLE 1 32 18.99 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 06/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 4948 BIMINI RD 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 16 BUNKER PL 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1032610117 WALTER J KELLER JR CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 12283 SE BIRKDALE RUN 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 35 4.14 13.01 0.00 0.00 1.02 BRSD- 019042 - 0000 -03 19 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.56 19042 SE BARUS DR 06/24/2011 0.00 0.00 0.00 0.00 0.75 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 36 13.29 23.90 0.00 0.00 0.00 BRSD- 019101 - 0000 -05 19 06/24/2011 0.00 0.00 0.00 0.00 0.00 40.00 19101 SE BARUS DR 06/24/2011 0.00 0.42 0.00 0.00 2.39 47.21 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 JUDITH A KENNY CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 19028 SE BRYANT DR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121130354 GRETA SCHULZ CYCLE 1 38 39.48 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 06/24/2011 0.00 0.00 0.00 13.45 0.00 74.33 9930 SE BUTTONWOOD WAY 06/24/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121100356 CHESTER BRANDES CYCLE 1 39 25.09 13.14 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 06/24/2011 0.00 0.00 0.00 9.91 0.00 53.68 10001 SE BUTTONWOOD CIR 06/24/2011 0.00 0.00 0.00 0.00 4.52 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 40 25.32 13.28 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 06/24/2011 0.00 0.00 0.00 9.91 0.00 54.48 9929 SE BUTTONWOOD WAY 06/24/2011 0.00 0.39 0.00 0.00 4.56 51.04 1121137043 THOMAS ROSSELET CYCLE 1 41 174.34 13.27 0.00 0.00 1.02 BTWW- 009978- 0000 -02 12 06/24/2011 0.00 0.00 0.00 47.17 0.00 267.18 9978 SE BUTTONWOOD WAY 06/24/2011 0.00 0.00 0.00 0.00 31.38 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 42 53.64 13.27 0.00 0.00 1.02 BYHB- 000002 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 6.11 0.00 83.70 2 BAY HARBOR RD 06/24/2011 0.00 0.00 0.00 0.00 9.66 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 43 71.34 13.27 0.00 0.00 1.02 BYHB- 000008- 0000 -03 07 06/24/2011 0.00 0.00 0.00 7.70 0.00 106.17 8 BAY HARBOR RD 06/24/2011 0.00 0.00 0.00 0.00 12.84 0.00 1073500159 STACEY &ANDREW KROLL CYCLE 1 44 180.51 13.27 0.00 0.00 1.02 BYHB- 000027 - 0000 -05 07 06/24/2011 0.00 0.00 0.00 17.53 0.00 244.82 27 BAY HARBOR RD 06/24/2011 0.00 0.00 0.00 0.00 32.49 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 45 236.04 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 22.52 0.00 315.34 1 BAYVIEW CT 06/24/2011 0.00 0.00 0.00 0.00 42.49 0.00 1075110126 WILLIAM MURPHY CYCLE 1 46 28.86 13.27 0.00 0.00 1.02 BYVC- 000006 - 0000 -02 07 06/24/2011 0.00 0.00 0.00 3.88 0.00 52.22 6 BAYVIEW CT 06/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 47 149.66 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 14.75 0.00 205.64 7 BAYVIEW TERR 06/24/2011 0.00 0.00 0.00 0.00 26.94 0.00 1121042225 JANE GRAVELLE CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 CASL- 018200 - 0000 -02 12 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 18200 SE CASSIA LN 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121042317 RICHARD PARKMAN CYCLE 1 49 21.10 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 06/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 18224 SE CASSIA LN 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121042621 BRUCE G. HEARD CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18296 SE CASSIA LN 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121050144 ANN H. MCKENNA CYCLE 1 51 16.88 13.27 0.00 0.00 1.02 CASL- 018320 - 0000 -04 12 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18320 SE CASSIA LN 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 52 21.10 13.27 0.00 0.00 1.02 CBRC- 019272 - 0000 -10 05 06/24/2011 0.00 0.00 0.00 8.86 0.00 48.40 19272 CARIBBEAN CT 06/24/2011 0.00 0.35 0.00 0.00 3.80 35.98 1050410124 WILLIAM R RODGERS CYCLE 1 53 124.26 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 06/24/2011 0.00 0.00 0.00 34.64 0.00 196.94 19381 CARIBBEAN CT 06/24/2011 0.00 1.38 0.00 0.00 22.37 293.63 1050420114 JAMES B RANNIE CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CBRC- 019393 - 0000 -01 05 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19393 CARIBBEAN CT 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300187 JEANNE KNIGHT OWNER CYCLE 1 55 217.53 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 06/24/2011 0.00 0.00 0.00 20.86 0.00 291.84 8 COUNTRY CLUB CIR 06/24/2011 0.00 0.00 0.00 0.00 39.16 0.00 1053600117 ALRED DOWRICK CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 11 COUNTRY CLUB CIR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 57 2.11 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 16 COUNTRY CLUB CIR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1054550126 LESLIE NARDI CYCLE 1 58 35.00 0.00 0.00 0.00 0.00 CCDR- 000119 - 0000 -02 05 06/24/2011 0.00 0.00 0.00 0.00 0.00 35.00 119 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 0.00 -75.02 1054050111 JOHN M BONNELL CYCLE 1 59 16.88 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 143 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070340281 JOY JACOBS CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 CCDR- 000211 - 0000 -08 07 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 211 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070390132 WILLIAM KACZOR CYCLE 1 61 77.46 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 06/24/2011 0.00 0.00 0.00 10.04 0.00 135.59 232 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 13.94 0.00 1070560122 CV SCHEFFER CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 CCDR- 000265- 0000 -02 07 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 265 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 63 16.88 13.27 0.00 0.00 1.02 CCDR- 000274 - 0000 -04 07 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 274 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070580136 JOHN &BARBARA MCGREEVY CYCLE 1 64 0.00 0.00 0.00 0.00 0.71 CCDR- 000282 - 0000 -03 07 06/24/2011 0.00 0.00 0.00 2.99 0.00 3.70 282 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 319 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070732613 DAVID BELL CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 323 COUNTRY CLUB DR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020341824 GAIL OSBORNE CYCLE 1 67 48.58 12.87 0.00 0.00 0.00 CCNT- 000012 - 0000 -02 02 06/24/2011 0.00 0.00 0.00 0.00 0.00 70.20 12 COCONUT LN 06/24/2011 0.00 0.00 0.00 0.00 8.75 9.00 1020342322 RICHARD SHAMMAS CYCLE 1 68 16.88 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 16 COCONUT LN 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020342530 JAY H. FISHER CYCLE 1 69 67.80 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 06/24/2011 0.00 0.00 0.00 7.38 0.00 101.67 36 COCONUT LN 06/24/2011 0.00 0.00 0.00 0.00 12.20 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 CEDA- 000363- 0000 -03 10 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 363 CEDAR AVE 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101160139 MARGARET NEEDLE CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 369 CEDAR AVE 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197410118 HAROLD TAYLOR CYCLE 1 72 143.49 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 14.19 0.00 197.80 13 CHAPEL CT 06/24/2011 0.00 0.00 0.00 0.00 25.83 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197390142 STEVE &LINDA WILLE CYCLE 1 73 60.72 13.27 0.00 0.00 1.02 CHCT- 000021 - 0000 -04 19 06/24/2011 0.00 0.00 0.00 6.74 0.00 92.68 21 CHAPEL CT 06/24/2011 0.00 0.00 0.00 0.00 10.93 0.00 2197130115 KEVIN J DOWNS CYCLE 1 74 76.15 13.27 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 8.13 0.00 112.28 34 CHAPEL CT 06/24/2011 0.00 0.00 0.00 0.00 13.71 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 42 CHAPEL CT 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 76 10.80 13.27 0.00 0.00 1.02 CHPC- 000003 - 0000 -06 19 06/24/2011 0.00 0.00 0.00 2.23 0.00 29.22 3 CHAPEL CIR 06/24/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2197300136 NORMAN SMEDLEY CYCLE 1 77 47.65 0.00 0.00 0.00 0.88 CHPC- 000019 - 0000 -03 19 06/24/2011 0.00 0.00 0.00 1.47 0.00 50.00 19 CHAPEL CIR 06/24/2011 0.00 0.00 0.00 0.00 0.00 -47.65 2196650179 DIANA L ARD CYCLE 1 78 16.37 25.91 0.00 0.00 2.04 CHPL- 000102 - 0000 -07 19 06/24/2011 0.00 0.00 0.00 4.08 0.00 51.59 102 CHAPEL LN 06/24/2011 0.00 0.24 0.00 0.00 2.95 0.00 2196950170 LISA WARD CYCLE 1 79 21.39 15.66 0.00 0.00 2.04 CHPL- 000125 - 0000 -07 19 06/24/2011 0.00 0.00 0.00 7.25 0.00 50.00 125 CHAPEL LN 06/24/2011 0.00 0.10 0.00 0.00 3.56 -1.63 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 CHPL- 000126- 0000 -03 19 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 126 CHAPEL LN 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 142 CHAPEL LN 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 82 29.29 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 3.88 0.00 52.65 31 CHESTNUT TRL 06/24/2011 0.00 0.00 0.00 0.00 5.19 -0.43 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 83 64.26 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 7.06 0.00 97.18 69 CINNAMON PL 06/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 1130440120 DR. GENE AMARAL CYCLE 1 84 10.80 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 06/24/2011 0.00 0.00 0.00 6.22 0.00 33.21 9 CLUB CIR 06/24/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1012030137 RUDY MANDISH CYCLE 1 85 23.22 13.27 0.00 0.00 1.02 CLNY- 000059 - 0000 -03 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 42.06 59 COLONY RD 06/24/2011 0.00 0.37 0.00 0.00 4.18 77.58 1011980116 RICHARD TABER CYCLE 1 86 64.19 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 80.00 62 COLONY RD 06/24/2011 0.00 0.00 0.00 0.00 1.52 -55.75 1011970139 RICHARD TABER OWNER CYCLE 1 87 45.33 13.27 0.00 0.00 1.02 CLNY- 000063 - 0000 -03 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 60.00 63 COLONY RD 06/24/2011 0.00 0.00 0.00 0.00 0.38 -43.22 1011730140 BRIAN WEBSTER CYCLE 1 88 149.66 13.27 0.00 0.00 1.02 CLNY- 000229 - 0000 -04 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 190.89 229 COLONY RD 06/24/2011 0.00 0.00 0.00 0.00 26.94 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 CLR - 003818 - 0141 -07 20 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 3818 COUNTY LINE RD #141 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2200600234 ANGELA RESTREPO CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #145 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700144 ARLENE SLOAN CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #155 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200740179 MARILYN SHARP CYCLE 1 92 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0158 -07 20 06/24/2011 0.00 0.00 0.00 5.36 0.00 27.12 3818 COUNTY LINE RD #158 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201800125 SANDRA L. WOOD CYCLE 1 93 7.10 22.34 0.00 0.00 2.04 CLR - 003900- 003B -02 20 06/24/2011 0.00 0.00 0.00 9.28 0.00 42.17 3900 COUNTY LINE RD #3B 06/24/2011 0.00 0.13 0.00 0.00 1.28 0.00 2200970141 DIANE ANDERSON CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #6D 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201090123 ROBERT MARLEY CYCLE 1 95 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 009C -02 20 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #9C 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201300144 TAMERA SERIN CYCLE 1 96 6.34 13.27 0.00 0.00 1.02 CLR - 003900- 013D -04 20 06/24/2011 0.00 0.00 0.00 5.16 0.00 27.13 3900 COUNTY LINE RD #13D 06/24/2011 0.00 0.20 0.00 0.00 1.14 23.90 2201520174 NOELEEN SHERRY CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 016D -07 20 06/24/2011 0.00 0.00 0.00 6.75 0.00 36.25 3900 COUNTY LINE RD #16D 06/24/2011 0.00 0.27 0.00 0.00 2.28 35.98 2201710133 BOB IRVING- RENTER CYCLE 1 98 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18B 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #19B 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 100 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 019C -03 20 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #19C 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201130175 JOHN CARDOSO CYCLE 1 101 6.98 30.64 0.00 0.00 2.04 CLR - 003900- 023A -40 20 06/24/2011 0.00 0.00 0.00 8.74 0.00 50.00 3900 COUNTY LINE RD #23A 06/24/2011 0.00 0.34 0.00 0.00 1.26 16.02 2176250128 WILLIAM J. BUCKLAND CYCLE 1 102 43.02 13.27 0.00 0.00 1.02 CLR - 004948 - 0000 -02 17 06/24/2011 0.00 0.00 0.00 14.34 0.00 79.39 4948 COUNTY LINE RD 06/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 2175000122 ANN HUNTER CYCLE 1 103 6.33 13.27 0.00 0.00 1.02 CLRS- 018375 - 0000 -02 17 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 18375 SE COUNTY LINE RD 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173500114 STEPHANIE NUNEVILLE CYCLE 1 104 71.19 26.54 0.00 0.00 2.04 CLRS- 018747 - 0000 -01 17 06/24/2011 0.00 0.00 0.00 14.54 0.00 120.00 18747 SE COUNTY LINE RD 06/24/2011 0.00 0.37 0.00 0.00 5.32 -41.65 2176050113 RAYMOND R. IRWIN CYCLE 1 105 16.88 33.13 0.00 0.00 1.02 CLRS- 019050 - 0000 -01 17 06/24/2011 0.00 0.00 0.00 12.76 0.00 66.83 19050 SE COUNTY LINE RD 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2173040035 DON CARSON CYCLE 1 106 23.21 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 06/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 19077 SE COUNTY LINE RD 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 2176100121 KAREN REYMANN CYCLE 1 107 119.44 13.27 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 06/24/2011 0.00 0.00 0.00 34.96 0.00 190.19 19150 SE COUNTY LINE RD 06/24/2011 0.00 0.00 0.00 0.00 21.50 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 108 35.94 13.27 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 06/24/2011 0.00 0.00 0.00 12.57 0.00 69.27 19461 SE COUNTY LINE RD 06/24/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151610110 TIMOTHY BOSWORTH CYCLE 1 109 43.02 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 06/24/2011 0.00 0.00 0.00 14.34 0.00 79.39 4349 COLLETTE DR 06/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 2151520138 WILFREDO VICERS OWNER CYCLE 1 110 96.49 13.27 0.00 0.00 1.02 CLTD- 004432 - 0000 -03 15 06/24/2011 0.00 0.00 0.00 27.43 0.00 155.38 4432 COLLETTE DR 06/24/2011 0.00 0.00 0.00 0.00 17.17 -1.10 1021000116 ELVA PAUL CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 CRLP- 003332 - 0000 -01 02 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3332 CORAL PL 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021130130 JENEVIEVE SILK CYCLE 1 112 32.40 13.27 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 06/24/2011 0.00 0.00 0.00 11.68 0.00 64.20 3390 CORAL PL 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 113 6.33 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 4.96 0.00 26.92 9245 SE COVE POINT ST 06/24/2011 0.00 0.20 0.00 0.00 1.14 21.09 1079353112 MICHAEL WYSONG CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 9353 SE COVE POINT ST 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 9354 SE COVE POINT ST 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079594540 VERNER KRAGH CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 CVPT- 009454 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 9454 SE COVE POINT ST 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 117 0.00 0.00 0.00 0.00 0.00 CYPD- 000351 - 0000 -02 11 06/24/2011 0.00 0.00 0.00 13.98 0.00 13.98 351 CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS °NORMAN BERG CYCLE 1 118 4.22 33.13 0.00 0.00 1.02 CYPD- 000354 - 0000 -01 11 06/24/2011 0.00 0.00 0.00 3.45 0.00 42.58 354 CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 119 50.64 33.13 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 06/24/2011 0.00 0.00 0.00 7.63 0.00 101.54 357 CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 9.12 0.00 2141990116 ALMONT VILLAS CYCLE 1 120 151.92 265.40 0.00 0.00 2.04 CYPN- 000405 - 0010 -01 14 06/24/2011 0.00 0.00 0.00 37.74 0.00 486.54 405 N CYPRESS DR #10 06/24/2011 0.00 2.10 0.00 0.00 27.34 0.00 2141940128 RONALD BARNES CYCLE 1 121 10.55 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 407 N CYPRESS DR #5 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140940132 DEBORA GILVEAR CYCLE 1 122 32.43 8.65 0.00 0.00 1.02 CYPN- 000410 - 0011 -03 14 06/24/2011 0.00 0.00 0.00 2.23 0.00 45.57 410 N CYPRESS DR #11 06/24/2011 0.00 0.00 0.00 0.00 1.24 -25.55 2141870173 DOMINICK DEFRANK CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 411 N CYPRESS DR #11C 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 124 23.78 26.54 0.00 0.00 2.04 CYPN- 000411- 012C -05 14 06/24/2011 0.00 0.00 0.00 4.71 0.00 61.14 411 N CYPRESS DR #12C 06/24/2011 0.00 0.27 0.00 0.00 3.80 -2.68 2141850140 JENNIFER LOPEZ CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 411 N CYPRESS DR #13C 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141840167 SANDRINE SOBEL CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 CYPN- 000411 - WORK -04 14 06/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 411 N CYPRESS DR #14C 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 SHIRLEY YATES- SINGER CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 413 N CYPRESS DR #2D 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 128 6.34 13.27 0.00 0.00 1.02 CYPN- 000417- 010E -07 14 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.82 417 N CYPRESS DR #10E 06/24/2011 0.00 0.20 0.00 0.00 1.14 20.92 2141660202 SONJA MARTIN OWNER CYCLE 1 129 12.60 13.20 0.00 0.00 1.02 CYPN- 000419- 017F -10 14 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.78 419 N CYPRESS DR #17F 06/24/2011 0.00 0.27 0.00 0.00 2.27 47.73 2141120122 DONNA WILCOX CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 420 N CYPRESS DR #C 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 131 14.77 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 424 N CYPRESS DR #A 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2144000220 RICHARD CAPELLI CYCLE 1 132 12.66 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 506 N CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2144000527 JOSEPH PERINA CYCLE 1 133 80.96 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 8.57 0.00 119.34 524 N CYPRESS DR 06/24/2011 0.00 0.95 0.00 0.00 14.57 70.20 2144003348 AMANDA FRYE CYCLE 1 134 18.99 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 06/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 525 N CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2144001738 MARK RITTER CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 CYPN- 000573 - 0000 -03 14 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 573 N CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144001520 MARC MILMAN CYCLE 1 136 14.77 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 585 N CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2143180120 ROGER DROLET CYCLE 1 137 21.10 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 602 N CYPRESS DR 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 2144002622 STEVE THOMSON CYCLE 1 138 150.00 0.00 0.00 0.00 0.00 CYPT- 000510 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 0.00 0.00 150.00 510 CYPRESS CT 06/24/2011 0.00 0.00 0.00 0.00 0.00 - 152.93 2173012444 JOSEPH BRUGLIERA CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19127 SE DANIEL LN 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2171919911 STEPHEN HERMAN CYCLE 1 140 186.68 13.27 0.00 0.00 1.02 DANL- 019199- 0000 -02 17 06/24/2011 0.00 0.00 0.00 50.25 0.00 286.83 19199 SE DANIEL LN 06/24/2011 0.00 2.01 0.00 0.00 33.60 346.59 2161600127 EDITH POSTON- BANNING CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 38 DOGWOOD RD 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161640159 KELLY DENNIS CYCLE 1 142 180.51 13.27 0.00 0.00 1.02 DGWD- 000054 - 0000 -05 16 06/24/2011 0.00 0.00 0.00 17.53 0.00 244.82 54 DOGWOOD RD 06/24/2011 0.00 0.00 0.00 0.00 32.49 0.00 2206011116 DENISE BLANKS CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 DLSL- 000601 - 0000 -06 20 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 601 DEL SOL CIR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2208018021 PHILIP HART CYCLE 1 144 4.22 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -02 20 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 801 DEL SOL CIR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 ALLEN BETZ CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 DVRN- 000526- 0000 -01 10 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 526 N DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100440136 KIM MC ALOON -COHEN CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 546 N DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 147 10.47 13.16 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.77 554 N DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 1.89 0.00 1100400124 JAMES HUMPAGE CYCLE 1 148 95.39 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 06/24/2011 0.00 0.00 0.00 9.87 0.00 136.72 562 N DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 17.17 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 149 10.55 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 359 DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101380131 PETER GUILLE CYCLE 1 150 14.77 39.81 0.00 0.00 3.06 DVRR- 000442 - 0000 -03 10 06/24/2011 0.00 0.00 0.00 5.17 0.00 65.83 442 DOVER RD 06/24/2011 0.00 0.36 0.00 0.00 2.66 0.00 1101390121 MARK CLEVELAND CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 446 DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101490227 BETTY SAMMIS CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 470 DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 DVRR- 000489 - 0000 -01 10 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 489 DOVER RD 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101550121 DON LACY CYCLE 1 154 14.77 13.27 0.00 0.00 1.02 DVRR- 000493 - 0000 -02 10 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.62 493 DOVER RD 06/24/2011 0.00 0.29 0.00 0.00 2.66 34.62 1101320167 RON & GLORIA TIAN CYCLE 1 155 18.45 12.89 0.00 0.00 0.00 ELM - 000362- 0000 -06 10 06/24/2011 0.00 0.00 0.00 0.00 0.00 35.00 362 ELM AVE 06/24/2011 0.00 0.33 0.00 0.00 3.33 50.07 1070350332 G. CLAY BAYNHAM CYCLE 1 156 192.85 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 06/24/2011 0.00 0.00 0.00 18.64 0.00 260.49 8 EASTWINDS CIR 06/24/2011 0.00 0.00 0.00 0.00 34.71 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 157 17.39 13.27 0.00 0.00 1.02 ESTW- 000015 - 0000 -02 07 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.52 15 EASTWINDS CIR 06/24/2011 0.00 0.00 0.00 0.00 3.04 -0.51 1070350745 DON IDZIK CYCLE 1 158 50.10 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 06/24/2011 0.00 0.00 0.00 5.79 0.00 79.20 24 EASTWINDS CIR 06/24/2011 0.00 0.00 0.00 0.00 9.02 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 159 80.18 66.41 0.00 0.00 1.02 ESTW - OOOHOA - IRRI -01 07 06/24/2011 0.00 0.00 0.00 13.29 0.00 175.33 CO CLUB DRIVE 06/24/2011 0.00 0.00 0.00 0.00 14.43 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 160 71.34 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 06/24/2011 0.00 0.00 0.00 21.42 0.00 119.89 17911 SE FEDERAL HWY #1 06/24/2011 0.00 0.00 0.00 0.00 12.84 0.00 1021821717 FRANK MARTIN CYCLE 1 161 8.65 13.14 0.00 0.00 1.02 FEDH- 018217- 0000 -01 02 06/24/2011 0.00 0.00 0.00 5.69 0.00 30.00 18217 SE FEDERAL HWY 06/24/2011 0.00 0.00 0.00 0.00 1.50 -0.29 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 162 25.63 26.54 0.00 0.00 2.04 FEDH- 018261- 0000 -01 02 06/24/2011 0.00 0.00 0.00 13.49 0.00 72.48 18261 SE FEDERAL HWY 06/24/2011 0.00 0.22 0.00 0.00 4.56 -0.31 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021881379 DAVID KELLEY CYCLE 1 163 16.88 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18813 SE FEDERAL HWY 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111030129 CARMELLO YOKE CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 FIES- 000369- 0000 -02 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 369 FIESTA AVE 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 165 8.44 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 18578 SE FERLAND CT 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 166 4.29 9.01 0.00 0.00 1.02 FRNL- 019044- 0000 -09 19 06/24/2011 0.00 0.00 0.00 5.16 0.00 20.25 19044 SE FEARNLEY DR 06/24/2011 0.00 0.00 0.00 0.00 0.77 0.00 2191140114 MRS A. HEINER CYCLE 1 167 16.88 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 19064 SE FEARNLEY DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191180122 MICHAEL J. BURY CYCLE 1 168 18.99 13.27 0.00 0.00 1.02 FRNL- 019174- 0000 -02 19 06/24/2011 0.00 0.00 0.00 8.00 0.00 45.03 19174 SE FEARNLEY DR 06/24/2011 0.00 0.33 0.00 0.00 3.42 36.31 2191030152 JERRY METZ CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 FRNL- 019183- 0000 -05 19 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19183 SE FEARNLEY DR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191600333 JAMES JOHNSON CYCLE 1 170 18.99 13.27 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 06/24/2011 0.00 0.00 0.00 8.00 0.00 45.03 19033 SE FERNWOOD DR 06/24/2011 0.00 0.33 0.00 0.00 3.42 39.32 1080450116 ROBERT HARP CYCLE 1 171 109.82 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 11.16 0.00 155.04 70 FAIRVIEW EAST 06/24/2011 0.00 0.00 0.00 0.00 19.77 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 172 10.55 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 77 FAIRVIEW EAST 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 173 59.15 26.54 0.00 0.00 2.04 FRVE- 000097 - 0000 -03 08 06/24/2011 0.00 0.00 0.00 7.88 0.00 106.63 97 FAIRVIEW EAST 06/24/2011 0.00 0.37 0.00 0.00 10.65 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 133 FAIRVIEW EAST 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1084750115 LEE C MILES CYCLE 1 175 4.22 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 137 FAIRVIEW EAST 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 176 66.84 33.13 0.00 0.00 1.02 FRVW- 000076 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 9.09 0.00 122.11 76 FAIRVIEW WEST 06/24/2011 0.00 0.00 0.00 0.00 12.03 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 FRVW- 000130 - 0000 -03 08 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 130 FAIRVIEW WEST 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1065800118 J. H. BROWN JR. CYCLE 1 178 12.66 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 223 FAIRWAY EAST 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1066350151 MARK PETERSON CYCLE 1 179 10.55 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 305 FAIRWAY NORTH 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1063600121 HAROLD M. CROWE CYCLE 1 180 18.99 13.26 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 06/24/2011 0.00 0.00 0.00 2.66 0.00 39.68 345 FAIRWAY NORTH 06/24/2011 0.00 0.33 0.00 0.00 3.42 40.02 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 RICHARD T. MONGEON CYCLE 1 181 14.77 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 358 FAIRWAY NORTH 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 182 12.66 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 217 FAIRWAY WEST 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1064750138 WALTER POMEROY CYCLE 1 183 12.66 26.54 0.00 0.00 2.04 FWYW- 000222 - 0000 -03 06 06/24/2011 0.00 0.00 0.00 3.70 0.00 47.42 222 FAIRWAY WEST 06/24/2011 0.00 0.20 0.00 0.00 2.28 0.00 1021802253 HARRY SCHAFFER CYCLE 1 184 42.01 0.00 0.00 0.00 0.00 GALW- 017267- 0000 -01 02 06/24/2011 0.00 0.00 0.00 0.00 0.00 42.01 17267 SE GALWAY CT 06/24/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1083050129 JAMES LASPINA CYCLE 1 185 160.98 13.18 0.00 0.00 1.02 GLFD- 000039 - 0000 -02 08 06/24/2011 0.00 0.00 0.00 15.86 0.00 220.02 39 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 28.98 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 186 76.31 13.14 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 06/24/2011 0.00 0.00 0.00 8.13 0.00 112.18 65 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 13.58 -0.90 1082100141 MARION P. SAMPLES CYCLE 1 187 71.34 13.27 0.00 0.00 1.02 GLFD- 000073 - 0000 -04 08 06/24/2011 0.00 0.00 0.00 7.70 0.00 106.17 73 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 12.84 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 188 115.92 13.27 0.00 0.00 1.02 GLFD- 000078 - 0000 -04 08 06/24/2011 0.00 0.00 0.00 11.60 0.00 162.44 78 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 20.63 -1.29 1082030132 HETAL PATEL CYCLE 1 189 50.10 13.27 0.00 0.00 1.02 GLFD- 000086 - 0000 -03 08 06/24/2011 0.00 0.00 0.00 5.79 0.00 79.20 86 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 9.02 0.00 1082000111 PATRICIA MARIE CYCLE 1 190 8.44 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 95 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081840118 W A SUNSHINE CYCLE 1 191 2.11 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 171 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081760154 JOHN N. STRAIN CYCLE 1 192 4.22 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 188 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 193 18.99 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 06/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 218 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081290119 DOROTHY MARIANO CYCLE 1 194 4.22 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 273 GOLFVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051040139 DENNIS CATANZARO CYCLE 1 195 50.64 33.13 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 06/24/2011 0.00 0.00 0.00 7.63 0.00 101.54 147 GULFSTREAM DR 06/24/2011 0.00 0.00 0.00 0.00 9.12 0.00 1050070161 KEVIN QUINN CYCLE 1 196 91.06 13.34 0.00 0.00 1.02 GLFS- 019165- 0000 -06 05 06/24/2011 0.00 0.00 0.00 26.23 0.00 148.45 19165 GULFSTREAM DR 06/24/2011 0.00 0.41 0.00 0.00 16.39 73.06 1050720111 STANLEY KEMBLOWSKI CYCLE 1 197 4.22 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 19280 GULFSTREAM DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 198 14.77 13.27 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 19309 GULFSTREAM DR 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 PAUL P COMPARE CYCLE 1 199 53.64 13.27 0.00 0.00 1.02 GLFS- 019393 - 0000 -01 05 06/24/2011 0.00 0.00 0.00 16.99 0.00 94.58 19393 GULFSTREAM DR 06/24/2011 0.00 0.00 0.00 0.00 9.66 0.00 1050910129 ROBERT K THOMAS CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 19462 GULFSTREAM DR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 201 8.44 13.27 0.00 0.00 1.02 GRDD- 019772 - 0000 -02 19 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 19772 GARDENIA DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197780162 JULIE SERAFIN CYCLE 1 202 21.71 15.25 0.00 0.00 1.02 GRDD- 019912 - 0000 -06 19 06/24/2011 0.00 0.00 0.00 7.80 0.00 50.00 19912 GARDENIA DR 06/24/2011 0.00 0.31 0.00 0.00 3.91 56.51 2197700132 ROBERT BADONE CYCLE 1 203 29.54 26.54 0.00 0.00 2.04 GRDD- 019982 - 0000 -03 19 06/24/2011 0.00 0.00 0.00 14.54 0.00 78.27 19982 GARDENIA DR 06/24/2011 0.00 0.29 0.00 0.00 5.32 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 204 57.18 13.27 0.00 0.00 1.02 GRTL- 013045 - 0000 -04 13 06/24/2011 0.00 0.00 0.00 24.88 0.00 106.64 13045 SE GREEN TURTLE WAY 06/24/2011 0.00 0.00 0.00 0.00 10.29 0.00 1132340325 CELIA PEDERSON CYCLE 1 205 53.64 13.27 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 06/24/2011 0.00 0.00 0.00 16.99 0.00 94.58 13058 SE GREEN TURTLE WAY 06/24/2011 0.00 0.00 0.00 0.00 9.66 0.00 1132300129 M. ROSS MILLER CYCLE 1 206 43.02 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 06/24/2011 0.00 0.00 0.00 14.34 0.00 79.39 13081 SE GREEN TURTLE WAY 06/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021642045 STEPHANIE HAAS CYCLE 1 207 91.56 26.54 0.00 0.00 2.04 HARN- 003480- 0000 -04 02 06/24/2011 0.00 0.00 0.00 20.03 0.00 150.00 3480 HARBOR RD NORTH 06/24/2011 0.00 0.57 0.00 0.00 9.26 -40.10 2161430120 ALLEN JAGGARD CYCLE 1 208 60.72 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 6.74 0.00 92.68 6 HEMLOCK LANE 06/24/2011 0.00 0.00 0.00 0.00 10.93 0.00 2161480125 CHARLES EVANS CYCLE 1 209 10.55 13.27 0.00 0.00 1.02 HEML- 000007 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 2.23 0.00 29.22 7 HEMLOCK LANE 06/24/2011 0.00 0.25 0.00 0.00 1.90 37.01 2198220110 DENNIS FAILONI CYCLE 1 210 10.55 13.27 0.00 0.00 1.02 HIBS- 019893 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 19893 HIBISCUS DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198260149 ALEX FIEBEL CYCLE 1 211 12.66 13.27 0.00 0.00 1.02 HIBS- 019963- 0000 -04 19 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 19963 HIBISCUS DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 212 100.00 0.00 0.00 0.00 0.00 HIBS- 019964- 0000 -01 19 06/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 19964 HIBISCUS DR 06/24/2011 0.00 0.00 0.00 0.00 0.00 - 104.20 2161540150 ROBERT CARPENTER CYCLE 1 213 16.88 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 25 HICKORY HILL RD 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161680140 NANCY MCALLISTER CYCLE 1 214 25.24 25.05 0.00 0.00 2.04 HICK - 000061 - 0000 -04 16 06/24/2011 0.00 0.00 0.00 4.27 0.00 60.00 61 HICKORY HILL RD 06/24/2011 0.00 0.24 0.00 0.00 3.16 -7.66 2161760142 RICHARD BRAME CYCLE 1 215 19.11 13.12 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 06/24/2011 0.00 0.00 0.00 2.99 0.00 39.62 78 HICKORY HILL RD 06/24/2011 0.00 0.00 0.00 0.00 3.38 - 0.33 2191390124 MICHAEL SMITH CYCLE 1 216 71.34 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 06/24/2011 0.00 0.00 0.00 21.42 0.00 119.89 18949 SE HILLCREST DR 06/24/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 ABBIEGAIL KENNEDY CYCLE 1 217 16.88 13.27 0.00 0.00 1.02 HILC- 018982 - 0000 -02 19 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18982 SE HILLCREST DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191470132 ROMEO INDREI CYCLE 1 218 14.77 13.27 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 19042 SE HILLCREST DR 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 219 23.21 13.27 0.00 0.00 1.02 HILC- 019052 - 0000 -05 19 06/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 19052 SE HILLCREST DR 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191310135 CLAY HARRIS CYCLE 1 220 82.65 11.06 0.00 0.00 1.02 HILC- 019087 - 0000 -03 19 06/24/2011 0.00 0.00 0.00 4.64 0.00 100.00 19087 SE HILLCREST DR 06/24/2011 0.00 0.00 0.00 0.00 0.63 -79.14 2191550315 ROBERT E HUGHES CYCLE 1 221 100.20 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 28.63 0.00 161.16 19182 SE HILLCREST DR 06/24/2011 0.00 0.00 0.00 0.00 18.04 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 222 8.67 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 06/24/2011 0.00 0.00 0.00 5.69 0.00 30.17 5 SE HITCHINGPOST CIR 06/24/2011 0.00 0.00 0.00 0.00 1.52 - 0.23 1130180148 SHEILA BELL CYCLE 1 223 6.33 13.27 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 6 SE HITCHINGPOST CIR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130210114 DEBORAH G DICERO CYCLE 1 224 8.44 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 12 SE HITCHINGPOST CIR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171093322 KATHERINE BARSKI CYCLE 1 225 10.55 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 10933 SE HARKEN TER 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2174530128 JOHN SCOTTEN CYCLE 1 226 2.11 13.27 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 10945 SE HARKEN TER 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2174540132 RIGDON WALDRON CYCLE 1 227 8.44 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 11005 SE HARKEN TER 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 228 4.22 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 HOLLY CIR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2199096112 TERRY COOK CYCLE 1 229 10.55 13.27 0.00 0.00 1.02 HOME- 019096- 0000 -01 19 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 19096 SE HOMEWOOD AVE 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191912515 TERRY COOK CYCLE 1 230 6.30 13.19 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 5.16 0.00 27.00 19125 SE HOMEWOOD AVE 06/24/2011 0.00 0.20 0.00 0.00 1.13 26.20 1121360220 THEODORE SKIBA CYCLE 1 231 16.36 12.86 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 06/24/2011 0.00 0.00 0.00 7.80 0.00 40.99 18061 SE HERITAGE DR 06/24/2011 0.00 0.00 0.00 0.00 2.95 0.00 1121470226 SELIM HABIB CYCLE 1 232 10.55 13.27 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18145 SE HERITAGE DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 233 16.88 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18288 SE HERITAGE DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 234 20.91 24.93 0.00 0.00 2.04 HRDR- 018300- 0000 -03 12 06/24/2011 0.00 0.00 0.00 12.97 0.00 64.92 18300 SE HERITAGE DR 06/24/2011 0.00 0.30 0.00 0.00 3.77 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 THOMAS E. LEE JR. CYCLE 1 235 10.55 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18337 SE HERITAGE DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 236 10.55 13.27 0.00 0.00 1.02 HRDR- 018348- 0000 -05 12 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18348 SE HERITAGE DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 237 12.66 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18456 SE HERITAGE DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 238 18.99 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 06/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 18492 SE HERITAGE DR 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121690228 ERNEST SMITH CYCLE 1 239 379.65 26.11 0.00 0.00 2.04 HRDR- 018541- 0000 -02 12 06/24/2011 0.00 0.00 0.00 103.59 0.00 581.74 18541 SE HERITAGE DR 06/24/2011 0.00 2.13 0.00 0.00 68.22 -0.64 1121200437 JOHN PRESTON CYCLE 1 240 2.11 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 06/24/2011 0.00 0.00 0.00 9.07 0.00 45.71 18505 SE HERITAGE OAKS LN 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121170113 FRED ROGERS CYCLE 1 241 6.33 13.27 0.00 0.00 1.02 HROK- 018576 - 0000 -01 12 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 18576 SE HERITAGE OAKS LN 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 242 43.02 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 06/24/2011 0.00 0.00 0.00 5.15 0.00 70.20 112 INTRACOASTAL CIR 06/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021521029 WALTER EICHNER CYCLE 1 243 32.40 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 06/24/2011 0.00 0.00 0.00 4.20 0.00 56.72 136 INTRACOASTAL CIR 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021521118 JAMES C MATHESON CYCLE 1 244 39.48 13.27 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 06/24/2011 0.00 0.00 0.00 4.83 0.00 65.71 140 INTRACOASTAL CIR 06/24/2011 0.00 0.00 0.00 0.00 7.11 0.00 1034330219 JOSEPH BILLERA CYCLE 1 245 250.50 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 06/24/2011 0.00 0.00 0.00 79.49 0.00 442.51 12048 SE INTRACOASTAL CT 06/24/2011 0.00 0.00 0.00 0.00 45.09 0.00 1021792040 ED CORTON CYCLE 1 246 12.66 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 17457 SE INDIAN HILLS DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 247 4.22 13.27 0.00 0.00 1.02 INDL- 019310- 0000 -02 05 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 19310 W INDIES LN 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050490113 M TARALLO CYCLE 1 248 21.10 13.27 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 06/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 19412 W INDIES LN 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 249 4.22 13.27 0.00 0.00 1.02 INLT- 003411- 0000 -01 02 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 3411 INLET CT 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198390172 ANTHONY FREZZA CYCLE 1 250 14.77 13.27 0.00 0.00 1.02 JASM- 019788 - 0000 -07 19 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 19788 JASMINE DR 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2198440112 KEN RETKOWSKI CYCLE 1 251 4.22 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 19845 JASMINE DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 252 32.40 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 06/24/2011 0.00 0.00 0.00 11.68 0.00 64.20 19946 JASMINE DR 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198500113 BOB CLARK CYCLE 1 253 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 06/24/2011 0.00 0.00 0.00 0.00 0.00 -46.76 1021889588 JOHN &CARLA MORRIS CYCLE 1 254 297.74 13.27 0.00 0.00 1.02 JINW- 018895- 0000 -01 02 06/24/2011 0.00 0.00 0.00 77.84 0.00 443.46 18895 SE JUPITER INLET WAY 06/24/2011 0.00 0.00 0.00 0.00 53.59 0.18 1079665661 BURTON H. NORRIS CYCLE 1 255 8.44 13.27 0.00 0.00 1.02 LAND - 009665- 0000 -01 07 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 9665 SE LANDING PL 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 256 53.64 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 06/24/2011 0.00 0.00 0.00 16.99 0.00 94.58 9765 SE LANDING PL 06/24/2011 0.00 0.00 0.00 0.00 9.66 0.00 1070832223 SUSAN ZOOK CYCLE 1 257 64.26 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 06/24/2011 0.00 0.00 0.00 19.65 0.00 109.77 9805 SE LANDING PL 06/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 1132130122 GEORGE DELATUSH CYCLE 1 258 138.68 13.27 0.00 0.00 1.02 LBKT- 010351- 0000 -02 13 06/24/2011 0.00 0.00 0.00 38.25 0.00 216.18 10351 SE LEATHERBACK TER 06/24/2011 0.00 0.00 0.00 0.00 24.96 0.00 1132180141 HELEN ROEBUCK CYCLE 1 259 39.48 13.27 0.00 0.00 1.02 LBKT- 010400- 0000 -05 13 06/24/2011 0.00 0.00 0.00 13.45 0.00 74.33 10400 SE LEATHERBACK TER 06/24/2011 0.00 0.00 0.00 0.00 7.11 0.00 1052250120 GERALD CARROLL CYCLE 1 260 15.06 13.27 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.62 7 LEEWARD CIR 06/24/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1052000110 L.D. SLEPOW CYCLE 1 261 44.31 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 06/24/2011 0.00 0.00 0.00 7.06 0.00 93.50 28 LEEWARD CIR 06/24/2011 0.00 0.00 0.00 0.00 7.98 0.00 2175750137 DAVID MAGRUDER CYCLE 1 262 16.88 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 10601 SE LE PARC 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 263 236.04 13.27 0.00 0.00 1.02 LIGH- 000076 - 0000 -05 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 292.82 76 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 42.49 0.00 1010610198 HILLARY SHANE CYCLE 1 264 217.53 13.27 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 270.98 78 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 39.16 0.00 1010710140 LUCIA MODA CYCLE 1 265 60.72 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 86.69 83 LIGHTHOUSE DR 06/24/2011 0.00 0.75 0.00 0.00 10.93 85.94 1010720113 G. &MARIE ETHERINGTON CYCLE 1 266 174.34 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 220.01 84 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 31.38 0.00 1010790136 ROBERT DEVINE CYCLE 1 267 85.77 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 115.50 88 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 15.44 0.00 1010980137 JUDITH MOSS CYCLE 1 268 445.82 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 540.36 117 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 80.25 0.00 1010950156 RICHARD SMITH CYCLE 1 269 25.32 13.27 0.00 0.00 1.02 LIGH- 000119 - 0000 -05 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 44.17 119 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1010800125 ROBERT ASHMORE CYCLE 1 270 23.21 33.13 0.00 0.00 1.02 LIGH- 000126- 0000 -02 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 61.54 126 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680225 JOHN J. SCHINTO CYCLE 1 271 80.96 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 109.82 132 LIGHTHOUSE DR 06/24/2011 0.00 0.00 0.00 0.00 14.57 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 272 23.21 13.27 0.00 0.00 0.65 LIGH- 000133 - 0000 -03 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 41.68 133 LIGHTHOUSE DR 06/24/2011 0.00 0.37 0.00 0.00 4.18 104.52 1010630159 BRENT C MURRAY CYCLE 1 273 130.57 10.65 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 150.00 135 LIGHTHOUSE DR 06/24/2011 0.00 3.28 0.00 0.00 5.50 1,406.44 1021934412 SHEPARD V. SLOANE CYCLE 1 274 21.10 13.27 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 06/24/2011 0.00 0.00 0.00 5.81 0.00 45.00 17119 SE LIMERICK CT 06/24/2011 0.00 0.00 0.00 0.00 3.80 3.05 1021900123 MANOR REALTY TRUST CYCLE 1 275 21.10 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 06/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 17159 SE LIMERICK CT 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 276 14.63 13.15 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.70 17178 SE LIMERICK CT 06/24/2011 0.00 0.00 0.00 0.00 2.63 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 277 0.00 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 06/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 24 LIVE OAK CIR 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 278 20.56 0.00 0.00 0.00 0.00 LIVE - 000028 - 0000 -05 11 06/24/2011 0.00 0.00 0.00 0.00 0.00 20.56 28 LIVE OAK CIR 06/24/2011 0.00 0.00 0.00 0.00 0.00 -41.12 1111660435 RON MIRABILLO CYCLE 1 279 2.11 13.27 0.00 0.00 1.02 LIVE - 000041 - 0000 -03 11 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 41 LIVE OAK CIR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111660735 BETSY MINELLI CYCLE 1 280 4.22 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 48 LIVE OAK CIR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111680766 JOANN JOHANSEN CYCLE 1 281 22.25 13.96 0.00 0.00 2.04 LIVE - 000059 - 0000 -06 11 06/24/2011 0.00 0.00 0.00 3.32 0.00 42.39 59 LIVE OAK CIR 06/24/2011 0.00 0.02 0.00 0.00 0.80 -17.81 1111680872 KEN RAMUS CYCLE 1 282 6.54 13.27 0.00 0.00 1.02 LIVE - 000061 - 0000 -07 11 06/24/2011 0.00 0.00 0.00 2.05 0.00 24.02 61 LIVE OAK CIR 06/24/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 283 4.17 13.13 0.00 0.00 1.02 LIVE - 000068 - 0000 -05 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.73 68 LIVE OAK CIR 06/24/2011 0.00 0.00 0.00 0.00 0.75 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 284 20.26 13.27 0.00 0.00 1.02 LIVE - 000071 - 0000 -06 11 06/24/2011 0.00 0.00 0.00 2.92 0.00 40.13 71 LIVE OAK CIR 06/24/2011 0.00 0.00 0.00 0.00 2.66 -5.49 1111670640 SUSAN CLEMENT CYCLE 1 285 4.22 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 06/24/2011 0.00 0.00 0.00 1.48 0.00 20.93 80 LIVE OAK CIR 06/24/2011 0.00 0.18 0.00 0.00 0.76 23.79 2172720345 LAURA & COLIN KILEY CYCLE 1 286 180.51 13.27 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 06/24/2011 0.00 0.00 0.00 48.71 0.00 276.00 18401 SE LAKESIDE DR 06/24/2011 0.00 0.00 0.00 0.00 32.49 0.00 2172510289 SANDRA SELMAN CYCLE 1 287 8.44 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 18451 SE LAKESIDE DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172621353 ED ETCHELLS CYCLE 1 288 8.44 13.27 0.00 0.00 1.02 LKDR- 018470- 0000 -05 17 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 18470 SE LAKESIDE DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 DR. HERBERT FRANK CYCLE 1 289 14.77 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 18691 SE LAKESIDE WAY 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 290 10.55 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18045 SE LAUREL LEAF LN 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 291 29.54 26.54 0.00 0.00 2.04 LLLN- 018140- 0000 -08 12 06/24/2011 0.00 0.00 0.00 14.55 0.00 78.26 18140 SE LAUREL LEAF LN 06/24/2011 0.00 0.27 0.00 0.00 5.32 0.00 1111190518 LINDA STIVALE CYCLE 1 292 6.33 13.27 0.00 0.00 1.02 LOCR- 000003 - 0000 -11 11 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 3 LAUREL OAKS CIR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111111533 ROSE ANTHONY CYCLE 1 293 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 LAUREL OAKS CIR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111111471 CHASE NAVARRE- RENTER CYCLE 1 294 4.22 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 12 LAUREL OAKS CIR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 295 4.22 13.27 0.00 0.00 1.02 LOCR- 000032 - 0000 -05 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 LAUREL OAKS CIR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 296 15.09 10.63 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 06/24/2011 0.00 0.00 0.00 2.04 0.00 30.00 48 LAUREL OAKS CIR 06/24/2011 0.00 0.00 0.00 0.00 1.22 -8.32 2151035469 PAMELA LAZARUS CYCLE 1 297 114.63 13.27 0.00 0.00 1.02 MAGW- 000105 - 0000 -02 15 06/24/2011 0.00 0.00 0.00 11.60 0.00 162.44 105 MAGNOLIA WAY 06/24/2011 0.00 1.29 0.00 0.00 20.63 148.93 2151035585 JULIE PAYNE CYCLE 1 298 139.14 26.54 0.00 0.00 2.04 MAGW- 000106 - 0000 -02 15 06/24/2011 0.00 0.00 0.00 15.08 0.00 208.69 106 MAGNOLIA WAY 06/24/2011 0.00 0.85 0.00 0.00 25.04 0.00 2151034585 JOANNE BROOKS CYCLE 1 299 119.44 13.27 0.00 0.00 1.02 MAGW- 000128 - 0000 -02 15 06/24/2011 0.00 0.00 0.00 12.03 0.00 167.26 128 MAGNOLIA WAY 06/24/2011 0.00 0.00 0.00 0.00 21.50 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 300 105.01 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 06/24/2011 0.00 0.00 0.00 10.73 0.00 148.93 134 MAGNOLIA WAY 06/24/2011 0.00 0.00 0.00 0.00 18.90 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 301 149.66 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 06/24/2011 0.00 0.00 0.00 14.75 0.00 207.28 151 MAGNOLIA WAY 06/24/2011 0.00 1.64 0.00 0.00 26.94 136.72 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 302 86.04 26.54 0.00 0.00 2.04 MAGW- 000155 - 0000 -04 15 06/24/2011 0.00 0.00 0.00 10.30 0.00 140.94 155 MAGNOLIA WAY 06/24/2011 0.00 0.53 0.00 0.00 15.49 0.00 1121080821 DAVID GRANT CYCLE 1 303 8.44 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 9953 SE MAHOGANY WAY 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101680128 RICHARD FELLER CYCLE 1 304 80.96 13.27 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 06/24/2011 0.00 0.00 0.00 8.76 0.00 119.53 436 MAPLE AVE 06/24/2011 0.00 0.95 0.00 0.00 14.57 118.39 2161100139 CINDY SPINDLE CYCLE 1 305 10.55 13.27 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 4160 MARK ST 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 306 6.33 13.27 0.00 0.00 1.02 MARK - 004171- 0000 -11 16 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 4171 MARK ST 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 CRAIG S. CLARK CYCLE 1 307 42.55 26.54 0.00 0.00 2.04 MAYO- 018966- 0000 -01 19 06/24/2011 0.00 0.00 0.00 17.72 0.00 96.80 18966 SE MAYO DR 06/24/2011 0.00 0.35 0.00 0.00 7.60 -0.35 2190730118 ANNETTE PARADISE CYCLE 1 308 28.86 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 06/24/2011 0.00 0.00 0.00 10.80 0.00 59.14 19166 SE MAYO DR 06/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 309 168.17 13.27 0.00 0.00 1.02 MAYO- 019196- 0000 -02 19 06/24/2011 0.00 0.00 0.00 45.62 0.00 258.35 19196 SE MAYO DR 06/24/2011 0.00 0.00 0.00 0.00 30.27 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 310 199.64 32.97 0.00 0.00 0.00 OCEA- 000011 - 0000 -02 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 270.89 11 OCEAN DR 06/24/2011 0.00 2.35 0.00 0.00 35.93 482.39 1010490155 RICHARD BASTIN CYCLE 1 311 186.68 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 234.57 24 OCEAN DR 06/24/2011 0.00 0.00 0.00 0.00 33.60 0.00 1010470111 FRED MICHAEL CYCLE 1 312 43.02 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 65.05 26 OCEAN DR 06/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010240112 ROBERT KING CYCLE 1 313 90.58 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 121.17 40 OCEAN DR 06/24/2011 0.00 0.00 0.00 0.00 16.30 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 314 144.72 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 204.92 243 OCEAN DR 06/24/2011 0.00 0.00 0.00 0.00 26.05 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 315 28.86 13.27 0.00 0.00 1.03 ODXH- 000221 - 0000 -03 11 06/24/2011 0.00 0.00 0.00 6.87 0.00 55.22 221 OLD DIXIE HWY 06/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 316 16.88 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 06/24/2011 0.00 0.00 0.00 4.59 0.00 58.66 341 OLD DIXIE HWY 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 317 8.44 13.27 0.00 0.00 1.02 OKLD- 000004 - 0000 -02 11 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 OAKLAND CT 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111630236 COLETTE BRUNO CYCLE 1 318 4.22 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 OAKLAND CT 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 319 16.88 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 1 OAK RIDGE LN 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160120116 JOHN L. MORSUT CYCLE 1 320 4.22 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 5 OAK RIDGE LN 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160180159 ERIC CARLSON CYCLE 1 321 69.94 13.27 0.00 0.00 1.02 OKRG- 000018 - 0000 -05 16 06/24/2011 0.00 0.00 0.00 6.11 0.00 100.00 18 OAK RIDGE LN 06/24/2011 0.00 0.00 0.00 0.00 9.66 -16.30 2197870130 LOREA THOMSON CYCLE 1 322 10.55 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 4572 ORCHID DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130820135 DAVID MANTWILL CYCLE 1 323 72.38 26.54 0.00 0.00 2.04 PADD- 000001- 0000 -03 13 06/24/2011 0.00 0.00 0.00 25.14 0.00 139.54 1 S.E. PADDOCK CIRCLE 06/24/2011 0.00 0.50 0.00 0.00 12.94 -0.50 1130680119 RICHARD GERRISH CYCLE 1 324 8.44 13.27 0.00 0.00 1.02 PADD- 000007 - 0000 -01 13 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 PADDOCK CIR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 CALVIN R. CRESSLEY CYCLE 1 325 12.66 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 14 PADDOCK CIR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130730178 LINDA ALBRECHT CYCLE 1 326 10.55 13.27 0.00 0.00 1.02 PADD- 000017- 0000 -07 13 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 17 PADDOCK CIR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021060132 PATRICIA CORNELL CYCLE 1 327 12.66 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 3320 PEBBLE PL 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021080167 MARY B CORNELL CYCLE 1 328 6.33 13.27 0.00 0.00 1.02 PEBB- 003336 - 0000 -06 02 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 3336 PEBBLE PL 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021090389 CARL MORITZ CYCLE 1 329 23.21 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 06/24/2011 0.00 0.00 0.00 9.38 0.00 51.06 3345 PEBBLE PL 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021090149 WILLIAM WOLF CYCLE 1 330 12.66 13.27 0.00 0.00 1.02 PEBB- 003366 - 0000 -04 02 06/24/2011 0.00 0.00 0.00 8.77 0.00 38.00 3366 PEBBLE PL 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.06 1021120539 RICHARD ROTH CYCLE 1 331 12.66 13.27 0.00 0.00 1.02 PEBB- 003393 - 0000 -03 02 06/24/2011 0.00 0.00 0.00 7.02 0.00 36.25 3393 PEBBLE PL 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160040128 MARIA LOPRESTI CYCLE 1 332 10.55 13.27 0.00 0.00 1.02 PHTE- 000007 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 7 PINEHILL E TRL 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 333 8.44 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 PINEHILL E TRL 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162110125 PASCAL GEORGET CYCLE 1 334 10.55 13.27 0.00 0.00 1.02 PHTW- 000036 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 36 PINEHILL W TRL 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162130181 STEVE TRUDEL CYCLE 1 335 2.11 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 44 PINEHILL W TRL 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2162150133 JUAN J. SERRA CYCLE 1 336 72.20 13.27 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 06/24/2011 0.00 0.00 0.00 7.70 0.00 107.03 45 PINEHILL W TRL 06/24/2011 0.00 0.00 0.00 0.00 12.84 -0.86 2162300140 M. KERRISON CYCLE 1 337 18.99 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 06/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 72 PINEHILL W TRL 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162310157 JOHN TIMPA CYCLE 1 338 0.41 0.19 0.00 0.00 1.02 PHTW- 000073 - 0000 -05 16 06/24/2011 0.00 0.00 0.00 3.88 0.00 5.57 73 PINEHILL W TRL 06/24/2011 0.00 0.00 0.00 0.00 0.07 0.00 2162480162 WDANIEL STEWART CYCLE 1 339 4.22 13.27 0.00 0.00 1.02 PHTW- 000117- 0000 -06 16 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 117 PINEHILL W TRL 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162500138 ELISSA SAMUELS CYCLE 1 340 18.27 12.76 0.00 0.00 0.36 PHTW- 000118- 0000 -03 16 06/24/2011 0.00 0.00 0.00 0.00 0.00 35.00 118 PINEHILL W TRL 06/24/2011 0.00 0.32 0.00 0.00 3.29 40.66 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 341 12.66 13.27 0.00 0.00 1.02 PHTW- 000123- 0000 -04 16 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 123 PINEHILL W TRL 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011890547 TERESA WENTZ CYCLE 1 342 544.54 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 656.85 215 PIRATES PL 06/24/2011 0.00 0.00 0.00 0.00 98.02 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011930227 JOHN SHIMER CYCLE 1 343 119.44 13.27 0.00 0.00 1.02 PIRA - 000218- 0000 -02 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 155.23 218 PIRATES PL 06/24/2011 0.00 0.00 0.00 0.00 21.50 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 344 10.55 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18710 SE PINENEEDLE LN 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140380112 CLAUDIA ZELLI- DAUGHTER CYCLE 1 345 0.00 13.27 0.00 0.00 1.02 PNTC- 000020 - 0000 -01 14 06/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 20 PINETREE CIR 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 346 6.33 13.27 0.00 0.00 1.02 PNTC- 000022 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 22 PINETREE CIR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140400115 PAUL WALTERS CYCLE 1 347 8.44 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 24 PINETREE CIR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051573019 JERRY WILLIAMSON CYCLE 1 348 544.54 13.27 0.00 0.00 1.02 PNTD- 019270- 0000 -02 05 06/24/2011 0.00 0.00 0.00 139.72 0.00 796.57 19270 PINETREE DR 06/24/2011 0.00 0.00 0.00 0.00 98.02 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 349 180.51 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 06/24/2011 0.00 0.00 0.00 48.71 0.00 276.00 19410 PINETREE DR 06/24/2011 0.00 0.00 0.00 0.00 32.49 0.00 1051592521 SCOTT HAFT CYCLE 1 350 32.40 13.27 0.00 0.00 1.02 PNTD- 019456- 0000 -02 05 06/24/2011 0.00 0.00 0.00 11.68 0.00 64.20 19456 PINETREE DR 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1051595223 JOHN &TINA CAMPBELL CYCLE 1 351 16.88 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 19938 PINETREE DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1080340110 NANCY SCHICKLER CYCLE 1 352 2.11 13.27 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 52 PINETREE PL 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2160280223 NEWTON COOK CYCLE 1 353 10.55 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 45 POPLAR RD 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061530178 JUDY ANN BURTON CYCLE 1 354 50.10 13.27 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 06/24/2011 0.00 0.00 0.00 5.79 0.00 79.20 151 POINT CIR 06/24/2011 0.00 0.00 0.00 0.00 9.02 0.00 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 355 127.02 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 14.50 0.00 198.53 POINT DR 06/24/2011 0.00 0.00 0.00 0.00 22.86 0.00 1071500226 LES GELBER CYCLE 1 356 772.75 33.13 0.00 0.00 1.02 PTDR- 019020- 0000 -02 07 06/24/2011 0.00 0.00 0.00 72.62 0.00 1,018.62 19020 POINT DR 06/24/2011 0.00 0.00 0.00 0.00 139.10 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 357 21.10 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 06/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 9540 SE POINT TER 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1033620117 CONDE MAIDEN CYCLE 1 358 4.22 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 12042 SE PRESTWICK TER 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 359 14.77 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 19020 SE ROBERT DR 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191910010 JOSEPH DEMICK CYCLE 1 360 10.55 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 19100 SE ROBERT DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 HAROLD S. NUQUIST CYCLE 1 361 6.33 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 4185 ROBERT ST 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 362 12.66 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 4199 ROBERT ST 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161210128 STANLEY HAJDUN CYCLE 1 363 16.88 13.27 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 8.53 0.00 42.74 4228 ROBERT ST 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172730362 ROBERT JAMES CYCLE 1 364 16.88 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18164 SE RIDGEVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172740210 LARRY EATON CYCLE 1 365 12.66 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 18165 SE RIDGEVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172522121 THOMAS FARINA CYCLE 1 366 10.55 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 18180 SE RIDGEVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172522449 RICHARD SANDERS CYCLE 1 367 57.18 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 06/24/2011 0.00 0.00 0.00 17.88 0.00 99.64 18190 SE RIDGEVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 10.29 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 368 4.22 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18209 SE RIDGEVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172700317 ROBERT WINFREE CYCLE 1 369 17.79 13.27 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 06/24/2011 0.00 0.00 0.00 7.27 0.00 42.01 18295 SE RIDGEVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 2.66 -3.02 2172700317 ROBERT WINFREE CYCLE 1 370 38.99 0.00 0.00 0.00 0.00 RDVD- 018295 - 0000 -01 17 06/24/2011 0.00 0.00 0.00 0.00 0.00 38.99 18295 SE RIDGEVIEW DR 06/24/2011 0.00 0.00 0.00 0.00 0.00 -42.01 2172700230 RANDY EARLE CYCLE 1 371 28.86 13.27 0.00 0.00 1.02 RDVD- 018299 - 0000 -03 17 06/24/2011 0.00 0.00 0.00 10.37 0.00 59.14 18299 SE RIDGEVIEW DR 06/24/2011 0.00 0.43 0.00 0.00 5.19 48.48 2140060111 H F LEARY CYCLE 1 372 16.99 26.54 0.00 0.00 2.04 RDWD- 000011- 0000 -01 14 06/24/2011 0.00 0.00 0.00 3.13 0.00 50.00 11 RIDGEWOOD CIR 06/24/2011 0.00 0.16 0.00 0.00 1.14 -10.66 2140100118 LOIS LATOUR CYCLE 1 373 2.08 13.05 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 06/24/2011 0.00 0.00 0.00 1.47 0.00 17.99 16 RIDGEWOOD CIR 06/24/2011 0.00 0.00 0.00 0.00 0.37 0.00 2140250129 WALTER THOMAS CYCLE 1 374 23.21 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 3.37 0.00 45.05 39 RIDGEWOOD CIR 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140630150 PAUL MADSEN CYCLE 1 375 10.55 13.27 0.00 0.00 1.02 RDWD- 000047 - 0000 -05 14 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 47 RIDGEWOOD CIR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 376 398.04 26.54 0.00 0.00 2.04 RIOV- 018723 - 0000 -02 07 06/24/2011 0.00 0.00 0.00 106.67 0.00 607.18 18723 RIO VISTA DR 06/24/2011 0.00 2.25 0.00 0.00 71.64 0.00 1072650151 MARGARET VINCENT CYCLE 1 377 127.02 33.13 0.00 0.00 1.02 RIOV- 018726- 0000 -05 07 06/24/2011 0.00 0.00 0.00 40.30 0.00 224.33 18726 RIO VISTA DR 06/24/2011 0.00 0.00 0.00 0.00 22.86 0.00 2152000122 HARRY HERSEY CYCLE 1 378 390.29 13.27 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 06/24/2011 0.00 0.00 0.00 36.41 0.00 511.24 19223 N RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 70.25 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151380112 DR R. E. GROGAN CYCLE 1 379 10.55 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 06/24/2011 0.00 0.00 0.00 11.18 0.00 57.78 19325 N RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 2151360138 DAVE HICKSON- RENTER CYCLE 1 380 44.31 66.26 0.00 0.00 2.04 RSDN- 019457 - 0000 -03 15 06/24/2011 0.00 0.00 0.00 28.16 0.00 149.32 19457 N RIVERSIDE DR 06/24/2011 0.00 0.57 0.00 0.00 7.98 0.00 2151030516 RICHARD S APPLE CYCLE 1 381 174.34 13.27 0.00 0.00 1.02 RSDN- 019649- 0000 -01 15 06/24/2011 0.00 0.00 0.00 47.17 0.00 267.18 19649 N RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 31.38 0.00 2150880114 JON NEWMAN CYCLE 1 382 32.40 13.27 0.00 0.00 1.02 RSDN- 019655- 0000 -01 15 06/24/2011 0.00 0.00 0.00 11.68 0.00 64.20 19655 N RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 383 119.58 2.73 0.00 0.00 1.02 RSDN- 019697- 0000 -01 15 06/24/2011 0.00 0.00 0.00 27.43 0.00 154.28 19697 N RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 3.52 - 100.00 2150610117 DANIEL A GLADWIN CYCLE 1 384 43.02 33.13 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 06/24/2011 0.00 0.00 0.00 19.30 0.00 104.21 19713 N RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 7.74 0.00 2150560113 ROSEMARY GASS CYCLE 1 385 16.88 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 19750 N RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2181941020 JOSEPH FREZZA CYCLE 1 386 192.85 13.27 0.00 0.00 1.02 RSDW- 000366- 0000 -02 10 06/24/2011 0.00 0.00 0.00 18.64 0.00 248.64 366 W RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 22.86 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 387 217.53 13.27 0.00 0.00 1.02 RSDW- 000403 - 0000 -05 10 06/24/2011 0.00 0.00 0.00 20.86 0.00 291.84 403 W RIVERSIDE DR 06/24/2011 0.00 0.00 0.00 0.00 39.16 0.00 2160650112 MARIA GALLARDO CYCLE 1 388 6.33 13.27 0.00 0.00 1.02 RSLS- 000058 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 58 RUSSELL ST 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 389 109.82 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 06/24/2011 0.00 0.00 0.00 31.04 0.00 174.92 4090 RUSSELL ST 06/24/2011 0.00 0.00 0.00 0.00 19.77 0.00 2160720158 W.E. MCLEAD CYCLE 1 390 12.87 26.54 0.00 0.00 2.04 RSLS- 004093 - 0000 -05 16 06/24/2011 0.00 0.00 0.00 10.32 0.00 54.25 4093 RUSSELL ST 06/24/2011 0.00 0.20 0.00 0.00 2.28 -0.21 2161390925 SIMON LACHANCE CYCLE 1 391 12.66 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 4182 RUSSELL ST 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161390539 JANET VORINAS CYCLE 1 392 23.22 13.27 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 06/24/2011 0.00 0.00 0.00 9.38 0.00 51.44 4195 RUSSELL ST 06/24/2011 0.00 0.37 0.00 0.00 4.18 64.19 2161390611 LARRY SPRINGER CYCLE 1 393 90.58 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 26.23 0.00 147.40 4209 RUSSELL ST 06/24/2011 0.00 0.00 0.00 0.00 16.30 0.00 1121420320 RODERIC BULLER CYCLE 1 394 14.77 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 10125 SE ROYAL TERN WAY 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 395 28.86 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 06/24/2011 0.00 0.00 0.00 10.80 0.00 59.14 10149 SE ROYAL TERN WAY 06/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 396 8.44 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 10150 SE ROYAL TERN WAY 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 ELIZABETH TEWELL CYCLE 1 397 14.77 13.27 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 06/24/2011 0.00 0.00 0.00 7.27 0.00 38.99 18300 SE RIDGEVIEW CT 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 1083350123 MARGARET RUDDY CYCLE 1 398 12.66 13.27 0.00 0.00 1.02 RVRD- 000022 - 0000 -02 08 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 22 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061030135 CHARLES WALSH CYCLE 1 399 2.11 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 52 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 400 2.11 13.27 0.00 0.00 1.02 RVRD- 000079 - 0000 -02 06 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 79 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061210129 JOANNE SPECTOR (RENTER) CYCLE 1 401 14.62 13.14 0.00 0.00 1.02 RVRD- 000084 - 0000 -02 06 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.02 84 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 2.63 0.00 1061240127 JOSEPH LODUCA CYCLE 1 402 223.70 13.27 0.00 0.00 1.02 RVRD- 000091 - 0000 -02 06 06/24/2011 0.00 0.00 0.00 21.41 0.00 302.05 91 RIVER DR 06/24/2011 0.00 2.38 0.00 0.00 40.27 155.04 1061580115 GEORGE E. MOUNT CYCLE 1 403 186.68 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 06/24/2011 0.00 0.00 0.00 18.08 0.00 254.66 170 RIVER DR 06/24/2011 0.00 2.01 0.00 0.00 33.60 155.04 1061790110 HAROLD VANDERSEA CYCLE 1 404 21.10 13.27 0.00 0.00 1.02 RVRD- 000220 - 0000 -01 06 06/24/2011 0.00 0.00 0.00 3.18 0.00 42.37 220 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 405 76.15 13.27 0.00 0.00 1.02 RVRD- 000228 - 0000 -03 06 06/24/2011 0.00 0.00 0.00 8.13 0.00 112.28 228 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 13.71 0.00 1061910187 LOUIS RASO CYCLE 1 406 137.64 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 06/24/2011 0.00 0.00 0.00 15.46 0.00 213.75 239 RIVER DR 06/24/2011 0.00 1.72 0.00 0.00 24.78 252.49 1061900115 FREDERICK HORVATH CYCLE 1 407 155.83 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 06/24/2011 0.00 0.00 0.00 15.30 0.00 213.47 240 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 28.05 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 408 12.66 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 06/24/2011 0.00 0.00 0.00 0.00 0.00 49.09 296 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062180136 SHARON WALKER CYCLE 1 409 124.25 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 06/24/2011 0.00 0.00 0.00 12.46 0.00 173.37 315 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 22.37 0.00 1062190126 WARREN MCCORMICK CYCLE 1 410 119.94 33.13 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 06/24/2011 0.00 0.00 0.00 13.86 0.00 189.54 319 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 21.59 0.00 1062270114 C.D. LINDAHL CYCLE 1 411 12.66 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 352 RIVER DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151340124 ROBERT LALLY CYCLE 1 412 18.99 13.27 0.00 0.00 1.02 RVRP- 004400 - 0000 -02 15 06/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 4400 RIVER PINES CT 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172480353 KATHY POOLE CYCLE 1 413 2.11 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 18610 SE RIVER RIDGE RD 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 414 16.88 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18760 SE RIVER RIDGE RD 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 HESTER W SIEBREGHT CYCLE 1 415 4.22 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18795 SE RIVER RIDGE RD 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 416 180.51 13.27 0.00 0.00 1.02 RVRR- 018801 - 0000 -01 17 06/24/2011 0.00 0.00 0.00 48.71 0.00 276.00 18801 SE RIVER RIDGE RD 06/24/2011 0.00 0.00 0.00 0.00 32.49 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 417 16.88 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 18805 SE RIVER RIDGE RD 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1120880127 RANDY VICE CYCLE 1 418 15.41 13.28 0.00 0.00 1.02 RVRT- 009366- 0000 -02 12 06/24/2011 0.00 0.00 0.00 7.27 0.00 40.00 9366 SE RIVER TER 06/24/2011 0.00 0.25 0.00 0.00 2.77 39.71 1120870342 BRIAN ZIMMS CYCLE 1 419 32.40 13.27 0.00 0.00 1.02 RVRT- 009396- 0000 -04 12 06/24/2011 0.00 0.00 0.00 11.68 0.00 64.20 9396 SE RIVER TER 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 420 12.66 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 19932 SCRIMSHAW WAY 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130890114 JOHN O'NEIL CYCLE 1 421 91.58 13.27 0.00 0.00 1.02 SDLB- 000011 - 0000 -01 13 06/24/2011 0.00 0.00 0.00 27.20 0.00 149.37 11 SADDLEBACK RD 06/24/2011 0.00 0.00 0.00 0.00 16.30 -1.00 1130900127 JOHANNA EPIFANO CYCLE 1 422 12.66 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 06/24/2011 0.00 0.00 0.00 11.71 0.00 60.80 13 SADDLEBACK RD 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130920336 JOHN F RIGG JR CYCLE 1 423 4.22 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 19 SADDLEBACK RD 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1131000112 ROGER BARON CYCLE 1 424 2.11 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 35 SADDLEBACK RD 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 425 18.80 13.14 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 06/24/2011 0.00 0.00 0.00 8.33 0.00 44.68 19021 SE SUDDARD DR 06/24/2011 0.00 0.00 0.00 0.00 3.39 0.00 2190190116 HEATH R HARRISON CYCLE 1 426 4.22 26.54 0.00 0.00 2.04 SDRD- 019092 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 8.22 0.00 41.94 19092 SE SUDDARD DR 06/24/2011 0.00 0.16 0.00 0.00 0.76 0.00 1101060123 LYNN EMMONS CYCLE 1 427 2.11 13.27 0.00 0.00 1.02 SEBR- 000365- 0000 -02 10 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 365 SEABROOK RD 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 428 32.40 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 06/24/2011 0.00 0.00 0.00 0.00 0.00 52.52 400 SEABROOK RD 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 429 0.00 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 06/24/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD -FIRE LINE 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160880151 GARY DUNICK OWNER CYCLE 1 430 8.44 13.27 0.00 0.00 1.02 SEBR- 019882 - 0000 -05 16 06/24/2011 0.00 0.00 0.00 5.47 0.00 29.94 19882 SEABROOK RD 06/24/2011 0.00 0.22 0.00 0.00 1.52 30.16 2191860111 LIONEL SMITH CYCLE 1 431 6.33 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 8.46 0.00 30.22 18906 SE SOUTHGATE DR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 432 53.64 13.27 0.00 0.00 1.02 SGTD- 018925 - 0000 -05 19 06/24/2011 0.00 0.00 0.00 16.94 0.00 95.21 18925 SE SOUTHGATE DR 06/24/2011 0.00 0.68 0.00 0.00 9.66 80.01 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 MARIE BOGERT CYCLE 1 433 4.22 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 4.64 0.00 23.91 18945 SE SOUTHGATE DR 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191770119 NORMAN CREWS CYCLE 1 434 2.11 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 19045 SE SOUTHGATE DR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191720131 ROBERT EASTLING CYCLE 1 435 27.76 26.54 0.00 0.00 2.04 SGTD- 019145 - 0000 -03 19 06/24/2011 0.00 0.00 0.00 14.02 0.00 75.52 19145 SE SOUTHGATE DR 06/24/2011 0.00 0.22 0.00 0.00 4.94 -0.33 2140570212 CONRAD T MILLER CYCLE 1 436 4.22 13.27 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 15 SHAY PL 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 437 12.66 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 30 SHAY PL 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1075900141 GERALD E. WHITE CYCLE 1 438 76.15 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 06/24/2011 0.00 0.00 0.00 8.13 0.00 112.28 3 SHADY LN 06/24/2011 0.00 0.00 0.00 0.00 13.71 0.00 1075800115 JOAN SPAULDING CYCLE 1 439 124.25 13.27 0.00 0.00 1.02 SHDY- 000011 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 12.46 0.00 173.37 11 SHADY LN 06/24/2011 0.00 0.00 0.00 0.00 22.37 0.00 1075750128 CHARLES FISCHER CYCLE 1 440 8.44 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 15 SHADY LN 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1075650129 JAMES SHERIDAN CYCLE 1 441 26.51 16.85 0.00 0.00 1.02 SHDY- 000023 - 0000 -01 07 06/24/2011 0.00 0.00 0.00 2.80 0.00 52.22 23 SHADY LN 06/24/2011 0.00 0.26 0.00 0.00 4.78 32.18 1012170157 PETER CORNWELL OWNER CYCLE 1 442 85.77 13.27 0.00 0.00 0.02 SHLT- 000197 - 0000 -05 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 115.50 197 SHELTER LN 06/24/2011 0.00 1.00 0.00 0.00 15.44 78.59 1012150246 PETER SCHLAPKOHL CYCLE 1 443 46.56 13.27 0.00 0.00 1.02 SHLT- 000199 - 0000 -04 01 06/24/2011 0.00 0.00 0.00 0.00 0.00 69.23 199 SHELTER LN 06/24/2011 0.00 0.00 0.00 0.00 8.38 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 444 4.22 13.27 0.00 0.00 1.02 SHRT- 000391 - 0000 -01 10 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.93 391 SHORT AVE 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121180219 MARK KASTEN CYCLE 1 445 129.06 13.27 0.00 0.00 1.02 SLVP- 010460- 0000 -01 12 06/24/2011 0.00 0.00 0.00 35.85 0.00 203.86 10460 SE SILVER PALM WAY 06/24/2011 0.00 1.43 0.00 0.00 23.23 258.35 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 446 8.44 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 SPLITRAIL CIR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130590124 ARRIGO BOTT CYCLE 1 447 18.99 13.27 0.00 0.00 1.02 SPTR- 000016- 0000 -02 13 06/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 16 SPLITRAIL CIR 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130520135 WILLIAM HOPTON CYCLE 1 448 68.17 13.17 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 06/24/2011 0.00 0.00 0.00 20.53 0.00 115.00 4 STEEPLECHASE CIR 06/24/2011 0.00 0.00 0.00 0.00 12.11 -0.89 1130500121 MARTY LLERENA CYCLE 1 449 10.55 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 STEEPLECHASE CIR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051210129 RONALD BROWN CYCLE 1 450 14.93 12.86 0.00 0.00 1.02 STRB- 000036- 0000 -02 05 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.00 36 STARBOARD WAY 06/24/2011 0.00 0.00 0.00 0.00 2.58 -0.61 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 451 2.11 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 359 SATURN AVE 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 452 23.21 13.27 0.00 0.00 1.02 STRN- 000361- 0000 -01 11 06/24/2011 0.00 0.00 0.00 3.37 0.00 45.05 361 SATURN AVE 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 453 46.56 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 06/24/2011 0.00 0.00 0.00 5.47 0.00 74.70 169 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 8.38 0.00 1111270122 NEAL VANDERWALL CYCLE 1 454 8.44 13.27 0.00 0.00 1.02 TEQD- 000308 - 0000 -02 11 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 308 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 455 8.44 13.27 0.00 0.00 1.02 TEQD- 000332 - 0000 -01 11 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 332 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110040113 J ERENDSON CYCLE 1 456 10.55 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 352 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 457 10.80 13.27 0.00 0.00 1.02 TEQD- 000381 - 0000 -07 10 06/24/2011 0.00 0.00 0.00 2.23 0.00 29.22 381 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1100130135 GALLERY GRILLE CYCLE 1 458 114.36 26.54 0.00 0.00 2.04 TEQD- 000383 - OOOC -03 10 06/24/2011 0.00 0.00 0.00 86.93 0.00 251.88 383 TEQUESTA DR #C 06/24/2011 0.00 1.42 0.00 0.00 20.59 66.35 1100150153 GALLERY GRILLE CYCLE 1 459 64.80 26.54 0.00 0.00 2.04 TEQD- 000383- 000E -05 10 06/24/2011 0.00 0.00 0.00 49.18 0.00 155.14 383 TEQUESTA DR #E 06/24/2011 0.00 0.92 0.00 0.00 11.66 52.68 1100250418 DR. JOHN J. BRODNER CYCLE 1 460 6.33 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 06/24/2011 0.00 0.00 0.00 1.85 0.00 23.61 399 TEQUESTA DR #103 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101000111 JOSEPH SALINA CYCLE 1 461 10.55 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 404 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100970125 RANDY GARVEY CYCLE 1 462 53.64 13.27 0.00 0.00 1.02 TEQD- 000414 - 0000 -02 10 06/24/2011 0.00 0.00 0.00 6.11 0.00 84.38 414 TEQUESTA DR 06/24/2011 0.00 0.68 0.00 0.00 9.66 74.70 1100890120 KATHY FREDERICK CYCLE 1 463 28.86 13.27 0.00 0.00 1.02 TEQD- 000442 - 0000 -02 10 06/24/2011 0.00 0.00 0.00 3.88 0.00 52.22 442 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 5.19 0.00 1100880126 MICHELLE PARCHESCO (RENTER) CYCLE 1 464 76.15 13.27 0.00 0.00 1.02 TEQD- 000446- 0000 -02 10 06/24/2011 0.00 0.00 0.00 8.13 0.00 112.28 446 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 13.71 0.00 1100670128 VINCENT J ARENA III CYCLE 1 465 23.21 13.27 0.00 0.00 1.02 TEQD- 000463- 0000 -02 10 06/24/2011 0.00 0.00 0.00 3.37 0.00 45.05 463 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 466 109.82 13.27 0.00 0.00 1.02 TEQD- 00175C- 0000 -02 11 06/24/2011 0.00 0.00 0.00 11.16 0.00 155.04 175C TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 19.77 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 467 482.84 106.04 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 06/24/2011 0.00 0.00 0.00 53.09 0.00 729.90 331 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 86.91 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 468 651.99 477.72 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 06/24/2011 0.00 0.00 0.00 101.76 0.00 1 331 TEQUESTA DR 06/24/2011 0.00 0.00 0.00 0.00 117.36 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 27 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021955455 VANCE CARLISLE CYCLE 1 469 12.54 13.14 0.00 0.00 1.02 TIFW- 011861- 0000 -01 02 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.71 11861 SE TIFFANY WAY 06/24/2011 0.00 0.00 0.00 0.00 2.26 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 470 10.45 13.14 0.00 0.00 1.02 TIFW- 011931- 0000 -01 02 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.71 11931 SE TIFFANY WAY 06/24/2011 0.00 0.00 0.00 0.00 1.88 0.00 1021802259 EMILY LEWIS CYCLE 1 471 18.99 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 06/24/2011 0.00 0.00 0.00 0.00 0.00 36.70 11942 SE TIFFANY WAY 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021912111 GARY VAN BROCK CYCLE 1 472 18.99 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 06/24/2011 0.00 0.00 0.00 8.33 0.00 45.03 11991 SE TIFFANY WAY 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021902355 PAUL VETERI CYCLE 1 473 100.20 13.27 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 06/24/2011 0.00 0.00 0.00 28.63 0.00 162.30 12002 SE TIFFANY WAY 06/24/2011 0.00 1.14 0.00 0.00 18.04 355.41 2160600131 DOROTHY SPARKS CYCLE 1 474 2.11 13.27 0.00 0.00 1.02 TKWD- 000095- 0000 -03 16 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 95 TEAKWOOD CIR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 475 18.99 26.54 0.00 0.00 2.04 TLOK- 000005 - 0000 -02 11 06/24/2011 0.00 0.00 0.00 4.49 0.00 55.73 5 TALL OAKS CIR 06/24/2011 0.00 0.25 0.00 0.00 3.42 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 476 2.11 13.27 0.00 0.00 1.02 TLOK- 000047 - 0000 -02 11 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 47 TALL OAKS CIR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111130538 JULIE DEWEY CYCLE 1 477 8.44 13.27 0.00 0.00 1.02 TLOK- 000058 - 0000 -03 11 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 58 TALL OAKS CIR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1052600164 TINA WALSH CYCLE 1 478 229.87 13.27 0.00 0.00 1.02 TRDW- 000024 - 0000 -06 05 06/24/2011 0.00 0.00 0.00 21.97 0.00 307.51 24 TRADEWINDS CIR 06/24/2011 0.00 0.00 0.00 0.00 41.38 0.00 1052700120 JAMES WILLIAMS CYCLE 1 479 27.42 5.10 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 06/24/2011 0.00 0.00 0.00 7.70 0.00 46.50 32 TRADEWINDS CIR 06/24/2011 0.00 0.33 0.00 0.00 4.93 148.93 1052770112 KARL HOFFMAN CYCLE 1 480 95.39 13.27 0.00 0.00 1.02 TRDW- 000035- 0000 -01 05 06/24/2011 0.00 0.00 0.00 9.87 0.00 136.72 35 TRADEWINDS CIR 06/24/2011 0.00 0.00 0.00 0.00 17.17 0.00 1132370128 IVER B DUNNDER CYCLE 1 481 50.10 13.27 0.00 0.00 1.02 TRPP- 010385- 0000 -02 13 06/24/2011 0.00 0.00 0.00 16.11 0.00 89.52 10385 SE TERRAPIN PL 06/24/2011 0.00 0.00 0.00 0.00 9.02 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 482 53.64 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 06/24/2011 0.00 0.00 0.00 16.99 0.00 94.58 10386 SE TERRAPIN PL 06/24/2011 0.00 0.00 0.00 0.00 9.66 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 483 12.66 13.27 0.00 0.00 1.02 TTCD- 000009 - 0000 -01 09 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 9 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1090450147 FRANCIS BENSEL CYCLE 1 484 2.11 13.27 0.00 0.00 1.02 TTCD- 000016- 0000 -04 09 06/24/2011 0.00 0.00 0.00 4.11 0.00 20.89 16 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1090450147 FRANCIS BENSEL CYCLE 1 485 20.89 0.00 0.00 0.00 0.00 TTCD 000016 0000 - 04 09 06/24/2011 0.00 0.00 0.00 0.00 0.00 20.89 16 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 0.00 -20.89 1090650111 JOHN LINDELL CYCLE 1 486 8.44 13.27 0.00 0.00 1.02 TTCD- 000021 - 0000 -01 09 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 21 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 28 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 DANIEL &MICHELLE WALLEN CYCLE 1 487 8.44 13.27 0.00 0.00 1.02 TTCD- 000024 - 0000 -03 09 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 24 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 488 10.55 13.27 0.00 0.00 1.02 TTCD- 000026- 0000 -01 09 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 26 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092400121 FRED ASH CYCLE 1 489 14.17 11.15 0.00 0.00 1.02 TTCD- 000078 - 0000 -02 09 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.00 78 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.91 -3.54 1093200119 SAM VAN SICKLE CYCLE 1 490 6.33 13.27 0.00 0.00 1.02 TTCD- 000109 - 0000 -01 09 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 109 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 491 12.66 13.27 0.00 0.00 1.02 TTCD- 000116- 0000 -07 09 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 116 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1094050129 PAUL HERCHEN CYCLE 1 492 12.66 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 06/24/2011 0.00 0.00 0.00 6.75 0.00 35.98 126 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1094350116 JOHN VALLARIO CYCLE 1 493 67.80 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 06/24/2011 0.00 0.00 0.00 20.53 0.00 114.82 137 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 12.20 0.00 1094300128 JACK MALONEY CYCLE 1 494 12.79 16.81 0.00 0.00 2.04 TTCD- 000138 - 0000 -02 09 06/24/2011 0.00 0.00 0.00 11.91 0.00 45.93 138 TURTLE CREEK DR 06/24/2011 0.00 0.07 0.00 0.00 2.31 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 495 10.55 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 140 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094450132 DAVID &PATTI EMCH CYCLE 1 496 25.32 13.27 0.00 0.00 1.02 TTCD- 000142 - 0000 -03 09 06/24/2011 0.00 0.00 0.00 9.91 0.00 54.08 142 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 4.56 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 497 10.55 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 147 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 498 16.88 13.27 0.00 0.00 1.02 TTCD 000149 - 0000 - 05 09 06/24/2011 0.00 0.00 0.00 7.80 0.00 42.01 149 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 499 6.33 13.27 0.00 0.00 1.02 TTCD- 000152 - 0000 -02 09 06/24/2011 0.00 0.00 0.00 5.16 0.00 26.92 152 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.14 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 500 8.44 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 174 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095750125 KYLE DRESBACH CYCLE 1 501 1,173.88 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 06/24/2011 0.00 0.00 0.00 285.17 0.00 1 182 TURTLE CREEK DR 06/24/2011 0.00 11.88 0.00 0.00 211.30 1,743.69 1095850131 GREGG MOCK CYCLE 1 502 21.10 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 06/24/2011 0.00 0.00 0.00 8.86 0.00 48.05 186 TURTLE CREEK DR 06/24/2011 0.00 0.00 0.00 0.00 3.80 0.00 1038980185 TEQUESTA COMMERCE CENTER LLC. CYCLE 1 503 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0010 -08 03 06/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #10 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 504 2.09 13.15 0.00 0.00 1.02 US1N- 000208 - 0012 -06 03 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.11 208 US 1 NORTH #12 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 29 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 DAVID BILLS CYCLE 1 505 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 06/24/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US 1 NORTH #13 06/24/2011 0.00 0.00 0.00 0.00 0.38 0.00 1037730258 SAGGIO TOO RESTURANT CYCLE 1 506 10.55 13.27 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 518 US HIGHWAY 1 NORTH 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1037750160 TAN FEVER CYCLE 1 507 30.11 13.27 0.00 0.00 1.02 US1N- 000556 - 0000 -06 03 06/24/2011 0.00 0.00 0.00 2.94 0.00 50.00 556 US HIGHWAY 1 NORTH 06/24/2011 0.00 0.00 0.00 0.00 2.66 -15.34 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 508 162.00 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 06/24/2011 0.00 0.00 0.00 15.86 0.00 221.31 686 US HIGHWAY 1 NORTH 06/24/2011 0.00 0.00 0.00 0.00 29.16 3.43 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 509 4.22 13.27 0.00 0.00 1.02 US1N- 019590 - 0000 -04 02 06/24/2011 0.00 0.00 0.00 4.62 0.00 23.89 19590 US HIGHWAY 1 NORTH 06/24/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 510 0.00 13.27 0.00 0.00 1.02 US1S- 000255 - 0000 -06 02 06/24/2011 0.00 0.00 0.00 0.00 0.00 14.29 255 US HIGHWAY# 1 SOUTH 06/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 511 200.00 0.00 0.00 0.00 0.00 VLGC- 018086 - 0000 -02 03 06/24/2011 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 06/24/2011 0.00 0.00 0.00 0.00 0.00 - 222.80 1035040123 LOUISE BLACKMAN CYCLE 1 512 32.40 13.27 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 06/24/2011 0.00 0.00 0.00 11.68 0.00 64.20 18665 SE VILLAGE CIR 06/24/2011 0.00 0.00 0.00 0.00 5.83 0.00 1110060162 VALERIE HAMPE CYCLE 1 513 16.88 13.27 0.00 0.00 1.02 VNSA- 000344 - 0000 -06 11 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 344 VENUS AVE 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110450147 KEITH SNOW CYCLE 1 514 18.99 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 06/24/2011 0.00 0.00 0.00 2.99 0.00 39.69 352 VENUS AVE 06/24/2011 0.00 0.00 0.00 0.00 3.42 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 515 4.50 12.13 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 06/24/2011 0.00 0.00 0.00 1.66 0.00 20.00 360 VENUS AVE 06/24/2011 0.00 0.00 0.00 0.00 0.69 -0.64 1110230121 MARK FIELDEN CYCLE 1 516 8.44 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 VENUS AVE 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160470135 MARK MCKEWIN CYCLE 1 517 12.66 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 46 WOODLAND DR 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 518 27.43 26.54 0.00 0.00 2.04 WLKL- 019971- 0000 -03 15 06/24/2011 0.00 0.00 0.00 14.27 0.00 75.51 19971 WILKINSON LEAS RD 06/24/2011 0.00 0.29 0.00 0.00 4.94 0.00 2150193851 THERESA &DAN GOEBEL CYCLE 1 519 59.61 3.51 0.00 0.00 1.02 WLKL- 019985- 0000 -01 15 06/24/2011 0.00 0.00 0.00 12.57 0.00 78.42 19985 WILKINSON LEAS RD 06/24/2011 0.00 0.00 0.00 0.00 1.71 -50.10 2150140133 CASSANDRA KELLER CYCLE 1 520 33.76 26.54 0.00 0.00 2.04 WLKL- 019987- 0000 -03 15 06/24/2011 0.00 0.00 0.00 15.60 0.00 84.35 19987 WILKINSON LEAS RD 06/24/2011 0.00 0.33 0.00 0.00 6.08 0.00 2150140133 CASSANDRA KELLER CYCLE 1 521 45.03 0.00 0.00 0.00 0.00 WLKL- 019987- 0000 -03 15 06/24/2011 0.00 0.00 0.00 0.00 0.00 45.03 19987 WILKINSON LEAS RD 06/24/2011 0.00 0.00 0.00 0.00 0.00 -45.03 2190380137 RON CHAMIS OWNER CYCLE 1 522 8.44 13.27 0.00 0.00 1.02 WLML- 011813- 0000 -03 19 06/24/2011 0.00 0.00 0.00 5.53 0.00 30.00 11813 SE WILLIAM LN 06/24/2011 0.00 0.22 0.00 0.00 1.52 30.30 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 30 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 DAVID REED CYCLE 1 523 16.88 13.27 0.00 0.00 1.02 WLWR- 000015- 0000 -03 14 06/24/2011 0.00 0.00 0.00 2.80 0.00 37.01 15 WILLOW RD 06/24/2011 0.00 0.00 0.00 0.00 3.04 0.00 2142230131 SEAN &JENNIFER MATTHEWS CYCLE 1 524 149.66 13.27 0.00 0.00 1.02 WLWR- 000037 - 0000 -03 14 06/24/2011 0.00 0.00 0.00 14.75 0.00 207.28 37 WILLOW RD 06/24/2011 0.00 1.64 0.00 0.00 26.94 45.05 2142210168 EVELYN GRACE WAY CYCLE 1 525 174.34 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 06/24/2011 0.00 0.00 0.00 16.97 0.00 236.98 41 WILLOW RD 06/24/2011 0.00 0.00 0.00 0.00 31.38 0.00 2142110128 EDWARD BONARDI CYCLE 1 526 14.77 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WILLOW RD 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142060124 CHRIS STRAND CYCLE 1 527 8.44 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 71 WILLOW RD 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142020119 BLAIR HOUSE CYCLE 1 528 86.51 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 06/24/2011 0.00 0.00 0.00 23.41 0.00 299.02 91 WILLOW RD 06/24/2011 0.00 0.00 0.00 0.00 15.57 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 529 8.44 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 06/24/2011 0.00 0.00 0.00 5.69 0.00 29.94 4641 WINDSWEPT PINES CT 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 530 64.26 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 06/24/2011 0.00 0.00 0.00 7.06 0.00 97.18 48 WINGO ST 06/24/2011 0.00 0.00 0.00 0.00 11.57 0.00 2160840178 DELORES MORTON CYCLE 1 531 14.77 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 06/24/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WINGO ST 06/24/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 532 8.44 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 06/24/2011 0.00 0.00 0.00 2.04 0.00 26.29 76 WINGO ST 06/24/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050180164 DARLA MCLEOD CYCLE 1 533 18.99 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 06/24/2011 0.00 0.00 0.00 4.98 0.00 42.01 4936 WINDWARD AVE 06/24/2011 0.00 0.33 0.00 0.00 3.42 45.64 1050150118 MARTIN SAUNDERS CYCLE 1 534 25.33 13.27 0.00 0.00 1.02 WNWD- 004937 - 0000 -01 05 06/24/2011 0.00 0.00 0.00 9.91 0.00 54.48 4937 WINDWARD AVE 06/24/2011 0.00 0.39 0.00 0.00 4.56 38.98 1050200136 JOHN SIBLEY CYCLE 1 535 10.55 13.27 0.00 0.00 1.02 WNWD- 004941- 0000 -03 05 06/24/2011 0.00 0.00 0.00 6.22 0.00 32.96 4941 WINDWARD AVE 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 536 675.20 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 06/24/2011 0.00 0.00 0.00 111.02 0.00 1,466.12 100 WATERWAY RD 06/24/2011 0.00 0.00 0.00 0.00 121.54 0.00 1080030123 PAMELA FREAS CYCLE 1 537 64.27 13.27 0.00 0.00 1.02 YCTC- 000059 - 0000 -02 08 06/24/2011 0.00 0.00 0.00 7.06 0.00 97.97 59 YACHT CLUB PL 06/24/2011 0.00 0.78 0.00 0.00 11.57 112.27 1080400111 DON WEBSTER JR. CYCLE 1 538 10.55 13.27 0.00 0.00 1.02 YCTC- 000063 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 2.23 0.00 28.97 63 YACHT CLUB PL 06/24/2011 0.00 0.00 0.00 0.00 1.90 0.00 1088050114 JIM MERCAK CYCLE 1 539 12.66 13.27 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 2.42 0.00 31.65 79 YACHT CLUB PL 06/24/2011 0.00 0.00 0.00 0.00 2.28 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 540 19.57 11.19 0.00 0.00 0.00 YCTC- 000092 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 0.00 0.00 34.65 92 YACHT CLUB PL 06/24/2011 0.00 0.37 0.00 0.00 3.52 42.42 RECEIPT REPORT Date: 06/24/11 Time: 3:58pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 31 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 TIMOTHY M BASQUILL CYCLE 1 541 18.93 15.35 0.00 0.00 2.04 YCTC- 000092 - 0000 -01 08 06/24/2011 0.00 0.00 0.00 5.79 0.00 45.05 92 YACHT CLUB PL 06/24/2011 0.00 0.00 0.00 0.00 2.94 -2.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 541 Grand Total: 29,613.21 10,189.60 0.00 0.00 571.79 0.00 0.00 128.67 5,903.43 0.00 51,509.66 0.00 68.89 0.00 0.00 5,034.07 6,800.14