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7/5/2011 (4)
RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 14.77 13.27 0.00 0.00 1.02 ACNC- 000076 - 0000 -01 16 07/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 76 ACORN CIR 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 ARND- 019037- 0000 -03 19 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 19037 SE ARNOLD DR 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 18.99 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 07/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 19124 SE ARNOLD DR 07/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 29.34 8.85 0.00 0.00 1.02 AZLC- 000056 - 0000 -01 14 07/05/2011 0.00 0.00 0.00 5.15 0.00 50.00 56 AZALEA CIR 07/05/2011 0.00 0.36 0.00 0.00 5.28 94.49 1020640125 SUSAN & JOHN KENDALL CYCLE 1 5 80.60 13.14 0.00 0.00 1.02 BASN- 019112 - 0000 -02 02 07/05/2011 0.00 0.00 0.00 23.82 0.00 133.00 19112 BASIN ST 07/05/2011 0.00 0.00 0.00 0.00 14.42 -0.45 1013350117 P.I.M.E. CYCLE 1 6 155.34 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 07/05/2011 0.00 0.00 0.00 17.05 0.00 234.50 1550 BEACH RD 07/05/2011 0.00 0.00 0.00 0.00 27.96 0.00 1013850139 RICHARD STACK CYCLE 1 7 95.16 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 07/05/2011 0.00 0.00 0.00 32.33 0.00 178.77 615 S BEACH RD 07/05/2011 0.00 0.00 0.00 0.00 17.13 0.00 1011380160 LINDA FISCHER CYCLE 1 8 57.18 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 81.76 154 BEACON LN 07/05/2011 0.00 0.00 0.00 0.00 10.29 0.00 1011210131 DEBORAH RICHARDSON OWNER CYCLE 1 9 2.27 13.27 0.00 0.00 1.02 BCNL- 000166- 0000 -03 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 16.94 166 BEACON LN 07/05/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1101740122 ERIC KRESSER CYCLE 1 10 38.09 22.43 0.00 0.00 2.04 BCNS- 000423 - 0000 -02 10 07/05/2011 0.00 0.00 0.00 5.22 0.00 72.58 423 BEACON ST 07/05/2011 0.00 0.19 0.00 0.00 4.61 -12.47 1101740122 ERIC KRESSER CYCLE 1 11 60.42 0.00 0.00 0.00 0.00 BCNS- 000423 - 0000 -02 10 07/05/2011 0.00 0.00 0.00 0.00 0.00 60.42 423 BEACON ST 07/05/2011 0.00 0.00 0.00 0.00 0.00 -72.89 1081680125 BARBARA OGDEN CYCLE 1 12 91.62 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 07/05/2011 0.00 0.00 0.00 11.32 0.00 153.58 8 BUNKER PL 07/05/2011 0.00 0.00 0.00 0.00 16.49 0.00 1033200134 SHAY GRIESE CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 12044 SE BIRKDALE RUN 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 BRKR- 012091- 0000 -07 03 07/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 12091 SE BIRKDALE RUN 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 07/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 12160 SE BIRKDALE RUN 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1032820112 BERNARD DEVERIN CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 07/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 12260 SE BIRKDALE RUN 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18954 SE BARUS DR 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 18 57.18 13.27 0.00 0.00 1.02 BYVR- 000019 - 0000 -01 07 07/05/2011 0.00 0.00 0.00 6.43 0.00 88.19 19 BAYVIEW RD 07/05/2011 0.00 0.00 0.00 0.00 10.29 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042433 WILLIAM QUINN CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18248 SE CASSIA LN 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121060349 MARSHA MCGINN CYCLE 1 20 16.73 13.16 0.00 0.00 1.02 CASL- 018297 - 0000 -04 12 07/05/2011 0.00 0.00 0.00 7.80 0.00 41.72 18297 SE CASSIA LN 07/05/2011 0.00 0.00 0.00 0.00 3.01 0.00 1050400110 JOHN W COLLINS CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 19355 CARIBBEAN CT 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 22 16.88 13.27 0.00 0.00 1.02 CCDR- 000257 - 0000 -05 07 07/05/2011 0.00 0.00 0.00 2.80 0.00 37.01 257 COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 07/05/2011 0.00 0.00 0.00 2.92 0.00 34.64 286 COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 24 23.21 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 07/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 299 COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 25 39.48 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 07/05/2011 0.00 0.00 0.00 4.83 0.00 65.71 313 COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 7.11 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 26 21.10 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 07/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 327 COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070910116 ALICIA RESNIK CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 07/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 342 COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1120830160 PAUL DACORTE CYCLE 1 28 21.10 13.27 0.00 0.00 1.02 CCDS- 018880 - 0000 -06 12 07/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 18880 SE COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1054800172 SEAN O'REILLY CYCLE 1 29 55.81 9.14 0.00 0.00 0.00 CCDS- 019330 - 0000 -07 05 07/05/2011 0.00 0.00 0.00 0.00 0.00 75.00 19330 SE COUNTRY CLUB DR 07/05/2011 0.00 0.00 0.00 0.00 10.05 52.28 1101110117 DONNA KANDEFER CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 07/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 356 CEDAR AVE 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2197200133 SUSAN FANNON CYCLE 1 31 46.56 13.27 0.00 0.00 1.02 CHCT- 000049 - 0000 -03 19 07/05/2011 0.00 0.00 0.00 5.47 0.00 74.70 49 CHAPEL CT 07/05/2011 0.00 0.00 0.00 0.00 8.38 0.00 2197330130 LORI CANNON CYCLE 1 32 105.01 13.27 0.00 0.00 1.02 CHPC- 000007 - 0000 -03 19 07/05/2011 0.00 0.00 0.00 10.73 0.00 148.93 7 CHAPEL CIR 07/05/2011 0.00 0.00 0.00 0.00 18.90 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 CHPL- 000117 - 0000 -06 19 07/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 117 CHAPEL LN 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1012120159 JOE &LISA KOPSICK CYCLE 1 34 109.82 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 143.88 52 COLONY RD 07/05/2011 0.00 0.00 0.00 0.00 19.77 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 35 167.68 26.54 0.00 0.00 2.04 CLNY- 000211 - 0000 -02 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 227.27 211 COLONY RD 07/05/2011 0.00 1.00 0.00 0.00 30.01 -0.95 2200310185 ARTHUR ALBERT CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #120 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200440141 SHIRLEY BECK CYCLE 1 37 2.09 13.13 0.00 0.00 1.02 CLR - 003818 - 0131 -04 20 07/05/2011 0.00 0.00 0.00 4.11 0.00 20.73 3818 COUNTY LINE RD #131 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200500115 MADELINE BIXLER CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #136 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 39 4.17 13.12 0.00 0.00 1.02 CLR - 003818 - 0140 -09 20 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.70 3818 COUNTY LINE RD #140 07/05/2011 0.00 0.00 0.00 0.00 0.75 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #142 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200720178 ELIZABETH PARKER CYCLE 1 41 2.24 13.10 0.00 0.00 1.02 CLR - 003818 - 0156 -05 20 07/05/2011 0.00 0.00 0.00 4.11 0.00 20.85 3818 COUNTY LINE RD #156 07/05/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2200960167 NADINE MCHUGH (RENTER) CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 006C -06 20 07/05/2011 0.00 0.00 0.00 6.75 0.00 36.25 3900 COUNTY LINE RD #6C 07/05/2011 0.00 0.27 0.00 0.00 2.28 32.96 2200830113 GERARD FACCONE CYCLE 1 43 0.15 13.25 0.00 0.00 1.02 CLR - 003900- 026A -01 20 07/05/2011 0.00 0.00 0.00 3.58 0.00 18.00 3900 COUNTY LINE RD #26A 07/05/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2201590111 MAURICE ROBINSON CYCLE 1 44 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 07/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 4100 COUNTY LINE RD 07/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2160980110 7- ELEVEN STORES #25402 CYCLE 1 46 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 07/05/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 47 14.77 106.04 0.00 0.00 1.02 CLR - 019351 - 0000 -01 19 07/05/2011 0.00 0.00 0.00 30.46 0.00 154.95 19351 COUNTY LINE RD 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 4400 COLLETTE DR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021790449 PAUL SANDHU CYCLE 1 49 39.08 13.13 0.00 0.00 1.02 CNCB- 017368- 0000 -04 02 07/05/2011 0.00 0.00 0.00 13.45 0.00 73.72 17368 SE CONCH BAR RD 07/05/2011 0.00 0.00 0.00 0.00 7.04 0.00 1021790517 JOSEPH COFFEY CYCLE 1 50 46.49 13.24 0.00 0.00 1.02 CNCB- 017393 - 0000 -01 02 07/05/2011 0.00 0.00 0.00 15.22 0.00 84.93 17393 SE CONCH BAR RD 07/05/2011 0.00 0.60 0.00 0.00 8.36 59.13 1021781736 WILLIAMS F ROGERS CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 17441 SE CONCH BAR RD 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121360817 WILLIAM SARCIA CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 07/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 9927 SE CANARY PALM WAY 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 3360 CORAL PL 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1079420441 MODESTO PANARO CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 07/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 9420 SE COVE POINT TER 07/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 JACQUELINE MULLINS CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 07/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 411 N CYPRESS DR #15C 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141820168 ROBERT EVANS CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 CYPN- 000413- OO1D -07 14 07/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 413 N CYPRESS DR #1D 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141790174 BRENDA BROOKS CYCLE 1 57 12.86 26.54 0.00 0.00 2.04 CYPN- 000413- 004D -07 14 07/05/2011 0.00 0.00 0.00 3.70 0.00 47.62 413 N CYPRESS DR #4D 07/05/2011 0.00 0.20 0.00 0.00 2.28 -0.21 2141630117 CAROL B ZAUGG CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 07/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 421 N CYPRESS DR #15 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2204034043 JAMES BALLISTOS CYCLE 1 59 2.25 13.13 0.00 0.00 1.02 DLSL- 000403 - 0000 -02 20 07/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 403 DEL SOL CIR 07/05/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1100460157 PAUL BRONSON CYCLE 1 60 8.53 26.46 0.00 0.00 2.04 DVRN- 000538 - 0000 -05 10 07/05/2011 0.00 0.00 0.00 3.32 0.00 42.08 538 N DOVER RD 07/05/2011 0.00 0.22 0.00 0.00 1.51 -0.14 1101100120 MYLES HELD CYCLE 1 61 21.10 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 07/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 398 DOVER RD 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 62 29.83 18.09 0.00 0.00 7.05 ELPT- 000012- 0000 -02 08 07/05/2011 0.00 0.00 0.00 0.00 0.00 60.00 12 EL PORTAL DR 07/05/2011 0.00 0.35 0.00 0.00 4.68 83.14 1085600114 LOUISE M. KELLER CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 ELPT- 000015 - SNOW -01 08 07/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 15 EL PORTAL DR 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 64 46.56 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 07/05/2011 0.00 0.00 0.00 15.22 0.00 84.45 17949 SE FEDERAL HWY #1 07/05/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021750213 BRET BEACH CYCLE 1 65 316.25 13.27 0.00 0.00 1.02 FEDH- 017967- 0001 -01 02 07/05/2011 0.00 0.00 0.00 82.64 0.00 470.11 17967 SE FEDERAL HWY #1 07/05/2011 0.00 0.00 0.00 0.00 56.93 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 67 40.09 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 40 02 07/05/2011 0.00 0.00 0.00 18.56 0.00 100.02 18753 SE FEDERAL HWY -POOL /BAR 07/05/2011 0.00 0.00 0.00 0.00 7.22 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 68 229.87 13.27 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 07/05/2011 0.00 0.00 0.00 61.05 0.00 346.59 19137 SE FEDERAL HWY 07/05/2011 0.00 0.00 0.00 0.00 41.38 0.00 1110590207 JACQUELINE POPE OWNER CYCLE 1 69 37.31 72.28 0.00 0.00 6.12 FRNK- 000368- 0000 -10 11 07/05/2011 0.00 0.00 0.00 11.67 0.00 130.40 368 FRANKLIN RD 07/05/2011 0.00 0.74 0.00 0.00 2.28 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 FRNL- 019073- 0000 -01 19 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 19073 SE FEARNLEY DR 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 71 12.66 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 19043 SE FERNWOOD DR 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1088500114 JANE L MAYBRAY CYCLE 1 72 37.98 26.54 0.00 0.00 2.04 FRVE- 000098 - 0000 -01 08 07/05/2011 0.00 0.00 0.00 5.98 0.00 79.75 98 FAIRVIEW EAST 07/05/2011 0.00 0.37 0.00 0.00 6.84 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 MICHAEL MCFADDEN CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 07/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 125 FAIRVIEW EAST 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1086400126 STEPHEN PARKER CYCLE 1 74 32.40 13.27 0.00 0.00 1.02 FRVE- 000129 - 0000 -02 08 07/05/2011 0.00 0.00 0.00 4.20 0.00 56.72 129 FAIRVIEW EAST 07/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1084300141 PETE DIDONATO CYCLE 1 75 90.20 13.22 0.00 0.00 1.02 FRVW- 000115 - 0000 -04 08 07/05/2011 0.00 0.00 0.00 9.43 0.00 130.10 115 FAIRVIEW WEST 07/05/2011 0.00 0.00 0.00 0.00 16.23 0.00 1065450144 GLENN SIMMONS CYCLE 1 76 58.42 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 07/05/2011 0.00 0.00 0.00 3.18 0.00 79.69 211 FAIRWAY EAST 07/05/2011 0.00 0.00 0.00 0.00 3.80 -37.32 1066400115 NOE SANTAMARINA CYCLE 1 77 14.77 13.27 0.00 0.00 1.02 FWYE- 000252- 0000 -01 06 07/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 252 FAIRWAY EAST 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1063050139 JAMES VASTARELLI CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 07/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 314 FAIRWAY NORTH 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065100125 CECIL NICKEL OWNER CYCLE 1 79 56.97 33.13 0.00 0.00 1.02 FWYW- 000205- 0000 -02 06 07/05/2011 0.00 0.00 0.00 8.20 0.00 109.57 205 FAIRWAY WEST 07/05/2011 0.00 0.00 0.00 0.00 10.25 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 80 23.21 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 07/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 226 FAIRWAY WEST 07/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1064450131 EDWARD IVANKO CYCLE 1 81 90.18 6.40 0.00 0.00 1.02 FWYW- 000234 - 0000 -03 06 07/05/2011 0.00 0.00 0.00 1.85 0.00 100.00 234 FAIRWAY WEST 07/05/2011 0.00 0.00 0.00 0.00 0.55 -87.12 1082050147 JOHN & LOUISE VADALA CYCLE 1 82 23.21 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 07/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 87 GOLFVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 91 GOLFVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 84 16.88 13.27 0.00 0.00 1.02 GLFD- 000099 - 0000 -05 08 07/05/2011 0.00 0.00 0.00 2.80 0.00 37.01 99 GOLFVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -06 08 07/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 176 GOLFVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081740149 LAUREN MITCHELL CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 GLFD- 000198 - 0000 -04 08 07/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 198 GOLFVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 87 342.48 13.25 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 07/05/2011 0.00 0.00 0.00 31.96 0.00 450.00 214 GOLFVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 61.29 -1.98 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 07/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 282 GOLFVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050950127 KIM KOGER CYCLE 1 89 105.78 33.13 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 07/05/2011 0.00 0.00 0.00 12.59 0.00 171.56 140 GULFSTREAM DR 07/05/2011 0.00 0.00 0.00 0.00 19.04 0.00 1050060136 CAROLYN COBO CYCLE 1 90 16.88 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 07/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 19193 GULFSTREAM DR 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 HENRY E RESCH CYCLE 1 91 12.66 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 19325 GULFSTREAM DR 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021550148 SCOTT MEIER CYCLE 1 92 99.86 13.23 0.00 0.00 1.02 HARS- 019471 - 0001 -07 02 07/05/2011 0.00 0.00 0.00 28.63 0.00 160.72 19471 S HARBOR RD #1 07/05/2011 0.00 0.00 0.00 0.00 17.98 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 93 32.40 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 07/05/2011 0.00 0.00 0.00 11.68 0.00 64.20 SE HILL CLUB TER 07/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 94 53.64 13.27 0.00 0.00 1.02 HEML- 000010- 0000 -02 16 07/05/2011 0.00 0.00 0.00 6.11 0.00 83.70 10 HEMLOCK LANE 07/05/2011 0.00 0.00 0.00 0.00 9.66 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 95 39.48 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 07/05/2011 0.00 0.00 0.00 4.83 0.00 65.71 6 HICKORY HILL RD 07/05/2011 0.00 0.00 0.00 0.00 7.11 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 07/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 65 HICKORY HILL RD 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 19015 SE HOMEWOOD AVE 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121100121 FRED PHELAN CYCLE 1 98 21.10 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 07/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 18156 SE HERITAGE DR 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121540159 JOHN SPENCER CYCLE 1 99 12.66 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18289 SE HERITAGE DR 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121270228 JULIUS EDELMANN CYCLE 1 100 12.66 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18432 SE HERITAGE DR 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 101 19.13 13.14 0.00 0.00 1.02 INCR- 000104 - 0000 -05 02 07/05/2011 0.00 0.00 0.00 2.99 0.00 39.67 104 INTRACOASTAL CIR 07/05/2011 0.00 0.00 0.00 0.00 3.39 - 0.33 1021522725 GEORGE M. WILLIAMS CYCLE 1 102 43.02 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 07/05/2011 0.00 0.00 0.00 5.15 0.00 70.20 121 INTRACOASTAL CIR 07/05/2011 0.00 0.00 0.00 0.00 7.74 0.00 1021520610 JACK SCHOFIELD CYCLE 1 103 35.94 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 07/05/2011 0.00 0.00 0.00 4.51 0.00 61.21 128 INTRACOASTAL CIR 07/05/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021521835 DONALD BLACK JR. CYCLE 1 104 21.10 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 07/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 145 INTRACOASTAL CIR 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1050470143 THEODORE SPINELLI CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 07/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 19385 W INDIES LN 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 106 8.66 13.27 0.00 0.00 1.02 INLT- 003406 - 0000 -01 02 07/05/2011 0.00 0.00 0.00 5.69 0.00 30.16 3406 INLET CT 07/05/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1070830531 H. NANCY JONES CYCLE 1 107 147.62 9.90 0.00 0.00 1.02 LAND - 009846- 0000 -01 07 07/05/2011 0.00 0.00 0.00 53.34 0.00 240.00 9846 SE LANDING PL 07/05/2011 0.00 1.55 0.00 0.00 26.57 236.64 1111080165 LINDA PILLA CYCLE 1 108 49.39 16.05 0.00 0.00 1.02 LEIG- 000316- 0000 -06 11 07/05/2011 0.00 0.00 0.00 4.20 0.00 80.00 316 LEIGH RD 07/05/2011 0.00 0.45 0.00 0.00 8.89 80.68 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 RICHARD E. REINKE CYCLE 1 109 39.41 13.27 0.00 0.00 1.02 LEPA- 010661- 0000 -02 17 07/05/2011 0.00 0.00 0.00 5.16 0.00 60.00 10661 SE LE PARC 07/05/2011 0.00 0.00 0.00 0.00 1.14 -33.08 1010730110 STEPHEN L GOLAN CYCLE 1 110 88.08 33.13 0.00 0.00 1.02 LIGH- 000085 - 0000 -01 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 138.08 85 LIGHTHOUSE DR 07/05/2011 0.00 0.00 0.00 0.00 15.85 0.00 1010930128 JIM BOURGEOIS CYCLE 1 111 0.00 13.08 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 14.10 96 LIGHTHOUSE DR 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011130136 ROBERT C. FLEMING- RENTER CYCLE 1 112 75.20 13.10 0.00 0.00 1.02 LIGH- 000109 - 0000 -03 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 102.86 109 LIGHTHOUSE DR 07/05/2011 0.00 0.00 0.00 0.00 13.54 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 113 32.40 13.27 0.00 0.00 1.02 LIGH- 000118 - 0000 -08 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 52.52 118 LIGHTHOUSE DR 07/05/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 114 95.39 13.27 0.00 0.00 1.02 LIGH- 000120 - 0000 -05 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 126.85 120 LIGHTHOUSE DR 07/05/2011 0.00 0.00 0.00 0.00 17.17 0.00 1111690538 CORIE ZORDANI CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 LIVE - 000083 - 0000 -03 11 07/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 83 LIVE OAK CIR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172680123 GREG HALE CYCLE 1 116 57.18 13.27 0.00 0.00 1.02 LKDR- 018441- 0000 -02 17 07/05/2011 0.00 0.00 0.00 17.88 0.00 99.64 18441 SE LAKESIDE DR 07/05/2011 0.00 0.00 0.00 0.00 10.29 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 117 18.50 14.55 0.00 0.00 2.04 LKDR- 018480- 0000 -05 17 07/05/2011 0.00 0.00 0.00 15.60 0.00 54.06 18480 SE LAKESIDE DR 07/05/2011 0.00 0.04 0.00 0.00 3.33 0.00 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -04 17 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18649 SE LAKESIDE WAY 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 119 21.10 13.27 0.00 0.00 1.02 LKWY- 018711- 0000 -06 17 07/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 18711 SE LAKESIDE WAY 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172650125 RALF BIELER CYCLE 1 120 42.82 13.27 0.00 0.00 1.02 LKWY- 018729- 0000 -02 17 07/05/2011 0.00 0.00 0.00 6.75 0.00 66.14 18729 SE LAKESIDE WAY 07/05/2011 0.00 0.00 0.00 0.00 2.28 -30.17 1093740139 FOREST PADON CYCLE 1 121 0.00 0.00 0.00 0.00 0.00 LOGG- 000001 - 0000 -03 09 07/05/2011 0.00 0.00 0.00 2.79 0.00 2.79 1 LOGGERHEAD LN 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 07/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 2 LOGGERHEAD LN 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2151035021 GERALD MOYER CYCLE 1 123 64.26 13.27 0.00 0.00 1.02 MAGW- 000102 - 0000 -02 15 07/05/2011 0.00 0.00 0.00 7.06 0.00 97.18 102 MAGNOLIA WAY 07/05/2011 0.00 0.00 0.00 0.00 11.57 0.00 2151034782 JOHN HAYES CYCLE 1 124 54.32 13.27 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 07/05/2011 0.00 0.00 0.00 6.11 0.00 84.38 123 MAGNOLIA WAY 07/05/2011 0.00 0.00 0.00 0.00 9.66 -0.68 2151039791 PAUL &TRACI STICKLEY CYCLE 1 125 133.87 13.27 0.00 0.00 1.02 MAGW- 000143 - 0000 -02 15 07/05/2011 0.00 0.00 0.00 13.33 0.00 187.07 143 MAGNOLIA WAY 07/05/2011 0.00 1.48 0.00 0.00 24.10 260.49 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 126 0.14 13.27 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.71 144 MAGNOLIA WAY 07/05/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035765 RYAN KONKUS CYCLE 1 127 46.56 13.27 0.00 0.00 1.02 MAGW- 000161- 0000 -03 15 07/05/2011 0.00 0.00 0.00 5.47 0.00 74.70 161 MAGNOLIA WAY 07/05/2011 0.00 0.00 0.00 0.00 8.38 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 128 6.33 13.27 0.00 0.00 1.02 MARK - 004156- 0000 -01 16 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 4156 MARK ST 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161110167 FRED USHER CYCLE 1 129 21.10 33.13 0.00 0.00 1.02 MARK - 004170- 0000 -06 16 07/05/2011 0.00 0.00 0.00 13.82 0.00 72.87 4170 MARK ST 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161090146 JUDY FISHER CYCLE 1 130 125.33 13.27 0.00 0.00 1.02 MARK - 004214- 0000 -04 16 07/05/2011 0.00 0.00 0.00 9.38 0.00 153.18 4214 MARK ST 07/05/2011 0.00 0.00 0.00 0.00 4.18 - 102.12 2190300145 TERESA FREDRICKS CYCLE 1 131 71.34 13.27 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 07/05/2011 0.00 0.00 0.00 21.42 0.00 119.89 19195 SE MAYO DR 07/05/2011 0.00 0.00 0.00 0.00 12.84 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 132 27.84 12.80 0.00 0.00 1.02 NICO- 004344 - 0000 -06 15 07/05/2011 0.00 0.00 0.00 10.80 0.00 57.47 4344 NICOLE CIR 07/05/2011 0.00 0.00 0.00 0.00 5.01 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 133 71.34 13.27 0.00 0.00 1.02 NICO- 004400 - 0000 -01 15 07/05/2011 0.00 0.00 0.00 21.42 0.00 119.89 4400 NICOLE CIR 07/05/2011 0.00 0.00 0.00 0.00 12.84 0.00 2151870110 JAMES C WILKINSON CYCLE 1 134 80.96 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 07/05/2011 0.00 0.00 0.00 23.82 0.00 133.64 4440 NICOLE CIR 07/05/2011 0.00 0.00 0.00 0.00 14.57 0.00 1010090133 CELESTE LI CYCLE 1 135 128.81 26.54 0.00 0.00 2.04 OCEA- 000001 - 0000 -03 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 180.91 1 OCEAN DR 07/05/2011 0.00 0.33 0.00 0.00 23.19 0.00 1010210142 TRACI CHIVERS CYCLE 1 136 14.43 5.32 0.00 0.00 1.02 OCEA- 000042 - 0000 -04 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 23.37 42 OCEAN DR 07/05/2011 0.00 0.00 0.00 0.00 2.60 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 137 155.89 33.26 0.00 0.00 2.04 OCEA- 000241 - 0000 -01 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 219.24 241 OCEAN DR 07/05/2011 0.00 0.00 0.00 0.00 28.05 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 138 0.00 13.27 0.00 0.00 1.02 ODXH 000000 - 0000 - 01 03 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 139 4.22 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 07/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 11 OAKLAND CT 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121350738 ROBERT &HELENE SCHAEFER CYCLE 1 140 12.66 13.27 0.00 0.00 1.02 OKTT- 009923 - 0000 -03 12 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 9923 OAK TREE TER 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130810118 G. W. BERNHARD CYCLE 1 141 6.33 13.27 0.00 0.00 1.02 PADD- 000002 - 0000 -01 13 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 2 PADDOCK CIR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021120129 EDGAR ALLEN (RENTER) CYCLE 1 142 18.99 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -02 02 07/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 3377 PEBBLE PL 07/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161820176 ERIC MALCOLMSON CYCLE 1 143 12.43 11.16 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 07/05/2011 0.00 0.00 0.00 2.61 0.00 29.46 1 PINEHILL W TRL 07/05/2011 0.00 0.00 0.00 0.00 2.24 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 144 71.34 13.27 0.00 0.00 1.02 PIRA - 000221- 0000 -03 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 98.47 221 PIRATES PL 07/05/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031940122 ANDREW ARENA CYCLE 1 145 14.77 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 07/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18780 SE PINENEEDLE LN 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 146 21.10 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 07/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 18811 SE PINENEEDLE LN 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 147 21.10 13.27 0.00 0.00 1.02 PNTC 000012 - 0000 - 11 14 07/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 12 PINETREE CIR 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160360143 MARY MCCARTHY CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 POP - 000034 - 0000 -04 16 07/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 34 POPLAR RD 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 149 10.43 32.76 0.00 0.00 1.02 PTCR- 000139 - 0000 -04 06 07/05/2011 0.00 0.00 0.00 4.02 0.00 50.11 139 POINT CIR 07/05/2011 0.00 0.00 0.00 0.00 1.88 0.00 1034020116 JOHN J LYNCH CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 18514 SE PRESTWICK LN 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 151 10.55 13.27 0.00 0.00 1.02 PWKL- 018534- 0000 -02 03 07/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18534 SE PRESTWICK LN 07/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191914910 LEONA FLEISCHER CYCLE 1 152 21.05 0.00 0.00 0.00 0.00 RBTD- 019149- 0000 -01 19 07/05/2011 0.00 0.00 0.00 0.00 0.00 21.05 19149 SE ROBERT DR 07/05/2011 0.00 0.00 0.00 0.00 0.00 -21.19 2161130249 MARVIN NEMITZ CYCLE 1 153 21.10 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 07/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 4141 ROBERT ST 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161240132 SEAN HYDUK CYCLE 1 154 16.88 13.27 0.00 0.00 1.02 RBTS- 004184 - 0000 -03 16 07/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 4184 ROBERT ST 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161190118 REMO CHIURATO CYCLE 1 155 12.66 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 4229 ROBERT ST 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 156 6.33 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 18150 SE RIDGEVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 157 14.77 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 07/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18151 SE RIDGEVIEW DR 07/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151660142 REYNCO INC. CYCLE 1 158 1,112.18 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 07/05/2011 0.00 0.00 0.00 281.63 0.00 1,608.29 19307 N RIVERSIDE DR 07/05/2011 0.00 0.00 0.00 0.00 200.19 0.00 2151390149 REYNCO INC CYCLE 1 159 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 07/05/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR -R.C. ONLY 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 160 41.89 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -02 15 07/05/2011 0.00 0.00 0.00 7.27 0.00 66.11 19654 N RIVERSIDE DR 07/05/2011 0.00 0.00 0.00 0.00 2.66 -27.13 2150430123 GLENN &NANCY RANKIN CYCLE 1 161 18.99 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 07/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 19840 N RIVERSIDE DR 07/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121460137 JOAN THOMPSON CYCLE 1 162 35.94 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 07/05/2011 0.00 0.00 0.00 12.57 0.00 69.27 10102 SE ROYAL TERN WAY 07/05/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 163 105.01 13.27 0.00 0.00 1.02 RVCR- 010419 - 0000 -05 17 07/05/2011 0.00 0.00 0.00 29.83 0.00 168.03 10419 SE RIDGEVIEW CIR 07/05/2011 0.00 0.00 0.00 0.00 18.90 0.00 2172770722 GREGORY BERGER CYCLE 1 164 10.55 13.27 0.00 0.00 1.02 RVCT- 018343 - 0000 -02 17 07/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18343 SE RIDGEVIEW CT 07/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1080240138 JOHN R. BURTON CYCLE 1 165 85.77 13.27 0.00 0.00 1.02 RVRD- 000007 - 0000 -03 08 07/05/2011 0.00 0.00 0.00 9.00 0.00 124.50 7 RIVER DR 07/05/2011 0.00 0.00 0.00 0.00 15.44 0.00 1061010111 RUTH CLEARY CYCLE 1 166 4.22 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 07/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 RIVER DR 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061570142 STEVE SCHIESS CYCLE 1 167 378.38 9.12 0.00 0.00 1.02 RVRD- 000163- 0000 -04 06 07/05/2011 0.00 0.00 0.00 50.84 0.00 507.47 163 RIVER DR 07/05/2011 0.00 0.00 0.00 0.00 68.11 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 168 111.06 13.27 0.00 0.00 1.02 RVRD- 000254 - 0000 -06 06 07/05/2011 0.00 0.00 0.00 11.16 0.00 156.28 254 RIVER DR 07/05/2011 0.00 0.00 0.00 0.00 19.77 -1.24 1062390124 DEBORAH PRESS CYCLE 1 169 18.99 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 07/05/2011 0.00 0.00 0.00 3.32 0.00 40.02 304 RIVER DR 07/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172490719 NINO TOZZI CYCLE 1 170 16.88 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 07/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 18630 SE RIVER RIDGE RD 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 171 53.64 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 07/05/2011 0.00 0.00 0.00 16.99 0.00 94.58 18785 SE RIVER RIDGE RD 07/05/2011 0.00 0.00 0.00 0.00 9.66 0.00 1120950142 MICHAEL GLASS CYCLE 1 172 0.00 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 07/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 9196 SE RIVER TER 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 07/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 9277 SE RIVER TER 07/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121000156 RAYMOND HARRISON CYCLE 1 174 64.26 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 07/05/2011 0.00 0.00 0.00 19.65 0.00 109.77 9317 SE RIVER TER 07/05/2011 0.00 0.00 0.00 0.00 11.57 0.00 1130860151 JUDY HUDGENS CYCLE 1 175 53.64 13.27 0.00 0.00 1.02 SDLB- 000005 - 0000 -05 13 07/05/2011 0.00 0.00 0.00 16.99 0.00 94.58 5 SADDLEBACK RD 07/05/2011 0.00 0.00 0.00 0.00 9.66 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 176 27.43 26.54 0.00 0.00 2.04 SDLB- 000016- 0000 -02 13 07/05/2011 0.00 0.00 0.00 14.02 0.00 75.24 16 SADDLEBACK RD 07/05/2011 0.00 0.27 0.00 0.00 4.94 0.00 2190130121 TULINH T NGO CYCLE 1 177 25.32 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 07/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 18991 SE SUDDARD DR 07/05/2011 0.00 0.00 0.00 0.00 4.56 0.00 2190250134 JOE &TAMMY LAPLANTE CYCLE 1 178 2.11 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -03 19 07/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 19200 SE SUDDARD DR 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121520322 PIERINA GAZONAS CYCLE 1 179 12.66 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18546 SE SEA OAKS LN 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 180 10.55 39.81 0.00 0.00 3.06 SGTD- 018905 - 0000 -02 19 07/05/2011 0.00 0.00 0.00 13.38 0.00 69.04 18905 SE SOUTHGATE DR 07/05/2011 0.00 0.34 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011850133 JAMES L. BOURGEOIS CYCLE 1 181 151.80 33.13 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 213.27 185 SHELTER LN 07/05/2011 0.00 0.00 0.00 0.00 27.32 0.00 1012220131 JOHN MELLUSI CYCLE 1 182 64.26 13.27 0.00 0.00 1.02 SHLT- 000192 - 0000 -03 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 90.12 192 SHELTER LN 07/05/2011 0.00 0.00 0.00 0.00 11.57 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 183 114.63 13.27 0.00 0.00 1.02 SHLT- 000196- 0000 -18 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 149.55 196 SHELTER LN 07/05/2011 0.00 0.00 0.00 0.00 20.63 0.00 1011810125 MARGARET P. MINCES CYCLE 1 184 84.54 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 07/05/2011 0.00 0.00 0.00 0.00 0.00 133.91 234 SHELTER LN 07/05/2011 0.00 0.00 0.00 0.00 15.22 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 185 67.80 13.27 0.00 0.00 1.02 SLVP- 010483 - 0000 -02 12 07/05/2011 0.00 0.00 0.00 20.53 0.00 114.82 10483 SE SILVER PALM WAY 07/05/2011 0.00 0.00 0.00 0.00 12.20 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 186 272.78 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 07/05/2011 0.00 0.00 0.00 27.62 0.00 383.65 150 TEQUESTA DR 07/05/2011 0.00 0.00 0.00 0.00 49.10 0.00 1050030115 WILBUR MINCEY CYCLE 1 187 6.33 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 4863 TEQUESTA DR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 188 248.38 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 07/05/2011 0.00 0.00 0.00 23.63 0.00 331.01 60 TEQUESTA OAKS DR 07/05/2011 0.00 0.00 0.00 0.00 44.71 0.00 1051500136 JOHN CAIN CYCLE 1 189 13.99 12.57 0.00 0.00 0.00 TEQU- 000473 - 0000 -03 15 07/05/2011 0.00 0.00 0.00 0.00 0.00 29.37 473 TEQUESTA DR 07/05/2011 0.00 0.29 0.00 0.00 2.52 39.58 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 190 229.99 212.32 0.00 0.00 1.02 TEQU- 000475 - 0000 -01 05 07/05/2011 0.00 0.00 0.00 39.90 0.00 524.63 475 TEQUESTA DR 07/05/2011 0.00 0.00 0.00 0.00 41.40 0.00 1111140647 CORRINN GOULDY CYCLE 1 191 12.66 13.27 0.00 0.00 1.02 TLOK- 000013 - 0000 -04 11 07/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 13 TALL OAKS CIR 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111160522 COLLETTE MARIE CYCLE 1 192 4.22 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 07/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 14 TALL OAKS CIR 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 193 2.11 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 07/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 18 TALL OAKS CIR 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1092300135 EDWIN FROST CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 TTCD- 000074 - 0000 -03 09 07/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 74 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 195 8.44 13.27 0.00 0.00 1.02 TTCD- 000076 - 0000 -02 09 07/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 76 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 196 4.22 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 86 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1094200112 CARL LETSCH CYCLE 1 197 48.76 8.49 0.00 0.00 1.02 TTCD- 000134 - 0000 -01 09 07/05/2011 0.00 0.00 0.00 22.62 0.00 89.67 134 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 8.78 0.00 1094250158 KEVIN O'NEIL CYCLE 1 198 92.23 2.00 0.00 0.00 1.02 TTCD- 000136- 0000 -05 09 07/05/2011 0.00 0.00 0.00 4.64 0.00 100.00 136 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 0.11 -91.59 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 CAROL J. HILLY CYCLE 1 199 8.44 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 07/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 145 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1094900142 FRANK SCHETTINO CYCLE 1 200 2.11 13.27 0.00 0.00 1.02 TTCD- 000150 - 0000 -04 09 07/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 150 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 201 23.21 13.27 0.00 0.00 1.02 TTCD 000156 0000 - 02 09 07/05/2011 0.00 0.00 0.00 9.38 0.00 51.06 156 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1096300117 LLOYD WENZEL CYCLE 1 202 6.33 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 204 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1096550120 THOMAS MALLOY CYCLE 1 203 4.22 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 216 TURTLE CREEK DR 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1091500110 REN RIDOLFI CYCLE 1 204 12.66 13.27 0.00 0.00 1.02 TTSL- 000044 - 0000 -01 09 07/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 44 TORTOISE LN 07/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1091550115 MRS. JANE KYLE CYCLE 1 205 10.55 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 07/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 46 TORTOISE LN 07/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021502026 INLAND S.E. PROPERTY MGMNT CYCLE 1 206 2.11 13.27 0.00 0.00 1.02 US1 - FIRELN- TQSH -10 02 07/05/2011 0.00 0.00 90.98 9.66 0.00 117.42 FIRE LINE TEQ SHOP 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021490759 INLAND S.E. PROPERTY MGMNT CYCLE 1 207 0.00 66.41 0.00 0.00 1.02 US1N- 000107 - 0000 - 05 02 07/05/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490852 INLAND S.E. PROPERTY MGMNT CYCLE 1 208 0.00 13.27 0.00 0.00 1.02 US1N 000109 - 0000 - 05 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 109 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 209 2.11 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 07/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 113 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 210 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 07/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 115 US HIGHWAY 1 NORTH #1A 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021491169 TUESDAY MORNING CYCLE 1 211 4.22 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 07/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 115 US HIGHWAY 1 NORTH #1B 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 212 0.00 13.27 0.00 0.00 1.02 US1N- 000123 - 0000 - 02 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMNT CYCLE 1 213 0.00 0.00 0.00 9.40 1.02 US1N- 000127 - 0000 - 02 02 07/05/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 214 16.88 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 07/05/2011 0.00 0.00 0.00 2.80 0.00 37.01 151 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021510468 INLAND S.E. PROPERTY MGMNT CYCLE 1 215 0.00 0.00 0.00 9.40 1.02 US1N- 000161 0000 - 07 02 07/05/2011 0.00 0.00 0.00 0.94 0.00 11.36 161 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 INLAND S.E. PROPERTY MGMNT CYCLE 1 216 0.00 13.27 0.00 0.00 1.02 US1N- 000163 0000 - 04 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510650 INLAND S.E. PROPERTY MGMNT CYCLE 1 217 0.00 13.27 0.00 0.00 1.02 US1N- 000165 0000 - 04 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMNT CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 US1N 000175 000A - 05 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511612 INLAND S.E. PROPERTY MGMNT CYCLE 1 219 0.00 13.27 0.00 0.00 1.02 US1N- 000181 - 0000 - 06 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 181 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND S.E. PROPERTY MGMNT CYCLE 1 220 21.10 33.13 0.00 0.00 1.02 US1N- 000185 - 0000 -08 02 07/05/2011 0.00 0.00 0.00 4.97 0.00 64.02 185 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1035927770 BANK UNITED CYCLE 1 221 28.56 13.13 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 07/05/2011 0.00 0.00 0.00 4.98 0.00 65.08 504 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 5.14 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 222 95.39 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 -04 03 07/05/2011 0.00 0.00 0.00 9.87 0.00 136.72 722 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 17.17 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 223 63.30 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 07/05/2011 0.00 0.00 0.00 8.77 0.00 117.61 722 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 11.39 0.00 2200020162 7 ELEVEN INC. CYCLE 1 224 33.76 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -08 20 07/05/2011 0.00 0.00 0.00 6.11 0.00 80.10 764 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 6.08 0.00 2200030183 7 ELEVEN INC. CYCLE 1 225 127.02 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -09 20 07/05/2011 0.00 0.00 0.00 14.50 0.00 198.53 764 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 22.86 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 226 6.33 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 07/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 19600 US HIGHWAY 1 NORTH 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 227 39.48 13.27 0.00 0.00 1.02 US1S- 000000 - 0000 -04 02 07/05/2011 0.00 0.00 0.00 4.83 0.00 65.71 US HIGHWAY# 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 7.11 0.00 1022152155 T.D. BANK CYCLE 1 228 252.12 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 07/05/2011 0.00 0.00 0.00 32.32 0.00 436.88 215 US HIGHWAY# 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 45.38 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 229 170.91 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 07/05/2011 0.00 0.00 0.00 25.01 0.00 333.74 218 US HIGHWAY 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 30.76 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 230 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 07/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 231 0.00 13.27 0.00 0.00 1.02 US1S- 000219 - 0000 -06 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 219 US HIGHWAY 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 232 0.00 66.41 0.00 0.00 1.02 US1S- 000222 - 0000 -01 11 07/05/2011 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 233 0.00 13.27 0.00 0.00 1.02 US1S- 000229 - 0000 -05 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 229 US HIGHWAY #1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 234 0.00 13.27 0.00 0.00 1.02 US1S- 000235 - 0000 -10 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 235 US HIGHWAY# 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 235 0.00 13.27 0.00 0.00 1.02 US1S- 000237 - 0000 -09 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 237 US HIGHWAY# 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 236 2.11 13.27 0.00 0.00 1.02 US1S- 000249 - 0000 -02 02 07/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 249 US HIGHWAY# 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 237 0.00 13.27 0.00 0.00 1.02 US1S- 000273 - 0000 -08 02 07/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 273 US HIGHWAY# 1 SOUTH 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 238 40.09 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 07/05/2011 0.00 0.00 0.00 13.25 0.00 167.74 152 VILLAGE BLVD #1 07/05/2011 0.00 0.00 0.00 0.00 7.22 0.00 1031521522 TEQUESTA CAY CYCLE 1 239 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 07/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 240 118.16 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 07/05/2011 0.00 0.00 0.00 22.66 0.00 295.81 154 VILLAGE BLVD #2 07/05/2011 0.00 0.00 0.00 0.00 21.27 0.00 1031541545 TEQUESTA CAY CYCLE 1 241 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 07/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 242 82.29 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 07/05/2011 0.00 0.00 0.00 19.44 0.00 250.26 156 VILLAGE BLVD #3 07/05/2011 0.00 0.00 0.00 0.00 14.81 0.00 1031561566 TEQUESTA CAY CYCLE 1 243 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 07/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 244 31.65 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 07/05/2011 0.00 0.00 0.00 14.88 0.00 185.95 158 VILLAGE BLVD #4 07/05/2011 0.00 0.00 0.00 0.00 5.70 0.00 1031581588 TEQUESTA CAY CYCLE 1 245 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 07/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 246 143.48 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 07/05/2011 0.00 0.00 0.00 24.94 0.00 327.97 160 VILLAGE BLVD #5 07/05/2011 0.00 0.00 0.00 0.00 25.83 0.00 1031601606 TEQUESTA CAY CYCLE 1 247 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 07/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 248 69.63 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 07/05/2011 0.00 0.00 0.00 18.30 0.00 234.18 162 VILLAGE BLVD #6 07/05/2011 0.00 0.00 0.00 0.00 12.53 0.00 1031621622 TEQUESTA CAY CYCLE 1 249 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 07/05/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 07/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 250 46.56 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 07/05/2011 0.00 0.00 0.00 5.47 0.00 74.70 164 VILLAGE BLVD -POOL /CABANA 07/05/2011 0.00 0.00 0.00 0.00 8.38 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 251 25.32 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 07/05/2011 0.00 0.00 0.00 9.91 0.00 54.08 17813 SE VILLAGE CIR 07/05/2011 0.00 0.00 0.00 0.00 4.56 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 252 0.28 0.11 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 07/05/2011 0.00 0.00 0.00 11.68 0.00 13.14 17966 SE VILLAGE CIR 07/05/2011 0.00 0.00 0.00 0.00 0.05 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950130 LEE & JOHN KELLY CYCLE 1 253 2.11 13.27 0.00 0.00 1.02 VLGC- 018045 - 0000 -03 03 07/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 18045 SE VILLAGE CIR 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 254 8.44 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 07/05/2011 0.00 0.00 0.00 10.65 0.00 54.76 18046 SE VILLAGE CIR 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1031660119 JOSEPH PETRI CYCLE 1 255 6.33 33.13 0.00 0.00 1.02 VLGC- 018346- 0000 -01 03 07/05/2011 0.00 0.00 0.00 10.12 0.00 51.74 18346 SE VILLAGE CIR 07/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 256 248.38 13.27 0.00 0.00 1.02 VLGC- 018405 - 0000 -04 03 07/05/2011 0.00 0.00 0.00 65.68 0.00 373.06 18405 SE VILLAGE CIR 07/05/2011 0.00 0.00 0.00 0.00 44.71 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 257 4.22 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 07/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 GUARD HOUSE 07/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030700143 JOHN KELLY CYCLE 1 258 8.44 13.27 0.00 0.00 1.02 VLGD- 011802 - 0101 -04 03 07/05/2011 0.00 0.00 0.00 5.69 0.00 29.94 11802 SE VILLAGE DR #101 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1030500139 GORDON SHAFFNER CYCLE 1 259 316.25 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 07/05/2011 0.00 0.00 0.00 82.64 0.00 470.11 11842 SE VILLAGE DR #105 07/05/2011 0.00 0.00 0.00 0.00 56.93 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 260 114.63 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 07/05/2011 0.00 0.00 0.00 32.24 0.00 181.79 11872 SE VILLAGE DR 07/05/2011 0.00 0.00 0.00 0.00 20.63 0.00 2150411362 JACOB LOCHNER CYCLE 1 261 23.21 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 07/05/2011 0.00 0.00 0.00 9.38 0.00 51.06 19954 WILKINSON LEAS RD 07/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 262 16.88 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 07/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 19955 WILKINSON LEAS RD 07/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 263 28.86 13.27 0.00 0.00 1.02 WLWR- 000012- 0000 -04 14 07/05/2011 0.00 0.00 0.00 3.88 0.00 52.22 12 WILLOW RD 07/05/2011 0.00 0.00 0.00 0.00 5.19 0.00 2140500124 RACHEL BURKE CYCLE 1 264 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 07/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 WILLOW RD 07/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142560150 GARY C STUVE CYCLE 1 265 23.21 13.27 0.00 0.00 1.02 WLWR- 000072 - 0000 -05 14 07/05/2011 0.00 0.00 0.00 3.37 0.00 45.05 72 WILLOW RD 07/05/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121420190 MARK &ARLITA NAEHRING CYCLE 1 266 288.92 12.12 0.00 0.00 1.02 WPEL- 010100- 0000 -09 12 07/05/2011 0.00 0.00 0.00 82.64 0.00 436.71 10100 SE WHITE PELICAN WAY 07/05/2011 0.00 0.00 0.00 0.00 52.01 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 267 470.50 13.27 0.00 0.00 1.02 WTRW- 000000 - 0000 -05 02 07/05/2011 0.00 0.00 0.00 43.63 0.00 613.11 WATERWAY RD 07/05/2011 0.00 0.00 0.00 0.00 84.69 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 268 2.11 13.27 0.00 0.00 1.02 WTRW- 000010- 0000 -06 02 07/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 10 WATERWAY RD 07/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 269 92.84 318.48 0.00 0.00 1.02 WTRW- 000200 - 0000 -01 02 07/05/2011 0.00 0.00 0.00 37.11 0.00 466.16 200 WATERWAY RD 07/05/2011 0.00 0.00 0.00 0.00 16.71 0.00 1020800156 S.P. DAVISON CYCLE 1 270 67.80 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 07/05/2011 0.00 0.00 0.00 20.53 0.00 114.82 19125 WATERWAY RD 07/05/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 07/05/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080010112 GERALD BRACCI CYCLE 1 271 21.10 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 07/05/2011 0.00 0.00 0.00 3.18 0.00 42.37 64 YACHT CLUB PL 07/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 271 Grand Total: 12,682.22 5 0.00 28.20 305.92 0.00 0.00 354.81 2 0.00 23,863.14 0.00 9.05 0.00 0.00 2,186.14 417.33