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6/29/2011 (5)
RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 06/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 64 ACORN CIR 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 43.02 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 06/29/2011 0.00 0.00 0.00 14.34 0.00 79.39 10801 SE ARIELLE TER 06/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 06/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 64 AZALEA CIR 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 21.10 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 06/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 10434 SE BANYAN WAY 06/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 5 1,413.70 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 06/29/2011 0.00 0.00 0.00 175.09 0.00 2,375.08 250 BEACH RD 06/29/2011 0.00 0.00 0.00 0.00 254.47 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 548.60 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 06/29/2011 0.00 0.00 0.00 102.01 0.00 1,334.26 400 BEACH RD 06/29/2011 0.00 0.00 0.00 0.00 98.75 0.00 1013400111 CORAL COVE PARK CYCLE 1 7 666.92 106.04 0.00 0.00 1.02 BCHR- OOPARK- 0000 -01 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 894.03 CORAL COVE PARK - JUPITER ISLAND 06/29/2011 0.00 0.00 0.00 0.00 120.05 0.00 1013650114 OCEAN SOUND CYCLE 1 8 607.68 398.10 0.00 0.00 1.02 BCHR- 019900 - 0000 -01 01 06/29/2011 0.00 0.00 0.00 61.63 0.00 1,187.88 19900 BEACH RD 06/29/2011 0.00 10.07 0.00 0.00 109.38 1,367.89 1013650213 OCEAN SOUND CYCLE 1 9 0.00 33.13 0.00 0.00 1.02 BCHR- 019900- FIRE -02 01 06/29/2011 0.00 0.00 90.98 31.29 0.00 157.67 19900 BEACH RD 06/29/2011 0.00 1.25 0.00 0.00 0.00 156.42 1013900143 CLYDE R. GIBB CYCLE 1 10 340.12 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 06/29/2011 0.00 0.00 0.00 93.57 0.00 529.06 613 S BEACH RD 06/29/2011 0.00 0.00 0.00 0.00 61.22 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 11 754.47 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 06/29/2011 0.00 0.00 0.00 205.48 0.00 1,163.18 617 S BEACH RD 06/29/2011 0.00 0.00 0.00 0.00 135.80 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 12 0.00 106.04 0.00 0.00 1.02 BCHS- 019430 - ZERO -01 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -04 01 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 19669 S BEACH RD #D 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 14 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 06/29/2011 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD -RC ONLY 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 BCNL- 000138 - 0000 -02 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 16.78 138 BEACON LN 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011570113 JACK P. HAILMAN CYCLE 1 16 50.10 13.27 0.00 0.00 1.02 BCNL- 000143 - 0000 -01 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 73.41 143 BEACON LN 06/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011510220 JASON NEWSTED CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 BCNL- 000148 - 0000 -12 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 16.78 148 BEACON LN 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011480111 NANCY MURPHY CYCLE 1 18 21.10 13.27 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 39.19 180 BEACON LN 06/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 BOARD OF COUNTY COMM CYCLE 1 19 0.00 13.27 0.00 0.00 1.02 BRDG- 000707 - 0000 -01 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 707 BRIDGE RD 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 11900 SE BIRKDALE RUN 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12235 SE BIRKDALE RUN 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191898842 RANDALL KOELZ CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 BRYD- 018988- 0000 -01 19 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18988 SE BRYANT DR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 23 12.66 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 06/29/2011 0.00 0.00 0.00 11.71 0.00 60.80 19098 SE BRYANT DR 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 06/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 19128 SE BRYANT DR 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 25 248.38 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -01 07 06/29/2011 0.00 0.00 0.00 23.63 0.00 331.01 7 BAY HARBOR RD 06/29/2011 0.00 0.00 0.00 0.00 44.71 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -02 07 06/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 7 BAY HARBOR RD 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -03 07 06/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 7 BAY HARBOR RD 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 28 32.40 13.27 0.00 0.00 1.02 BYHB- 000244 - 0000 -01 07 06/29/2011 0.00 0.00 0.00 4.20 0.00 56.72 244 BAY HARBOR RD 06/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 2142430139 STEPHEN VIADA CYCLE 1 29 28.86 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 06/29/2011 0.00 0.00 0.00 3.88 0.00 52.22 84 CAMELIA CIR 06/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1053820111 ENCON CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 06/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 31 61.19 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 06/29/2011 0.00 0.00 0.00 8.58 0.00 114.93 127 COUNTRY CLUB DR 06/29/2011 0.00 0.00 0.00 0.00 11.01 0.00 1053850110 JOSEPH HALL CYCLE 1 32 32.40 13.27 0.00 0.00 1.02 CCDR- 000159 - 0000 -01 05 06/29/2011 0.00 0.00 0.00 4.20 0.00 56.72 159 COUNTRY CLUB DR 06/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 1070370121 GARY E DELISLE CYCLE 1 33 14.77 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 06/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 220 COUNTRY CLUB DR 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1054700136 CHRISTOPHER RICE - RENTER CYCLE 1 34 28.54 13.13 0.00 0.00 1.02 CCDS- 019360- 0000 -03 05 06/29/2011 0.00 0.00 0.00 10.80 0.00 58.62 19360 SE COUNTRY CLUB DR 06/29/2011 0.00 0.00 0.00 0.00 5.13 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CCNT- 000032 - 0000 -03 02 06/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 32 COCONUT LN 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 CHCT- 000025 - 0000 -01 19 06/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 25 CHAPEL CT 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 THOMAS BLYTHE CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 06/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 118 CHAPEL LN 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2196780121 DARRELL ROHLFS CYCLE 1 38 91.31 6.03 0.00 0.00 1.02 CHPL- 000138 - 0000 -02 19 06/29/2011 0.00 0.00 0.00 1.47 0.00 100.00 138 CHAPEL LN 06/29/2011 0.00 0.00 0.00 0.00 0.17 -90.35 2196900113 MICHAEL BAZ CYCLE 1 39 76.15 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 06/29/2011 0.00 0.00 0.00 8.13 0.00 112.28 145 CHAPEL LN 06/29/2011 0.00 0.00 0.00 0.00 13.71 0.00 2162020123 TIM HANLEY CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 06/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 45 CHESTNUT TRL 06/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161740262 ELEANOR HANLON CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 06/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 73 CINNAMON PL 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 42 95.39 13.27 0.00 0.00 1.02 CLNY- 000068 - 0000 -05 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 126.85 68 COLONY RD 06/29/2011 0.00 0.00 0.00 0.00 17.17 0.00 1012000122 MARTIN GANNON CYCLE 1 43 90.58 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 121.17 206 COLONY RD 06/29/2011 0.00 0.00 0.00 0.00 16.30 0.00 2200480139 TONI HOLLAND CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 06/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #134 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200750214 KATHIE VOELTZ CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0159 -11 20 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #159 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201730131 BARBARA PATTERSON CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #2A 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 47 57.54 13.27 0.00 0.00 1.02 CLR - 003900- 004C -10 20 06/29/2011 0.00 0.00 0.00 17.88 0.00 100.00 3900 COUNTY LINE RD #4C 06/29/2011 0.00 0.00 0.00 0.00 10.29 -0.36 2201290169 EILEEN SLATTERY CYCLE 1 48 6.31 13.23 0.00 0.00 1.02 CLR - 003900- 012A -06 20 06/29/2011 0.00 0.00 0.00 5.16 0.00 26.86 3900 COUNTY LINE RD #12A 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201400133 WALTER WUSATY CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 020C -03 20 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #20C 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 50 6.24 13.09 0.00 0.00 1.02 CLRS- 019671- 0000 -06 19 06/29/2011 0.00 0.00 0.00 5.16 0.00 26.63 19671 SE COUNTY LINE RD 06/29/2011 0.00 0.00 0.00 0.00 1.12 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 51 0.20 0.00 0.00 0.00 0.00 CLRS- 019671- 0000 -06 19 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.20 19671 SE COUNTY LINE RD 06/29/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1021782220 H. MICHAEL WEAVER CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 CNCB- 017337 - 0000 -02 02 06/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 17337 SE CONCH BAR RD 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 53 18.99 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 06/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 17489 SE CONCH BAR RD 06/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 54 129.06 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 06/29/2011 0.00 0.00 0.00 35.85 0.00 202.43 3337 CORAL PL 06/29/2011 0.00 0.00 0.00 0.00 23.23 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 06/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 3376 CORAL PL 06/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12010 SE CRESTVIEW PL 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1034120125 STEVEN MOSITES CYCLE 1 57 4.22 26.54 0.00 0.00 2.04 CRVP- 012029 - 0000 -02 03 06/29/2011 0.00 0.00 0.00 8.22 0.00 41.94 12029 SE CRESTVIEW PL 06/29/2011 0.00 0.16 0.00 0.00 0.76 0.00 1020590111 PAUL JENKINS CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 CVRD- 003231 - 0000 -01 02 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3231 COVE RD 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 06/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 519 CYPRESS DR 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141700149 KENT MIDDLEBUSH- RENTER CYCLE 1 60 4.22 26.54 0.00 0.00 2.04 CYPN- 000417- 013E -04 14 06/29/2011 0.00 0.00 0.00 2.94 0.00 36.66 417 N CYPRESS DR WE 06/29/2011 0.00 0.16 0.00 0.00 0.76 0.00 2141670122 STEVE MANOS CYCLE 1 61 157.37 0.00 0.00 0.00 0.00 CYPN- 000419- 016F -02 14 06/29/2011 0.00 0.00 0.00 0.37 0.00 157.74 419 N CYPRESS DR #16F 06/29/2011 0.00 0.00 0.00 0.00 0.00 - 157.37 2144002959 VICTORIA TAIT OWNER CYCLE 1 62 67.80 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -05 14 06/29/2011 0.00 0.00 0.00 7.38 0.00 101.67 523 CYPRESS CT 06/29/2011 0.00 0.00 0.00 0.00 12.20 0.00 2161620124 RICHARD GREINER CYCLE 1 63 25.38 13.09 0.00 0.00 1.02 DGWD- 000046- 0000 -02 16 06/29/2011 0.00 0.00 0.00 3.56 0.00 47.55 46 DOGWOOD RD 06/29/2011 0.00 0.00 0.00 0.00 4.50 -0.39 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 64 53.64 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 06/29/2011 0.00 0.00 0.00 6.11 0.00 83.70 901 DEL SOL CIR -POOL CLUB HOUSE 06/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR -FIRE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 DMTR- 010908- 0000 -01 17 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 10908 DEER MOSS TRL 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101230127 DANIEL WOOD CYCLE 1 72 76.15 13.27 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 06/29/2011 0.00 0.00 0.00 8.13 0.00 112.28 410 DOVER CIR 06/29/2011 0.00 0.00 0.00 0.00 13.71 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 VICTOR MATHISON CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 06/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 506 N DOVER RD 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100730236 SUSAN K DAVIE CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 DVRN- 000519 - 0000 -13 10 06/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 519 N DOVER RD 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 06/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 76 4.22 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 06/29/2011 0.00 0.00 0.00 0.00 0.00 112.04 65LS DOVER RD 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 77 344.16 106.04 0.00 0.00 1.02 FEDH- 018903- 0000 -02 02 06/29/2011 0.00 0.00 0.00 112.81 0.00 625.98 18903 SE FEDERAL HWY 06/29/2011 0.00 0.00 0.00 0.00 61.95 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 FEDH- 018903- FIRE -03 02 06/29/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 79 29.54 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 06/29/2011 0.00 0.00 0.00 15.93 0.00 84.94 19100 SE FEDERAL HWY 06/29/2011 0.00 0.00 0.00 0.00 5.32 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 80 17.19 13.27 0.00 0.00 1.02 FRNK- 000367 - 0000 -08 11 06/29/2011 0.00 0.00 0.00 2.80 0.00 37.32 367 FRANKLIN RD 06/29/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1110530135 DAVID R SMITH CYCLE 1 81 14.77 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 06/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 375 FRANKLIN RD 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1086850127 JOHN FUNKEY CYCLE 1 82 71.34 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 06/29/2011 0.00 0.00 0.00 7.70 0.00 106.17 124 FAIRVIEW EAST 06/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 1086500118 KENNETH LANDIS CYCLE 1 83 105.01 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 06/29/2011 0.00 0.00 0.00 10.73 0.00 148.93 152 FAIRVIEW EAST 06/29/2011 0.00 0.00 0.00 0.00 18.90 0.00 1085400123 RICK GOMES CYCLE 1 84 28.86 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 06/29/2011 0.00 0.00 0.00 3.88 0.00 52.22 80 FAIRVIEW WEST 06/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1083850196 CLINT WALLIS CYCLE 1 85 28.86 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 06/29/2011 0.00 0.00 0.00 3.88 0.00 52.22 83 FAIRVIEW WEST 06/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1085200138 JANE WESTBROOK CYCLE 1 86 62.48 12.23 0.00 0.00 1.02 FRVW- 000096- 0000 -03 08 06/29/2011 0.00 0.00 0.00 7.38 0.00 94.35 96 FAIRVIEW WEST 06/29/2011 0.00 0.00 0.00 0.00 11.24 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 87 16.88 13.27 0.00 0.00 1.02 FRVW- 000099 - 0000 -11 08 06/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 99 FAIRVIEW WEST 06/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1084400113 ELLEN TASSIE CYCLE 1 88 2.11 33.13 0.00 0.00 1.02 FRVW- 000123 - 0000 -01 08 06/29/2011 0.00 0.00 0.00 3.26 0.00 39.90 123 FAIRVIEW WEST 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1065500135 BILL SWAIN CYCLE 1 89 27.43 26.54 0.00 0.00 2.04 FWYE- 000216- 0000 -03 06 06/29/2011 0.00 0.00 0.00 5.03 0.00 66.25 216 FAIRWAY EAST 06/29/2011 0.00 0.27 0.00 0.00 4.94 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 90 12.66 13.27 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 06/29/2011 0.00 0.00 0.00 2.42 0.00 31.65 342 FAIRWAY NORTH 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 ROBERT YOUNG CYCLE 1 91 143.49 13.27 0.00 0.00 1.02 FWYW- 000230 - 0000 -02 06 06/29/2011 0.00 0.00 0.00 14.19 0.00 197.80 230 FAIRWAY WEST 06/29/2011 0.00 0.00 0.00 0.00 25.83 0.00 1081280145 ENCON CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 06/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 93 18.99 13.27 0.00 0.00 1.02 GLFD- 000226- 0000 -03 08 06/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 226 GOLFVIEW DR 06/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 94 7.16 7.51 0.00 0.00 1.02 GLFD- 000261- 0000 -04 08 06/29/2011 0.00 0.00 0.00 2.42 0.00 19.40 261 GOLFVIEW DR 06/29/2011 0.00 0.00 0.00 0.00 1.29 0.00 1050960134 WAYNE PLAYER CYCLE 1 95 657.18 26.54 0.00 0.00 2.04 GLFS- 000144 - 0000 -03 05 06/29/2011 0.00 0.00 0.00 61.71 0.00 869.80 144 GULFSTREAM DR 06/29/2011 0.00 4.04 0.00 0.00 118.29 0.00 1050980111 M HELEN WITTY CYCLE 1 96 61.19 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 06/29/2011 0.00 0.00 0.00 8.58 0.00 114.93 152 GULFSTREAM DR 06/29/2011 0.00 0.00 0.00 0.00 11.01 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 06/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 19896 GARDENIA DR(IRRI) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 06/29/2011 0.00 0.00 0.00 0.00 0.00 19.27 19930 GARDENIA DR -IRRI 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 99 105.01 13.27 0.00 0.00 1.02 GRDD- 019948- IRRI -03 19 06/29/2011 0.00 0.00 0.00 0.00 0.00 138.20 19948 GARDENIA DR -IRRI 06/29/2011 0.00 0.00 0.00 0.00 18.90 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 100 80.96 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 06/29/2011 0.00 0.00 0.00 0.00 0.00 109.82 19964 GARDENIA DR -IRRI 06/29/2011 0.00 0.00 0.00 0.00 14.57 0.00 1132310136 MARY &JACK JONES CYCLE 1 101 25.32 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 06/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 13069 SE GREEN TURTLE WAY 06/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021534966 DONALD GOEBERT CYCLE 1 102 21.10 13.27 0.00 0.00 1.02 HARS- 003382 - 0000 -02 02 06/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 3382 S HARBOR RD 06/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021570523 JOAN IRVING CYCLE 1 103 242.21 13.27 0.00 0.00 1.02 HARS- 019618- 0000 -02 02 06/29/2011 0.00 0.00 0.00 64.13 0.00 364.23 19618 S HARBOR RD 06/29/2011 0.00 0.00 0.00 0.00 43.60 0.00 2161480125 CHARLES EVANS CYCLE 1 104 46.41 13.27 0.00 0.00 1.02 HEML- 000007 - 0000 -02 16 06/29/2011 0.00 0.00 0.00 2.80 0.00 66.54 7 HEMLOCK LANE 06/29/2011 0.00 0.00 0.00 0.00 3.04 -29.53 2161540232 JASON GATES CYCLE 1 105 162.00 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 06/29/2011 0.00 0.00 0.00 15.86 0.00 221.31 29 HICKORY HILL RD 06/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 06/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18989 SE HILLCREST DR 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2173401036 CORY BOWMAN CYCLE 1 107 25.32 13.27 0.00 0.00 1.02 HOBT- 010807 - 0000 -03 17 06/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 10807 SE HOBART ST 06/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 108 4.22 13.27 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 06/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 19156 SE HOMEWOOD AVE 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 STEPHEN L OLDHAM CYCLE 1 109 60.72 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 06/29/2011 0.00 0.00 0.00 18.76 0.00 104.70 19487 HARBOR RD 06/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 110 23.21 13.27 0.00 0.00 1.02 HRDR- 018193- 0000 -02 12 06/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 18193 SE HERITAGE DR 06/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121210294 RUSSELL COLODNY CYCLE 1 111 36.42 66.26 0.00 0.00 2.04 HROK- 018457 - 0000 -09 12 06/29/2011 0.00 0.00 0.00 26.05 0.00 137.72 18457 SE HERITAGE OAKS LN 06/29/2011 0.00 0.49 0.00 0.00 6.46 -0.55 1021792811 CYNTHIA BABB CYCLE 1 112 39.48 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 06/29/2011 0.00 0.00 0.00 13.45 0.00 74.33 17337 SE INDIAN HILLS DR 06/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 1021793010 SALVATORE ARENA CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 INDI- 017481- 0000 -01 02 06/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 17481 SE INDIAN HILLS DR 06/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 114 42.20 26.54 0.00 0.00 2.04 INDL- 019291- 0000 -05 05 06/29/2011 0.00 0.00 0.00 17.71 0.00 96.48 19291 W INDIES LN 06/29/2011 0.00 0.39 0.00 0.00 7.60 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 115 651.99 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 06/29/2011 0.00 0.00 0.00 561.36 0.00 2,924.13 100 INTRACOASTAL PL 06/29/2011 0.00 0.00 0.00 0.00 117.36 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 116 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 06/29/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 117 2.11 13.27 0.00 0.00 1.02 ITCT- 012029 - 0000 -03 03 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12029 SE INTRACOASTAL TER 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2198480134 RICHARD CHASE CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 JASM- 019913 - 0000 -03 19 06/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19913 JASMINE DR 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILLS CYCLE 1 119 53.64 13.27 0.00 0.00 1.02 LAND - 009766 - 0000 -03 07 06/29/2011 0.00 0.00 0.00 16.99 0.00 94.58 9766 SE LANDING PL 06/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 1132120135 ROBERT BRITTON CYCLE 1 120 100.54 13.16 0.00 0.00 1.02 LBKT- 010363- 0000 -03 13 06/29/2011 0.00 0.00 0.00 28.63 0.00 161.25 10363 SE LEATHERBACK TER 06/29/2011 0.00 0.00 0.00 0.00 17.90 -1.14 1132110039 ROSS DUDLEY CYCLE 1 121 47.17 13.27 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 06/29/2011 0.00 0.00 0.00 15.22 0.00 85.06 10375 SE LEATHERBACK TER 06/29/2011 0.00 0.00 0.00 0.00 8.38 - 0.61 1132090125 GUSTAVE F. WUNDER CYCLE 1 122 28.86 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 06/29/2011 0.00 0.00 0.00 10.80 0.00 59.14 10387 SE LEATHERBACK TER 06/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1051800119 L RICHARD AMMON CYCLE 1 123 2.11 13.27 0.00 0.00 1.02 LEEW- 000012- 0000 -01 05 06/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 12 LEEWARD CIR 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 124 25.32 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 64.03 92 LIGHTHOUSE DR 06/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 1010880138 GEORGE STAMOS CYCLE 1 125 137.64 33.13 0.00 0.00 1.02 LIGH- 000094 - 0000 -03 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 196.57 94 LIGHTHOUSE DR 06/29/2011 0.00 0.00 0.00 0.00 24.78 0.00 1031011016 TEQUESTA TRACE CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 LIGH- 000101- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 TEQUESTA TRACE CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 LIGH- 000102- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 LIGH- 000103- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 129 0.00 13.27 0.00 0.00 1.02 LIGH- 000104- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 130 0.00 13.27 0.00 0.00 1.02 LIGH- 000105- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 131 0.00 13.27 0.00 0.00 1.02 LIGH- 000106- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 LIGH- 000107- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 133 0.00 13.27 0.00 0.00 1.02 LIGH- 000108- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 LIGH- 000110- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 135 64.26 13.27 0.00 0.00 1.02 LIGH- 000111 - 0000 -04 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 90.12 111 LIGHTHOUSE DR 06/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 1031111116 TEQUESTA TRACE CYCLE 1 136 0.00 13.27 0.00 0.00 1.02 LIGH- 000111- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 LIGH- 000112- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 138 0.00 13.27 0.00 0.00 1.02 LIGH- 000113- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 139 0.00 13.27 0.00 0.00 1.02 LIGH- 000114- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 140 0.00 13.27 0.00 0.00 1.02 LIGH- 000115- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 LIVE - 000008 - 0000 -02 11 06/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 8 LIVE OAK CIR 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111670425 JOAN AULISI CYCLE 1 142 8.44 13.27 0.00 0.00 1.02 LIVE - 000072 - 0000 -02 11 06/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 72 LIVE OAK CIR 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 143 0.00 13.27 0.00 0.00 1.02 LOCR- 000064 - 0000 -04 11 06/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 64 LAUREL OAKS CIR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170477 ERIC VON SCHILGEN OWNER CYCLE 1 144 10.29 12.41 0.00 0.00 1.02 LOCR- 000065 - 0000 -07 11 06/29/2011 0.00 0.00 0.00 1.28 0.00 25.00 65 LAUREL OAKS CIR 06/29/2011 0.00 0.00 0.00 0.00 0.00 -10.29 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894529 TEQUESTA TRACE - #6 CYCLE 1 145 143.48 106.16 0.00 0.00 1.02 LTCR- 000101 - 0000 -05 03 06/29/2011 0.00 0.00 0.00 22.55 0.00 299.04 101 LIGHTHOUSE CIR #6 06/29/2011 0.00 0.00 0.00 0.00 25.83 0.00 1039894592 TEQUESTA TRACE - #7 CYCLE 1 146 126.60 106.16 0.00 0.00 1.02 LTCR- 000102 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 21.03 0.00 277.60 102 LIGHTHOUSE CIR #7 06/29/2011 0.00 0.00 0.00 0.00 22.79 0.00 1039776979 TEQUESTA TRACE - #8 CYCLE 1 147 29.54 106.16 0.00 0.00 1.02 LTCR- 000103 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 12.30 0.00 154.34 103 LIGHTHOUSE CIR #8 06/29/2011 0.00 0.00 0.00 0.00 5.32 0.00 1039778689 TEQUESTA TRACE - #9 CYCLE 1 148 65.41 132.70 0.00 0.00 1.02 LTCR- 000104 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 17.92 0.00 228.82 104 LIGHTHOUSE CIR #9 06/29/2011 0.00 0.00 0.00 0.00 11.77 0.00 1039997890 TEQUESTA TRACE #15 CYCLE 1 149 21.10 106.16 0.00 0.00 1.02 LTCR- 000105 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 11.54 0.00 143.62 105 LIGHTHOUSE CIR #15 06/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1039778797 TEQUESTA TRACE - #10 CYCLE 1 150 135.04 132.70 0.00 0.00 1.02 LTCR- 000106 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 24.18 0.00 317.25 106 LIGHTHOUSE CIR #10 06/29/2011 0.00 0.00 0.00 0.00 24.31 0.00 1039787592 TEQUESTA TRACE - #16 CYCLE 1 151 69.63 106.16 0.00 0.00 1.02 LTCR- 000107 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 15.91 0.00 205.25 107 LIGHTHOUSE CIR #16 06/29/2011 0.00 0.00 0.00 0.00 12.53 0.00 1039778577 TEQUESTA TRACE - #11 CYCLE 1 152 280.63 132.70 0.00 0.00 1.02 LTCR- 000108 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 37.29 0.00 502.15 108 LIGHTHOUSE CIR #11 06/29/2011 0.00 0.00 0.00 0.00 50.51 0.00 1039776529 TEQUESTA TRACE -POOL CYCLE 1 153 10.55 33.13 0.00 0.00 1.02 LTCR- 000109 - POOL -01 03 06/29/2011 0.00 0.00 0.00 4.02 0.00 50.62 109 LIGHTHOUSE CIR -POOL 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 154 59.08 106.16 0.00 0.00 1.02 LTCR- 000110 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 14.96 0.00 191.85 110 LIGHTHOUSE CIR #1 06/29/2011 0.00 0.00 0.00 0.00 10.63 0.00 1039771139 TEQUESTA TRACE - #2 CYCLE 1 155 75.96 106.16 0.00 0.00 1.02 LTCR- 000111 - 0002 -01 03 06/29/2011 0.00 0.00 0.00 16.48 0.00 213.29 111 LIGHTHOUSE CIR #2 06/29/2011 0.00 0.00 0.00 0.00 13.67 0.00 1039927784 TEQUESTA TRACE - #12 CYCLE 1 156 33.76 106.16 0.00 0.00 1.02 LTCR- 000112 - 0012 -01 03 06/29/2011 0.00 0.00 0.00 12.68 0.00 159.70 112 LIGHTHOUSE CIR #12 06/29/2011 0.00 0.00 0.00 0.00 6.08 0.00 1039873350 TEQUESTA TRACE #3 CYCLE 1 157 42.20 106.16 0.00 0.00 1.02 LTCR- 000113 - 0003 -01 03 06/29/2011 0.00 0.00 0.00 13.44 0.00 170.42 113 LIGHTHOUSE CIR # 3 06/29/2011 0.00 0.00 0.00 0.00 7.60 0.00 1039905573 TEQUESTA TRACE - #13 CYCLE 1 158 35.87 106.16 0.00 0.00 1.02 LTCR- 000114 - 0013 -01 03 06/29/2011 0.00 0.00 0.00 12.87 0.00 162.38 114 LIGHTHOUSE CIR #13 06/29/2011 0.00 0.00 0.00 0.00 6.46 0.00 1039894462 TEQUESTA TRACE #4 CYCLE 1 159 128.71 106.16 0.00 0.00 1.02 LTCR- 000115 - 0004 -01 03 06/29/2011 0.00 0.00 0.00 21.22 0.00 280.28 115 LIGHTHOUSE CIR # 4 06/29/2011 0.00 0.00 0.00 0.00 23.17 0.00 1039894949 TEQUESTA TRACE - #14 CYCLE 1 160 71.74 106.16 0.00 0.00 1.02 LTCR- 000116- 0000 -01 03 06/29/2011 0.00 0.00 0.00 16.10 0.00 207.93 116 LIGHTHOUSE CIR #14 06/29/2011 0.00 0.00 0.00 0.00 12.91 0.00 1031161167 TEQUESTA TRACE - FIRELINE CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 LTCR- 000116- FIRE - 01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE - #5 CYCLE 1 162 113.94 106.16 0.00 0.00 1.02 LTCR- 000117 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 19.89 0.00 261.52 117 LIGHTHOUSE CIR #5 06/29/2011 0.00 0.00 0.00 0.00 20.51 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031171172 TEQUESTA TRACE - FIRELINE CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 LTCR- 000117- FIRE -01 03 06/29/2011 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 164 71.34 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 06/29/2011 0.00 0.00 0.00 7.70 0.00 106.17 145 MAGNOLIA WAY 06/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 2161020110 THOMAS WILSON CYCLE 1 165 4.22 13.27 0.00 0.00 1.02 MARK - 004125- 0000 -01 16 06/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 4125 MARK ST 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190680114 BILL THEISS CYCLE 1 166 71.34 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 06/29/2011 0.00 0.00 0.00 21.42 0.00 119.89 19106 SE MAYO DR 06/29/2011 0.00 0.00 0.00 0.00 12.84 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 167 105.50 106.04 0.00 0.00 1.02 MNST- 000001 - 0000 -02 11 06/29/2011 0.00 0.00 0.00 19.13 0.00 250.68 1 MAIN ST 06/29/2011 0.00 0.00 0.00 0.00 18.99 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 168 0.00 13.27 0.00 0.00 1.02 MNST- 000001- FIRE -06 11 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 169 40.09 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 06/29/2011 0.00 0.00 0.00 18.56 0.00 100.02 19940 MONA RD 06/29/2011 0.00 0.00 0.00 0.00 7.22 0.00 2161008381 JAMES MOLTER CYCLE 1 170 14.77 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 06/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 19962 MONA RD 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151700112 JEANETT E BEYER CYCLE 1 171 4.22 13.27 0.00 0.00 1.02 NICO- 004328 - 0000 -01 15 06/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 4328 NICOLE CIR 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 172 16.88 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 06/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 4360 NICOLE CIR 06/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 2151850116 DAVID W MUNRO CYCLE 1 173 23.21 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 06/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 4424 NICOLE CIR 06/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 1100390125 JULIE DOWLER CYCLE 1 174 10.55 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 06/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 394 NORFOLK AVE 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1010160148 MARTIN A GANNON CYCLE 1 175 119.44 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 155.23 6 OCEAN DR 06/29/2011 0.00 0.00 0.00 0.00 21.50 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 176 188.40 33.13 0.00 0.00 1.02 OCEA- 000009 - 0000 -02 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 256.07 9 OCEAN DR 06/29/2011 0.00 0.00 0.00 0.00 33.52 -2.20 1010300164 JOAN LOVE CYCLE 1 177 66.84 33.13 0.00 0.00 1.02 OCEA- 000014 - 0000 -06 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 113.02 14 OCEAN DR 06/29/2011 0.00 0.00 0.00 0.00 12.03 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 178 100.20 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 132.53 27 OCEAN DR 06/29/2011 0.00 0.00 0.00 0.00 18.04 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 179 43.02 13.27 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 65.05 32 OCEAN DR 06/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 180 35.87 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 06/29/2011 0.00 0.00 0.00 0.00 0.00 76.48 44 OCEAN DR 06/29/2011 0.00 0.00 0.00 0.00 6.46 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 181 95.16 33.13 0.00 0.00 1.02 ODXH- 000461- 0000 -01 03 06/29/2011 0.00 0.00 0.00 0.00 0.00 146.44 461 OLD DIXIE HWY 06/29/2011 0.00 0.00 0.00 0.00 17.13 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 182 18.65 13.03 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 06/29/2011 0.00 0.00 0.00 2.99 0.00 39.05 5 OAKLEAF CT 06/29/2011 0.00 0.00 0.00 0.00 3.36 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 183 81.58 12.78 0.00 0.00 1.02 OKRG- 000002 - 0000 -03 16 06/29/2011 0.00 0.00 0.00 2.42 0.00 100.00 2 OAK RIDGE LN 06/29/2011 0.00 0.00 0.00 0.00 2.20 -69.38 2198140125 KATHERINE PLATZ CYCLE 1 184 143.49 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 06/29/2011 0.00 0.00 0.00 39.45 0.00 223.06 4608 ORCHID DR 06/29/2011 0.00 0.00 0.00 0.00 25.83 0.00 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 185 29.54 26.54 0.00 0.00 2.04 PEBB- 003370 - 0000 -01 02 06/29/2011 0.00 0.00 0.00 15.25 0.00 78.96 3370 PEBBLE PL 06/29/2011 0.00 0.27 0.00 0.00 5.32 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 186 8.44 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 06/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 319 PINEVIEW RD 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111160149 FRED &JOANN KNEFELY OWNER CYCLE 1 187 18.99 13.27 0.00 0.00 1.02 PNVW- 000323 - 0000 -06 11 06/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 323 PINEVIEW RD 06/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 188 8.44 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 06/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 327 PINEVIEW RD 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061540221 ENCON CYCLE 1 189 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 06/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 06/29/2011 0.00 0.00 0.00 0.00 0.00 26.74 LS POINT DR 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 06/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 12081 SE PRESTWICK TER 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 192 2.11 13.27 0.00 0.00 1.02 PWKT- 012092- 0000 -03 03 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12092 SE PRESTWICK TER 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1033780118 CHARLES MORIN CYCLE 1 193 2.11 13.27 0.00 0.00 1.02 PWKT- 012111- 0000 -01 03 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12111 SE PRESTWICK TER 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161860157 JERRY CIBULKA CYCLE 1 194 53.64 13.27 0.00 0.00 1.02 QLC - 000017 - 0000 -05 16 06/29/2011 0.00 0.00 0.00 6.11 0.00 84.38 17 QUAIL CIR 06/29/2011 0.00 0.68 0.00 0.00 9.66 92.68 2191894912 ED &ANITA THOMPSON CYCLE 1 195 0.00 13.27 0.00 0.00 1.02 RBTD- 018949- 0000 -01 19 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 18949 SE ROBERT DR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 196 2.11 13.27 0.00 0.00 1.02 RBTD- 019080- 0000 -01 19 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 19080 SE ROBERT DR 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190830117 MARK SCHLUTER CYCLE 1 197 2.11 13.27 0.00 0.00 1.02 RBTD- 019169- 0000 -01 19 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 19169 SE ROBERT DR 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172680549 JIMMY MCDOWELL CYCLE 1 198 123.41 26.54 0.00 0.00 2.04 RDVD- 018217 - 0000 -04 17 06/29/2011 0.00 0.00 0.00 38.01 0.00 213.36 18217 SE RIDGEVIEW DR 06/29/2011 0.00 1.14 0.00 0.00 22.22 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 JOEL KING CYCLE 1 199 14.19 11.16 0.00 0.00 0.00 RDWD- 000023 - 0000 -01 14 06/29/2011 0.00 0.00 0.00 0.29 0.00 28.20 23 RIDGEWOOD CIR 06/29/2011 0.00 0.00 0.00 0.00 2.56 9.10 2140220111 JUANITA COSTANTINO CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 RDWD- 000036 - 0000 -01 14 06/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 36 RIDGEWOOD CIR 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151620136 CRAIG FIRING CYCLE 1 201 114.73 13.27 0.00 0.00 1.02 RSDN- 019311 - 0000 -03 15 06/29/2011 0.00 0.00 0.00 32.26 0.00 181.91 19311 N RIVERSIDE DR 06/29/2011 0.00 0.00 0.00 0.00 20.63 -0.10 2150900117 SAMUEL R ROBERSON CYCLE 1 202 8.44 13.27 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 06/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19653 N RIVERSIDE DR 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150630223 ROBERT NARDY CYCLE 1 203 178.97 13.16 0.00 0.00 1.02 RSDN- 019687- 0000 -12 15 06/29/2011 0.00 0.00 0.00 48.71 0.00 274.07 19687 N RIVERSIDE DR 06/29/2011 0.00 0.00 0.00 0.00 32.21 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 204 18.99 13.27 0.00 0.00 1.02 RSDN- 019745 - 0000 -02 15 06/29/2011 0.00 0.00 0.00 0.00 0.00 36.70 19745 N RIVERSIDE DR 06/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 205 14.77 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 06/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 37 RUSSELL ST 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161390857 WALT HILL CYCLE 1 206 23.21 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 06/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 4196 RUSSELL ST 06/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161390734 JOHN GALLINA CYCLE 1 207 46.42 39.81 0.00 0.00 3.06 RSLS- 004210 - 0000 -03 16 06/29/2011 0.00 0.00 0.00 22.35 0.00 120.58 4210 RUSSELL ST 06/29/2011 0.00 0.58 0.00 0.00 8.36 0.00 1061560169 BARNEY BALDWIN CYCLE 1 208 16.88 13.27 0.00 0.00 1.02 RVRD- 000164- 0000 -06 06 06/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 164 RIVER DR 06/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061670131 JAMES R. ISOM CYCLE 1 209 162.00 13.27 0.00 0.00 1.02 RVRD- 000187 - 0000 -03 06 06/29/2011 0.00 0.00 0.00 15.86 0.00 221.31 187 RIVER DR 06/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 210 211.36 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 06/29/2011 0.00 0.00 0.00 20.30 0.00 283.99 299 RIVER DR 06/29/2011 0.00 0.00 0.00 0.00 38.04 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 211 32.40 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 06/29/2011 0.00 0.00 0.00 4.20 0.00 56.72 TEQ CC BOAT RAMP 06/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 2172592458 JAMES NEEDHAM CYCLE 1 212 10.80 13.27 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 06/29/2011 0.00 0.00 0.00 6.22 0.00 33.21 18710 SE RIVER RIDGE RD 06/29/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 213 133.87 13.27 0.00 0.00 1.02 RVRR- 018751 - 0000 -02 17 06/29/2011 0.00 0.00 0.00 37.05 0.00 209.31 18751 SE RIVER RIDGE RD 06/29/2011 0.00 0.00 0.00 0.00 24.10 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 214 243.92 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 06/29/2011 0.00 0.00 0.00 69.52 0.00 391.50 SCRIMSHAW WAY 06/29/2011 0.00 0.00 0.00 0.00 43.91 0.00 1021680451 ROBERT K HALL CYCLE 1 215 8.44 13.27 0.00 0.00 1.02 SCRM- 019936- 0000 -05 02 06/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19936 SCRIMSHAW WAY 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 216 2.11 13.27 0.00 0.00 1.02 SCRM- 019946- 0000 -07 02 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 19946 SCRIMSHAW WAY 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 217 29.29 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 06/29/2011 0.00 0.00 0.00 10.80 0.00 59.57 7 SADDLEBACK RD 06/29/2011 0.00 0.00 0.00 0.00 5.19 -0.43 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 218 32.40 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 06/29/2011 0.00 0.00 0.00 0.00 0.00 52.52 400 SEABROOK- SCHOOL 06/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 1020930269 NICOLE BOBEK CYCLE 1 219 25.32 26.54 0.00 0.00 2.04 SEVW- 019220 - 0000 -06 02 06/29/2011 0.00 0.00 0.00 13.50 0.00 72.23 19220 SEAVIEW RD 06/29/2011 0.00 0.27 0.00 0.00 4.56 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 220 12.66 13.27 0.00 0.00 1.02 SGTD- 019006 - 0000 -02 19 06/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19006 SE SOUTHGATE DR 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191710131 L.J. KENNEBECK CYCLE 1 221 103.74 26.54 0.00 0.00 2.04 SGTD- 019151 - 0000 -03 19 06/29/2011 0.00 0.00 0.00 33.10 0.00 184.66 19151 SE SOUTHGATE DR 06/29/2011 0.00 0.57 0.00 0.00 18.67 0.00 2140570311 GEORGE R PILE CYCLE 1 222 8.44 13.27 0.00 0.00 1.02 SHAY - 000019 - 0000 -01 14 06/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 19 SHAY PL 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1074850165 JANET FORMAN CYCLE 1 223 67.80 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 06/29/2011 0.00 0.00 0.00 7.38 0.00 101.67 28 SHADY LN 06/29/2011 0.00 0.00 0.00 0.00 12.20 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 224 129.06 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 06/29/2011 0.00 0.00 0.00 35.85 0.00 202.43 10508 SE SILVER PALM WAY 06/29/2011 0.00 0.00 0.00 0.00 23.23 0.00 1051190150 MARY WARD CYCLE 1 225 10.55 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 06/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 28 STARBOARD WAY 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051200115 W HAZEL LUMB CYCLE 1 226 4.22 13.27 0.00 0.00 1.02 STRB- 000032 - 0000 -01 05 06/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 STARBOARD WAY 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 227 64.26 13.27 0.00 0.00 1.02 STRN- 000351 - 0000 -02 11 06/29/2011 0.00 0.00 0.00 7.06 0.00 97.18 351 SATURN AVE 06/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 1110950111 JERRY CIBULKA CYCLE 1 228 2.11 13.27 0.00 0.00 1.02 STRN- 000353 - 0000 -01 11 06/29/2011 0.00 0.00 0.00 1.47 0.00 18.41 353 SATURN AVE 06/29/2011 0.00 0.16 0.00 0.00 0.38 23.61 1111470120 JIMMY D MCDOWELL CYCLE 1 229 2.11 13.27 0.00 0.00 1.02 TEQD- 000175 - 0000 -02 11 06/29/2011 0.00 0.00 0.00 1.67 0.00 18.61 175 TEQUESTA DR OF 06/29/2011 0.00 0.16 0.00 0.00 0.38 20.93 1111480130 DR. JIMMY MCDOWELL CYCLE 1 230 46.56 13.27 0.00 0.00 1.02 TEQD- 000175 - 0000 -04 11 06/29/2011 0.00 0.00 0.00 6.15 0.00 75.99 175 TEQUESTA DR #3H 06/29/2011 0.00 0.61 0.00 0.00 8.38 79.20 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 231 0.00 13.27 0.00 0.00 1.02 TEQD- 000175 - OOOK -03 11 06/29/2011 0.00 0.00 0.00 1.42 0.00 15.85 175 TEQUESTA DR #3K 06/29/2011 0.00 0.14 0.00 0.00 0.00 15.57 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 232 40.09 66.41 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 06/29/2011 0.00 0.00 0.00 9.68 0.00 124.42 209 TEQUESTA DR 06/29/2011 0.00 0.00 0.00 0.00 7.22 0.00 1111350185 COURTYARD OF TEQUESTA LLC CYCLE 1 233 44.31 106.04 0.00 0.00 1.02 TEQD- 000304 - 0000 -08 11 06/29/2011 0.00 0.00 0.00 13.62 0.00 172.97 304 TEQUESTA DR 06/29/2011 0.00 0.00 0.00 0.00 7.98 0.00 1100250524 JOHN MILLER CYCLE 1 234 16.88 13.27 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 06/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 399 TEQUESTA DR #104 06/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 ENCON CYCLE 1 235 0.00 13.27 0.00 0.00 1.02 TEQD- 0062LS- 0000 -01 11 06/29/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 236 0.00 13.27 0.00 0.00 1.02 TEQT- OOOOLS- 0000 -01 17 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 237 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 06/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #7 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051570947 CHERYL WOLFROM CYCLE 1 238 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0009 -04 05 06/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #9 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 239 12.66 13.27 0.00 0.00 1.02 TIFW- 011831- 0000 -01 02 06/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 11831 SE TIFFANY WAY 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 240 18.89 26.41 0.00 0.00 2.04 TIFW- 011911- 0000 -01 02 06/29/2011 0.00 0.00 0.00 11.91 0.00 62.89 11911 SE TIFFANY WAY 06/29/2011 0.00 0.24 0.00 0.00 3.40 0.00 1021812259 ELSIE PRIES CYCLE 1 241 12.66 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 06/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 11952 SE TIFFANY WAY 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021902344 GARY WRIGHT CYCLE 1 242 14.77 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 06/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 11992 SE TIFFANY WAY 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 TLOK- 000034 - 0000 -04 11 06/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 34 TALL OAKS CIR 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111130647 JOAN CANGRO CYCLE 1 244 0.00 13.27 0.00 0.00 1.02 TLOK- 000062 - 0000 -04 11 06/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER CAPONE CYCLE 1 245 6.33 13.27 0.00 0.00 1.02 TLOK- 000071 - 0000 -06 11 06/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 71 TALL OAKS CIR 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090350114 GEORGE ROBINSON CYCLE 1 246 64.26 13.27 0.00 0.00 1.02 TTCD- 000012 - 0000 -01 09 06/29/2011 0.00 0.00 0.00 19.65 0.00 109.77 12 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 1091200123 BERNARD KRIES CYCLE 1 247 18.99 13.27 0.00 0.00 1.02 TTCD- 000032 - 0000 -02 09 06/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 32 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 248 21.10 13.27 0.00 0.00 1.02 TTCD- 000062 - 0000 -02 09 06/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 62 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 249 2.11 13.27 0.00 0.00 1.02 TTCD- 000066 - 0000 -03 09 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 66 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 250 31.14 13.27 0.00 0.00 1.02 TTCD- 000068 - 0000 -04 09 06/29/2011 0.00 0.00 0.00 4.84 0.00 51.03 68 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 0.76 -26.92 1092900129 ARTHUR HANOIAN CYCLE 1 251 0.00 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 98 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 252 32.40 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 06/29/2011 0.00 0.00 0.00 11.68 0.00 64.20 108 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 PETER HOLCOMB CYCLE 1 253 10.55 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 06/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 120 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 254 4.22 13.27 0.00 0.00 1.02 TTCD- 000130 - 0000 -02 09 06/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 130 TURTLE CREEK DR 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1094500129 JOHN BLACKMON CYCLE 1 255 16.88 26.54 0.00 0.00 2.04 TTCD- 000139 - 0000 -02 09 06/29/2011 0.00 0.00 0.00 11.38 0.00 60.10 139 TURTLE CREEK DR 06/29/2011 0.00 0.22 0.00 0.00 3.04 0.00 1095350119 ENCON CYCLE 1 256 6.33 13.27 0.00 0.00 1.02 TTCD- OENCON- 43LS -02 09 06/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 43 LS 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 257 1 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 06/29/2011 0.00 0.00 0.00 728.24 0.00 3 19800 US HIGHWAY 1 06/29/2011 0.00 0.00 0.00 0.00 292.45 0.00 1021511371 RADIO SHACK 01 -9814 CYCLE 1 258 2.11 13.27 0.00 0.00 1.02 US1N- 000179 - 0000 -07 02 06/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 179 US HIGHWAY 1 NORTH 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 259 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 06/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #11 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039280159 PAR -FECT INC CYCLE 1 260 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0014 -05 03 06/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 261 475.38 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 06/29/2011 0.00 0.00 0.00 60.77 0.00 821.58 400 US HIGHWAY 1 NORTH 06/29/2011 0.00 0.00 0.00 0.00 85.57 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 262 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 06/29/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037720152 JOSEPH PISHOS CYCLE 1 263 2.11 13.27 0.00 0.00 1.02 US1N- 000506 - 0000 -05 03 06/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 506 US HIGHWAY 1 NORTH 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 264 0.00 0.00 0.00 9.40 1.02 US1N- 000691 - ZERO -05 02 06/29/2011 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900143 LOBSTER HOUSE LLC CYCLE 1 265 1 65.27 0.00 0.00 0.00 US1N- 000716- 0000 -04 03 06/29/2011 0.00 0.00 0.00 0.00 0.00 1,833.55 716 US HIGHWAY 1 NORTH 06/29/2011 0.00 2.63 0.00 0.00 165.98 557.80 1035900143 LOBSTER HOUSE LLC CYCLE 1 266 22.39 0.91 0.00 0.00 3.06 US1N- 000716- 0000 -04 03 06/29/2011 0.00 0.00 0.00 299.98 0.00 328.67 716 US HIGHWAY 1 NORTH 06/29/2011 0.00 0.00 0.00 0.00 2.33 229.13 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 267 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 06/29/2011 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 268 12.66 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 06/29/2011 0.00 0.00 0.00 4.21 0.00 53.30 756 US HIGHWAY 1 NORTH 06/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 269 0.00 13.27 0.00 0.00 1.02 US1N- OOFIRE- FIRE -90 03 06/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK - MAILED APP. CYCLE 1 270 0.00 13.27 0.00 0.00 1.02 US1N- 019626- 0000 -03 02 06/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 06/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340111 VILLAGE SQUARE BARBER CYCLE 1 271 4.22 26.54 0.00 0.00 2.04 US1S- 000251 - 0000 -01 02 06/29/2011 0.00 0.00 0.00 2.94 0.00 36.66 251 US HIGHWAY# 1 SOUTH 06/29/2011 0.00 0.16 0.00 0.00 0.76 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 272 2.11 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 06/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 283 US HIGHWAY# 1 SOUTH 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1031360525 GEORGE RENALDI CYCLE 1 273 10.55 13.27 0.00 0.00 1.02 VLGC- 018226- 0000 -02 03 06/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18226 SE VILLAGE CIR 06/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031500128 ARTHUR WRIGHT CYCLE 1 274 6.33 33.13 0.00 0.00 1.02 VLGC- 018266- 0000 -02 03 06/29/2011 0.00 0.00 0.00 10.12 0.00 51.74 18266 SE VILLAGE CIR 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 275 4.22 13.27 0.00 0.00 1.02 VLGC- 018385 - 0000 -01 03 06/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 18385 SE VILLAGE CIR 06/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1034470134 GEORGE KAISER CYCLE 1 276 14.77 13.27 0.00 0.00 1.02 VLGC- 018506 - 0000 -03 03 06/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18506 SE VILLAGE CIR 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034640221 FRANK GENERAZIO CYCLE 1 277 2.11 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 06/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 18526 SE VILLAGE CIR 06/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 278 6.33 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 06/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 18625 SE VILLAGE CIR 06/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140590124 JOHN SIMS CYCLE 1 279 8.44 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 06/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 WILLOW RD 06/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142150157 HIED VAN DUONG CYCLE 1 280 16.88 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 06/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 53 WILLOW RD 06/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 281 60.08 13.13 0.00 0.00 1.02 WTRW- 019164- 0000 -02 02 06/29/2011 0.00 0.00 0.00 18.02 0.00 103.80 19164 WATERWAY RD 06/29/2011 0.00 0.74 0.00 0.00 10.81 120.63 1087450124 JAMES TURSI CYCLE 1 282 14.77 13.27 0.00 0.00 1.02 YCTC- 000104 - 0000 -02 08 06/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 104 YACHT CLUB PL 06/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 282 Grand Total: 18,850.44 11,033.26 0.00 28.20 300.90 0.00 0.00 1,759.76 4,614.13 0.00 39,811.38 0.00 25.40 0.00 0.00 3,199.29 2,282.58