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6/28/2011 (5)
RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 DAN GREEN CYCLE 1 1 33.61 26.43 0.00 0.00 2.04 BANW- 010410- 0000 -03 12 06/28/2011 0.00 0.00 0.00 15.60 0.00 84.06 10410 SE BANYAN WAY 06/28/2011 0.00 0.33 0.00 0.00 6.05 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 70.38 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 06/28/2011 0.00 0.00 0.00 26.14 0.00 143.34 10506 SE BANYAN WAY 06/28/2011 0.00 0.00 0.00 0.00 12.67 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 3 301.73 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 55.91 0.00 731.45 350 BEACH RD 06/28/2011 0.00 0.00 0.00 0.00 54.31 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 4 776.48 225.59 0.00 0.00 1.02 BCHR- 019950 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 240.75 0.00 1 19950 BEACH RD 06/28/2011 0.00 10.03 0.00 0.00 139.77 1,083.84 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 019950- FIRE -03 01 06/28/2011 0.00 0.00 90.98 25.28 0.00 131.60 19950 BEACH RD 06/28/2011 0.00 1.05 0.00 0.00 0.00 132.65 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 174.34 13.27 0.00 0.00 1.02 BCHR- 019950 - IRRI -04 01 06/28/2011 0.00 0.00 0.00 45.29 0.00 267.18 19950 BEACH RD -IRR WESTSIDE 06/28/2011 0.00 1.88 0.00 0.00 31.38 304.35 1014200116 FL NATURE CONSERV CYCLE 1 7 0.00 0.00 0.00 9.40 1.02 BCHS- 000000 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 10.42 BLOWING ROCKS -(RC ONLY) 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014300115 FL NATURE CONSERVANCY CYCLE 1 8 312.30 106.04 0.00 0.00 1.02 BCHS- 000000 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 475.57 BLOWING ROCKS 06/28/2011 0.00 0.00 0.00 0.00 56.21 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 9 428.33 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 63.72 0.00 848.84 425 S BEACH RD 06/28/2011 0.00 0.00 0.00 0.00 77.10 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 06/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 11 61.19 33.13 0.00 0.00 1.02 BCHS- 000601 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 23.84 0.00 130.19 601 S BEACH RD 06/28/2011 0.00 0.00 0.00 0.00 11.01 0.00 1014000118 RAJ BANSAL CYCLE 1 12 550.63 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 146.20 0.00 830.09 605 S BEACH RD 06/28/2011 0.00 0.00 0.00 0.00 99.11 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 13 386.13 265.40 0.00 0.00 2.04 BCHS- 001500 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 58.81 0.00 785.33 1500 S BEACH RD 06/28/2011 0.00 3.45 0.00 0.00 69.50 0.00 1014550613 LYKES LANDING INC CYCLE 1 14 482.84 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 06/28/2011 0.00 0.00 0.00 124.29 0.00 708.33 19669 S BEACH RD- IRRIGATION 06/28/2011 0.00 0.00 0.00 0.00 86.91 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 BCHS- 019669 - OOOC -03 01 06/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 19669 S BEACH RD #C 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1014550514 LYKES LANDING INC CYCLE 1 16 0.00 66.41 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 06/28/2011 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 17 46.56 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 69.23 146 BEACON LN 06/28/2011 0.00 0.00 0.00 0.00 8.38 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 18 43.02 13.27 0.00 0.00 1.02 BCNL- 000153 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 65.05 153 BEACON LN 06/28/2011 0.00 0.00 0.00 0.00 7.74 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011330155 PENELOPE BUELL CYCLE 1 19 35.94 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 56.70 172 BEACON LN 06/28/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011340138 VINCENT MINELLI CYCLE 1 20 53.64 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 77.59 173 BEACON LN 06/28/2011 0.00 0.00 0.00 0.00 9.66 0.00 1110150324 RYAN NUQUIST CYCLE 1 21 25.32 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 06/28/2011 0.00 0.00 0.00 3.56 0.00 47.73 376 BEACON ST 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1051270114 SHARON GRAHAM CYCLE 1 22 6.54 13.27 0.00 0.00 1.02 BIMR- 004885- 0000 -01 05 06/28/2011 0.00 0.00 0.00 5.16 0.00 27.13 4885 BIMINI RD 06/28/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2162190148 DAYMOND CLARK CYCLE 1 23 29.30 13.27 0.00 0.00 1.02 BRCH- 000062 - 0000 -04 16 06/28/2011 0.00 0.00 0.00 2.99 0.00 50.00 62 BIRCH PL 06/28/2011 0.00 0.00 0.00 0.00 3.42 -10.31 2162200141 DEBBIE WALLACE CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 BIRCH PL 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 25 16.88 13.27 0.00 0.00 1.02 BRKR- 011936- 0000 -03 03 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 11936 SE BIRKDALE RUN 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032120119 JAMES DUNN CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 06/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 11971 SE BIRKDALE RUN 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033231265 DAVID WATERS CYCLE 1 27 60.72 13.27 0.00 0.00 1.02 BRKR- 011996- 0000 -02 03 06/28/2011 0.00 0.00 0.00 18.76 0.00 104.70 11996 SE BIRKDALE RUN 06/28/2011 0.00 0.00 0.00 0.00 10.93 0.00 1032300123 ROBERT LLOYD CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 BRKR- 012079- 0000 -02 03 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 12079 SE BIRKDALE RUN 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 BRKR- 012151- 0000 -02 03 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 12151 SE BIRKDALE RUN 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191895115 DOUG POWELL CYCLE 1 30 16.88 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 06/28/2011 0.00 0.00 0.00 13.27 0.00 67.85 18951 SE BARUS DR 06/28/2011 0.00 0.51 0.00 0.00 3.04 63.81 2190980148 CHRISTINA ARICO CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 BRSD- 019122 - 0000 -04 19 06/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 19122 SE BARUS DR 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 32 12.66 33.13 0.00 0.00 1.02 BRYD- 019087- 0000 -01 19 06/28/2011 0.00 0.00 0.00 11.71 0.00 60.80 19087 SE BRYANT DR 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1073800150 ROBERT & MARGARET PEARSON CYCLE 1 33 175.25 13.27 0.00 0.00 1.02 BYHB- 000001- 0000 -05 07 06/28/2011 0.00 0.00 0.00 12.03 0.00 223.07 1 BAY HARBOR RD 06/28/2011 0.00 0.00 0.00 0.00 21.50 -55.81 1074400133 PAULA WITTMAN CYCLE 1 34 181.39 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 06/28/2011 0.00 0.00 0.00 19.40 0.00 267.59 25 BAY HARBOR RD 06/28/2011 0.00 0.00 0.00 0.00 32.65 0.00 2160190125 JAMES NOLAN CYCLE 1 35 100.00 0.00 0.00 0.00 0.00 BYTL- 000014- 0000 -02 16 06/28/2011 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 06/28/2011 0.00 0.00 0.00 0.00 0.00 - 265.34 1075100146 JOAN SOILLEUX CYCLE 1 36 57.89 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 06/28/2011 0.00 0.00 0.00 6.43 0.00 88.90 10 BAYVIEW CT 06/28/2011 0.00 0.00 0.00 0.00 10.29 -0.71 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 STEPHEN T BOOK CYCLE 1 37 85.77 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 06/28/2011 0.00 0.00 0.00 9.00 0.00 124.50 31 BAYVIEW RD 06/28/2011 0.00 0.00 0.00 0.00 15.44 0.00 1075350122 STEVE OKUN CYCLE 1 38 254.55 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 06/28/2011 0.00 0.00 0.00 24.19 0.00 338.85 12 BAYVIEW TERR 06/28/2011 0.00 0.00 0.00 0.00 45.82 0.00 1050310156 MARY MEROLA CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 CBRC- 019291 - 0000 -05 05 06/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 19291 CARIBBEAN CT 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1054300140 HEATHER KOSTURA CYCLE 1 40 25.32 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 06/28/2011 0.00 0.00 0.00 3.56 0.00 47.73 123 COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 CCDR- 000140 - 0000 -03 05 06/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 140 COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 CCDR- 000148 - 0000 -03 05 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 148 COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1070530144 RICK &JILL HOWARD CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -04 07 06/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 270 COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070760144 PAMELA REO CYCLE 1 44 82.05 26.54 0.00 0.00 2.04 CCDR- 000335 - 0000 -04 07 06/28/2011 0.00 0.00 0.00 11.53 0.00 136.38 335 COUNTRY CLUB DR 06/28/2011 0.00 0.64 0.00 0.00 13.58 -6.63 1070830234 MONTE SCHLITTEN CYCLE 1 45 13.01 13.27 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 06/28/2011 0.00 0.00 0.00 2.42 0.00 32.00 371 COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 2.28 -0.35 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 46 75.10 6.66 0.00 0.00 1.02 CCDS- 019050 - 0000 -02 07 06/28/2011 0.00 0.00 0.00 41.00 0.00 137.30 19050 SE COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 13.52 0.00 1055050124 ROGER SANDBERG CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 19256 SE COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CCDS- 019392 - 0000 -01 05 06/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 19392 SE COUNTRY CLUB DR 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101150122 LISA WHITE CYCLE 1 49 27.43 26.54 0.00 0.00 2.04 CEDA- 000370 - 0000 -02 10 06/28/2011 0.00 0.00 0.00 5.03 0.00 66.27 370 CEDAR AVE 06/28/2011 0.00 0.29 0.00 0.00 4.94 0.00 2197140112 RUSSELL QUINN CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 06/28/2011 0.00 0.00 0.00 2.80 0.00 37.01 38 CHAPEL CT 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197220124 WAYNE MARTIN CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 CHCT- 000041 - 0000 -02 19 06/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 41 CHAPEL CT 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 52 6.51 13.21 0.00 0.00 1.02 CHPC- 000018 - 0000 -03 19 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.73 18 CHAPEL CIR 06/28/2011 0.00 0.00 0.00 0.00 1.14 -0.21 2196810138 BETH QUINN CYCLE 1 53 39.48 13.27 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 06/28/2011 0.00 0.00 0.00 4.83 0.00 65.71 150 CHAPEL LN 06/28/2011 0.00 0.00 0.00 0.00 7.11 0.00 2196860133 GLENN PATE CYCLE 1 54 24.85 0.26 0.00 0.00 1.02 CHPL- 000161- 0000 -03 19 06/28/2011 0.00 0.00 0.00 1.85 0.00 28.00 161 CHAPEL LN 06/28/2011 0.00 0.00 0.00 0.00 0.02 -24.73 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 30 CHESTNUT TRL 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 56 46.56 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 69.23 55 COLONY RD 06/28/2011 0.00 0.00 0.00 0.00 8.38 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 57 217.53 13.27 0.00 0.00 1.02 CLNY- 000070 - 0000 -07 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 270.98 70 COLONY RD 06/28/2011 0.00 0.00 0.00 0.00 39.16 0.00 2200040205 TEQUESTA VILLA'S CYCLE 1 58 2.25 26.54 0.00 0.00 2.04 CLR - 003794 - 0106 -10 20 06/28/2011 0.00 0.00 0.00 7.69 0.00 39.06 3794 COUNTY LINE RD #106 06/28/2011 0.00 0.16 0.00 0.00 0.38 -0.14 2200140117 TEQUESTA HOMES CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD- LAUNDRY 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200330118 TEQUESTA HOMES CYCLE 1 60 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -02 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA5 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200520170 TEQUESTA HOMES CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0138 -07 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #138 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200610197 ROBERT B PALIN CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0146 -09 20 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #146 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 63 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 06/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #154 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200260110 TEQUESTA HOMES CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 CLR - 003818- OLA4 -01 20 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #LA4 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200400116 TEQUESTA HOMES CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 CLR - 003818- OLA6 -01 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA6 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200470115 TEQUESTA HOMES CYCLE 1 66 4.22 13.27 0.00 0.00 1.02 CLR - 003818- OLA8 -01 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #LA8 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200540113 TEQUESTA HOMES CYCLE 1 67 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA9 -01 20 06/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #LA9 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200600213 TEQUESTA HOMES CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CLR - 003818- LA10 -01 20 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #LA10 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200710110 TEQUESTA HOMES CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 CLR - 003818- LA11 -01 20 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #LA11 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 001C -02 20 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #1C 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201740168 JAMES MCALOON CYCLE 1 71 4.23 13.27 0.00 0.00 1.02 CLR - 003900- 002B -06 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 24.10 3900 COUNTY LINE RD #2B 06/28/2011 0.00 0.18 0.00 0.00 0.76 26.91 2201810201 DAVID TOPOLKA OWNER CYCLE 1 72 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #4D 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 IVA C ROBERTSON CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 006A -07 20 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #6A 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7A 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 75 13.45 10.30 0.00 0.00 1.02 CLR - 003900- 008A -02 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 30.00 3900 COUNTY LINE RD #8A 06/28/2011 0.00 0.00 0.00 0.00 0.59 -10.18 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 76 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #13C 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 77 4.18 13.13 0.00 0.00 1.02 CLR - 003900- 015C -03 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.72 3900 COUNTY LINE RD #15C 06/28/2011 0.00 0.00 0.00 0.00 0.75 0.00 2201530153 VICTOR PAPALI CYCLE 1 78 2.27 13.27 0.00 0.00 1.02 CLR - 003900- 017C -05 20 06/28/2011 0.00 0.00 0.00 4.11 0.00 21.05 3900 COUNTY LINE RD #17C 06/28/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2201720218 JENNIFER MESSER OWNER CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #18A 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201700173 ADRIAN BRION OWNER CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 018C -76 20 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #18C 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019A -03 20 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #19A 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 82 0.00 26.54 0.00 0.00 2.04 CLR - 003900- 022D -05 20 06/28/2011 0.00 0.00 0.00 7.44 0.00 36.16 3900 COUNTY LINE RD #22D 06/28/2011 0.00 0.14 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 83 7.41 13.27 0.00 0.00 1.02 CLR - 003900- 023D -03 20 06/28/2011 0.00 0.00 0.00 5.16 0.00 28.00 3900 COUNTY LINE RD #23D 06/28/2011 0.00 0.00 0.00 0.00 1.14 -1.09 2200880195 ROBERT J. MCGRATH CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #24C 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #24D 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197650114 JAY &MARYJO REED CYCLE 1 86 18.99 26.54 0.00 0.00 0.58 CLR - 004518 - 0000 -02 19 06/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 4518 COUNTY LINE RD 06/28/2011 0.00 0.47 0.00 0.00 3.42 136.30 2198520117 PATRICIA SKELTON CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 4696 COUNTY LINE RD 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173350141 DWIGHT KEATING CYCLE 1 88 30.84 11.14 0.00 0.00 1.02 CLRS- 018965- 0000 -05 17 06/28/2011 0.00 0.00 0.00 12.57 0.00 61.00 18965 SE COUNTY LINE RD 06/28/2011 0.00 0.00 0.00 0.00 5.43 -0.67 2151400115 FRANCIS STELLITANO CYCLE 1 89 52.60 13.02 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 06/28/2011 0.00 0.00 0.00 16.99 0.00 93.10 4344 COLLETTE DR 06/28/2011 0.00 0.00 0.00 0.00 9.47 0.00 2151430116 DANIEL BARCLAY CYCLE 1 90 50.10 13.27 0.00 0.00 1.02 CLTD- 004368- 0000 -01 15 06/28/2011 0.00 0.00 0.00 16.11 0.00 89.52 4368 COLLETTE DR 06/28/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 JEFF HINKLY CYCLE 1 91 35.94 13.27 0.00 0.00 1.02 CLTD- 004433 - 0000 -03 15 06/28/2011 0.00 0.00 0.00 12.57 0.00 69.27 4433 COLLETTE DR 06/28/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 92 18.99 13.27 0.00 0.00 1.02 CNCB- 017392 - 0000 -01 02 06/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 17392 SE CONCH BAR RD 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021781654 MARSHALL RINKER III CYCLE 1 93 53.64 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 06/28/2011 0.00 0.00 0.00 16.99 0.00 94.58 17465 SE CONCH BAR RD 06/28/2011 0.00 0.00 0.00 0.00 9.66 0.00 1021780575 MICHELE MARCUS CYCLE 1 94 100.20 13.27 0.00 0.00 1.02 CNCB- 017521 - 0001 -07 02 06/28/2011 0.00 0.00 0.00 28.63 0.00 161.16 17521 SE CONCH BAR RD 06/28/2011 0.00 0.00 0.00 0.00 18.04 0.00 1021780637 ERIE HAVEN CYCLE 1 95 2.11 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 06/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 17581 SE CONCH BAR RD 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 06/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 360 CHURCH RD 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020490122 RUTH GROVER CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -02 02 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3264 COVE RD 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1020480115 J. C. O'BRIEN CYCLE 1 98 63.36 26.46 0.00 0.00 2.04 CVRD- 003303 - 0000 -01 02 06/28/2011 0.00 0.00 0.00 19.13 0.00 120.00 3303 COVE RD 06/28/2011 0.00 0.43 0.00 0.00 8.58 -15.69 1020450145 JAMES MCGRATH CYCLE 1 99 17.19 13.27 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.32 3324 COVE RD 06/28/2011 0.00 0.00 0.00 0.00 3.04 -0.31 2144002434 W.JAY HUNSTON CYCLE 1 100 0.00 0.00 0.00 18.80 2.04 CYPC- 000515 - ZERO -03 14 06/28/2011 0.00 0.00 0.00 1.88 0.00 22.82 515 CYPRESS CIR(R.C.) 06/28/2011 0.00 0.10 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 101 2.11 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 358 CYPRESS DR 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 102 23.21 13.27 0.00 0.00 1.02 CYPN- 000000 - 0000 -01 14 06/28/2011 0.00 0.00 0.00 3.00 0.00 45.05 N CYPRESS DR- COMMON AREA ** 06/28/2011 0.00 0.37 0.00 0.00 4.18 40.06 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 103 18.99 13.27 0.00 0.00 1.02 CYPN- 000000 - 0000 -01 14 06/28/2011 0.00 0.00 0.00 3.36 0.00 40.06 N CYPRESS DR- COMMON AREA ** 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 2141900140 KIMBERLY FIELD CYCLE 1 104 2.11 13.27 0.00 0.00 1.02 CYPN- 000409- 009B -04 14 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 409 N CYPRESS DR #9B 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 06/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 418 N CYPRESS DR #C 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 2141660202 SONJA MARTIN OWNER CYCLE 1 106 25.32 13.27 0.00 0.00 1.02 CYPN- 000419- 017F -10 14 06/28/2011 0.00 0.00 0.00 3.56 0.00 47.73 419 N CYPRESS DR #17F 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 107 0.00 13.00 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.30 421 N CYPRESS DR #13 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 108 32.40 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 06/28/2011 0.00 0.00 0.00 4.20 0.00 56.72 429 N CYPRESS DR #C 06/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 109 18.99 13.27 0.00 0.00 1.02 CYPR- 000000 - 0000 -01 14 06/28/2011 0.00 0.00 0.00 0.31 0.00 37.34 CYPRESS RIDGE 06/28/2011 0.00 0.33 0.00 0.00 3.42 39.69 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 110 16.88 13.27 0.00 0.00 1.02 CYPR- 000000 - 0000 -01 14 06/28/2011 0.00 0.00 0.00 5.48 0.00 39.69 CYPRESS RIDGE 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 2144003229 MANEY LESHAY CYCLE 1 111 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 06/28/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 112 16.88 13.27 0.00 0.00 1.02 CYPT- 000522 - 0000 -03 14 06/28/2011 0.00 0.00 0.00 2.80 0.00 37.01 522 CYPRESS CT 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111060137 DARIA WAGNER CYCLE 1 113 32.40 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -03 11 06/28/2011 0.00 0.00 0.00 4.20 0.00 56.72 320 DALY RD 06/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 114 8.44 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 19126 SE DANIEL LN 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190550114 JOY TETER CYCLE 1 115 14.77 13.27 0.00 0.00 1.02 DHRT- 011671- 0000 -01 19 06/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 11671 SE DOHERTY ST 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190520201 MELISSA AUSTIN CYCLE 1 116 21.10 13.27 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 06/28/2011 0.00 0.00 0.00 8.86 0.00 48.05 11731 SE DOHERTY ST 06/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 2200010111 FLMIC -RP CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY &PAT ALESSI CYCLE 1 118 2.11 13.27 0.00 0.00 1.02 DLSL- 000306 - 0000 -02 20 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 306 DEL SOL CIR 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 119 0.14 26.54 0.00 0.00 2.04 DLSL- 000506 - 0000 -03 20 06/28/2011 0.00 0.00 0.00 2.87 0.00 31.73 506 DEL SOL CIR 06/28/2011 0.00 0.14 0.00 0.00 0.00 -0.14 2206022067 CASA DEL SOL LLC CYCLE 1 120 10.55 13.27 0.00 0.00 1.02 DLSL- 000602 - 0000 -01 20 06/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 602 DEL SOL CIR 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100720115 J MARCELO CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 515 N DOVER RD 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 06/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 558 N DOVER RD 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101570125 MARILYN GREEN CYCLE 1 123 15.22 13.74 0.00 0.00 1.02 DVRR- 000494 - 0000 -02 10 06/28/2011 0.00 0.00 0.00 2.61 0.00 35.62 494 DOVER RD 06/28/2011 0.00 0.29 0.00 0.00 2.74 30.65 1085650119 ROBERT W. GOODENOW CYCLE 1 124 4.22 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 06/28/2011 0.00 0.00 0.00 3.45 0.00 42.58 17 EL PORTAL DR 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 125 14.77 26.54 0.00 0.00 2.04 EVRG- 000387 - 0000 -02 10 06/28/2011 0.00 0.00 0.00 3.89 0.00 50.12 387 EVERGREEN AVE 06/28/2011 0.00 0.22 0.00 0.00 2.66 0.00 1101650120 ABIGAIL FARRELL (RENTER) CYCLE 1 126 6.33 13.27 0.00 0.00 1.02 EVRG- 000451 - 0000 -02 10 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 451 EVERGREEN AVE 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 127 192.85 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 06/28/2011 0.00 0.00 0.00 51.79 0.00 293.64 17755 SE FEDERAL HWY #1 06/28/2011 0.00 0.00 0.00 0.00 34.71 0.00 1021760210 ATC JETS, LLC CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 17885 SE FEDERAL HWY #1 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021750817 ROBERT HERLIN CYCLE 1 129 8.45 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 06/28/2011 0.00 0.00 0.00 0.00 0.00 24.48 17933 SE FEDERAL HWY #1 06/28/2011 0.00 0.22 0.00 0.00 1.52 24.24 1021730160 JON CHARLES BUFF CYCLE 1 130 60.72 13.27 0.00 0.00 1.02 FEDH- 018033- 0001 -06 02 06/28/2011 0.00 0.00 0.00 18.76 0.00 104.70 18033 SE FEDERAL HWY #1 06/28/2011 0.00 0.00 0.00 0.00 10.93 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 131 172.15 13.27 0.00 0.00 1.02 FRLC- 018577 - 0000 -02 03 06/28/2011 0.00 0.00 0.00 9.38 0.00 200.00 18577 SE FERLAND CT 06/28/2011 0.00 0.00 0.00 0.00 4.18 - 148.94 2191140220 STUART THOMPSON CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 FRNL- 019084- 0000 -02 19 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 19084 SE FEARNLEY DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 133 23.21 13.27 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 06/28/2011 0.00 0.00 0.00 3.37 0.00 45.05 90 FAIRVIEW EAST 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1086600117 PETER CARTMELL CYCLE 1 134 64.26 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 06/28/2011 0.00 0.00 0.00 7.06 0.00 97.18 144 FAIRVIEW EAST 06/28/2011 0.00 0.00 0.00 0.00 11.57 0.00 1065350176 SUZI LAVATI REALTOR CYCLE 1 135 2.11 13.27 0.00 0.00 1.02 FWYE- 000208- 0000 -07 06 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 FAIRWAY EAST 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 136 35.94 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 06/28/2011 0.00 0.00 0.00 4.51 0.00 61.21 240 FAIRWAY EAST 06/28/2011 0.00 0.00 0.00 0.00 6.47 0.00 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 137 48.74 10.60 0.00 0.00 1.02 FWYN- 000333 - 0000 -03 06 06/28/2011 0.00 0.00 0.00 6.43 0.00 75.00 333 FAIRWAY NORTH 06/28/2011 0.00 0.00 0.00 0.00 8.21 -3.10 1063300137 RACHEL PENNA CYCLE 1 138 8.44 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 06/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 334 FAIRWAY NORTH 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1063650126 JAMES KAMEN CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 06/28/2011 0.00 0.00 0.00 2.42 0.00 31.65 341 FAIRWAY NORTH 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1064350132 T. HANNAH CYCLE 1 140 46.42 26.54 0.00 0.00 2.04 FWYW- 000238- 0000 -03 06 06/28/2011 0.00 0.00 0.00 6.74 0.00 90.45 238 FAIRWAY WEST 06/28/2011 0.00 0.35 0.00 0.00 8.36 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 141 80.96 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 06/28/2011 0.00 0.00 0.00 8.57 0.00 118.39 211 GOLF CLUB CIR 06/28/2011 0.00 0.00 0.00 0.00 14.57 0.00 1070200143 BYRON DR. HARTUNIAN CYCLE 1 142 145.92 1.32 0.00 0.00 1.02 GLFC- 000216- 0000 -14 07 06/28/2011 0.00 0.00 0.00 1.66 0.00 150.00 216 GOLF CLUB CIR 06/28/2011 0.00 0.00 0.00 0.00 0.08 - 145.50 1083600118 WALTER CROWELL CYCLE 1 143 16.88 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 06/28/2011 0.00 0.00 0.00 2.80 0.00 37.01 42 GOLFVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1082210116 MARILYN 0 TESARIK CYCLE 1 144 71.34 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 06/28/2011 0.00 0.00 0.00 7.70 0.00 106.17 46 GOLFVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 MICHAEL BANEY CYCLE 1 145 155.29 13.42 0.00 0.00 0.00 GLFD- 000090 - 0000 -03 08 06/28/2011 0.00 0.00 0.00 0.00 0.00 200.00 90 GOLFVIEW DR 06/28/2011 0.00 3.33 0.00 0.00 27.96 346.86 1081490131 MARY E BOLTON CYCLE 1 146 4.22 13.27 0.00 0.00 1.02 GLFD- 000230 - 0000 -03 08 06/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 230 GOLFVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081470123 GEORGE STERN CYCLE 1 147 2.11 13.27 0.00 0.00 1.02 GLFD- 000234 - 0000 -02 08 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 234 GOLFVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081360127 EDWARD BOWMAN CYCLE 1 148 64.80 26.54 0.00 0.00 2.04 GLFD- 000266- 0000 -02 08 06/28/2011 0.00 0.00 0.00 8.39 0.00 113.97 266 GOLFVIEW DR 06/28/2011 0.00 0.53 0.00 0.00 11.67 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 149 6.33 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 269 GOLFVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 19202 GULFSTREAM DR 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050730128 JOSEPH KLIM CYCLE 1 151 10.55 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 06/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 19298 GULFSTREAM DR 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050820110 ALLEN LAPPALA CYCLE 1 152 14.77 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 06/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 19377 GULFSTREAM DR 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197850139 WANDA ROBBINS CYCLE 1 153 7.27 10.78 0.00 0.00 1.02 GRDD- 019790 - 0000 -03 19 06/28/2011 0.00 0.00 0.00 5.69 0.00 26.00 19790 GARDENIA DR 06/28/2011 0.00 0.00 0.00 0.00 1.24 -0.41 2197900116 ANTHONY CARPENTIERE CYCLE 1 154 16.88 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 19805 GARDENIA DR 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1132340141 CHARLES MILETI CYCLE 1 155 53.64 13.27 0.00 0.00 1.02 GRTL- 013033 - 0000 -04 13 06/28/2011 0.00 0.00 0.00 16.99 0.00 94.58 13033 SE GREEN TURTLE WAY 06/28/2011 0.00 0.00 0.00 0.00 9.66 0.00 1030150114 CONDO II ASSOC CYCLE 1 156 10.55 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 06/28/2011 0.00 0.00 0.00 19.49 0.00 99.31 11830 SE HILL CLUB TER 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1030200118 CONDO II ASSOC CYCLE 1 157 4.22 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 06/28/2011 0.00 0.00 0.00 17.91 0.00 90.26 11860 SE HILL CLUB TER 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030250113 CONDO II ASSOC CYCLE 1 158 42.20 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 06/28/2011 0.00 0.00 0.00 27.40 0.00 144.57 11890 SE HILL CLUB TER 06/28/2011 0.00 0.00 0.00 0.00 7.60 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 159 25.32 13.27 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 06/28/2011 0.00 0.00 0.00 9.91 0.00 54.08 19824 HIBISCUS DR 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191410236 ED &LINDA JAMES CYCLE 1 160 18.99 13.27 0.00 0.00 1.02 HILC- 018909 - 0000 -04 19 06/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 18909 SE HILLCREST DR 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 161 39.41 2.41 0.00 0.00 1.02 HKTR- 010981- 0000 -08 17 06/28/2011 0.00 0.00 0.00 6.75 0.00 50.00 10981 SE HARKEN TER 06/28/2011 0.00 0.00 0.00 0.00 0.41 -37.12 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 162 85.32 13.20 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 06/28/2011 0.00 0.00 0.00 9.00 0.00 123.90 77 HOLLY CIR 06/28/2011 0.00 0.00 0.00 0.00 15.36 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142540118 JAMES R TIMMER JR CYCLE 1 163 6.33 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 78 HOLLY CIR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 164 21.10 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 06/28/2011 0.00 0.00 0.00 8.86 0.00 48.05 18000 SE HERITAGE DR 06/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 165 6.33 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 18120 SE HERITAGE DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 166 14.77 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 06/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 18157 SE HERITAGE DR 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021520313 HEATHER POSEY CYCLE 1 167 21.10 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 06/28/2011 0.00 0.00 0.00 3.18 0.00 42.37 108 INTRACOASTAL CIR 06/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021521947 JUDY KEYSER CYCLE 1 168 80.39 26.54 0.00 0.00 2.04 INCR- 000141 - 0000 -04 02 06/28/2011 0.00 0.00 0.00 10.23 0.00 134.04 141 INTRACOASTAL CIR 06/28/2011 0.00 0.37 0.00 0.00 14.47 0.00 1021521432 JOSEPH MOKOS CYCLE 1 169 61.91 13.24 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 06/28/2011 0.00 0.00 0.00 5.47 0.00 90.00 152 INTRACOASTAL CIR 06/28/2011 0.00 0.00 0.00 0.00 8.36 -15.46 1021791610 ALAN ARMOUR CYCLE 1 170 32.40 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 06/28/2011 0.00 0.00 0.00 11.68 0.00 64.20 17553 SE INDIAN HILLS DR 06/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 06/28/2011 0.00 0.00 0.00 5.47 0.00 29.94 19378 W INDIES LN 06/28/2011 0.00 0.22 0.00 0.00 1.52 27.14 1050450115 HARRY FISHER CYCLE 1 172 10.55 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 06/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 19415 W INDIES LN 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1023453000 LAURA SPALDING CYCLE 1 173 17.31 9.14 0.00 0.00 1.02 INLT- 003453- 0000 -01 02 06/28/2011 0.00 0.00 0.00 6.22 0.00 35.00 3453 INLET CT 06/28/2011 0.00 0.00 0.00 0.00 1.31 -10.04 2172522046 B. HAMLIN YORK CYCLE 1 174 50.78 13.27 0.00 0.00 1.02 ISLD- 018190 - 0000 -04 17 06/28/2011 0.00 0.00 0.00 7.27 0.00 75.00 18190 SE ISLAND DR 06/28/2011 0.00 0.00 0.00 0.00 2.66 -36.01 2172521445 HAMLIN B YORK CYCLE 1 175 64.32 0.00 0.00 9.40 1.02 ISLD- 018191 - ZERO -04 17 06/28/2011 0.00 0.00 0.00 0.26 0.00 75.00 18191 SE ISLAND DR(RC ONLY) 06/28/2011 0.00 0.00 0.00 0.00 0.00 -64.32 2172521623 JIM LUNNY CYCLE 1 176 26.77 5.24 0.00 0.00 0.00 ISLD- 018251 - 0000 -02 17 06/28/2011 0.00 0.00 0.00 0.00 0.00 36.82 18251 SE ISLAND DR 06/28/2011 0.00 0.00 0.00 0.00 4.81 78.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 ITCT- 012028 - 0000 -03 03 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 12028 SE INTRACOASTAL TER 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1034420139 BRUCE &SANDRA MCCUNE CYCLE 1 178 2.95 12.56 0.00 0.00 1.02 ITCT- 012068 - 0000 -03 03 06/28/2011 0.00 0.00 0.00 4.11 0.00 21.00 12068 SE INTRACOASTAL TER 06/28/2011 0.00 0.00 0.00 0.00 0.36 -0.95 1070831448 HENRY PERRY CYCLE 1 179 279.23 13.27 0.00 0.00 1.02 LAND - 009646 - 0000 -04 07 06/28/2011 0.00 0.00 0.00 73.39 0.00 417.17 9646 SE LANDING PL 06/28/2011 0.00 0.00 0.00 0.00 50.26 0.00 1062290166 HENRY PERRY CYCLE 1 180 124.25 13.27 0.00 0.00 1.02 LAND - 009666 - 0000 -06 06 06/28/2011 0.00 0.00 0.00 34.64 0.00 195.55 9666 SE LANDING PL 06/28/2011 0.00 0.00 0.00 0.00 22.37 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 RALPH LAFFLER CYCLE 1 181 23.21 13.27 0.00 0.00 1.02 LBKT- 010423- 0000 -03 13 06/28/2011 0.00 0.00 0.00 9.38 0.00 51.06 10423 SE LEATHERBACK TER 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1132200191 DONALD BRUNELLE CYCLE 1 182 46.56 13.27 0.00 0.00 1.02 LBKT- 010424- 0000 -09 13 06/28/2011 0.00 0.00 0.00 15.22 0.00 84.45 10424 SE LEATHERBACK TER 06/28/2011 0.00 0.00 0.00 0.00 8.38 0.00 1052300127 DAVID RIVERA CYCLE 1 183 93.69 26.54 0.00 0.00 2.04 LEEW- 000003 - 0000 -02 05 06/28/2011 0.00 0.00 0.00 14.07 0.00 153.74 3 LEEWARD CIR 06/28/2011 0.00 0.64 0.00 0.00 16.76 -0.57 1052070151 FRANK D'AMBRA CYCLE 1 184 120.53 13.40 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 06/28/2011 0.00 0.00 0.00 12.03 0.00 170.00 23 LEEWARD CIR 06/28/2011 0.00 1.33 0.00 0.00 21.69 159.74 1111110144 CHERYL OENBRINK CYCLE 1 185 28.86 13.27 0.00 0.00 1.02 LEIG- 000323 - 0000 -04 11 06/28/2011 0.00 0.00 0.00 3.88 0.00 52.22 323 LEIGH RD 06/28/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 186 12.66 13.27 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 06/28/2011 0.00 0.00 0.00 2.42 0.00 31.92 324 LEIGH RD 06/28/2011 0.00 0.27 0.00 0.00 2.28 28.97 1010500141 JOE MERANTE OWNER CYCLE 1 187 105.01 13.27 0.00 0.00 1.02 LIGH- 000025 - 0000 -04 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 138.20 25 LIGHTHOUSE DR 06/28/2011 0.00 0.00 0.00 0.00 18.90 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 188 100.20 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 132.53 80 LIGHTHOUSE DR 06/28/2011 0.00 0.00 0.00 0.00 18.04 0.00 1010690133 WALTER UNGERMAN CYCLE 1 189 114.63 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 149.55 81 LIGHTHOUSE DR 06/28/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010700139 DALE J. LADD CYCLE 1 190 138.68 13.27 0.00 0.00 1.02 LIGH- 000082 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 177.93 82 LIGHTHOUSE DR 06/28/2011 0.00 0.00 0.00 0.00 24.96 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 191 32.40 13.27 0.00 0.00 1.02 LIGH- 000134 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 52.52 134 LIGHTHOUSE DR 06/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 192 0.00 0.00 0.00 0.00 0.00 LIME - 017119- 0000 -01 02 06/28/2011 0.00 0.00 0.00 3.05 0.00 3.05 17119 SE LIMERICK CT 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 LIVE - 000004 - 0000 -05 11 06/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 LIVE OAK CIR 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 LIVE - 000032 - 0000 -08 11 06/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 32 LIVE OAK CIR 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 195 4.22 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 -08 11 06/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 LIVE OAK CIR 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111670640 SUSAN CLEMENT CYCLE 1 196 6.33 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 06/28/2011 0.00 0.00 0.00 2.03 0.00 23.79 80 LIVE OAK CIR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172510166 CHERYL KOENIG CYCLE 1 197 18.99 13.27 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 06/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 18350 SE LAKESIDE DR 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 198 18.99 13.27 0.00 0.00 1.02 LKDR- 018370- 0000 -03 17 06/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 18370 SE LAKESIDE DR 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 RANDALL L. SNYDER CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 06/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 18400 SE LAKESIDE DR 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172610741 STEVE &LYNN SHAPIRO CYCLE 1 200 154.84 26.54 0.00 0.00 2.04 LKDR- 018407- 0000 -04 17 06/28/2011 0.00 0.00 0.00 45.88 0.00 258.22 18407 SE LAKESIDE DR 06/28/2011 0.00 1.05 0.00 0.00 27.87 0.00 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 201 40.61 12.97 0.00 0.00 1.02 LKDR- 018409- 0000 -03 17 06/28/2011 0.00 0.00 0.00 13.45 0.00 75.00 18409 SE LAKESIDE DR 06/28/2011 0.00 0.00 0.00 0.00 6.95 -2.01 2172540720 SYLVIA BARZA CYCLE 1 202 67.80 13.27 0.00 0.00 1.02 LKDR- 018411- 0000 -02 17 06/28/2011 0.00 0.00 0.00 20.53 0.00 114.82 18411 SE LAKESIDE DR 06/28/2011 0.00 0.00 0.00 0.00 12.20 0.00 2172520729 JOHN KORB CYCLE 1 203 6.33 13.27 0.00 0.00 1.02 LKDR- 018440- 0000 -02 17 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 18440 SE LAKESIDE DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172562525 RICHARD BRIGHT CYCLE 1 204 12.86 13.19 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 06/28/2011 0.00 0.00 0.00 6.75 0.00 36.09 18730 SE LAKESIDE DR 06/28/2011 0.00 0.00 0.00 0.00 2.27 -0.27 1121310225 ROY E. FORD CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 LLLN- 018069- 0000 -02 12 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 18069 SE LAUREL LEAF LN 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121660135 STAN JOHNSTON CYCLE 1 206 32.40 13.27 0.00 0.00 1.02 LLLN- 018093- 0000 -03 12 06/28/2011 0.00 0.00 0.00 11.68 0.00 64.20 18093 SE LAUREL LEAF LN 06/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 1111190560 JAMES WEEKS CYCLE 1 207 18.99 13.27 0.00 0.00 1.02 LOCR- 000007 - 0000 -06 11 06/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 7 LAUREL OAKS CIR 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 208 15.28 9.61 0.00 0.00 0.00 LOCR- 000068 - 0000 -05 11 06/28/2011 0.00 0.00 0.00 0.00 0.00 28.00 68 LAUREL OAKS CIR 06/28/2011 0.00 0.35 0.00 0.00 2.76 61.12 1111190226 LOUIS BONAVITA CYCLE 1 209 0.00 13.27 0.00 0.00 1.02 LOCR- 000076 - 0000 -02 11 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 76 LAUREL OAKS CIR 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036454 GLEN SPIVEY RENTER CYCLE 1 210 105.01 13.27 0.00 0.00 1.02 MAGW- 000110 - 0000 -04 15 06/28/2011 0.00 0.00 0.00 10.73 0.00 148.93 110 MAGNOLIA WAY 06/28/2011 0.00 0.00 0.00 0.00 18.90 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 211 32.83 13.25 0.00 0.00 1.02 MAGW- 000127 - 0000 -02 15 06/28/2011 0.00 0.00 0.00 4.20 0.00 57.12 127 MAGNOLIA WAY 06/28/2011 0.00 0.00 0.00 0.00 5.82 -0.47 2151035543 WAYNE POERIO CYCLE 1 212 105.24 13.27 0.00 0.00 1.02 MAGW- 000132 - 0000 -02 15 06/28/2011 0.00 0.00 0.00 9.00 0.00 143.97 132 MAGNOLIA WAY 06/28/2011 0.00 0.00 0.00 0.00 15.44 -19.47 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 213 65.05 13.27 0.00 0.00 1.02 MAGW- 000140 - 0000 -02 15 06/28/2011 0.00 0.00 0.00 7.06 0.00 97.97 140 MAGNOLIA WAY 06/28/2011 0.00 0.00 0.00 0.00 11.57 -0.79 2151033371 WAYNE BRANTHWAITE CYCLE 1 214 53.64 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 06/28/2011 0.00 0.00 0.00 6.11 0.00 83.70 142 MAGNOLIA WAY 06/28/2011 0.00 0.00 0.00 0.00 9.66 0.00 2151039230 GEORGE MELIT CYCLE 1 215 38.27 3.02 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 06/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 06/28/2011 0.00 1.82 0.00 0.00 6.89 862.50 2151039230 GEORGE MELIT CYCLE 1 216 79.43 6.27 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 06/28/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 06/28/2011 0.00 0.00 0.00 0.00 14.30 762.50 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 MR. &MRS. JOHN D. SNYDER CYCLE 1 217 4.22 13.27 0.00 0.00 1.02 MAHO- 009906 - 0000 -05 12 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 9906 SE MAHOGANY WAY 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 MAHO- 009977 - 0000 -02 12 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 9977 SE MAHOGANY WAY 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 219 10.55 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 06/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 10001 SE MAHOGANY WAY 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161030226 MARIAN EKROSS CYCLE 1 220 64.26 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 06/28/2011 0.00 0.00 0.00 19.65 0.00 109.77 4185 MARK ST 06/28/2011 0.00 0.00 0.00 0.00 11.57 0.00 2161050151 MARIA IRELAND CYCLE 1 221 13.57 13.21 0.00 0.00 1.02 MARK - 004229 - 0000 -05 16 06/28/2011 0.00 0.00 0.00 5.69 0.00 35.00 4229 MARK ST 06/28/2011 0.00 0.00 0.00 0.00 1.51 -5.17 2161070159 SEAN LUTZ CYCLE 1 222 8.44 13.27 0.00 0.00 1.02 MARK - 004242 - 0000 -05 16 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 4242 MARK ST 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110720142 DANIEL GERARD CYCLE 1 223 6.33 13.27 0.00 0.00 1.02 MARS - 000356- 0000 -04 11 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 MARS AVE 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110780114 RALPH W CONRAD CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 363 MARS AVE 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 225 10.55 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 06/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 18945 SE MAYO DR 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190603656 JOHN FREY CYCLE 1 226 6.33 13.27 0.00 0.00 1.02 MAYO- 019085 - 0000 -02 19 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 19085 SE MAYO DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 227 4.22 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 19922 MONA RD 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151810162 RENEE SCHAEFER CYCLE 1 228 25.20 26.39 0.00 0.00 2.04 NICO- 004392 - 0000 -06 15 06/28/2011 0.00 0.00 0.00 13.49 0.00 71.90 4392 NICOLE CIR 06/28/2011 0.00 0.24 0.00 0.00 4.54 0.00 1010150130 EVAN LARKIN CYCLE 1 229 105.01 13.27 0.00 0.00 1.02 OCEA- 000005 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 138.20 5 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 18.90 0.00 1010180128 BARBARA MOONEY CYCLE 1 230 54.86 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 98.88 7 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 9.87 0.00 1010190125 JULIAN SAUL CYCLE 1 231 149.66 13.27 0.00 0.00 1.02 OCEA- 000008 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 190.89 8 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 26.94 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 232 114.63 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 149.55 12 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010310144 EARL STEWART CYCLE 1 233 340.93 13.27 0.00 0.00 1.02 OCEA- 000015 - 0000 -04 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 416.59 15 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 61.37 0.00 1010370129 HOPE CARES CYCLE 1 234 143.49 13.27 0.00 0.00 1.02 OCEA- 000017 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 183.61 17 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 25.83 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 235 208.28 8.57 0.00 0.00 1.02 OCEA- 000021 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 255.36 21 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 37.49 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 236 205.44 33.13 0.00 0.00 1.02 OCEA- 000022 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 276.57 22 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 36.98 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 237 23.21 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 61.54 244 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 238 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 06/28/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 239 0.00 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 06/28/2011 0.00 0.00 0.00 9.63 0.00 116.69 901 OLD DIXIE HWY #TEMP 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 240 18.99 13.27 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 06/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 20 OAKLAND CT 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160170131 SABINE KUHN CYCLE 1 241 16.88 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 06/28/2011 0.00 0.00 0.00 2.80 0.00 37.01 22 OAK RIDGE LN 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1023391211 MIKE DALY CYCLE 1 242 23.48 26.54 0.00 0.00 2.04 PALM - 003391- 0000 -02 02 06/28/2011 0.00 0.00 0.00 12.97 0.00 69.46 3391 PALM CT 06/28/2011 0.00 0.25 0.00 0.00 4.18 -0.27 1088400115 VIOLA LAAMANEN CYCLE 1 243 4.22 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 06/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 12 PALMETTO WAY 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1087300133 JEREMY BROWNE CYCLE 1 244 88.16 30.31 0.00 0.00 3.06 PAWY- 000021- 0000 -03 08 06/28/2011 0.00 0.00 0.00 14.49 0.00 152.47 21 PALMETTO WAY 06/28/2011 0.00 0.67 0.00 0.00 15.78 -0.54 2160390160 DAVID BARNHART CYCLE 1 245 50.00 13.21 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 06/28/2011 0.00 0.00 0.00 5.79 0.00 79.00 48 PINEHILL E TRL 06/28/2011 0.00 0.00 0.00 0.00 8.98 - 0.11 2162230118 JOAN NESTOR CYCLE 1 246 10.55 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 06/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 57 PINEHILL W TRL 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 247 17.89 12.51 0.00 0.00 1.02 PHTW- 000064 - 0000 -04 16 06/28/2011 0.00 0.00 0.00 0.36 0.00 35.00 64 PINEHILL W TRL 06/28/2011 0.00 0.00 0.00 0.00 3.22 2.63 1031860117 R PAUL FIORITA CYCLE 1 248 36.00 9.91 0.00 0.00 1.02 PNLN- 018740- 0000 -01 03 06/28/2011 0.00 0.00 0.00 3.58 0.00 50.51 18740 SE PINENEEDLE LN 06/28/2011 0.00 0.00 0.00 0.00 0.00 -36.00 1031880111 FREDRICK WINSECK CYCLE 1 249 16.88 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 18750 SE PINENEEDLE LN 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032020110 ROBERT ORR CYCLE 1 250 6.33 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 18820 SE PINENEEDLE LN 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 251 168.17 13.27 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 06/28/2011 0.00 0.00 0.00 45.62 0.00 258.35 19242 PINETREE DR 06/28/2011 0.00 0.00 0.00 0.00 30.27 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 252 32.51 23.89 0.00 0.00 2.04 PNTP- 000043 - 0000 -04 08 06/28/2011 0.00 0.00 0.00 5.79 0.00 70.34 43 PINETREE PL 06/28/2011 0.00 0.26 0.00 0.00 5.85 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080310143 HENRY HILDEBRANDT CYCLE 1 253 0.33 0.00 0.00 0.00 0.00 PNTP- 000043 - 0000 -04 08 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.33 43 PINETREE PL 06/28/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1080360131 MARY BETH BISHOP CYCLE 1 254 70.81 20.30 0.00 0.00 1.02 PNTP- 000051- 0000 -03 08 06/28/2011 0.00 0.00 0.00 4.83 0.00 110.00 51 PINETREE PL 06/28/2011 0.00 0.30 0.00 0.00 12.74 8.39 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 255 42.20 66.41 0.00 0.00 1.02 PTCR- 000131 - 0000 -06 06 06/28/2011 0.00 0.00 0.00 9.87 0.00 127.10 131 POINT CIR 06/28/2011 0.00 0.00 0.00 0.00 7.60 0.00 1033600113 JACK DANIELS CYCLE 1 256 8.44 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 12032 SE PRESTWICK TER 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 257 4.22 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 12071 SE PRESTWICK TER 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033800111 SUSAN DAVIS CYCLE 1 258 0.00 13.27 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 06/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 12101 SE PRESTWICK TER 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 259 40.09 33.13 0.00 0.00 1.02 RBTD- 019120- 0000 -02 19 06/28/2011 0.00 0.00 0.00 18.56 0.00 100.02 19120 SE ROBERT DR 06/28/2011 0.00 0.00 0.00 0.00 7.22 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 260 38.21 26.54 0.00 0.00 2.04 RDVD- 018143 - 0000 -03 17 06/28/2011 0.00 0.00 0.00 16.68 0.00 90.82 18143 SE RIDGEVIEW DR 06/28/2011 0.00 0.50 0.00 0.00 6.85 -0.16 2172540247 EDWARD BRYLAWSKI CYCLE 1 261 10.55 33.13 0.00 0.00 1.02 RDVD- 018149 - 0000 -04 17 06/28/2011 0.00 0.00 0.00 11.18 0.00 57.78 18149 SE RIDGEVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 262 39.48 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 06/28/2011 0.00 0.00 0.00 13.45 0.00 74.33 18169 SE RIDGEVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 7.11 0.00 2172621028 ROBERT DEFOREST CYCLE 1 263 18.99 13.27 0.00 0.00 1.02 RDVD- 018181 - 0000 -02 17 06/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 18181 SE RIDGEVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172690335 JACK TOWNSEND CYCLE 1 264 35.94 13.27 0.00 0.00 1.02 RDVD- 018230 - 0000 -03 17 06/28/2011 0.00 0.00 0.00 12.57 0.00 69.27 18230 SE RIDGEVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 265 12.66 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 06/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 18291 SE RIDGEVIEW DR 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 266 8.51 10.71 0.00 0.00 0.25 RDWD- 000008- 0000 -03 14 06/28/2011 0.00 0.00 0.00 0.00 0.00 21.00 8 RIDGEWOOD CIR 06/28/2011 0.00 0.00 0.00 0.00 1.53 3.00 2140190162 CYNTHIA PORTER CYCLE 1 267 80.96 13.27 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 06/28/2011 0.00 0.00 0.00 8.57 0.00 118.39 30 RIDGEWOOD CIR 06/28/2011 0.00 0.00 0.00 0.00 14.57 0.00 1072900120 DR. ORLON CARR CYCLE 1 268 204.48 66.26 0.00 0.00 2.04 RIOV- 000011 - 0000 -02 07 06/28/2011 0.00 0.00 0.00 68.08 0.00 379.00 11 RIO VISTA DR 06/28/2011 0.00 1.33 0.00 0.00 36.81 0.13 1072750122 DIETER DUST CYCLE 1 269 339.76 13.27 0.00 0.00 1.02 RIOV- 018700 - 0000 -02 07 06/28/2011 0.00 0.00 0.00 31.04 0.00 404.86 18700 RIO VISTA DR 06/28/2011 0.00 0.00 0.00 0.00 19.77 - 229.94 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 270 21.10 13.27 0.00 0.00 1.02 RSDN 000600 - 0000 - 02 15 06/28/2011 0.00 0.00 0.00 3.18 0.00 42.37 600 N RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 JOHN E BRANDT CYCLE 1 271 25.32 13.27 0.00 0.00 1.02 RSDN- 019257 - 0000 -05 15 06/28/2011 0.00 0.00 0.00 3.56 0.00 47.73 19257 N RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151670120 BROEDELL INC. CYCLE 1 272 25.72 13.27 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 06/28/2011 0.00 0.00 0.00 9.91 0.00 54.48 19309 N RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 4.56 -0.40 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 273 6.33 13.27 0.00 0.00 1.02 RSDN- 019536- 0000 -06 15 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 19536 N RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2150820129 JOHN BELSKY CYCLE 1 274 16.88 13.27 0.00 0.00 1.02 RSDN- 019681- 0000 -02 15 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 19681 N RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 2150560113 ROSEMARY GASS CYCLE 1 275 85.00 0.00 0.00 0.00 0.00 RSDN- 019750 - 0000 -01 15 06/28/2011 0.00 0.00 0.00 0.00 0.00 85.00 19750 N RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 0.00 - 85.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 276 365.53 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 06/28/2011 0.00 11.21 0.00 36.98 0.00 513.67 354 W RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 65.80 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 277 14.77 13.27 0.00 0.00 1.02 RSDW- 000374 - 0000 -01 10 06/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 374 W RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100530176 LORRAINE SWENS CYCLE 1 278 0.00 13.27 0.00 0.00 1.02 RSDW- 000399 - 0000 -07 10 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 W RIVERSIDE DR 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 279 124.25 13.27 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 06/28/2011 0.00 0.00 0.00 34.64 0.00 195.55 4153 RUSSELL ST 06/28/2011 0.00 0.00 0.00 0.00 22.37 0.00 2172551133 ELLEN CLARKE CYCLE 1 280 242.21 13.27 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 06/28/2011 0.00 0.00 0.00 64.13 0.00 364.23 18320 SE RIDGEVIEW CT 06/28/2011 0.00 0.00 0.00 0.00 43.60 0.00 1061000121 JOHN D. RYNARD CYCLE 1 281 2.11 13.27 0.00 0.00 1.02 RVRD- 000043 - 0000 -02 06 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 43 RIVER DR 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061070113 VINCENT P. AMY CYCLE 1 282 6.33 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 56 RIVER DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061120131 HENRY STOJANOW CYCLE 1 283 29.60 29.90 0.00 0.00 3.06 RVRD- 000064 - 0000 -03 06 06/28/2011 0.00 0.00 0.00 7.64 0.00 75.88 64 RIVER DR 06/28/2011 0.00 0.35 0.00 0.00 5.33 0.00 1061110120 THOMAS HANSEN CYCLE 1 284 80.96 13.27 0.00 0.00 1.02 RVRD- 000067 - 0000 -02 06 06/28/2011 0.00 0.00 0.00 8.57 0.00 119.34 67 RIVER DR 06/28/2011 0.00 0.95 0.00 0.00 14.57 185.59 1061200146 KEVIN NEWFIELD CYCLE 1 285 149.66 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 06/28/2011 0.00 0.00 0.00 14.75 0.00 205.64 83 RIVER DR 06/28/2011 0.00 0.00 0.00 0.00 26.94 0.00 1061710151 YOUNES HANI- RENTER CYCLE 1 286 8.44 13.27 0.00 0.00 1.02 RVRD- 000199 - 0000 -05 06 06/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 199 RIVER DR 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1062100123 GARY ROSMARIN CYCLE 1 287 199.02 13.27 0.00 0.00 1.02 RVRD- 000283 - 0000 -02 06 06/28/2011 0.00 0.00 0.00 19.19 0.00 268.32 283 RIVER DR 06/28/2011 0.00 0.00 0.00 0.00 35.82 0.00 1062120130 SHARAJA INC. CYCLE 1 288 13.08 13.27 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 06/28/2011 0.00 0.00 0.00 1.66 0.00 29.79 291 RIVER DR 06/28/2011 0.00 0.00 0.00 0.00 0.76 -8.86 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 ARTHUR RAUSCHER CYCLE 1 289 42.54 13.13 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 06/28/2011 0.00 0.00 0.00 5.15 0.00 69.49 332 RIVER DR 06/28/2011 0.00 0.00 0.00 0.00 7.65 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 290 42.55 0.00 0.00 0.00 0.00 RVRR 018640 0000 - 04 17 06/28/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 06/28/2011 0.00 0.00 0.00 0.00 0.00 - 58.43 2172590916 THOMAS KNAPP CYCLE 1 291 119.44 13.27 0.00 0.00 1.02 RVRR- 018709 - 0000 -01 17 06/28/2011 0.00 0.00 0.00 33.44 0.00 188.67 18709 SE RIVER RIDGE RD 06/28/2011 0.00 0.00 0.00 0.00 21.50 0.00 2172590626 MIKE GILMOND CYCLE 1 292 16.88 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 18721 SE RIVER RIDGE RD 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172590220 ELEANORE KEOGH CYCLE 1 293 23.21 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 06/28/2011 0.00 0.00 0.00 9.38 0.00 51.06 18761 SE RIVER RIDGE RD 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 294 25.32 13.27 0.00 0.00 1.02 RVRR- 018779 - 0000 -02 17 06/28/2011 0.00 0.00 0.00 9.91 0.00 54.08 18779 SE RIVER RIDGE RD 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 295 12.66 13.27 0.00 0.00 1.02 RVRR- 018781 - 0000 -09 17 06/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 18781 SE RIVER RIDGE RD 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 296 8.44 13.27 0.00 0.00 1.02 RVRR- 018796- 0000 -01 17 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 18796 SE RIVER RIDGE RD 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 297 32.40 13.27 0.00 0.00 1.02 RVRT- 009256- 0000 -01 12 06/28/2011 0.00 0.00 0.00 11.68 0.00 64.20 9256 SE RIVER TER 06/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021681832 MICHAEL FERRARA CYCLE 1 298 4.22 13.27 0.00 0.00 1.02 SCRM- 019980 - 0000 -03 02 06/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 19980 SCRIMSHAW WAY 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 299 14.77 13.27 0.00 0.00 1.02 SDLB- 000010 - 0000 -04 13 06/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 10 SADDLEBACK RD 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130130156 KATRINA BISHOP- RENTER CYCLE 1 300 20.95 13.18 0.00 0.00 1.02 SDLB- 000012 - 0000 -05 13 06/28/2011 0.00 0.00 0.00 8.86 0.00 48.13 12 SADDLEBACK RD 06/28/2011 0.00 0.35 0.00 0.00 3.77 38.99 1130920251 STEVE HOLSINGER CYCLE 1 301 80.00 0.00 0.00 0.00 0.00 SDLB- 000017 - 0000 -05 13 06/28/2011 0.00 0.00 0.00 0.00 0.00 80.00 17 SADDLEBACK RD 06/28/2011 0.00 0.00 0.00 0.00 0.00 - 158.05 1130940132 RONALD R. FLANSBURG CYCLE 1 302 57.18 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 06/28/2011 0.00 0.00 0.00 17.88 0.00 99.64 23 SADDLEBACK RD 06/28/2011 0.00 0.00 0.00 0.00 10.29 0.00 2190020118 LISA ROCHELEAU CYCLE 1 303 16.88 13.27 0.00 0.00 1.02 SDRD- 019181 - 0000 -01 19 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 19181 SE SUDDARD DR 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1101860210 MANEY LESHAY CYCLE 1 304 6.33 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 387 SEABROOK RD 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121140839 JAMES GUSTMAN CYCLE 1 305 6.33 13.27 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 18549 SE SEAGRAPE LN 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 306 25.32 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 06/28/2011 0.00 0.00 0.00 9.91 0.00 54.08 19173 SEA TURTLE CT 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 307 25.32 13.27 0.00 0.00 1.02 SGTD- 019126- 0000 -01 19 06/28/2011 0.00 0.00 0.00 9.91 0.00 54.08 19126 SE SOUTHGATE DR 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1011840133 COLLETTE METER CYCLE 1 308 80.96 13.27 0.00 0.00 1.87 SHLT- 000184 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 110.67 184 SHELTER LN 06/28/2011 0.00 0.00 0.00 0.00 14.57 0.00 1011880127 DAVID WEINBAUM CYCLE 1 309 76.15 13.27 0.00 0.00 1.02 SHLT- 000187 - 0000 -02 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 104.15 187 SHELTER LN 06/28/2011 0.00 0.00 0.00 0.00 13.71 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 310 23.21 13.27 0.00 0.00 1.02 SHLT- 000193 - 0000 -01 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 41.68 193 SHELTER LN 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 311 53.64 13.27 0.00 0.00 2.02 SHLT- 000197 - 0000 -05 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 78.59 197 SHELTER LN 06/28/2011 0.00 0.00 0.00 0.00 9.66 0.00 1012210137 JULIE TREJO CYCLE 1 312 2.11 13.27 0.00 0.00 1.02 SHLT- 000207 - 0000 -03 01 06/28/2011 0.00 0.00 0.00 0.00 0.00 16.78 207 SHELTER LN 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1130300116 ERNA A. HUEY CYCLE 1 313 25.32 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 06/28/2011 0.00 0.00 0.00 9.91 0.00 54.08 3 SPLITRAIL CIR 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 314 155.83 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 06/28/2011 0.00 0.00 0.00 42.54 0.00 240.71 14 SPLITRAIL CIR 06/28/2011 0.00 0.00 0.00 0.00 28.05 0.00 1130580110 STEPHEN MILLER CYCLE 1 315 14.77 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 06/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 20 SPLITRAIL CIR 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051170115 JOAN GOETTLER CYCLE 1 316 2.11 13.27 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 20 STARBOARD WAY 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 317 0.00 13.27 0.00 0.00 1.02 TEQD- 000395 - OOOC -C2 10 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.71 395 TEQUESTA DR #C 06/28/2011 0.00 0.14 0.00 0.00 0.00 15.57 1100250320 ACI HOME MGMNT CYCLE 1 318 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 06/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 399 TEQUESTA DR #101 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100910163 JOSHUA TANNER CYCLE 1 319 21.10 13.27 0.00 0.00 1.02 TEQD- 000434 - 0000 -06 10 06/28/2011 0.00 0.00 0.00 3.20 0.00 42.74 434 TEQUESTA DR 06/28/2011 0.00 0.35 0.00 0.00 3.80 65.71 1071500116 WHITEHALL ASSOC INC CYCLE 1 320 586.58 477.72 0.00 0.00 1.02 TEQD- 000478 - 0000 -01 07 06/28/2011 0.00 0.00 0.00 95.87 0.00 1,266.77 478 TEQUESTA DR 06/28/2011 0.00 0.00 0.00 0.00 105.58 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 321 301.64 33.13 0.00 0.00 1.02 TEQU- 000479 - 0010 -04 05 06/28/2011 0.00 0.00 0.00 30.22 0.00 420.31 479 TEQUESTA DR #10 06/28/2011 0.00 0.00 0.00 0.00 54.30 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 322 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0010 -05 05 06/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #10 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021902355 PAUL VETERI CYCLE 1 323 236.63 13.27 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 06/28/2011 0.00 0.00 0.00 62.59 0.00 356.00 12002 SE TIFFANY WAY 06/28/2011 0.00 0.00 0.00 0.00 42.49 -0.59 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 324 6.33 13.27 0.00 0.00 1.02 TLOK- 000041 - 0000 -12 11 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 41 TALL OAKS CIR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130937 ADRIENNE HUTCHINSON CYCLE 1 325 8.44 13.27 0.00 0.00 1.02 TLOK- 000074 - 0000 -03 11 06/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 74 TALL OAKS CIR 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1052800146 MICHELLE &JON TORI CYCLE 1 326 95.39 13.27 0.00 0.00 1.02 TRDW- 000031- 0000 -04 05 06/28/2011 0.00 0.00 0.00 9.87 0.00 136.72 31 TRADEWINDS CIR 06/28/2011 0.00 0.00 0.00 0.00 17.17 0.00 1132010122 LINDA RANKIN (RENTER) CYCLE 1 327 57.18 13.27 0.00 0.00 1.02 TRPP- 010350- 0000 -02 13 06/28/2011 0.00 0.00 0.00 17.88 0.00 99.64 10350 SE TERRAPIN PL 06/28/2011 0.00 0.00 0.00 0.00 10.29 0.00 1131380115 TURTLE CREEK CYCLE 1 328 44.31 159.24 0.00 0.00 1.02 TTCD- 000000 - 0000 -01 13 06/28/2011 0.00 0.00 0.00 51.15 0.00 263.70 11,12 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 7.98 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 329 141.37 318.48 0.00 0.00 1.02 TTCD- 000000- OOB7 -18 09 06/28/2011 0.00 0.00 0.00 115.22 0.00 601.54 7 06/28/2011 0.00 0.00 0.00 0.00 25.45 0.00 1131370118 TURTLE CREEK CYCLE 1 330 12.66 159.24 0.00 0.00 1.02 TTCD- 000000 - 05.6 -01 13 06/28/2011 0.00 0.00 0.00 43.24 0.00 218.44 5,6 TURTLE CREEK 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 331 107.61 477.72 0.00 0.00 1.02 TTCD- 000000- OB13 -17 09 06/28/2011 0.00 0.00 0.00 146.59 0.00 752.31 13,14,15,16,17,18 06/28/2011 0.00 0.00 0.00 0.00 19.37 0.00 1096500115 TURTLE CREEK CYCLE 1 332 56.97 172.51 0.00 0.00 1.02 TTCD- 000000- OB19 -05 09 06/28/2011 0.00 0.00 0.00 57.63 0.00 298.38 19,20 POOL OFFICE 06/28/2011 0.00 0.00 0.00 0.00 10.25 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 333 200.45 398.10 0.00 0.00 1.02 TTCD- 000000- OB21 -15 09 06/28/2011 0.00 0.00 0.00 149.90 0.00 785.55 21,22,23,24,25 06/28/2011 0.00 0.00 0.00 0.00 36.08 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 334 103.39 318.48 0.00 0.00 1.02 TTCD- 000000- B1,2 -16 09 06/28/2011 0.00 0.00 0.00 105.73 0.00 547.23 1 06/28/2011 0.00 0.00 0.00 0.00 18.61 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 335 35.94 13.27 0.00 0.00 1.02 TTCD 000003 - 0000 - 03 09 06/28/2011 0.00 0.00 0.00 12.57 0.00 69.27 3 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 6.47 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 336 8.55 13.11 0.00 0.00 1.02 TTCD- 000011 - 0000 -05 09 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.87 11 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 1.50 -0.22 1090300218 PETER ZDANIS CYCLE 1 337 8.44 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 13 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 338 6.33 13.27 0.00 0.00 1.02 TTCD- 000059 - 0000 -01 09 06/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 59 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1092010144 ELLEN HIGGINS CYCLE 1 339 16.88 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 61 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1092450126 JOHN H. FOLEY CYCLE 1 340 16.88 13.27 0.00 0.00 1.02 TTCD- 000080 - 0000 -02 09 06/28/2011 0.00 0.00 0.00 7.80 0.00 42.32 80 TURTLE CREEK DR 06/28/2011 0.00 0.31 0.00 0.00 3.04 17.87 1092810136 ELIZABETH MAGAR CYCLE 1 341 12.66 13.27 0.00 0.00 1.02 TTCD- 000094 - 0000 -02 09 06/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 94 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 342 50.58 13.27 0.00 0.00 1.02 TTCD 000100 - 0000 - 03 09 06/28/2011 0.00 0.00 0.00 16.11 0.00 90.00 100 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 9.02 -0.48 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094550124 DANIEL CRONIN CYCLE 1 343 2.11 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 06/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 144 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1095650225 DAVID GRACIANO CYCLE 1 344 6.54 13.27 0.00 0.00 1.02 TTCD- 000178 - 0000 -02 09 06/28/2011 0.00 0.00 0.00 5.16 0.00 27.13 178 TURTLE CREEK DR 06/28/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1130020113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 345 12.63 26.45 0.00 0.00 2.04 TTCD- OGUARD- OHSE -26 13 06/28/2011 0.00 0.00 0.00 10.33 0.00 53.91 GUARD HOUSE 06/28/2011 0.00 0.18 0.00 0.00 2.28 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 346 12.66 13.27 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 06/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 34 TORTOISE LN 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111510177 LPT RETAIL MTGM. SERVICE LLC CYCLE 1 347 50.10 13.27 0.00 0.00 1.02 US1N- 000104 - 0000 - 07 11 06/28/2011 0.00 0.00 0.00 5.79 0.00 79.20 104 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 9.02 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 348 25.32 13.27 0.00 0.00 1.02 US1N- 000112 - 0000 -04 11 06/28/2011 0.00 0.00 0.00 3.56 0.00 47.73 112 N US HIGHWAY #1 06/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 349 17.95 0.00 0.00 0.00 0.00 US1N- 000167- 0000 -06 02 06/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 06/28/2011 0.00 0.00 0.00 0.00 0.00 -64.93 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 350 17.95 0.00 0.00 0.00 0.00 US1N- 000167 - OOOB - 11 02 06/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 06/28/2011 0.00 0.00 0.00 0.00 0.00 -64.64 1021510872 SAPANA ENTERPRISES CYCLE 1 351 17.95 0.00 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 06/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 -20.29 1039220166 HOLEMAN HOMES INC. CYCLE 1 352 4.22 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 06/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 212 US1 NORTH #17 06/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 353 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #22 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 354 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 355 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -27 03 06/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY #1 NORTH -FIRE 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 356 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -50 03 06/28/2011 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH - FIRELINE 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 357 0.00 106.04 0.00 0.00 1.02 US1N- 000500 - IRRI -11 03 06/28/2011 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH -IRRI 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 358 0.00 0.00 0.00 9.40 1.02 US1N- 000500 - ZERO -08 03 06/28/2011 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH- (R.C.) 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 359 0.00 13.27 0.00 0.00 1.02 US1N- 000584- FIRE -11 03 06/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 360 0.00 13.27 0.00 0.00 1.02 US1N- 000602 - 0000 -02 03 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 TAMWEST CYCLE 1 361 0.00 13.27 0.00 0.00 1.02 US1N- 000636- 0000 -14 03 06/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 362 23.21 13.27 0.00 0.00 1.02 US1N- 000644 - 0000 -07 03 06/28/2011 0.00 0.00 0.00 3.37 0.00 45.05 644 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1038070167 TAMWEST CYCLE 1 363 0.00 13.27 0.00 0.00 1.02 US1N- 000650 - 0000 -06 03 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 364 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 06/28/2011 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 365 39.90 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 06/28/2011 0.00 0.00 0.00 0.00 0.00 39.90 710 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 366 212.03 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 06/28/2011 0.00 0.00 0.00 0.00 0.00 212.03 710 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 0.00 - 249.06 1035900232 TAM WEST CYCLE 1 367 0.00 13.27 0.00 0.00 1.02 US1N- 000716- FIRE -06 03 06/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 716 US HIGHWAY 1 NORTH - (FIRELINE) 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 368 27.43 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 06/28/2011 0.00 0.00 0.00 5.54 0.00 72.06 775 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 4.94 0.00 1021810132 GREGORY CLARK CYCLE 1 369 95.39 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 06/28/2011 0.00 0.00 0.00 27.43 0.00 154.28 18101 US HIGHWAY 1 NORTH 06/28/2011 0.00 0.00 0.00 0.00 17.17 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 370 303.60 66.41 0.00 0.00 1.02 US1S- 000260- 0000 -04 11 06/28/2011 0.00 0.00 0.00 33.39 0.00 459.07 260 S. US HWY # 1 06/28/2011 0.00 0.00 0.00 0.00 54.65 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 371 8.44 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 06/28/2011 0.00 0.00 0.00 3.83 0.00 47.94 260 US HIGHWAY 1 SOUTH 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 372 76.15 13.27 0.00 0.00 1.02 US1S- 000287 - 0000 -02 02 06/28/2011 0.00 0.00 0.00 8.13 0.00 112.28 287 US HIGHWAY 1 SOUTH 06/28/2011 0.00 0.00 0.00 0.00 13.71 0.00 1021380245 CIRCA VINTAGE CYCLE 1 373 42.01 33.13 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 06/28/2011 0.00 0.00 0.00 3.62 0.00 80.16 243 -A US HIGHWAY #1 SOUTH 06/28/2011 0.00 0.00 0.00 0.00 0.38 -39.90 1030760122 MARY M. BRASWELL CYCLE 1 374 14.77 13.27 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 06/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 17925 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1030760241 JOHN DAVIS CYCLE 1 375 54.86 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 06/28/2011 0.00 0.00 0.00 22.26 0.00 121.14 17946 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 9.87 0.00 1030760323 ARTHUR KANIA CYCLE 1 376 186.68 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 06/28/2011 0.00 0.00 0.00 50.25 0.00 284.82 17965 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 33.60 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 377 23.21 66.41 0.00 0.00 1.02 VLGC- 017985 - 0000 -03 03 06/28/2011 0.00 0.00 0.00 22.66 0.00 117.48 17985 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1030880128 REYNOLD NEBEL CYCLE 1 378 18.99 13.27 0.00 0.00 1.02 VLGC- 018006 - 0000 -02 03 06/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 18006 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812512 MILT COOPER CYCLE 1 379 10.55 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 06/28/2011 0.00 0.00 0.00 11.18 0.00 57.78 18125 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 380 6.33 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 06/28/2011 0.00 0.00 0.00 10.12 0.00 51.74 18206 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1031550133 J.CHARLES BUFF CYCLE 1 381 23.21 33.13 0.00 0.00 1.02 VLGC- 018286- 0000 -03 03 06/28/2011 0.00 0.00 0.00 14.34 0.00 75.88 18286 SE VILLAGE CIR 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1030600114 DAVID BAILEY CYCLE 1 382 8.44 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 06/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 11822 SE VILLAGE DR #103 06/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 383 50.10 13.27 0.00 0.00 1.02 VLGD- 011832 - 0104 -03 03 06/28/2011 0.00 0.00 0.00 16.11 0.00 89.52 11832 SE VILLAGE DR #104 06/28/2011 0.00 0.00 0.00 0.00 9.02 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 384 71.34 13.27 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 06/28/2011 0.00 0.00 0.00 21.42 0.00 119.89 11862 SE VILLAGE DR 06/28/2011 0.00 0.00 0.00 0.00 12.84 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 385 80.96 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 06/28/2011 0.00 0.00 0.00 23.82 0.00 133.64 11882 SE VILLAGE DR #109 06/28/2011 0.00 0.00 0.00 0.00 14.57 0.00 1110650124 JOHN CROW CYCLE 1 386 6.33 13.27 0.00 0.00 1.02 VNSA- 000350 - 0000 -02 11 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 350 VENUS AVE 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 387 6.33 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 06/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 VENUS AVE 06/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 388 14.77 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 06/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 364 VENUS AVE 06/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160450151 TODD &KRISTY JACKSON CYCLE 1 389 10.55 13.27 0.00 0.00 1.02 WDLD- 000054- 0000 -05 16 06/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 54 WOODLAND DR 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150320137 JEFFREY JUNG CYCLE 1 390 86.14 6.80 0.00 0.00 0.00 WLKL- 019826- 0000 -03 15 06/28/2011 0.00 0.00 0.00 0.00 0.00 109.77 19826 WILKINSON LEAS RD 06/28/2011 0.00 1.33 0.00 0.00 15.50 280.23 2150250126 ANDREW D'ONOFRIO CYCLE 1 391 10.55 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 06/28/2011 0.00 0.00 0.00 11.18 0.00 57.78 19906 WILKINSON LEAS RD 06/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2150230122 JAMES KOLAR CYCLE 1 392 43.02 13.27 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 06/28/2011 0.00 0.00 0.00 14.23 0.00 79.85 19938 WILKINSON LEAS RD 06/28/2011 0.00 0.57 0.00 0.00 7.74 54.65 2142040113 PHYLLIS M. FOLEY CYCLE 1 393 12.66 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 06/28/2011 0.00 0.00 0.00 2.42 0.00 31.65 79 WILLOW RD 06/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161320117 LARRY T. WILSON CYCLE 1 394 0.00 13.27 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 06/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 223 WINGO ST 06/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 395 23.21 13.27 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 06/28/2011 0.00 0.00 0.00 9.38 0.00 51.06 111 WATERWAY RD 06/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1020810112 D. RAY HENDERSON CYCLE 1 396 2.11 13.27 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 06/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 19103 WATERWAY RD 06/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/28/11 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020790133 ANNETTE KRAVICK CYCLE 1 397 28.86 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 06/28/2011 0.00 0.00 0.00 10.80 0.00 59.14 19141 WATERWAY RD 06/28/2011 0.00 0.00 0.00 0.00 5.19 0.00 1020770125 LARRY BOATMAN OWNER CYCLE 1 398 46.56 13.27 0.00 0.00 1.02 WTRW- 019171- 0000 -02 02 06/28/2011 0.00 0.00 0.00 15.22 0.00 84.45 19171 WATERWAY RD 06/28/2011 0.00 0.00 0.00 0.00 8.38 0.00 1080187711 PEDRO GOMEZ CYCLE 1 399 139.05 5.67 0.00 0.00 1.02 YCTC- 000002 - 0000 -01 08 06/28/2011 0.00 0.00 0.00 27.52 0.00 195.70 2 YACHT CLUB PL 06/28/2011 0.00 0.00 0.00 0.00 22.44 -14.38 1080170130 JAMES FITZGERALD CYCLE 1 400 95.90 0.23 0.00 0.00 1.02 YCTC- 000010 - 0000 -03 08 06/28/2011 0.00 0.00 0.00 2.80 0.00 100.00 10 YACHT CLUB PL 06/28/2011 0.00 0.00 0.00 0.00 0.05 -95.62 1080150136 BRIAN O'BRIEN CYCLE 1 401 155.83 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 06/28/2011 0.00 0.00 0.00 15.30 0.00 213.47 16 YACHT CLUB PL 06/28/2011 0.00 0.00 0.00 0.00 28.05 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 402 85.77 13.27 0.00 0.00 1.02 YCTC- 000040 - 0000 -01 08 06/28/2011 0.00 0.00 0.00 9.00 0.00 124.50 40 YACHT CLUB PL 06/28/2011 0.00 0.00 0.00 0.00 15.44 0.00 1087800148 MATT CLARK CYCLE 1 403 70.64 26.49 0.00 0.00 2.04 YCTC- 000076 - 0000 -04 08 06/28/2011 0.00 0.00 0.00 8.91 0.00 121.42 76 YACHT CLUB PL 06/28/2011 0.00 0.67 0.00 0.00 12.67 -0.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 403 Grand Total: 20,381.89 9 0.00 65.80 420.88 0.00 11.21 723.91 4 0.00 39,483.78 0.00 40.24 0.00 0.00 3,370.28 2,785.47