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7/6/2011 (4)
RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 10134 SE ACORN WAY 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121620133 RAY KEENAN CYCLE 1 2 17.22 13.27 0.00 0.00 1.02 ACWY- 010158 - 0000 -03 12 07/06/2011 0.00 0.00 0.00 4.11 0.00 36.00 10158 SE ACORN WAY 07/06/2011 0.00 0.00 0.00 0.00 0.38 -15.11 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 6.33 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 63 AZALEA CIR 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BANW- 010482- 0000 -04 12 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 10482 SE BANYAN WAY 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011430160 GERRY BENSON CYCLE 1 5 31.65 33.13 0.00 0.00 1.02 BCNL- 000152 - 0000 -06 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 71.50 152 BEACON LN 07/06/2011 0.00 0.00 0.00 0.00 5.70 0.00 1011260146 DAVID FINE CYCLE 1 6 50.10 13.27 0.00 0.00 1.02 BCNL- 000160- 0000 -05 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 73.41 160 BEACON LN 07/06/2011 0.00 0.00 0.00 0.00 9.02 0.00 1011410139 PAMELA T. VANCE CYCLE 1 7 100.20 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 132.53 177 BEACON LN 07/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 1110210127 RICHARD SCHROER CYCLE 1 8 16.88 13.27 0.00 0.00 1.02 BCNS- 000352 - 0000 -02 11 07/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 352 BEACON ST 07/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110110145 JACQUELINE LYONS CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BCNS- 000355 - 0000 -04 11 07/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 355 BEACON ST 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101710111 MARLENE DUNICK CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 431 BEACON ST 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081670128 JAMES E ODELL CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 07/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 12 BUNKER PL 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2162194491 DAN CLOUD CYCLE 1 12 15.96 11.17 0.00 0.00 0.00 BRCH- 000064 - 0000 -02 16 07/06/2011 0.00 0.00 0.00 0.00 0.00 30.00 64 BIRCH PL 07/06/2011 0.00 0.00 0.00 0.00 2.87 9.66 1032182548 CASEY MACKIE CYCLE 1 13 176.35 26.54 0.00 0.00 2.04 BRKR- 011972- 0000 -03 03 07/06/2011 0.00 0.00 0.00 51.25 0.00 289.01 11972 SE BIRKDALE RUN 07/06/2011 0.00 1.09 0.00 0.00 31.74 0.00 1032760121 LOUIS ROMERO CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 BRKR- 012284- 0000 -02 03 07/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 12284 SE BIRKDALE RUN 07/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BRPT- 000004 - 0000 -02 13 07/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 4 BRIDLEPATH CIR 07/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 07/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 19021 SE BARUS DR 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 17 46.56 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 07/06/2011 0.00 0.00 0.00 15.22 0.00 84.45 19171 SE BARUS DR 07/06/2011 0.00 0.00 0.00 0.00 8.38 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 18 64.26 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 07/06/2011 0.00 0.00 0.00 19.65 0.00 109.77 19172 SE BARUS DR 07/06/2011 0.00 0.00 0.00 0.00 11.57 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110281 KELLY DAVIDSON CYCLE 1 19 25.32 13.27 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 07/06/2011 0.00 0.00 0.00 9.91 0.00 54.08 9857 SE BUTTONWOOD WAY 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1075050125 ROBERT GIBSON CYCLE 1 20 138.68 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 07/06/2011 0.00 0.00 0.00 13.76 0.00 191.69 5 BAYVIEW CT 07/06/2011 0.00 0.00 0.00 0.00 24.96 0.00 1075200145 LISA GEOVJIAN CYCLE 1 21 105.01 13.27 0.00 0.00 1.02 BYVT- 000003 - 0000 -04 07 07/06/2011 0.00 0.00 0.00 12.30 0.00 150.50 3 BAYVIEW TERR 07/06/2011 0.00 0.00 0.00 0.00 18.90 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 07/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 77 CAMELIA CIR 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121060431 CARL ZAGER CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18249 SE CASSIA LN 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121060134 JAMES BERLIN CYCLE 1 24 19.32 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 07/06/2011 0.00 0.00 0.00 8.33 0.00 45.36 18345 SE CASSIA LN 07/06/2011 0.00 0.00 0.00 0.00 3.42 -0.33 1050240127 MATTHEW KANE CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19240 CARIBBEAN CT 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 26 12.93 13.27 0.00 0.00 1.02 CBRC- 019272 - 0000 -10 05 07/06/2011 0.00 0.00 0.00 6.75 0.00 36.25 19272 CARIBBEAN CT 07/06/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1050300128 ARTHUR SCOTT CYCLE 1 27 21.10 13.27 0.00 0.00 1.02 CBRC- 019275 - 0000 -02 05 07/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 19275 CARIBBEAN CT 07/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1050320132 DALE WILLS CYCLE 1 28 35.64 13.16 0.00 0.00 1.02 CBRC- 019305 - 0000 -03 05 07/06/2011 0.00 0.00 0.00 12.57 0.00 68.81 19305 CARIBBEAN CT 07/06/2011 0.00 0.00 0.00 0.00 6.42 0.00 1050370127 LARRY VICARS CYCLE 1 29 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 07/06/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 07/06/2011 0.00 0.00 0.00 0.00 0.00 -45.94 1053700146 LARRY JEFFRIES CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 07/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 3 COUNTRY CLUB CIR 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070340311 WILLIAM B DOLL CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 07/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 207 COUNTRY CLUB DR 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070330136 JIM RABY CYCLE 1 32 19.52 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -03 07 07/06/2011 0.00 0.00 0.00 4.78 0.00 61.87 219 COUNTRY CLUB DR 07/06/2011 0.00 0.00 0.00 0.00 3.42 -0.53 1070430122 EARL GREGSON CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 244 COUNTRY CLUB DR 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070830166 JIM JOHNSTON CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 07/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 367 COUNTRY CLUB DR 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070840166 JOHN W. KEAYS CYCLE 1 35 25.32 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 07/06/2011 0.00 0.00 0.00 3.56 0.00 47.73 372 COUNTRY CLUB DR 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1051600111 F. JUSTINE HAYES CYCLE 1 36 18.99 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 07/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 19472 SE COUNTRY CLUB DR 07/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341616 JAMES TAUBE CYCLE 1 37 124.25 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 07/06/2011 0.00 0.00 0.00 12.46 0.00 173.37 28 COCONUT LN 07/06/2011 0.00 0.00 0.00 0.00 22.37 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 38 18.99 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 07/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 29 CHAPEL CT 07/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197240140 MARY BINDER CYCLE 1 39 111.89 26.45 0.00 0.00 2.04 CHCT- 000033 - 0000 -04 19 07/06/2011 0.00 0.00 0.00 12.67 0.00 174.23 33 CHAPEL CT 07/06/2011 0.00 1.09 0.00 0.00 20.09 -0.31 2197340120 ROBERT L. SCHMIDT CYCLE 1 40 109.82 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 07/06/2011 0.00 0.00 0.00 11.16 0.00 155.04 5 CHAPEL CIR 07/06/2011 0.00 0.00 0.00 0.00 19.77 0.00 2196760127 J. PALMA CYCLE 1 41 31.86 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 07/06/2011 0.00 0.00 0.00 3.88 0.00 55.22 130 CHAPEL LN 07/06/2011 0.00 0.00 0.00 0.00 5.19 -3.00 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 42 174.34 13.27 0.00 0.00 1.02 CHPL- 000154 - 0000 -03 19 07/06/2011 0.00 0.00 0.00 16.97 0.00 236.98 154 CHAPEL LN 07/06/2011 0.00 0.00 0.00 0.00 31.38 0.00 2196850126 E HEIDI KNAB CYCLE 1 43 25.57 26.54 0.00 0.00 2.04 CHPL- 000166- 0000 -02 19 07/06/2011 0.00 0.00 0.00 4.84 0.00 63.84 166 CHAPEL LN 07/06/2011 0.00 0.29 0.00 0.00 4.56 -0.25 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 44 70.90 13.19 0.00 0.00 1.02 CLNY- 000050 - 0000 -02 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 97.87 50 COLONY RD 07/06/2011 0.00 0.00 0.00 0.00 12.76 0.00 1011690126 PAM RAUCH CYCLE 1 45 76.15 13.27 0.00 0.00 1.02 CLNY- 000069 - 0000 -02 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 104.15 69 COLONY RD 07/06/2011 0.00 0.00 0.00 0.00 13.71 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 46 105.01 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 138.20 202 COLONY RD 07/06/2011 0.00 0.00 0.00 0.00 18.90 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 47 191.94 13.20 0.00 0.00 1.02 CLNY- 000205 - 0000 -02 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 240.71 205 COLONY RD 07/06/2011 0.00 0.00 0.00 0.00 34.55 0.00 1011990113 C COL BUCK CYCLE 1 48 46.56 13.27 0.00 0.00 1.02 CLNY- 000210 - 0000 -01 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 69.23 210 COLONY RD 07/06/2011 0.00 0.00 0.00 0.00 8.38 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 07/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 3818 COUNTY LINE RD #108 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200300137 HOLLY E HARDING CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 07/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #119 07/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 51 18.83 19.74 0.00 0.00 1.02 CLR - 003818 - 0123 -06 20 07/06/2011 0.00 0.00 0.00 6.75 0.00 50.00 3818 COUNTY LINE RD #123 07/06/2011 0.00 0.27 0.00 0.00 3.39 22.23 2200630142 BARBARA CRUMP CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 07/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #148 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200760169 LARRY MCMAHON CYCLE 1 53 6.25 39.28 0.00 0.00 3.06 CLR - 003818 - 0160 -06 20 07/06/2011 0.00 0.00 0.00 12.33 0.00 62.34 3818 COUNTY LINE RD #160 07/06/2011 0.00 0.30 0.00 0.00 1.12 0.00 2200940119 GINNY EMERSON CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 07/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 JOHN SCIACCA OWNER CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 07/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #9A 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 56 15.00 0.00 0.00 0.00 0.00 CLR - 003900- 011C -04 20 07/06/2011 0.00 0.00 0.00 0.00 0.00 15.00 3900 COUNTY LINE RD #11C 07/06/2011 0.00 0.00 0.00 0.00 0.00 -26.69 2201460193 THOMAS SIMPSON CYCLE 1 57 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 3900 COUNTY LINE RD #15A 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #20A 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201360122 COLETTE STALLONE CYCLE 1 59 12.83 26.51 0.00 0.00 2.04 CLR - 003900- 021A -02 20 07/06/2011 0.00 0.00 0.00 10.33 0.00 54.21 3900 COUNTY LINE RD #21A 07/06/2011 0.00 0.22 0.00 0.00 2.28 -0.19 2196607156 KRISTIN BUTTERWORTH CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 4242 COUNTY LINE RD 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190260169 CHRISTINE FORD CYCLE 1 61 68.34 26.54 0.00 0.00 2.04 CLRS- 019741 - 0000 -06 19 07/06/2011 0.00 0.00 0.00 27.52 0.00 137.24 19741 SE COUNTY LINE ROAD 07/06/2011 0.00 0.50 0.00 0.00 12.30 0.00 2151560116 MARIA PILATO CYCLE 1 62 69.47 12.93 0.00 0.00 1.02 CLTD- 004425 - 0000 -01 15 07/06/2011 0.00 0.00 0.00 4.08 0.00 100.00 4425 COLLETTE DR 07/06/2011 0.00 0.00 0.00 0.00 12.50 17.34 1021790255 HEATHER S. KEEFE CYCLE 1 63 67.02 13.27 0.00 0.00 1.02 CNCB- 017296- 0000 -03 02 07/06/2011 0.00 0.00 0.00 9.70 0.00 95.19 17296 SE CONCH BAR RD 07/06/2011 0.00 0.00 0.00 0.00 4.18 -43.81 1021781828 TIMOTHY PALMER CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 CNCB- 017417 - 0000 -02 02 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 17417 SE CONCH BAR RD 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 65 35.36 0.00 0.00 0.00 0.00 CNCB- 017441 - 0000 -03 02 07/06/2011 0.00 0.00 0.00 0.00 0.00 35.36 17441 SE CONCH BAR RD 07/06/2011 0.00 0.00 0.00 0.00 0.00 -35.36 1021780725 DANIEL MCNEW CYCLE 1 66 18.99 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 07/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 17571 SE CONCH BAR RD 07/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 67 25.32 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 07/06/2011 0.00 0.00 0.00 9.91 0.00 54.08 3188 COVE RD 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 2143360124 JOHN HARDING CYCLE 1 68 10.55 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 528 N CYPRESS CT 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 69 4.22 13.27 0.00 0.00 1.02 CYPN- 000406 - 0001 -06 14 07/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 406 N CYPRESS DR #1 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 419 N CYPRESS DR #18F 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144000824 JOSEPH HUGHES CYCLE 1 71 38.73 26.54 0.00 0.00 2.04 CYPN- 000578 - 0000 -02 14 07/06/2011 0.00 0.00 0.00 6.05 0.00 80.53 578 N CYPRESS DR 07/06/2011 0.00 0.20 0.00 0.00 6.97 0.00 2144001213 JAMES SALINGER CYCLE 1 72 21.10 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 07/06/2011 0.00 0.00 0.00 3.18 0.00 42.37 603 N CYPRESS DR 07/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 LACOSTA -- HOA CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 07/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 74 181.39 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 07/06/2011 0.00 0.00 0.00 53.89 0.00 302.08 11421 SE DOHERTY ST 07/06/2011 0.00 0.00 0.00 0.00 32.65 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 07/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 11485 SE DOHERTY ST 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200703733 JOMAK LLC CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 DLSL- 000703 - 0000 -04 20 07/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 703 DEL SOL CIR 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 77 21.10 13.27 0.00 0.00 1.02 DVRC- 000404 - 0000 -02 10 07/06/2011 0.00 0.00 0.00 3.18 0.00 42.72 404 DOVER CIR 07/06/2011 0.00 0.35 0.00 0.00 3.80 39.69 1101220157 ED COSTIGAN -OWNER CYCLE 1 78 152.71 26.54 0.00 0.00 2.04 DVRC- 000406 - 0000 -05 10 07/06/2011 0.00 0.00 0.00 12.22 0.00 213.53 406 DOVER CIR 07/06/2011 0.00 0.71 0.00 0.00 19.31 -45.43 1100470120 EVA BRESSLER CYCLE 1 79 21.10 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 07/06/2011 0.00 0.00 0.00 3.18 0.00 42.37 534 N DOVER RD 07/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 80 100.20 13.27 0.00 0.00 1.02 DVRN- 000550 - 0000 -04 10 07/06/2011 0.00 0.00 0.00 10.30 0.00 142.83 550 N DOVER RD 07/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 1101530124 RICHARD WEISS CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 485 DOVER RD 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101370134 LINDA DENSMORE CYCLE 1 82 67.16 13.14 0.00 0.00 1.02 ELM - 000363- 0000 -03 10 07/06/2011 0.00 0.00 0.00 6.11 0.00 97.00 363 ELM AVE 07/06/2011 0.00 0.00 0.00 0.00 9.57 -14.04 1070350813 DOROTHY M CAMPBELL CYCLE 1 83 0.14 13.27 0.00 0.00 1.02 ESTW 000028 - 0000 - 01 07 07/06/2011 0.00 0.00 0.00 1.28 0.00 15.71 30 EASTWINDS CIR 07/06/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1101550340 RONALD BROWN CYCLE 1 84 6.33 26.54 0.00 0.00 2.04 EVRG- 000371 - 0000 -04 10 07/06/2011 0.00 0.00 0.00 3.13 0.00 39.36 371 EVERGREEN RD 07/06/2011 0.00 0.18 0.00 0.00 1.14 0.00 1021700167 HARRIET FULTON CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 FEDH- 18385B- 0000 -01 02 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 18385 SE FEDERAL HWY 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033480128 ROBERT F MCKEON CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 07/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 18557 SE FERLAND CT 07/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 87 32.40 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 07/06/2011 0.00 0.00 0.00 4.20 0.00 56.72 371 FRANKLIN RD 07/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 88 53.64 13.27 0.00 0.00 1.02 FRNL- 019144- 0000 -01 19 07/06/2011 0.00 0.00 0.00 16.99 0.00 94.58 19144 SE FEARNLEY DR 07/06/2011 0.00 0.00 0.00 0.00 9.66 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 FRNW- 018963- 0000 -04 19 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 18963 SE FERNWOOD DR 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191610159 CARLOS DE JESUS CYCLE 1 90 9.03 11.09 0.00 0.00 1.02 FRNW- 019053- 0000 -05 19 07/06/2011 0.00 0.00 0.00 6.22 0.00 28.95 19053 SE FERNWOOD DR 07/06/2011 0.00 0.00 0.00 0.00 1.59 -0.21 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 GLEN ISHAM CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 07/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 19163 SE FERNWOOD DR 07/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1085950116 DAVID BOGUS CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 89 FAIRVIEW EAST 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086150127 JOE MALTESE CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 109 FAIRVIEW EAST 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 FRVE 000110 - 0000 - 05 08 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 110 FAIRVIEW EAST 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1086200161 SUSAN GRAY - RENTER CYCLE 1 95 16.71 13.14 0.00 0.00 1.02 FRVE- 000113 - 0000 -06 08 07/06/2011 0.00 0.00 0.00 2.80 0.00 36.68 113 FAIRVIEW EAST 07/06/2011 0.00 0.00 0.00 0.00 3.01 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 96 155.83 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 07/06/2011 0.00 0.00 0.00 15.30 0.00 213.47 79 FAIRVIEW WEST 07/06/2011 0.00 0.00 0.00 0.00 28.05 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 97 85.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 07/06/2011 0.00 0.00 0.00 0.00 0.00 85.00 84 FAIRVIEW WEST 07/06/2011 0.00 0.00 0.00 0.00 0.00 - 155.38 1084000127 STEPHAN BOUCHARD CYCLE 1 98 44.31 26.54 0.00 0.00 2.04 FRVW- 000095 - 0000 -02 08 07/06/2011 0.00 0.00 0.00 6.55 0.00 87.77 95 FAIRVIEW WEST 07/06/2011 0.00 0.35 0.00 0.00 7.98 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 99 37.01 0.00 0.00 0.00 0.00 FWYE- 000212- 0000 -02 06 07/06/2011 0.00 0.00 0.00 0.00 0.00 37.01 212 FAIRWAY EAST 07/06/2011 0.00 0.00 0.00 0.00 0.00 -37.01 1064100112 JOHN MARKOV CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 253 FAIRWAY WEST 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802255 DANIEL HUGHES CYCLE 1 101 25.32 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 07/06/2011 0.00 0.00 0.00 9.91 0.00 54.08 17237 SE GALWAY CT 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1070190182 LEO BARRETT CYCLE 1 102 124.25 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 07/06/2011 0.00 0.00 0.00 12.46 0.00 173.37 212 GOLF CLUB CIR 07/06/2011 0.00 0.00 0.00 0.00 22.37 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 103 21.10 13.27 0.00 0.00 1.02 GLFC- 000227 - 0000 -03 07 07/06/2011 0.00 0.00 0.00 3.47 0.00 42.66 227 GOLF CLUB CIR 07/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 104 47.82 13.27 0.00 0.00 1.02 GLFD- 000245 - 0000 -03 08 07/06/2011 0.00 0.00 0.00 5.15 0.00 75.00 245 GOLFVIEW DR 07/06/2011 0.00 0.00 0.00 0.00 7.74 -4.80 1051000158 ROBERT CUTLER CYCLE 1 105 46.56 13.27 0.00 0.00 1.02 GLFS- 000160- 0000 -05 05 07/06/2011 0.00 0.00 0.00 5.47 0.00 74.70 160 GULFSTREAM DR 07/06/2011 0.00 0.00 0.00 0.00 8.38 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 19411 GULFSTREAM DR 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 GRDD- 019930 - 0000 -02 19 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 19930 GARDENIA DR 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021641814 JOHN BROEDELL CYCLE 1 108 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 07/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470135 BOB JUNE CYCLE 1 109 23.21 13.27 0.00 0.00 1.02 HEML- 000015- 0000 -03 16 07/06/2011 0.00 0.00 0.00 3.37 0.00 45.05 15 HEMLOCK LANE 07/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161460141 PATTI ROSSETTI CYCLE 1 110 90.58 13.27 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 07/06/2011 0.00 0.00 0.00 9.43 0.00 130.60 18 HEMLOCK LANE 07/06/2011 0.00 0.00 0.00 0.00 16.30 0.00 2198160136 JEFF PLATZ CYCLE 1 111 10.44 13.13 0.00 0.00 1.02 HIBS- 019787 - 0000 -03 19 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.69 19787 HIBISCUS DR 07/06/2011 0.00 0.00 0.00 0.00 1.88 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 112 8.39 13.20 0.00 0.00 1.02 HIBS- 019841 - 0000 -02 19 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.81 19841 HIBISCUS DR 07/06/2011 0.00 0.00 0.00 0.00 1.51 0.00 2198250216 DENVER STALNAKER RENTER CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 HIBS- 019945 - 0000 -10 19 07/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 19945 HIBISCUS DR 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161700153 DAVID THOMAS CYCLE 1 114 57.18 13.27 0.00 0.00 1.02 HICK - 000066 - 0000 -05 16 07/06/2011 0.00 0.00 0.00 6.43 0.00 88.19 66 HICKORY HILL RD 07/06/2011 0.00 0.00 0.00 0.00 10.29 0.00 2161930172 COURTNEY SCIANANDRE RENT CYCLE 1 115 15.06 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -07 16 07/06/2011 0.00 0.00 0.00 2.61 0.00 34.62 93 HICKORY HILL RD 07/06/2011 0.00 0.00 0.00 0.00 2.66 - 0.29 2191400168 MICHAEL HARDEN CYCLE 1 116 43.02 13.27 0.00 0.00 1.02 HILC- 018929 - 0000 -06 19 07/06/2011 0.00 0.00 0.00 14.34 0.00 79.39 18929 SE HILLCREST DR 07/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 117 23.21 13.27 0.00 0.00 1.02 HILC- 019009 - 0000 -17 19 07/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 19009 SE HILLCREST DR 07/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191450135 JOMAK LLC. CYCLE 1 118 63.30 26.54 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 07/06/2011 0.00 0.00 0.00 22.73 0.00 124.98 19012 SE HILLCREST DR 07/06/2011 0.00 0.00 0.00 0.00 11.39 0.00 2191460132 JOMAK LLC. CYCLE 1 119 56.97 26.54 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 07/06/2011 0.00 0.00 0.00 21.14 0.00 115.92 19032 SE HILLCREST DR 07/06/2011 0.00 0.00 0.00 0.00 10.25 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 120 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 07/06/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 07/06/2011 0.00 0.00 0.00 0.00 0.00 - 162.01 2174600116 ROBERT PECKHAM CYCLE 1 121 32.40 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 07/06/2011 0.00 0.00 0.00 11.68 0.00 64.20 11017 SE HARKEN TER 07/06/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191895852 TINA CHURCH CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 HOME- 018958 - 0000 -01 19 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 18958 SE HOMEWOOD AVE 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2199958111 DAVID HAND CYCLE 1 123 10.55 13.27 0.00 0.00 1.02 HOME- 018995 - 0000 -01 19 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 18995 SE HOMEWOOD AVE 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121540620 TIMOTHY EATON CYCLE 1 124 16.88 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 07/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 18349 SE HERITAGE DR 07/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121260313 ROY WEINBERG CYCLE 1 125 23.21 33.13 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 07/06/2011 0.00 0.00 0.00 14.34 0.00 75.88 18372 SE HERITAGE DR 07/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 126 19.06 13.27 0.00 0.00 1.57 HRDR- 018504- 0000 -04 12 07/06/2011 0.00 0.00 0.00 22.67 0.00 60.00 18504 SE HERITAGE DR 07/06/2011 0.00 0.01 0.00 0.00 3.42 -0.07 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680347 JOHN ZIMMS CYCLE 1 127 25.32 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 07/06/2011 0.00 0.00 0.00 9.91 0.00 54.08 18517 SE HERITAGE DR 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121200130 GLENN BRUNO CYCLE 1 128 64.26 13.27 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 07/06/2011 0.00 0.00 0.00 19.65 0.00 109.77 18529 SE HERITAGE OAKS LN 07/06/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 129 0.00 0.00 0.00 0.00 0.00 INDI- 017505- 0000 -04 02 07/06/2011 0.00 0.00 0.00 5.70 0.00 5.70 17505 SE INDIAN HILLS DR 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 130 35.94 13.27 0.00 0.00 1.02 JASM- 019860- 0000 -03 19 07/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 19860 JASMINE DR 07/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 2198310132 MAYNOR BATRES- RENTER CYCLE 1 131 21.10 13.27 0.00 0.00 1.02 JASM- 019928 - 0000 -03 19 07/06/2011 0.00 0.00 0.00 8.86 0.00 48.05 19928 JASMINE DR 07/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021889910 W. WHIT STAPLES CYCLE 1 132 152.75 0.00 0.00 0.00 0.00 JINW- 018899- 0000 -02 02 07/06/2011 0.00 0.00 0.00 0.00 0.00 152.75 18899 SE JUPITER INLET WAY 07/06/2011 0.00 0.00 0.00 0.00 0.00 - 200.00 1021804344 SAMARA MCNAIR CYCLE 1 133 27.43 33.13 0.00 0.00 1.02 KERY- 017115- 0000 -02 02 07/06/2011 0.00 0.00 0.00 15.40 0.00 81.92 17115 SE KERRY CT 07/06/2011 0.00 0.00 0.00 0.00 4.94 0.00 1132080128 H. D. WEAVER CYCLE 1 134 35.94 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 07/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 10411 SE LEATHERBACK TER 07/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1051850114 JAMES W WORTH CYCLE 1 135 129.06 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 07/06/2011 0.00 0.00 0.00 12.90 0.00 179.48 16 LEEWARD CIR 07/06/2011 0.00 0.00 0.00 0.00 23.23 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 136 12.66 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 07/06/2011 0.00 0.00 0.00 2.42 0.00 31.65 327 LEIGH RD 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1010820143 EDWARD P FITTS CYCLE 1 137 219.87 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 293.60 90 LIGHTHOUSE DR 07/06/2011 0.00 0.00 0.00 0.00 39.58 0.00 1010920121 SCOTT &SHANNON SMITH CYCLE 1 138 0.00 9.04 0.00 0.00 1.02 LIGH- 000095 - 0000 -02 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 10.06 95 LIGHTHOUSE DR 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 139 114.63 13.27 0.00 0.00 1.02 LIGH- 000101 - 0000 -03 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 149.55 101 LIGHTHOUSE DR 07/06/2011 0.00 0.00 0.00 0.00 20.63 0.00 1010680123 STEPHEN POLLARD CYCLE 1 140 300.00 0.00 0.00 0.00 0.00 LIGH- 000130 - 0000 -02 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 300.00 130 LIGHTHOUSE DR 07/06/2011 0.00 0.00 0.00 0.00 0.00 - 487.77 1111640939 ANNACELY GARCIA RENTER CYCLE 1 141 19.38 13.21 0.00 0.00 1.02 LIVE - 000012 - 0000 -03 11 07/06/2011 0.00 0.00 0.00 2.99 0.00 40.00 12 LIVE OAK CIR 07/06/2011 0.00 0.00 0.00 0.00 3.40 -0.49 1111660974 TRISH KING OWNER CYCLE 1 142 8.44 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 -07 11 07/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 56 LIVE OAK CIR 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111110250 JAMES DRISCOLL CYCLE 1 143 6.33 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 LAUREL OAKS CIR 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 144 100.20 13.27 0.00 0.00 1.02 LOGG- 000011 - 0000 -05 09 07/06/2011 0.00 0.00 0.00 28.63 0.00 161.16 11 LOGGERHEAD LN 07/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 MELISSA SULLIVAN CYCLE 1 145 61.72 13.27 0.00 0.00 1.02 MAGW- 000135 - 0000 -02 15 07/06/2011 0.00 0.00 0.00 6.74 0.00 93.68 135 MAGNOLIA WAY 07/06/2011 0.00 0.00 0.00 0.00 10.93 -1.00 2151030107 SUSAN R. SESSA CYCLE 1 146 211.52 13.23 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 07/06/2011 0.00 0.00 0.00 20.30 0.00 284.00 138 MAGNOLIA WAY 07/06/2011 0.00 0.00 0.00 0.00 37.93 -0.76 2151034229 JOANNE RUSSELL CYCLE 1 147 64.26 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 07/06/2011 0.00 0.00 0.00 7.06 0.00 97.18 141 MAGNOLIA WAY 07/06/2011 0.00 0.00 0.00 0.00 11.57 0.00 1101730139 J ANDREW NICOLL CYCLE 1 148 76.25 11.65 0.00 0.00 1.02 MAPL- 000370 - 0000 -03 10 07/06/2011 0.00 0.00 0.00 4.83 0.00 100.00 370 MAPLE AVE 07/06/2011 0.00 0.00 0.00 0.00 6.25 -41.57 2190650185 THERESA COOK CYCLE 1 149 6.33 13.27 0.00 0.00 1.02 MAYO- 019066 - 0000 -08 19 07/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 19066 SE MAYO DR 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190710161 AMBER GUY (RENTER) CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 19126 SE MAYO DR 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151730113 JEROME J RUPAR CYCLE 1 151 119.44 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 07/06/2011 0.00 0.00 0.00 33.44 0.00 188.67 4349 NICOLE CIR 07/06/2011 0.00 0.00 0.00 0.00 21.50 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 152 4.70 9.86 0.00 0.00 1.02 NICO- 004464- 0000 -05 15 07/06/2011 0.00 0.00 0.00 5.16 0.00 21.59 4464 NICOLE CIR 07/06/2011 0.00 0.00 0.00 0.00 0.85 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 NORF- 000391 - 0000 -02 10 07/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 391 NORFOLK AVE 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 154 649.75 33.29 0.00 0.00 2.04 OCEA- 000011 - 0000 -02 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 753.28 11 OCEAN DR 07/06/2011 0.00 0.00 0.00 0.00 68.20 - 270.89 1111630451 JANELLE JORGENSON CYCLE 1 155 8.56 10.23 0.00 0.00 1.02 OKLD- 000015 - 0000 -05 11 07/06/2011 0.00 0.00 0.00 2.61 0.00 24.00 15 OAKLAND CT 07/06/2011 0.00 0.04 0.00 0.00 1.54 11.80 1023405121 JERYL BLADES CYCLE 1 156 8.44 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 3405 PALM CT 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 157 6.33 13.27 0.00 0.00 1.02 PHTE- 000012- 0000 -01 16 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 PINEHILL E TRL 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160350132 WILLIAM BENNETT CYCLE 1 158 25.32 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 07/06/2011 0.00 0.00 0.00 3.56 0.00 47.73 40 PINEHILL E TRL 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 2160560137 THOMAS PERUGINI CYCLE 1 159 25.32 13.27 0.00 0.00 1.02 PHTE- 000088- 0000 -03 16 07/06/2011 0.00 0.00 0.00 3.56 0.00 47.73 88 PINEHILL E TRL 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 2161810146 ALICE M. NORTH CYCLE 1 160 14.77 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 07/06/2011 0.00 0.00 0.00 2.61 0.00 34.33 8 PINEHILL W TRL 07/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 161 6.33 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 41 PINEHILL W TRL 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 162 32.37 0.00 0.00 0.00 0.00 PHTW- 000064 - 0000 -04 16 07/06/2011 0.00 0.00 0.00 2.63 0.00 35.00 64 PINEHILL W TRL 07/06/2011 0.00 0.00 0.00 0.00 0.00 -32.37 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162490156 RICHARD VALENTINE CYCLE 1 163 18.99 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 07/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 114 PINEHILL W TRL 07/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 164 116.18 12.91 0.00 0.00 0.00 PHTW- 000139- 0000 -01 16 07/06/2011 0.00 0.00 0.00 0.00 0.00 150.00 139 PINEHILL W TRL 07/06/2011 0.00 0.00 0.00 0.00 20.91 17.26 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 165 39.48 13.27 0.00 0.00 1.02 PNTC- 000015 - 0000 -03 14 07/06/2011 0.00 0.00 0.00 4.83 0.00 65.71 15 PINETREE CIR 07/06/2011 0.00 0.00 0.00 0.00 7.11 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 PNTC- 000016- 0000 -01 14 07/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 16 PINETREE CIR 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 167 23.21 13.27 0.00 0.00 1.02 PNTD- 019469- 0000 -02 05 07/06/2011 0.00 0.00 0.00 9.38 0.00 51.06 19469 PINETREE DR 07/06/2011 0.00 0.00 0.00 0.00 4.18 0.00 2160310117 JOYCE HUGHES CYCLE 1 168 10.55 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 46 POPLAR RD 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 169 8.44 13.27 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 18515 SE PRESTWICK LN 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033940125 AL VITALE CYCLE 1 170 12.66 13.27 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18525 SE PRESTWICK LN 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 171 0.00 13.27 0.00 0.00 1.02 PWKT- 012022- 0000 -03 03 07/06/2011 0.00 0.00 0.00 3.88 0.00 18.17 12022 SE PRESTWICK TER 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 172 2.11 13.27 0.00 0.00 1.02 PWKT- 012112- 0000 -01 03 07/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 12112 SE PRESTWICK TER 07/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 173 33.20 13.27 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 07/06/2011 0.00 0.00 0.00 11.68 0.00 65.00 4243 ROBERT ST 07/06/2011 0.00 0.00 0.00 0.00 5.83 -0.80 2172530337 ANDREA &JOHN DEACON CYCLE 1 174 42.20 26.54 0.00 0.00 2.04 RDVD- 018158 - 0000 -03 17 07/06/2011 0.00 0.00 0.00 17.72 0.00 96.45 18158 SE RIDGEVIEW DR 07/06/2011 0.00 0.35 0.00 0.00 7.60 0.00 2140200137 NICHOLAS &TAMMY WAYNE CYCLE 1 175 4.22 13.27 0.00 0.00 1.02 RDWD- 000032 - 0000 -03 14 07/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 32 RIDGEWOOD CIR 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 176 124.25 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 07/06/2011 0.00 0.00 0.00 34.64 0.00 195.55 6 RIO VISTA DR 07/06/2011 0.00 0.00 0.00 0.00 22.37 0.00 1072800140 EVAN ROSEN CYCLE 1 177 48.53 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 07/06/2011 0.00 0.00 0.00 20.67 0.00 112.09 18711 RIO VISTA DR 07/06/2011 0.00 0.00 0.00 0.00 8.74 0.00 1072200221 DIXON GANNETT CYCLE 1 178 124.48 33.13 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 07/06/2011 0.00 0.00 0.00 39.41 0.00 220.27 18812 RIO VISTA DR 07/06/2011 0.00 0.00 0.00 0.00 22.23 -1.00 2152040110 JEAN HART CYCLE 1 179 28.86 13.27 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 07/06/2011 0.00 0.00 0.00 3.88 0.00 52.22 19175 N RIVERSIDE DR 07/06/2011 0.00 0.00 0.00 0.00 5.19 0.00 2151350111 FRED SOECHTING CYCLE 1 180 90.58 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 07/06/2011 0.00 0.00 0.00 31.05 0.00 171.50 19483 N RIVERSIDE DR 07/06/2011 0.00 0.00 0.00 19.28 16.30 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 DONALD DEVUYST CYCLE 1 181 9.09 10.21 0.00 0.00 1.02 RSLS- 004109 - 0000 -07 16 07/06/2011 0.00 0.00 0.00 6.22 0.00 28.00 4109 RUSSELL ST 07/06/2011 0.00 0.00 0.00 0.00 1.46 -0.97 2161391225 STEPHEN SIBLEY CYCLE 1 182 14.77 13.27 0.00 0.00 1.02 RSLS- 004140 - 0000 -02 16 07/06/2011 0.00 0.00 0.00 7.27 0.00 39.28 4140 RUSSELL ST 07/06/2011 0.00 0.29 0.00 0.00 2.66 26.92 2172541327 MARK AVERETT CYCLE 1 183 8.44 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 18329 SE RIDGEVIEW CT 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 184 35.94 13.27 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 07/06/2011 0.00 0.00 0.00 12.57 0.00 69.27 10732 SE RIVER RIDGE CT 07/06/2011 0.00 0.00 0.00 0.00 6.47 0.00 1061170139 LAUREN LOBEL CYCLE 1 185 21.10 13.27 0.00 0.00 1.02 RVRD- 000076 - 0000 -03 06 07/06/2011 0.00 0.00 0.00 3.18 0.00 42.37 76 RIVER DR 07/06/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 186 176.58 33.13 0.00 0.00 1.02 RVRD- 000183 - 0000 -03 06 07/06/2011 0.00 0.00 0.00 18.96 0.00 261.47 183 RIVER DR 07/06/2011 0.00 0.00 0.00 0.00 31.78 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 187 53.64 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 07/06/2011 0.00 0.00 0.00 6.11 0.00 83.70 227 RIVER DR 07/06/2011 0.00 0.00 0.00 0.00 9.66 0.00 1061940137 PETER BOURASSA CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 248 RIVER DR 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 189 50.10 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 07/06/2011 0.00 0.00 0.00 5.79 0.00 79.20 308 RIVER DR 07/06/2011 0.00 0.00 0.00 0.00 9.02 0.00 1062350126 ALAN F DAVIS CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 RVRD- 000320 - 0000 -02 06 07/06/2011 0.00 0.00 0.00 2.23 0.00 28.97 320 RIVER DR 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172600151 PEACHES LIBKIE CYCLE 1 191 10.55 13.27 0.00 0.00 1.02 RVRR- 018701 - 0000 -05 17 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 18701 SE RIVER RIDGE RD 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172590428 LARY DOSS CYCLE 1 192 18.99 13.27 0.00 0.00 1.02 RVRR- 018741 - 0000 -02 17 07/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 18741 SE RIVER RIDGE RD 07/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172593014 LINDA ZAGAROW CYCLE 1 193 12.66 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 18769 SE RIVER RIDGE RD 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172660112 JOHN BRYAN CYCLE 1 194 12.66 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 07/06/2011 0.00 0.00 0.00 11.71 0.00 60.80 18777 SE RIVER RIDGE RD 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172560762 TERRY FRANCISCO CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 RVRR- 018800 - 0000 -06 17 07/06/2011 0.00 0.00 0.00 7.27 0.00 38.99 18800 SE RIVER RIDGE RD 07/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120980218 KIM CARIO CYCLE 1 196 14.77 13.27 0.00 0.00 1.02 RVRT- 009257 - 0000 -01 12 07/06/2011 0.00 0.00 0.00 7.56 0.00 39.28 9257 SE RIVER TER 07/06/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120990126 DOUGLAS NELSON CYCLE 1 197 21.10 26.54 0.00 0.00 2.04 RVRT- 009297 - 0000 -02 12 07/06/2011 0.00 0.00 0.00 12.44 0.00 66.19 9297 SE RIVER TER 07/06/2011 0.00 0.27 0.00 0.00 3.80 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 RVRT- 009367- 0000 -03 12 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 9367 SE RIVER TER 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 PHILLIP T SHUFF CYCLE 1 199 53.64 13.27 0.00 0.00 1.02 RVRT- 009496- 0000 -02 12 07/06/2011 0.00 0.00 0.00 16.99 0.00 94.58 9496 SE RIVER TER 07/06/2011 0.00 0.00 0.00 0.00 9.66 0.00 1021681720 RON MAGNETTI CYCLE 1 200 10.55 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 07/06/2011 0.00 0.00 0.00 6.22 0.00 32.96 19978 SCRIMSHAW WAY 07/06/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 201 26.92 0.00 0.00 0.00 0.00 SEBR- 019961- 0000 -01 16 07/06/2011 0.00 0.00 0.00 0.00 0.00 26.92 19961 SEABROOK RD 07/06/2011 0.00 0.00 0.00 0.00 0.00 -30.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 202 12.66 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 07/06/2011 0.00 0.00 0.00 6.75 0.00 35.98 19148 SE SEA TURTLE WAY 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 203 14.64 33.13 0.00 0.00 1.47 SHLT- 000194 - 0000 -08 01 07/06/2011 0.00 0.00 0.00 0.00 0.00 50.00 194 SHELTER LN 07/06/2011 0.00 0.00 0.00 0.00 0.76 -10.42 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 204 105.01 13.27 0.00 0.00 1.02 SLVP- 010507 - 0000 -09 12 07/06/2011 0.00 0.00 0.00 29.83 0.00 168.03 10507 SE SILVER PALM WAY 07/06/2011 0.00 0.00 0.00 0.00 18.90 0.00 1130290134 ROBERT MANGOLD CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 07/06/2011 0.00 0.00 0.00 5.69 0.00 29.94 5 SPLITRAIL CIR 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051180174 STEVE PULLON CYCLE 1 206 67.80 13.27 0.00 0.00 1.02 STRB- 000024 - 0000 -07 05 07/06/2011 0.00 0.00 0.00 7.38 0.00 101.67 24 STARBOARD WAY 07/06/2011 0.00 0.00 0.00 0.00 12.20 0.00 1070500137 GAIL ZAMORE CYCLE 1 207 14.53 13.06 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 07/06/2011 0.00 0.00 0.00 2.61 0.00 33.84 262 TEQUESTA CIR 07/06/2011 0.00 0.00 0.00 0.00 2.62 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 208 100.20 13.27 0.00 0.00 1.02 TEQD- 000482 - 0000 -01 07 07/06/2011 0.00 0.00 0.00 0.00 0.00 132.53 482 TEQUESTA DR 07/06/2011 0.00 0.00 0.00 0.00 18.04 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 209 0.00 13.27 0.00 0.00 1.02 TEQD- 000482- FIRE -02 07 07/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 482 TEQUESTA DR- FIRELINE 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 210 4.22 33.13 0.00 0.00 1.02 TEQU- 000307 - 0000 -06 14 07/06/2011 0.00 0.00 0.00 3.45 0.00 42.58 307 TEQUESTA DR 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051500136 JOHN CAIN CYCLE 1 211 15.55 13.97 0.00 0.00 2.04 TEQU- 000473 - 0000 -03 15 07/06/2011 0.00 0.00 0.00 5.22 0.00 39.58 473 TEQUESTA DR 07/06/2011 0.00 0.00 0.00 0.00 2.80 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 212 8.44 13.27 0.00 0.00 1.02 TEQU- 000479 - 0001 -04 05 07/06/2011 0.00 0.00 0.00 2.04 0.00 26.29 479 TEQUESTA DR #1 07/06/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051570237 CARMEN ORAMAS CYCLE 1 213 18.99 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 07/06/2011 0.00 0.00 0.00 2.99 0.00 39.69 479 TEQUESTA DR #2 07/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021956555 NHIEN TRAN CYCLE 1 214 2.11 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 07/06/2011 0.00 0.00 0.00 4.11 0.00 20.89 11851 SE TIFFANY WAY 07/06/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021902344 GARY WRIGHT CYCLE 1 215 135.09 0.00 0.00 0.00 0.00 TIFW- 011992- 0000 -01 02 07/06/2011 0.00 0.00 0.00 0.00 0.00 135.09 11992 SE TIFFANY WAY 07/06/2011 0.00 0.00 0.00 0.00 0.00 - 135.09 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 216 57.18 13.27 0.00 0.00 1.02 TKWD- 000089- 0000 -02 16 07/06/2011 0.00 0.00 0.00 6.43 0.00 88.19 89 TEAKWOOD CIR 07/06/2011 0.00 0.00 0.00 0.00 10.29 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 217 12.66 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 07/06/2011 0.00 0.00 0.00 2.69 0.00 31.92 50 TALL OAKS CIR 07/06/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111120901 CHRIS DIMORE RENTER CYCLE 1 218 23.21 26.54 0.00 0.00 2.04 TLOK- 000051 - 0000 -09 11 07/06/2011 0.00 0.00 0.00 0.00 0.00 56.19 51 TALL OAKS CIR 07/06/2011 0.00 0.22 0.00 0.00 4.18 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 219 4.22 13.27 0.00 0.00 1.02 TLOK- 000059 - 0000 -06 11 07/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 59 TALL OAKS CIR 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1052400116 HUGH CAMPBELL CYCLE 1 220 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 07/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 221 85.77 13.27 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 07/06/2011 0.00 0.00 0.00 9.00 0.00 124.50 11 TRADEWINDS CIR 07/06/2011 0.00 0.00 0.00 0.00 15.44 0.00 1132020034 HAZEL KOETHER CYCLE 1 222 119.44 13.27 0.00 0.00 1.02 TRPP- 010362- 0000 -03 13 07/06/2011 0.00 0.00 0.00 33.44 0.00 188.67 10362 SE TERRAPIN PL 07/06/2011 0.00 0.00 0.00 0.00 21.50 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 223 16.88 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 07/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 8 TURTLE CREEK DR 07/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 224 4.22 13.27 0.00 0.00 1.02 TTCD- 000168- 0000 -03 09 07/06/2011 0.00 0.00 0.00 4.64 0.00 23.91 168 TURTLE CREEK DR 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 225 6.33 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 07/06/2011 0.00 0.00 0.00 5.16 0.00 26.92 184 TURTLE CREEK DR 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021500343 STAR CLEANERS CYCLE 1 226 100.76 2.28 0.00 0.00 1.02 US1N- 000121 - 0000 -04 02 07/06/2011 0.00 0.00 0.00 1.66 0.00 105.85 121 US HIGHWAY 1 NORTH 07/06/2011 0.00 0.00 0.00 0.00 0.13 - 100.04 1039760139 TEQUESTA FASHION MALL CYCLE 1 227 202.56 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 07/06/2011 0.00 0.00 0.00 27.86 0.00 373.94 150 US HIGHWAY 1 NORTH 07/06/2011 0.00 0.00 0.00 0.00 36.46 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 228 4.22 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 07/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 208 US 1 NORTH #6 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1039130171 MARK NEWMAN CYCLE 1 229 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 07/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 230 0.00 27.22 0.00 0.00 0.00 US1N 000552 - 0000 - 02 03 07/06/2011 0.00 0.00 0.00 0.00 0.00 27.22 552 US HIGHWAY 1 NORTH 07/06/2011 0.00 0.00 0.00 0.00 0.00 10.00 1037790201 PARADISE GRILL & WINGERY INC. CYCLE 1 231 25.32 13.27 0.00 0.00 1.02 US1N- 000566 - 0000 - 10 03 07/06/2011 0.00 0.00 0.00 3.56 0.00 47.73 566 US HIGHWAY 1 NORTH 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 232 4.22 13.27 0.00 0.00 1.02 US1S- 000245 - 0000 -01 02 07/06/2011 0.00 0.00 0.00 1.66 0.00 20.93 245 US HIGHWAY# 1 SOUTH 07/06/2011 0.00 0.00 0.00 0.00 0.76 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 233 191.01 33.13 0.00 0.00 1.02 VLGC- 018425 - 0000 -01 03 07/06/2011 0.00 0.00 0.00 56.29 0.00 315.83 18425 SE VILLAGE CIR 07/06/2011 0.00 0.00 0.00 0.00 34.38 0.00 1030650126 JAY CRANMER CYCLE 1 234 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 07/06/2011 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/11 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 DAVID FRIEL CYCLE 1 235 263.22 39.72 0.00 0.00 3.06 VLGD- 011852 - 0000 -02 03 07/06/2011 0.00 0.00 0.00 76.66 0.00 431.57 11852 SE VILLAGE DR 07/06/2011 0.00 1.53 0.00 0.00 47.38 0.00 2150360142 RANDI WULFF CYCLE 1 236 18.99 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 07/06/2011 0.00 0.00 0.00 8.33 0.00 45.03 19779 WILKINSON LEAS RD 07/06/2011 0.00 0.00 0.00 0.00 3.42 0.00 2150390123 GLENN WALTHER CYCLE 1 237 46.56 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 07/06/2011 0.00 0.00 0.00 15.22 0.00 84.45 19843 WILKINSON LEAS RD 07/06/2011 0.00 0.00 0.00 0.00 8.38 0.00 2150090126 PHIL ALBERTZ CYCLE 1 238 18.22 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 07/06/2011 0.00 0.00 0.00 6.75 0.00 41.54 19907 WILKINSON LEAS RD 07/06/2011 0.00 0.00 0.00 0.00 2.28 -5.56 2150230122 JAMES KOLAR CYCLE 1 239 25.32 13.27 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 07/06/2011 0.00 0.00 0.00 10.48 0.00 54.65 19938 WILKINSON LEAS RD 07/06/2011 0.00 0.00 0.00 0.00 4.56 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 240 217.53 13.27 0.00 0.00 1.02 WLKL- 019989- 0000 -02 15 07/06/2011 0.00 0.00 0.00 57.96 0.00 328.94 19989 WILKINSON LEAS RD 07/06/2011 0.00 0.00 0.00 0.00 39.16 0.00 2140470138 MARY MCDONALD CYCLE 1 241 55.60 26.54 0.00 0.00 2.04 WLWR- 000019- 0000 -03 14 07/06/2011 0.00 0.00 0.00 7.57 0.00 102.13 19 WILLOW RD 07/06/2011 0.00 0.37 0.00 0.00 10.01 0.00 2140450110 JESSE N LOWERY CYCLE 1 242 6.33 13.27 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 07/06/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 WILLOW RD 07/06/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 243 43.02 13.27 0.00 0.00 1.02 WLWR- 000059- 0000 -05 14 07/06/2011 0.00 0.00 0.00 5.15 0.00 70.20 59 WILLOW RD 07/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 1121400111 GAIL MCLEAN CYCLE 1 244 149.66 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 07/06/2011 0.00 0.00 0.00 41.00 0.00 231.89 10147 SE WHITE PELICAN WAY 07/06/2011 0.00 0.00 0.00 0.00 26.94 0.00 1020880135 MIKE WEILER CYCLE 1 245 57.18 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 07/06/2011 0.00 0.00 0.00 17.88 0.00 99.64 19200 WATERWAY RD 07/06/2011 0.00 0.00 0.00 0.00 10.29 0.00 1020890118 DAVID BOGUS CYCLE 1 246 16.88 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 07/06/2011 0.00 0.00 0.00 7.80 0.00 42.01 19214 WATERWAY RD 07/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 1080180457 ED &SALLY SHARBAUGH CYCLE 1 247 43.02 13.27 0.00 0.00 1.02 YCTC- 000004 - 0000 -02 08 07/06/2011 0.00 0.00 0.00 5.15 0.00 70.20 4 YACHT CLUB PL 07/06/2011 0.00 0.00 0.00 0.00 7.74 0.00 1080140112 JAMES L CATES CYCLE 1 248 180.51 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 07/06/2011 0.00 0.00 0.00 17.53 0.00 244.82 24 YACHT CLUB PL 07/06/2011 0.00 0.00 0.00 0.00 32.49 0.00 1080070158 EDGAR J. SHARBAUGH CYCLE 1 249 0.00 13.27 0.00 0.00 1.02 YCTC- 000051 - 0000 -05 08 07/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 51 YACHT CLUB PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 250 16.88 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 07/06/2011 0.00 0.00 0.00 2.80 0.00 37.01 96 YACHT CLUB PL 07/06/2011 0.00 0.00 0.00 0.00 3.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 250 Grand Total: 11,072.30 3,789.23 0.00 0.00 260.08 0.00 0.00 37.69 2,025.30 0.00 18,943.50 0.00 8.63 0.00 19.28 1,730.99 - 1,755.00