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6/27/2011 (5)
RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550337 GISELE ROUNTZOUNIS CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 10290 SE BANYAN WAY 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121210471 WILLIAM &EMILY MCBRIDE CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 BANW- 010386- 0000 -07 12 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 10386 SE BANYAN WAY 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 3 316.50 172.51 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 06/27/2011 0.00 0.00 0.00 122.52 0.00 669.52 19930 BEACH RD #401 06/27/2011 0.00 0.00 0.00 0.00 56.97 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 06/27/2011 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 5 14.77 13.27 0.00 0.00 1.02 BCHW- 000101 - 0000 -02 16 06/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 101 BEECHWOOD TRL 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 6 71.34 13.27 0.00 0.00 1.02 BCNL- 000144 - 0000 -05 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 98.47 144 BEACON LN 06/27/2011 0.00 0.00 0.00 0.00 12.84 0.00 1011450147 CARMEN GRAINGER CYCLE 1 7 15.99 2.59 0.00 0.00 1.02 BCNL- 000150 - 0000 -04 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 22.44 150 BEACON LN 06/27/2011 0.00 0.00 0.00 0.00 2.84 -0.19 1011270116 THOMAS RODTH CYCLE 1 8 14.77 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 31.72 169 BEACON LN 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011350136 GEORGE HINES CYCLE 1 9 168.17 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 212.73 174 BEACON LN 06/27/2011 0.00 0.00 0.00 0.00 30.27 0.00 1101850118 THOMAS MORTATI CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 BCNS- 000395 - 0000 -01 10 06/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 395 BEACON ST 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 BCNS- 000411 - 0000 -04 10 06/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 411 BEACON ST 06/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1051360133 FRANK SEARING CYCLE 1 12 133.87 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 06/27/2011 0.00 0.00 0.00 37.05 0.00 209.31 4967 BIMINI RD 06/27/2011 0.00 0.00 0.00 0.00 24.10 0.00 1081600139 CATHERINE HARDING CYCLE 1 13 12.66 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 06/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 1 BUNKER PL 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 BNKP- 000003 - 0000 -03 08 06/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 3 BUNKER PL 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1033000119 ALAN P BAGLEY CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 12164 SE BIRKDALE RUN 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1032430140 TOM JACKSON CYCLE 1 16 91.47 3.31 0.00 0.00 1.02 BRKR- 012175- 0000 -04 03 06/27/2011 0.00 0.00 0.00 4.11 0.00 100.00 12175 SE BIRKDALE RUN 06/27/2011 0.00 0.00 0.00 0.00 0.09 -90.95 1032960126 THOMAS S HAY CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 BRKR- 012176- 0000 -02 03 06/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 12176 SE BIRKDALE RUN 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 18 12.44 13.03 0.00 0.00 1.02 BRYD- 019008- 0000 -03 19 06/27/2011 0.00 0.00 0.00 1.01 0.00 30.00 19008 SE BRYANT DR 06/27/2011 0.00 0.26 0.00 0.00 2.24 35.68 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 SCOTT WORSLEY CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BRYD- 019048- 0000 -01 19 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 19048 SE BRYANT DR 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 20 10.52 26.38 0.00 0.00 2.04 BRYD- 019198- 0000 -03 19 06/27/2011 0.00 0.00 0.00 9.80 0.00 50.80 19198 SE BRYANT DR 06/27/2011 0.00 0.16 0.00 0.00 1.90 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 21 28.86 13.27 0.00 0.00 1.02 BTWC- 000126- 0000 -02 16 06/27/2011 0.00 0.00 0.00 3.88 0.00 52.22 126 SE BUTTONWOOD CIR 06/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 22 27.72 26.54 0.00 0.00 2.04 BTWC- 010026- 0000 -03 12 06/27/2011 0.00 0.00 0.00 14.02 0.00 75.53 10026 SE BUTTONWOOD WAY 06/27/2011 0.00 0.27 0.00 0.00 4.94 -0.29 1073850114 JOE NAMATH CYCLE 1 23 54.86 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 06/27/2011 0.00 0.00 0.00 8.01 0.00 106.89 7 BAY HARBOR RD 06/27/2011 0.00 0.00 0.00 0.00 9.87 0.00 1073950140 THOMAS TRACY CYCLE 1 24 581.48 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 06/27/2011 0.00 0.00 0.00 55.40 0.00 775.70 9 BAY HARBOR RD 06/27/2011 0.00 0.00 0.00 0.00 104.67 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 25 87.68 7.18 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 06/27/2011 0.00 0.00 0.00 0.00 0.00 110.65 9 BAYVIEW RD 06/27/2011 0.00 0.00 0.00 0.00 15.79 110.66 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 26 74.32 6.09 0.00 0.00 1.02 BYVR- 000009 - 0000 -01 07 06/27/2011 0.00 0.00 0.00 15.86 0.00 110.66 9 BAYVIEW RD 06/27/2011 0.00 0.00 0.00 0.00 13.37 0.00 1075500128 RUSS COCHRAN CYCLE 1 27 408.80 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -02 07 06/27/2011 0.00 0.00 0.00 38.07 0.00 534.74 23 BAYVIEW RD 06/27/2011 0.00 0.00 0.00 0.00 73.58 0.00 2142390115 MARK H YOUNG CYCLE 1 28 105.01 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 06/27/2011 0.00 0.00 0.00 10.73 0.00 148.93 69 CAMELIA CIR 06/27/2011 0.00 0.00 0.00 0.00 18.90 0.00 1050430135 JAMES RIORDAN CYCLE 1 29 16.42 12.91 0.00 0.00 1.02 CBRC- 004943 - 0000 -03 05 06/27/2011 0.00 0.00 0.00 7.80 0.00 41.11 4943 CARIBBEAN CT 06/27/2011 0.00 0.00 0.00 0.00 2.96 0.00 1053350122 DAVID BECKER CYCLE 1 30 50.10 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 06/27/2011 0.00 0.00 0.00 5.79 0.00 79.20 12 COUNTRY CLUB CIR 06/27/2011 0.00 0.00 0.00 0.00 9.02 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 31 32.40 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 06/27/2011 0.00 0.00 0.00 4.20 0.00 56.72 309 COUNTRY CLUB DR 06/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 2196710136 ROSALIE MADDEN CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CHPL- 000110 - 0000 -03 19 06/27/2011 0.00 0.00 0.00 2.49 0.00 26.74 110 CHAPEL LN 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2196910144 ERNESTO DELEON CYCLE 1 33 28.86 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 06/27/2011 0.00 0.00 0.00 3.88 0.00 52.22 141 CHAPEL LN 06/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 34 25.32 13.27 0.00 0.00 1.02 CHPL- 000149 - 0000 -01 19 06/27/2011 0.00 0.00 0.00 3.56 0.00 47.73 149 CHAPEL LN 06/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 2161950374 SUSAN &RICHARD EVAN CYCLE 1 35 65.05 13.27 0.00 0.00 1.02 CHST- 000034 - 0000 -07 16 06/27/2011 0.00 0.00 0.00 7.06 0.00 97.97 34 CHESTNUT TRL 06/27/2011 0.00 0.00 0.00 0.00 11.57 -0.79 1012060159 ROGER DIXON CYCLE 1 36 143.49 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 183.61 56 COLONY RD 06/27/2011 0.00 0.00 0.00 0.00 25.83 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011710119 KEN BRAMMER CYCLE 1 37 28.86 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 48.34 219 COLONY RD 06/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #116 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 39 12.87 26.54 0.00 0.00 2.04 CLR - 003818 - 0147 -04 20 06/27/2011 0.00 0.00 0.00 10.32 0.00 54.25 3818 COUNTY LINE RD #147 06/27/2011 0.00 0.20 0.00 0.00 2.28 -0.21 2201000120 LAVERNE HAGEMAN CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 06/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #7B 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200990241 HEATHER YOUNG (RENTER) CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 007C -14 20 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #7C 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 012D -19 20 06/27/2011 0.00 0.00 0.00 5.09 0.00 29.34 3900 COUNTY LINE RD #12D 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.60 2201300243 MARSHA HAZEL CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 06/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #13A 06/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 44 0.09 8.26 0.00 0.00 1.02 CLR - 003900- 024B -01 20 06/27/2011 0.00 0.00 0.00 3.58 0.00 12.95 3900 COUNTY LINE RD #24B 06/27/2011 0.00 0.00 0.00 0.00 0.00 -0.09 2194455344 WES &ASHLEY FINCH CYCLE 1 45 32.79 13.23 0.00 0.00 1.02 CLR - 004534 - 0000 -01 19 06/27/2011 0.00 0.00 0.00 4.20 0.00 57.06 4534 COUNTY LINE RD 06/27/2011 0.00 0.00 0.00 0.00 5.82 -0.47 2173201238 PAUL CHIARANI CYCLE 1 46 2.08 13.10 0.00 0.00 1.02 CLRS- 018980 - 0000 -02 17 06/27/2011 0.00 0.00 0.00 4.11 0.00 20.69 18980 SE COUNTY LINE RD 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190760245 JOY BRCKA CYCLE 1 47 35.94 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 06/27/2011 0.00 0.00 0.00 12.57 0.00 69.27 19651 SE COUNTY LINE RD 06/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 2151410112 HENRY MUCHTIN CYCLE 1 48 23.21 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 06/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 4352 COLLETTE DR 06/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 CLTD- 004408 - 0000 -02 15 06/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 4408 COLLETTE DR 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 50 138.68 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 06/27/2011 0.00 0.00 0.00 38.25 0.00 216.18 4417 COLLETTE DR 06/27/2011 0.00 0.00 0.00 0.00 24.96 0.00 1021781036 JESPER PARNEVIK CYCLE 1 51 421.14 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 06/27/2011 0.00 0.00 0.00 108.87 0.00 620.11 17553 SE CONCH BAR RD 06/27/2011 0.00 0.00 0.00 0.00 75.81 0.00 1034160133 MARCEL WAGNER CYCLE 1 52 18.10 0.00 0.00 0.00 0.00 CRVP- 012009 - 0000 -03 03 06/27/2011 0.00 0.00 0.00 0.00 0.00 18.10 12009 SE CRESTVIEW PL 06/27/2011 0.00 0.00 0.00 0.00 0.00 -36.20 1079283441 PHILIP COLAIZZO CYCLE 1 53 46.56 13.27 0.00 0.00 1.02 CVPT- 009283 - 0000 -01 07 06/27/2011 0.00 0.00 0.00 15.22 0.00 84.45 9283 SE COVE POINT ST 06/27/2011 0.00 0.00 0.00 0.00 8.38 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 54 14.77 13.27 0.00 0.00 1.02 CVPT- 009315 - 0000 -02 07 06/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 9315 SE COVE POINT ST 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079523630 MINDI FETTERMAN OWNER CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 CVPT- 009523 - 0000 -04 07 06/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 9523 SE COVE POINT ST 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020510142 SHARON L JONES CYCLE 1 56 39.48 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 06/27/2011 0.00 0.00 0.00 13.45 0.00 74.33 3232 COVE RD 06/27/2011 0.00 0.00 0.00 0.00 7.11 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 57 51.94 9.40 0.00 0.00 1.02 CYPC- 000509 - 0000 -02 14 06/27/2011 0.00 0.00 0.00 7.70 0.00 80.00 509 CYPRESS CIRCLE 06/27/2011 0.00 0.59 0.00 0.00 9.35 210.23 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 58 0.00 0.00 0.00 9.40 1.02 CYPN 000407 - 0000 - 01 14 06/27/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR -(R.C. ONLY) 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 59 8.35 13.13 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.04 413 N CYPRESS DR #3D 06/27/2011 0.00 0.00 0.00 0.00 1.50 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 06/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 414 N CYPRESS DR #B 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141200185 JAMES III BANIC CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 CYPN- 000422 - OOOA -08 14 06/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 422 N CYPRESS DR #A 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141380179 PATRICK MCDONALD CYCLE 1 62 16.88 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOC -07 14 06/27/2011 0.00 0.00 0.00 2.79 0.00 37.00 433 N CYPRESS DR #C 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.01 2143130125 JANICE BRIMBLE CYCLE 1 63 19.59 6.58 0.00 0.00 0.00 CYPN- 000584 - 0000 -02 14 06/27/2011 0.00 0.00 0.00 0.00 0.00 29.70 584 N CYPRESS DR 06/27/2011 0.00 0.00 0.00 0.00 3.53 36.01 1110980211 PAUL MARIN CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 DALY- 000328- 0000 -01 11 06/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 328 DALY RD 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173016729 MATT GROPP OWNER CYCLE 1 65 424.92 13.27 0.00 0.00 1.02 DANT- 019198- 0000 -06 17 06/27/2011 0.00 0.00 0.00 94.98 0.00 600.00 19198 SE. DANIEL TER (2ND METER) 06/27/2011 0.00 0.00 0.00 0.00 65.81 -59.31 2200020130 NICHOLAS LEMMO CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DLSL- 000201 - 0000 -02 20 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 DEL SOL CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033063 CASA DEL SOL LLC CYCLE 1 71 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 DLSL- 000704 - 0000 -02 20 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 704 DEL SOL CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 ROBERT H KING CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 06/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 366 ELM AVE 06/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070350431 JOHN LIECHTY CYCLE 1 74 23.21 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 06/27/2011 0.00 0.00 0.00 3.37 0.00 45.05 12 EASTWINDS CIR 06/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 FEDH- 017845- 0001 -01 02 06/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 17845 SE FEDERAL HWY #1 06/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 06/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18001 SE FEDERAL HWY #1 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021710146 DANNY THOMAS CYCLE 1 77 155.83 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 06/27/2011 0.00 0.00 0.00 42.54 0.00 240.71 18329 SE FEDERAL HWY 06/27/2011 0.00 0.00 0.00 0.00 28.05 0.00 1021696273 WILLIAM BYRNE CYCLE 1 78 12.66 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 06/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 18455 SE FEDERAL HWY 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021846913 ARTHUR RIVALDO CYCLE 1 79 10.99 2.27 0.00 0.00 1.02 FEDH- 018469- 0000 -02 02 06/27/2011 0.00 0.00 0.00 19.65 0.00 35.91 18469 SE FEDERAL HWY 06/27/2011 0.00 0.00 0.00 0.00 1.98 0.00 1080540156 RAY BEAUMONT CYCLE 1 80 14.77 13.27 0.00 0.00 1.02 FRVE- 000094 - 0000 -05 08 06/27/2011 0.00 0.00 0.00 0.20 0.00 31.92 94 FAIRVIEW EAST 06/27/2011 0.00 0.00 0.00 0.00 2.66 2.41 1083650123 STEVE EAGEN CYCLE 1 81 22.48 12.85 0.00 0.00 1.02 FRVW- 000067 - 0000 -02 08 06/27/2011 0.00 0.00 0.00 3.37 0.00 43.77 67 FAIRVIEW WEST 06/27/2011 0.00 0.00 0.00 0.00 4.05 0.00 1084900125 THOM IRWIN CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 06/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 126 FAIRVIEW WEST 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1063100139 GLENN M. HART CYCLE 1 83 35.94 13.27 0.00 0.00 1.02 FWYN- 000318- 0000 -03 06 06/27/2011 0.00 0.00 0.00 4.51 0.00 61.21 318 FAIRWAY NORTH 06/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 FWYW- 000249 - 0000 -02 06 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 249 FAIRWAY WEST 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021802257 NICOLE EWING CYCLE 1 85 100.20 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 06/27/2011 0.00 0.00 0.00 28.63 0.00 161.16 17276 SE GALWAY CT 06/27/2011 0.00 0.00 0.00 0.00 18.04 0.00 1070310122 DAVID KYLE CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 GLFC- 000229 - 0000 -02 07 06/27/2011 0.00 0.00 0.00 3.00 0.00 45.05 229 GOLF CLUB CIR 06/27/2011 0.00 0.37 0.00 0.00 4.18 42.74 1082200157 SARA UHRIG CYCLE 1 87 64.26 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 06/27/2011 0.00 0.00 0.00 7.06 0.00 97.18 50 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 88 59.08 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 06/27/2011 0.00 0.00 0.00 8.39 0.00 112.25 61 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 10.63 0.00 1081950114 CARLTON D STODDARD CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 06/27/2011 0.00 0.00 0.00 2.80 0.00 37.01 106 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081850122 DOUGLAS COOKE CYCLE 1 90 53.64 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 06/27/2011 0.00 0.00 0.00 6.11 0.00 83.70 160 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860156 MICHAEL &TARA SCHOETTLE CYCLE 1 91 29.29 13.27 0.00 0.00 1.02 GLFD- 000161- 0000 -05 08 06/27/2011 0.00 0.00 0.00 3.88 0.00 52.65 161 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 5.19 -0.43 1081480127 CHARLES W HOFFMAN CYCLE 1 92 21.10 13.27 0.00 0.00 1.02 GLFD- 000237 - 0000 -02 08 06/27/2011 0.00 0.00 0.00 2.83 0.00 42.37 237 GOLFVIEW DR 06/27/2011 0.00 0.35 0.00 0.00 3.80 37.82 1081480127 CHARLES W HOFFMAN CYCLE 1 93 0.10 0.08 0.00 0.00 0.00 GLFD- 000237 - 0000 -02 08 06/27/2011 0.00 0.00 0.00 0.81 0.00 1.00 237 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 0.01 36.82 1061850128 CHARLES W HOFFMAN CYCLE 1 94 6.33 33.13 0.00 0.00 1.02 GLFD- 000237 - 0000 -03 06 06/27/2011 0.00 0.00 0.00 3.24 0.00 45.26 237 GOLFVIEW DR 06/27/2011 0.00 0.40 0.00 0.00 1.14 54.12 1081340123 JOHN THOMAS & M. STONE CYCLE 1 95 18.99 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 06/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 265 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 96 53.64 13.27 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 06/27/2011 0.00 0.00 0.00 6.11 0.00 83.70 278 GOLFVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 9.66 0.00 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 97 98.70 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 06/27/2011 0.00 0.00 0.00 11.95 0.00 162.57 156 GULFSTREAM DR 06/27/2011 0.00 0.00 0.00 0.00 17.77 0.00 1051010138 DRUE POLLACK CYCLE 1 98 35.94 13.27 0.00 0.00 1.02 GLFS- 000159 - 0000 -03 05 06/27/2011 0.00 0.00 0.00 4.51 0.00 61.21 159 GULFSTREAM DR 06/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 99 12.66 13.27 0.00 0.00 1.02 GLFS- 019410 - 0000 -03 05 06/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19410 GULFSTREAM DR 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197960118 GEORGE WARTZOK CYCLE 1 100 16.80 26.43 0.00 0.00 2.04 GRDD- 019893 - 0000 -01 19 06/27/2011 0.00 0.00 0.00 11.38 0.00 59.91 19893 GARDENIA DR 06/27/2011 0.00 0.24 0.00 0.00 3.02 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 101 10.80 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 06/27/2011 0.00 0.00 0.00 6.22 0.00 33.21 19896 GARDENIA DR 06/27/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1132290123 JOHN FRANFURTH CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 06/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 13093 SE GREEN TURTLE WAY 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198120111 REGENIA HOLMES CYCLE 1 103 23.05 13.27 0.00 0.00 1.02 HIBS- 019806 - 0000 -01 19 06/27/2011 0.00 0.00 0.00 8.86 0.00 50.00 19806 HIBISCUS DR 06/27/2011 0.00 0.00 0.00 0.00 3.80 -1.95 2198090128 JOHN YARN CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 06/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19860 HIBISCUS DR 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 105 46.29 13.19 0.00 0.00 1.02 HICK - 000017 - 0000 -04 16 06/27/2011 0.00 0.00 0.00 5.47 0.00 74.30 17 HICKORY HILL RD 06/27/2011 0.00 0.00 0.00 0.00 8.33 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 06/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 21 HICKORY HILL RD 06/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 107 138.68 13.27 0.00 0.00 1.02 HICK - 000058 - 0000 -05 16 06/27/2011 0.00 0.00 0.00 14.76 0.00 194.22 58 HICKORY HILL RD 06/27/2011 0.00 1.53 0.00 0.00 24.96 136.72 2161690625 MATTHEW &CATHY GLASS CYCLE 1 108 53.64 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 06/27/2011 0.00 0.00 0.00 6.11 0.00 83.70 62 HICKORY HILL RD 06/27/2011 0.00 0.00 0.00 0.00 9.66 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161900131 HANS HEYNAU CYCLE 1 109 93.35 3.22 0.00 0.00 1.02 HICK - 000094 - 0000 -03 16 06/27/2011 0.00 0.00 0.00 2.04 0.00 100.00 94 HICKORY HILL RD 06/27/2011 0.00 0.00 0.00 0.00 0.37 - 91.30 2174630117 FRANCES VAUGHN CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 HKTR- 011065- 0000 -01 17 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 11065 SE HARKEN TER 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 HRDR- 018073- 0000 -02 12 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18073 SE HERITAGE DR 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 112 23.21 13.27 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 06/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 18216 SE HERITAGE DR 06/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121520237 KATHY MILLER CYCLE 1 113 8.44 13.27 0.00 0.00 1.02 HRDR- 018265- 0000 -03 12 06/27/2011 0.00 0.00 0.00 5.47 0.00 29.94 18265 SE HERITAGE DR 06/27/2011 0.00 0.22 0.00 0.00 1.52 36.20 1121580133 PAUL &DOROTHY MARIN CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 HRDR- 018409- 0000 -03 12 06/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 18409 SE HERITAGE DR 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121590263 CHARLES SAGE CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 HRDR- 018433- 0000 -06 12 06/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 18433 SE HERITAGE DR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 116 0.13 12.05 0.00 0.00 1.02 INDI- 017385- 0000 -02 02 06/27/2011 0.00 0.00 0.00 3.58 0.00 16.78 17385 SE INDIAN HILLS DR 06/27/2011 0.00 0.00 0.00 0.00 0.00 -0.13 1050520123 CARL SPEAR CYCLE 1 117 6.26 13.12 0.00 0.00 1.02 INDL- 019334- 0000 -02 05 06/27/2011 0.00 0.00 0.00 4.96 0.00 26.69 19334 W INDIES LN 06/27/2011 0.00 0.20 0.00 0.00 1.13 30.14 1050530137 JOHN COLLINS CYCLE 1 118 18.99 13.27 0.00 0.00 1.02 INDL- 019369- 0000 -03 05 06/27/2011 0.00 0.00 0.00 8.00 0.00 45.03 19369 W INDIES LN 06/27/2011 0.00 0.33 0.00 0.00 3.42 36.89 1021889910 W. WHIT STAPLES CYCLE 1 119 122.81 4.61 0.00 0.00 1.02 JINW- 018899- 0000 -02 02 06/27/2011 0.00 0.00 0.00 57.96 0.00 200.00 18899 SE JUPITER INLET WAY 06/27/2011 0.00 0.00 0.00 0.00 13.60 -47.25 1132060134 EMILY VEENSTRA CYCLE 1 120 133.87 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 06/27/2011 0.00 0.00 0.00 37.05 0.00 209.31 10435 SE LEATHERBACK TER 06/27/2011 0.00 0.00 0.00 0.00 24.10 0.00 1132210144 MARY HANKEY CYCLE 1 121 46.56 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 06/27/2011 0.00 0.00 0.00 15.22 0.00 84.45 10436 SE LEATHERBACK TER 06/27/2011 0.00 0.00 0.00 0.00 8.38 0.00 1052100126 EDWARD J KELLY CYCLE 1 122 145.57 6.24 0.00 0.00 0.00 LEEW- 000019- 0000 -02 05 06/27/2011 0.00 0.00 0.00 0.00 0.00 200.00 19 LEEWARD CIR 06/27/2011 0.00 5.22 0.00 0.00 42.97 324.18 2176350239 STM -WB3 LLC CYCLE 1 123 2.11 13.27 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 06/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 10521 SE LE PARC 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010710140 LUCIA MODA CYCLE 1 124 60.72 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 85.94 83 LIGHTHOUSE DR 06/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1010770531 ROBERT REIS CYCLE 1 125 39.48 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 60.88 89 LIGHTHOUSE DR 06/27/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011150113 GEORGE DARVILLE CYCLE 1 126 12.66 13.27 0.00 0.00 1.02 LIGH- 000106 - 0000 -01 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 29.23 106 LIGHTHOUSE DR 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011110139 DR.CHARLES M KLEIN CYCLE 1 127 64.26 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 90.12 110 LIGHTHOUSE DR 06/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021942251 KAREN WOLTERS CYCLE 1 128 119.44 13.27 0.00 0.00 1.02 LIME - 017109- 0000 -04 02 06/27/2011 0.00 0.00 0.00 33.44 0.00 188.67 17109 SE LIMERICK CT 06/27/2011 0.00 0.00 0.00 0.00 21.50 0.00 1021922211 MARGARET EATON CYCLE 1 129 133.87 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 06/27/2011 0.00 0.00 0.00 37.05 0.00 209.31 17149 SE LIMERICK CT 06/27/2011 0.00 0.00 0.00 0.00 24.10 0.00 1111640345 FRANK TRUM CYCLE 1 130 2.11 13.27 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 06/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 36 LIVE OAK CIR 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 131 0.00 13.27 0.00 0.00 1.02 LIVE - 000049 - 0000 -05 11 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LIVE OAK CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 SCOTT ALEXANDER OWNER CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 LIVE - 000060 - 0000 -09 11 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.71 60 LIVE OAK CIR 06/27/2011 0.00 0.14 0.00 0.00 0.00 18.25 1111690647 CURTIS SMOCK- RENTER CYCLE 1 133 23.21 26.54 0.00 0.00 2.04 LIVE - 000087 - 0000 -04 11 06/27/2011 0.00 0.00 0.00 4.65 0.00 60.89 87 LIVE OAK CIR 06/27/2011 0.00 0.27 0.00 0.00 4.18 0.00 2172760333 DENA RHYS CYCLE 1 134 32.40 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 06/27/2011 0.00 0.00 0.00 11.68 0.00 64.20 18406 SE LAKESIDE DR 06/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 2172562337 DAILE ALBANSE CYCLE 1 135 6.33 13.27 0.00 0.00 1.02 LKDR- 018651- 0000 -03 17 06/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18651 SE LAKESIDE DR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172580345 RANDI S. RODMAN CYCLE 1 136 87.06 4.99 0.00 0.00 1.02 LKWY- 018645- 0000 -04 17 06/27/2011 0.00 0.00 0.00 6.22 0.00 100.00 18645 SE LAKESIDE WAY 06/27/2011 0.00 0.00 0.00 0.00 0.71 -83.09 1121680252 MARILYN GRATTAN CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18092 SE LAUREL LEAF LN 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111110944 CHARLOTTE ROGERS CYCLE 1 138 41.08 5.26 0.00 0.00 1.02 LOCR- 000028 - 0000 -04 11 06/27/2011 0.00 0.00 0.00 2.04 0.00 50.00 28 LAUREL OAKS CIR 06/27/2011 0.00 0.00 0.00 0.00 0.60 -37.74 2151035611 WARREN CLEVELAND(EVERY FL HOME CYCLE 1 139 50.10 13.27 0.00 0.00 1.02 MAGW- 000103 - 0000 -09 15 06/27/2011 0.00 0.00 0.00 5.79 0.00 79.20 103 MAGNOLIA WAY 06/27/2011 0.00 0.00 0.00 0.00 9.02 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 140 60.72 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 06/27/2011 0.00 0.00 0.00 6.74 0.00 92.68 137 MAGNOLIA WAY 06/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1110700168 JEREMY PATNODE- RENTER CYCLE 1 141 6.33 13.27 0.00 0.00 1.02 MARS - 000355 - 0000 -10 11 06/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 355 MARS AVE 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 142 8.67 13.27 0.00 0.00 1.02 MARS - 000364- 0000 -08 11 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.52 364 MARS AVE 06/27/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2190670128 NANCY BEAMAN CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 19096 SE MAYO DR 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 144 6.33 13.27 0.00 0.00 1.02 NICO- 004336- 0000 -02 15 06/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 4336 NICOLE CIR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780118 ROBERT FULLER CYCLE 1 145 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 06/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 146 14.77 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 06/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 4377 NICOLE CIR 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010280141 KELLY O'HARE CYCLE 1 147 174.34 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 220.01 13 OCEAN DR 06/27/2011 0.00 0.00 0.00 0.00 31.38 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 148 114.63 13.27 0.00 0.00 1.02 OCEA- 000023 - 0000 -04 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 149.55 23 OCEAN DR 06/27/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010320124 RUSSELL BOURNE CYCLE 1 149 28.86 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 48.34 35 OCEAN DR 06/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1010200124 LEE OWEN CYCLE 1 150 25.32 33.13 0.00 0.00 1.02 OCEA- 000043 - 0000 -02 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 64.03 43 OCEAN DR 06/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 1010130146 JANET BURNS OWNER CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 OCEA- 000046- 0000 -04 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 21.76 46 OCEAN DR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101290146 BEN MCCLAIN CYCLE 1 152 12.66 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 06/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 366 OAK AVE 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111630823 LEN BLACK CYCLE 1 153 134.43 13.27 0.00 0.00 1.02 OKLD- 000031 - 0000 -02 11 06/27/2011 0.00 0.00 0.00 1.28 0.00 150.00 31 OAKLAND CT 06/27/2011 0.00 0.00 0.00 0.00 0.00 - 134.43 1111630959 C.L. CAPONE CYCLE 1 154 70.92 23.30 0.00 0.00 2.04 OKLD- 000035 - 0000 -04 11 06/27/2011 0.00 0.00 0.00 2.94 0.00 100.00 35 OAKLAND CT 06/27/2011 0.00 0.13 0.00 0.00 0.67 -67.22 1130320127 TINA MARMESH CYCLE 1 155 4.22 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 6 PADDOCK CIR 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 156 33.12 7.69 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 06/27/2011 0.00 0.00 0.00 17.88 0.00 66.09 16 PADDOCK CIR 06/27/2011 0.00 0.42 0.00 0.00 5.96 89.52 1021070142 KATY COLAIZZO CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 06/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 3331 PEBBLE PL 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160210149 DAVID KYDD CYCLE 1 158 57.18 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 06/27/2011 0.00 0.00 0.00 6.43 0.00 88.19 20 PINEHILL E TRL 06/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 2160610114 MANUEL ORGE CYCLE 1 159 35.94 13.27 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 06/27/2011 0.00 0.00 0.00 4.51 0.00 61.21 96 PINEHILL E TRL 06/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 2162320175 EVELYN MCDONALD CYCLE 1 160 32.40 13.27 0.00 0.00 1.02 PHTW- 000077 - 0000 -07 16 06/27/2011 0.00 0.00 0.00 4.20 0.00 56.72 77 PINEHILL W TRL 06/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 2162340155 LESLIE A. BOY CYCLE 1 161 18.96 21.80 0.00 0.00 2.04 PHTW- 000085- 0000 -05 16 06/27/2011 0.00 0.00 0.00 4.65 0.00 51.00 85 PINEHILL W TRL 06/27/2011 0.00 0.18 0.00 0.00 3.37 -0.27 1011930169 KIRT T. LINDEMAN CYCLE 1 162 67.80 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 94.29 217 PIRATES PL 06/27/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031920128 DONALD R. OGLIVIE CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 PNLN- 018770- 0000 -02 03 06/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 18770 SE PINENEEDLE LN 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 ROBERT HOWARD CYCLE 1 164 189.00 6.40 0.00 0.00 1.02 PNLN- 018830- 0000 -01 03 06/27/2011 0.00 0.00 0.00 3.58 0.00 200.00 18830 SE PINENEEDLE LN 06/27/2011 0.00 0.00 0.00 0.00 0.00 - 189.00 2140600113 SUSAN ANDERSON CYCLE 1 165 14.77 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 06/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 3 PINETREE CIR 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 166 35.94 13.27 0.00 0.00 1.02 POP - 000050 - 0000 -02 16 06/27/2011 0.00 0.00 0.00 0.00 0.00 56.70 50 POPLAR RD 06/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1061540137 SHARON NICHOLSON CYCLE 1 167 0.34 66.16 0.00 0.00 2.04 PTCR- 000155 - 0000 -03 06 06/27/2011 0.00 0.00 0.00 6.14 0.00 75.02 155 POINT CIR 06/27/2011 0.00 0.34 0.00 0.00 0.00 -0.34 1071900112 E L CANTELMO CYCLE 1 168 229.87 13.27 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 06/27/2011 0.00 0.00 0.00 61.05 0.00 346.59 18984 POINT DR 06/27/2011 0.00 0.00 0.00 0.00 41.38 0.00 1120810161 CHRIS &MEGHAN MCINTYRE- RENTER CYCLE 1 169 14.77 13.27 0.00 0.00 1.02 PTTR- 009595- 0000 -06 12 06/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 9595 SE POINT TER 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191897075 BRIAN SIMPSON CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 RBTD- 018970- 0000 -01 19 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18970 SE ROBERT DR 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191906914 SCOTT WORSLEY CYCLE 1 171 0.00 13.27 0.00 0.00 1.02 RBTD- 019069- 0000 -01 19 06/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 19069 SE ROBERT DR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914910 LEONA FLEISCHER CYCLE 1 172 2.25 26.54 0.00 0.00 2.04 RBTD- 019149- 0000 -01 19 06/27/2011 0.00 0.00 0.00 7.69 0.00 39.06 19149 SE ROBERT DR 06/27/2011 0.00 0.16 0.00 0.00 0.38 -0.14 2161150147 BRIT &TAYLOR OSTER CYCLE 1 173 8.44 13.27 0.00 0.00 1.02 RBTS- 004171 - 0000 -04 16 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 4171 ROBERT ST 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 174 16.88 13.27 0.00 0.00 1.02 RDVD- 010410 - 0000 -01 17 06/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 10410 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 175 468.82 3.02 0.00 0.00 1.02 RDVD- 018147 - 0000 -04 17 06/27/2011 0.00 0.00 0.00 23.82 0.00 500.00 18147 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 3.32 - 450.40 2172731236 LINDA SNYDER CYCLE 1 176 35.94 13.27 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 06/27/2011 0.00 0.00 0.00 12.57 0.00 69.27 18170 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172523581 CRAIG A. PERNA CYCLE 1 177 6.33 13.27 0.00 0.00 1.02 RDVD- 018173 - 0000 -01 17 06/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18173 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172710222 BRUCE SADOW CYCLE 1 178 8.44 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18215 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 179 28.86 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 06/27/2011 0.00 0.00 0.00 10.80 0.00 59.14 18258 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 2172690410 BRUCE SADOW CYCLE 1 180 8.44 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18265 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 BRUCE SADOW CYCLE 1 181 16.88 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 06/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18273 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172690519 BRUCE SADOW CYCLE 1 182 6.33 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 06/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18281 SE RIDGEVIEW DR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 183 4.22 13.27 0.00 0.00 1.02 RIOV- 018766 - 0000 -01 07 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 18766 RIO VISTA DR 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151370132 SCOTT SHARP CYCLE 1 184 125.56 32.74 0.00 0.00 1.02 RSDN- 019331 - 0000 -03 15 06/27/2011 0.00 0.00 0.00 40.30 0.00 222.22 19331 N RIVERSIDE DR 06/27/2011 0.00 0.00 0.00 0.00 22.60 0.00 2150870137 JEFF FARR RENTER CYCLE 1 185 46.74 26.54 0.00 0.00 2.04 RSDN- 019656- 0000 -03 15 06/27/2011 0.00 0.00 0.00 18.79 0.00 102.98 19656 N RIVERSIDE DR 06/27/2011 0.00 0.50 0.00 0.00 8.37 -0.25 2150840123 FRANK N BURGY CYCLE 1 186 23.21 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 06/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 19663 N RIVERSIDE DR 06/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2160680212 DAN CROFT CYCLE 1 187 10.55 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 06/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 23 RUSSELL ST 06/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160710236 TAMMY OSTUNI CYCLE 1 188 21.10 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 06/27/2011 0.00 0.00 0.00 8.86 0.00 48.05 4079 RUSSELL ST 06/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121430166 DON TELMAN OWNER CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 RTWS- 010197 - 0000 -02 12 06/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 10197 SE ROYAL TERN WAY 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172522487 LARRY LUPER CYCLE 1 190 16.88 13.27 0.00 0.00 1.02 RVCR- 010415 - 0000 -08 17 06/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 10415 SE RIDGEVIEW CIR 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 191 8.60 4.92 0.00 0.00 0.00 RVCT- 018340 - 0000 -01 17 06/27/2011 0.00 0.00 0.00 0.00 0.00 15.06 18340 SE RIDGEVIEW CT 06/27/2011 0.00 0.00 0.00 0.00 1.54 36.00 1061080110 JAMES DAVIDSON CYCLE 1 192 129.06 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 06/27/2011 0.00 0.00 0.00 12.90 0.00 179.48 60 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 23.23 0.00 1061310148 DONALD MURPHY CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 100 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061720111 ETHEL GRAVETT CYCLE 1 194 23.21 13.27 0.00 0.00 1.02 RVRD- 000200 - 0000 -01 06 06/27/2011 0.00 0.00 0.00 3.37 0.00 45.05 200 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 195 8.36 13.14 0.00 0.00 1.02 RVRD- 000204 - 0000 -06 06 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.06 204 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 1.50 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 196 229.49 33.13 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 06/27/2011 0.00 0.00 0.00 23.72 0.00 328.67 211 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 41.31 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 197 229.49 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 06/27/2011 0.00 0.00 0.00 23.72 0.00 328.67 221 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 41.31 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 198 300.00 0.00 0.00 0.00 0.00 RVRD- 000243 - 0000 -01 06 06/27/2011 0.00 0.00 0.00 0.00 0.00 300.00 243 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 0.00 - 402.20 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 NEAL LICHTBLAU CYCLE 1 199 123.48 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 06/27/2011 0.00 0.00 0.00 14.18 0.00 194.04 259 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 22.23 0.00 1062010114 JOE HANSEN CYCLE 1 200 35.94 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 06/27/2011 0.00 0.00 0.00 4.51 0.00 61.21 264 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1062070158 KATHERINE BROWN CYCLE 1 201 44.31 26.54 0.00 0.00 2.04 RVRD- 000280 - 0000 -05 06 06/27/2011 0.00 0.00 0.00 6.50 0.00 87.72 280 RIVER DR 06/27/2011 0.00 0.35 0.00 0.00 7.98 0.05 1062430114 JOHN R. CAMPBELL CYCLE 1 202 14.61 13.13 0.00 0.00 1.02 RVRD- 000288 - 0000 -01 06 06/27/2011 0.00 0.00 0.00 2.61 0.00 34.00 288 RIVER DR 06/27/2011 0.00 0.00 0.00 0.00 2.63 0.00 2151260166 NEEL SHUKLA- RENTER CYCLE 1 203 37.98 26.54 0.00 0.00 2.04 RVRP- 004415 - 0000 -06 15 06/27/2011 0.00 0.00 0.00 16.66 0.00 90.37 4415 RIVER PINES CT 06/27/2011 0.00 0.31 0.00 0.00 6.84 0.00 2172480268 MARGIE MARKS CYCLE 1 204 32.40 13.27 0.00 0.00 1.02 RVRR- 018600- 0000 -06 17 06/27/2011 0.00 0.00 0.00 11.68 0.00 64.20 18600 SE RIVER RIDGE RD 06/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1120930121 KURT LUNKWITZ- (RENTER) CYCLE 1 205 85.77 13.27 0.00 0.00 1.02 RVRT- 009236- 0000 -02 12 06/27/2011 0.00 0.00 0.00 25.02 0.00 141.52 9236 SE RIVER TER 06/27/2011 0.00 1.00 0.00 0.00 15.44 168.03 1120980126 TIMOTHY GALLAGHER CYCLE 1 206 32.87 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 06/27/2011 0.00 0.00 0.00 11.68 0.00 64.67 9237 SE RIVER TER 06/27/2011 0.00 0.00 0.00 0.00 5.83 -0.47 1021680846 EDWARD HELFRICH CYCLE 1 207 10.45 13.14 0.00 0.00 1.02 SCRM- 019944 - 0000 -04 02 06/27/2011 0.00 0.00 0.00 6.22 0.00 32.71 19944 SCRIMSHAW WAY 06/27/2011 0.00 0.00 0.00 0.00 1.88 0.00 1021681324 JAMES BARR CYCLE 1 208 18.99 13.27 0.00 0.00 1.02 SCRM- 019970 - 0000 -02 02 06/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 19970 SCRIMSHAW WAY 06/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130560925 CARL E. BENSON CYCLE 1 209 2.11 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 06/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 36 SADDLEBACK RD 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 210 28.86 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 06/27/2011 0.00 0.00 0.00 10.80 0.00 59.14 37 SADDLEBACK RD 06/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 211 16.88 13.27 0.00 0.00 1.02 SDLB- 000041 - 0000 -02 13 06/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 41 SADDLEBACK RD 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191820113 AUGUSTA FOLK CYCLE 1 212 16.88 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 06/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18965 SE SOUTHGATE DR 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 213 2.11 13.27 0.00 0.00 1.02 SHLT- 000198 - 0000 -05 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 16.78 198 SHELTER LN 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 214 105.01 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 138.20 224 SHELTER LN 06/27/2011 0.00 0.00 0.00 0.00 18.90 0.00 1130650194 GLENN SCAMBLER CYCLE 1 215 18.99 13.27 0.00 0.00 1.02 SPTR- 000004 - 0000 -09 13 06/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 4 SPLITRAIL CIR 06/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1051110120 H EDWARD SMITH CYCLE 1 216 23.21 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 06/27/2011 0.00 0.00 0.00 3.37 0.00 45.05 11 STARBOARD WAY 06/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051090110 JOSEPH G GLASER CYCLE 1 217 71.34 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 06/27/2011 0.00 0.00 0.00 7.70 0.00 106.17 19 STARBOARD WAY 06/27/2011 0.00 0.00 0.00 0.00 12.84 0.00 1051060119 Y GIDNEY CYCLE 1 218 12.66 13.27 0.00 0.00 1.02 STRB- 000031 - 0000 -01 05 06/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 31 STARBOARD WAY 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1110980129 GEROME CHIRCO CYCLE 1 219 4.22 13.27 0.00 0.00 1.02 STRN- 000360- 0000 -02 11 06/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 360 SATURN AVE 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100230127 MARK EBLE CYCLE 1 220 16.88 33.13 0.00 0.00 1.02 TEQD- 000393 - 0000 -02 10 06/27/2011 0.00 0.00 0.00 4.59 0.00 58.66 393 TEQUESTA DR 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 221 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 06/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 399 TEQUESTA DR #102 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101010118 BARBARA BROWN CYCLE 1 222 21.10 26.54 0.00 0.00 2.04 TEQD- 000400 - 0000 -01 10 06/27/2011 0.00 0.00 0.00 4.46 0.00 58.19 400 TEQUESTA DR 06/27/2011 0.00 0.25 0.00 0.00 3.80 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 223 14.94 13.27 0.00 0.00 1.02 TEQD- 000426- 0000 -02 10 06/27/2011 0.00 0.00 0.00 2.61 0.00 34.50 426 TEQUESTA DR 06/27/2011 0.00 0.00 0.00 0.00 2.66 -0.17 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 224 28.86 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 06/27/2011 0.00 0.00 0.00 3.88 0.00 52.22 431 TEQUESTA DR 06/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1100880116 GARY L. BISHOP OWNER CYCLE 1 225 23.21 13.27 0.00 0.00 1.02 TEQD- 000446- 0000 -01 10 06/27/2011 0.00 0.00 0.00 3.37 0.00 45.05 446 TEQUESTA DR 06/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 226 6.33 13.27 0.00 0.00 1.02 TEQD- 000451 - 0000 -01 10 06/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 451 TEQUESTA DR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1055400115 MARK SPISIAK CYCLE 1 227 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 06/27/2011 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 06/27/2011 0.00 0.00 0.00 0.00 0.00 - 141.75 1021802273 MARYANNE &STEVEN KLEIN CYCLE 1 228 4.22 13.27 0.00 0.00 1.02 TIFW- 011982- 0000 -02 02 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 11982 SE TIFFANY WAY 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111130234 MARTHA MURRAY CYCLE 1 229 6.33 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 06/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 46 TALL OAKS CIR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 230 60.72 13.27 0.00 0.00 1.02 TRPP- 010410- 0000 -01 13 06/27/2011 0.00 0.00 0.00 18.76 0.00 104.70 10410 SE TERRAPIN PL 06/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 231 206.78 238.86 0.00 0.00 1.02 TRPP- 010411- 0000 -01 13 06/27/2011 0.00 0.00 0.00 111.68 0.00 595.56 10411 SE TERRAPIN PL 06/27/2011 0.00 0.00 0.00 0.00 37.22 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 232 12.66 53.08 0.00 0.00 1.02 TRPP- 010459- 0000 -01 13 06/27/2011 0.00 0.00 0.00 16.70 0.00 85.74 10459 SE TERRAPIN PL 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 233 10.55 79.62 0.00 0.00 1.02 TRPP- 010507- 0000 -01 13 06/27/2011 0.00 0.00 0.00 22.81 0.00 115.90 10507 SE TERRAPIN PL 06/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 234 56.97 159.24 0.00 0.00 1.02 TRPP- 010555- 0000 -01 13 06/27/2011 0.00 0.00 0.00 54.31 0.00 281.79 10555 SE TERRAPIN PL 06/27/2011 0.00 0.00 0.00 0.00 10.25 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 TURTLE CREEK EAST CYCLE 1 235 4.22 53.08 0.00 0.00 1.02 TRPP- 019101- 0000 -01 13 06/27/2011 0.00 0.00 0.00 14.59 0.00 73.67 19101 SE TERRAPIN PL 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 236 0.00 132.70 0.00 0.00 1.02 TRPP- 019149- 0000 -01 13 06/27/2011 0.00 0.00 0.00 33.44 0.00 167.16 19149 SE TERRAPIN PL 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 237 64.26 13.27 0.00 0.00 1.02 TRSR- 000209 - 0000 -02 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 90.12 209 TREASURE PL 06/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1012280154 HAROLD MARDER CYCLE 1 238 90.58 13.27 0.00 0.00 1.02 TRSR- 000212 - 0000 -05 01 06/27/2011 0.00 0.00 0.00 0.00 0.00 121.17 212 TREASURE PL 06/27/2011 0.00 0.00 0.00 0.00 16.30 0.00 1130760114 JAMES F. STANLEY CYCLE 1 239 2.11 13.27 0.00 0.00 1.02 TTCD- 000002 - 0000 -01 13 06/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 2 TURTLE CREEK DR 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 240 12.66 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 06/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 23 TURTLE CREEK DR 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 241 18.99 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 06/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 60 TURTLE CREEK DR 06/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1092550138 ANTON GREATON CYCLE 1 242 16.88 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 06/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 84 TURTLE CREEK DR 06/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1093150156 JEFF POLICH CYCLE 1 243 43.02 13.27 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 06/27/2011 0.00 0.00 0.00 14.34 0.00 79.39 107 TURTLE CREEK DR 06/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 244 0.00 13.27 0.00 0.00 1.02 TTCD- 000155 - 0000 -03 09 06/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 155 TURTLE CREEK DR 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 245 12.93 13.27 0.00 0.00 1.02 TTCD- 000190 - 0000 -02 09 06/27/2011 0.00 0.00 0.00 6.75 0.00 36.25 190 TURTLE CREEK DR 06/27/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1021490115 BANKATLANTIC CYCLE 1 246 61.19 33.13 0.00 0.00 1.02 US1 - 000101 - 0000 -03 02 06/27/2011 0.00 0.00 0.00 8.58 0.00 114.93 101 US HWY 1 06/27/2011 0.00 0.00 0.00 0.00 11.01 0.00 1021512552 TEQUESTA NAILS CYCLE 1 247 14.77 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 06/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 171 US HIGHWAY 1 NORTH 06/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021511418 THE UPS STORE CYCLE 1 248 2.11 13.27 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 06/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 177 US HIGHWAY 1 NORTH 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 249 31.65 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 06/27/2011 0.00 0.00 0.00 0.00 0.00 71.50 204 US HIGHWAY 1 NORTH 06/27/2011 0.00 0.00 0.00 0.00 5.70 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 250 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 06/27/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2202042044 ST. DUDES CHURCH CYCLE 1 251 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -20 20 06/27/2011 0.00 0.00 0.00 0.00 0.00 14.29 204 US HIGHWAY 1 NORTH -FIRE 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 252 8.44 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 542 US HIGHWAY 1 NORTH 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 253 4.22 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 06/27/2011 0.00 0.00 0.00 10.01 0.00 122.05 584 US HIGHWAY 1 NORTH 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1038020159 IVORY CLEANERS CYCLE 1 254 57.18 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 06/27/2011 0.00 0.00 0.00 6.43 0.00 88.19 632 US HIGHWAY 1 NORTH 06/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 255 14.93 13.15 0.00 0.00 1.02 US1S- 000233 - 0000 -07 02 06/27/2011 0.00 0.00 0.00 2.61 0.00 34.35 233 US HIGHWAY #1 SOUTH 06/27/2011 0.00 0.00 0.00 0.00 2.64 -0.29 1021310219 THE AMERICAN GOURMET CYCLE 1 256 12.66 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 06/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 257 US HIGHWAY #1 SOUTH 06/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 257 0.00 13.13 0.00 0.00 1.02 US1S- 000277 - 0000 -04 02 06/27/2011 0.00 0.00 0.00 1.28 0.00 15.43 277 US HIGHWAY 1 SOUTH 06/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 258 437.15 5.96 0.00 0.00 0.00 US1S- 000279 - 0000 -07 02 06/27/2011 0.00 0.00 0.00 0.00 0.00 500.00 279 US HIGHWAY #1 SOUTH 06/27/2011 0.00 5.83 0.00 0.00 51.06 1,881.70 1031787070 ON -SHORE CONSTRUCTION CYCLE 1 259 6.33 33.13 0.00 0.00 1.02 VLGC- 017870 - 0000 -01 03 06/27/2011 0.00 0.00 0.00 10.12 0.00 51.74 17870 SE VILLAGE CIR 06/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1034200939 ROBERT G MURPHY CYCLE 1 260 127.02 33.13 0.00 0.00 1.02 VLGC- 018445 - 0000 -03 03 06/27/2011 0.00 0.00 0.00 40.30 0.00 224.33 18445 SE VILLAGE CIR 06/27/2011 0.00 0.00 0.00 0.00 22.86 0.00 1034260112 C. HOLLOWAY CYCLE 1 261 21.10 33.13 0.00 0.00 1.02 VLGC- 018465- 0000 -01 03 06/27/2011 0.00 0.00 0.00 13.82 0.00 72.87 18465 SE VILLAGE CIR 06/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1034720119 THOMAS MURPHY CYCLE 1 262 8.44 33.13 0.00 0.00 1.02 VLGC- 018565- 0000 -01 03 06/27/2011 0.00 0.00 0.00 10.65 0.00 54.76 18565 SE VILLAGE CIR 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1034790142 JOHN KOSS CYCLE 1 263 4.22 13.27 0.00 0.00 1.02 VLGC- 018566- 0000 -04 03 06/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 18566 SE VILLAGE CIR 06/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2160420246 MARGARET DEVANNEY CYCLE 1 264 200.00 0.00 0.00 0.00 0.00 WDLD- 000061- 0000 -04 16 06/27/2011 0.00 0.00 0.00 0.00 0.00 200.00 61 WOODLAND DR 06/27/2011 0.00 0.00 0.00 0.00 0.00 - 208.43 2150300120 HAL CUMMINNGS CYCLE 1 265 8.44 26.54 0.00 0.00 2.04 WLKL- 019858- 0000 -02 15 06/27/2011 0.00 0.00 0.00 9.27 0.00 48.01 19858 WILKINSON LEAS RD 06/27/2011 0.00 0.20 0.00 0.00 1.52 0.00 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 266 149.66 13.27 0.00 0.00 1.02 WLKL- 019922- 0000 -02 15 06/27/2011 0.00 0.00 0.00 41.00 0.00 231.89 19922 WILKINSON LEAS RD 06/27/2011 0.00 0.00 0.00 0.00 26.94 0.00 2150200171 CHRIS &LISA KELLER CYCLE 1 267 43.02 13.27 0.00 0.00 1.02 WLKL- 019970- 0000 -07 15 06/27/2011 0.00 0.00 0.00 14.34 0.00 79.96 19970 WILKINSON LEAS RD 06/27/2011 0.00 0.57 0.00 0.00 7.74 48.05 2140540112 VICTOR STRAHAN CYCLE 1 268 124.25 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 06/27/2011 0.00 0.00 0.00 12.46 0.00 173.37 7 WILLOW RD 06/27/2011 0.00 0.00 0.00 0.00 22.37 0.00 2150670119 ROBERT RAUH CYCLE 1 269 37.98 26.54 0.00 0.00 2.04 WNDP- 004621- 0000 -01 15 06/27/2011 0.00 0.00 0.00 16.66 0.00 90.41 4621 WINDSWEPT PINES CT 06/27/2011 0.00 0.35 0.00 0.00 6.84 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 270 49.66 13.15 0.00 0.00 1.02 WNGO- 000224 - 0000 -03 16 06/27/2011 0.00 0.00 0.00 5.79 0.00 78.56 224 WINGO ST 06/27/2011 0.00 0.00 0.00 0.00 8.94 0.00 RECEIPT REPORT Date: 06/27/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161330114 TOMMY ORR CYCLE 1 271 29.63 7.85 0.00 0.00 1.02 WNGO- 000238 - 0000 -01 16 06/27/2011 0.00 0.00 0.00 5.79 0.00 50.00 238 WINGO ST 06/27/2011 0.00 0.38 0.00 0.00 5.33 78.94 2161290137 SCOTT MCCLEMENT CYCLE 1 272 10.55 26.54 0.00 0.00 2.04 WNGO- 004153 - 0000 -03 16 06/27/2011 0.00 0.00 0.00 9.60 0.00 51.01 4153 WINGO ST 06/27/2011 0.00 0.38 0.00 0.00 1.90 24.11 1121390221 ROBERT KOSNOSKI CYCLE 1 273 64.26 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 06/27/2011 0.00 0.00 0.00 19.65 0.00 109.77 10123 SE WHITE PELICAN WAY 06/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021490214 BANKATLANTIC CYCLE 1 274 2.11 106.04 0.00 0.00 1.02 WTRW- 000020 - 0000 -01 02 06/27/2011 0.00 0.00 0.00 9.82 0.00 119.37 20 WATERWAY RD 06/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021490313 BANKATLANTIC CYCLE 1 275 44.31 66.41 0.00 0.00 1.02 WTRW- 000020 - 0000 -03 02 06/27/2011 0.00 0.00 0.00 10.06 0.00 129.78 20 WATERWAY RD 06/27/2011 0.00 0.00 0.00 0.00 7.98 0.00 1080060216 DANA ANDERSON CYCLE 1 276 138.68 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 06/27/2011 0.00 0.00 0.00 13.76 0.00 191.69 48 YACHT CLUB PL 06/27/2011 0.00 0.00 0.00 0.00 24.96 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 277 8.44 13.27 0.00 0.00 1.02 YCTC- 000056 - 0000 -01 08 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 56 YACHT CLUB PL 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1087700119 RICHARD POND CYCLE 1 278 8.44 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 06/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 84 YACHT CLUB PL 06/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1087400112 OPAL PARADISE CYCLE 1 279 21.10 13.27 0.00 0.00 1.02 YCTC- 000108 - 0000 -01 08 06/27/2011 0.00 0.00 0.00 3.18 0.00 42.37 108 YACHT CLUB PL 06/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021643397 PAUL E. PARSONS CYCLE 1 280 32.40 13.27 0.00 0.00 1.02 YHDR- 019696- 0000 -01 02 06/27/2011 0.00 0.00 0.00 11.68 0.00 64.20 19696 YACHT HARBOR DR 06/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 280 Grand Total: 13,172.77 5 0.00 9.40 291.72 0.00 0.00 246.92 2,640.54 0.00 23,518.92 0.00 22.10 0.00 0.00 2,033.50 1,429.38