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7/18/2011 (4)
RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 1 127.74 26.54 0.00 0.00 2.04 ARTR-010862-0000-03 17 07/18/2011 0.00 0.00 0.00 31.08 0.00 204.98 10862 SE ARIELLE TER 07/18/2011 0.00 0.82 0.00 0.00 16.76 -34.62 2142280126 PATRICK O'MALLEY CYCLE 1 2 12.68 13.34 0.00 0.00 1.02 AZLC-000059-0000-03 14 07/18/2011 0.00 0.00 0.00 2.42 0.00 32.00 59 AZALEA CIR 07/18/2011 0.00 0.26 0.00 0.00 2.28 28.43 2162450130 DEAN NUNEVILLE CYCLE 1 3 11.98 7.53 0.00 0.00 1.02 BCHW-000105-0000-03 16 07/18/2011 0.00 0.00 0.00 3.18 0.00 26.08 105 BEECHWOOD TRL 07/18/2011 0.00 0.21 0.00 0.00 2.16 56.72 2162460214 CLIFF GILBERT CYCLE 1 4 27.31 29.68 0.00 0.00 2.04 BCHW-000109-0000-11 16 07/18/2011 0.00 0.00 0.00 4.84 0.00 69.33 109 BEECHWOOD TRL 07/18/2011 0.00 0.54 0.00 0.00 4.92 20.80 1110100124 ALAINA OUVIER CYCLE 1 5 23.21 13.27 0.00 0.00 1.02 BCNS-000351-0000-02 11 07/18/2011 0.00 0.00 0.00 3.00 0.00 45.05 351 BEACON ST 07/18/2011 0.00 0.37 0.00 0.00 4.18 61.58 1051320142 MICHAEL BURNICK CYCLE 1 6 28.53 13.12 0.00 0.00 1.02 BIMR-004932-0000-04 05 07/18/2011 0.00 0.00 0.00 10.37 0.00 58.60 4932 BIMINI RD 07/18/2011 0.00 0.43 0.00 0.00 5.13 48.48 1051330122 WILLIAM CEJMER CYCLE 1 7 21.10 13.27 0.00 0.00 1.02 BIMR-004933-0000-02 05 07/18/2011 0.00 0.00 0.00 8.86 0.00 48.40 4933 BIMINI RD 07/18/2011 0.00 0.35 0.00 0.00 3.80 38.99 2162210114 RAMON N. LLERA CYCLE 1 8 28.86 13.27 0.00 0.00 1.02 BRCH-000067-0000-01 16 07/18/2011 0.00 0.00 0.00 1.23 0.00 50.00 67 BIRCH PL 07/18/2011 0.00 0.43 0.00 0.00 5.19 54.87 1033350271 WILLIAM ROBISCHON CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 BRKR-011924-0000-07 03 07/18/2011 0.00 0.00 0.00 5.47 0.00 29.94 11924 SE BIRKDALE RUN 07/18/2011 0.00 0.22 0.00 0.00 1.52 30.16 1032580127 SCOTT BELAIR CYCLE 1 10 53.54 13.25 0.00 0.00 1.02 BRKR-012259-0000-02 03 07/18/2011 0.00 0.00 0.00 16.31 0.00 94.44 12259 SE BIRKDALE RUN 07/18/2011 0.00 0.68 0.00 0.00 9.64 18.55 2191899230 ROBERT C. JONES RENTER CYCLE 1 11 16.20 12.74 0.00 0.00 1.02 BRSD-018992-0000-04 19 07/18/2011 0.00 0.00 0.00 7.50 0.00 40.68 18992 SE BARUS DR 07/18/2011 0.00 0.30 0.00 0.00 2.92 27.22 2191896864 STEVE DALY CYCLE 1 12 7.53 15.78 0.00 0.00 0.00 BRYD-018968-0000-01 19 07/18/2011 0.00 0.00 0.00 0.00 0.00 25.00 18968 SE BRYANT DR 07/18/2011 0.00 0.34 0.00 0.00 1.35 56.11 2191896864 STEVE DALY CYCLE 1 13 10.20 15.59 0.00 0.00 2.04 BRYD-018968-0000-01 19 07/18/2011 0.00 0.00 0.00 10.32 0.00 40.00 18968 SE BRYANT DR 07/18/2011 0.00 0.00 0.00 0.00 1.85 16.11 2191906810 JAY WELLS CYCLE 1 14 10.04 31.51 0.00 0.00 1.02 BRYD-019068-0000-01 19 07/18/2011 0.00 0.00 0.00 11.18 0.00 55.99 19068 SE BRYANT DR 07/18/2011 0.00 0.43 0.00 0.00 1.81 66.83 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BRYD-019097-0000-04 19 07/18/2011 0.00 0.00 0.00 7.49 0.00 42.01 19097 SE BRYANT DR 07/18/2011 0.00 0.31 0.00 0.00 3.04 36.29 1050410124 WILLIAM R RODGERS CYCLE 1 16 192.84 13.27 0.00 0.00 1.02 CBRC-019381-0000-02 05 07/18/2011 0.00 0.00 0.00 49.72 0.00 293.63 19381 CARIBBEAN CT 07/18/2011 0.00 2.07 0.00 0.00 34.71 176.99 1054100115 PETER C SWANBERG CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 CCDR-000139-0000-01 05 07/18/2011 0.00 0.00 0.00 2.23 0.00 29.22 139 COUNTRY CLUB DR 07/18/2011 0.00 0.25 0.00 0.00 1.90 39.69 1053900121 JEFF MEYER CYCLE 1 18 129.06 13.27 0.00 0.00 1.02 CCDR-000155-0000-02 05 07/18/2011 0.00 0.00 0.00 11.47 0.00 179.48 155 COUNTRY CLUB DR 07/18/2011 0.00 1.43 0.00 0.00 23.23 246.25 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 WILLIAM HEALY CYCLE 1 19 149.66 13.27 0.00 0.00 1.02 CCDR-000287-0000-04 07 07/18/2011 0.00 0.00 0.00 14.75 0.00 207.28 287 COUNTRY CLUB DR 07/18/2011 0.00 1.64 0.00 0.00 26.94 161.15 1055100132 JAMES HALLEY CYCLE 1 20 23.22 13.27 0.00 0.00 1.02 CCDS-019240-0000-03 05 07/18/2011 0.00 0.00 0.00 9.38 0.00 51.44 19240 SE COUNTRY CLUB DR 07/18/2011 0.00 0.37 0.00 0.00 4.18 48.04 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 21 50.64 39.81 0.00 0.00 3.06 CEDA-000359-0000-03 10 07/18/2011 0.00 0.00 0.00 8.40 0.00 111.96 359 CEDAR AVE 07/18/2011 0.00 0.93 0.00 0.00 9.12 34.33 2162060197 TINA AMIDAN CYCLE 1 22 40.09 26.54 0.00 0.00 2.04 CEDH-000037-0000-09 16 07/18/2011 0.00 0.00 0.00 5.82 0.00 82.39 37 CEDAR HILL LN 07/18/2011 0.00 0.68 0.00 0.00 7.22 57.07 2197440129 VINCENT TRAN CYCLE 1 23 18.99 13.27 0.00 0.00 1.02 CHCT-000001-0000-02 19 07/18/2011 0.00 0.00 0.00 2.66 0.00 39.69 1 CHAPEL CT 07/18/2011 0.00 0.33 0.00 0.00 3.42 42.70 2197280119 C MICHAEL MORRILL CYCLE 1 24 76.15 13.27 0.00 0.00 1.02 CHPC-000014-0000-01 19 07/18/2011 0.00 0.00 0.00 8.13 0.00 113.18 14 CHAPEL CIR 07/18/2011 0.00 0.90 0.00 0.00 13.71 74.70 1130800138 RIORDAN CHEATHAM CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 CLBC-000001-0000-03 13 07/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 1 CLUB CIR 07/18/2011 0.00 0.29 0.00 0.00 2.66 27.21 1130420129 CANDACE MEAD CYCLE 1 26 10.50 13.13 0.00 0.00 1.02 CLBC-000013-0000-02 13 07/18/2011 0.00 0.00 0.00 6.22 0.00 33.00 13 CLUB CIR 07/18/2011 0.00 0.24 0.00 0.00 1.89 35.15 2200080206 ANTONIO GUTIERREZ CYCLE 1 27 20.18 25.37 0.00 0.00 2.04 CLR -003794-0102-10 20 07/18/2011 0.00 0.00 0.00 12.44 0.00 64.14 3794 COUNTY LINE RD #102 07/18/2011 0.00 0.48 0.00 0.00 3.63 38.99 2200370154 MARTHA HILLARD CYCLE 1 28 2.09 13.13 0.00 0.00 1.02 CLR -003818-0125-05 20 07/18/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #125 07/18/2011 0.00 0.16 0.00 0.00 0.38 17.87 2201750172 DAVID JONES CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 CLR -003900-002D-07 20 07/18/2011 0.00 0.00 0.00 3.58 0.00 18.01 3900 COUNTY LINE RD #2D 07/18/2011 0.00 0.14 0.00 0.00 0.00 17.87 2201560147 ROBERT&MARY GRANDI CYCLE 1 30 0.08 0.49 0.00 0.00 0.00 CLR -003900-017B-77 20 07/18/2011 0.00 0.00 0.00 0.42 0.00 1.00 3900 COUNTY LINE RD #17B 07/18/2011 0.00 0.00 0.00 0.00 0.01 20.31 2176070124 MARK GELNAW CYCLE 1 31 310.08 13.27 0.00 0.00 1.02 CLRS-019100-0000-02 17 07/18/2011 0.00 0.00 0.00 77.87 0.00 461.29 19100 SE COUNTY LINE RD 07/18/2011 0.00 3.24 0.00 0.00 55.81 358.65 1021790517 JOSEPH COFFEY CYCLE 1 32 86.40 26.54 0.00 0.00 2.04 CNCB-017393-0000-01 02 07/18/2011 0.00 0.00 0.00 19.66 0.00 144.06 17393 SE CONCH BAR RD 07/18/2011 0.00 0.43 0.00 0.00 8.99 -36.45 1020980134 SALVATORE CIRASUOLO CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 CRLP-003343-0000-03 02 07/18/2011 0.00 0.00 0.00 5.97 0.00 32.96 3343 CORAL PL 07/18/2011 0.00 0.25 0.00 0.00 1.90 24.16 1011790149 CYNTHIA KEIM CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 CVPL-000233-SNOW-04 01 07/18/2011 0.00 0.00 0.00 0.00 0.00 14.43 233 COVE PL 07/18/2011 0.00 0.14 0.00 0.00 0.00 24.25 1079480202 KENNETH ROSCOE CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CVPR-009480-0000-01 07 07/18/2011 0.00 0.00 0.00 5.47 0.00 29.94 9480 SE COVE POINT TER 07/18/2011 0.00 0.22 0.00 0.00 1.52 39.21 2141930138 KATHY GREENE CYCLE 1 36 11.48 15.97 0.00 0.00 0.00 CYPN-000409-006B-03 14 07/18/2011 0.00 0.00 0.00 0.00 0.00 30.00 409 N CYPRESS DR #6B 07/18/2011 0.00 0.48 0.00 0.00 2.07 82.22 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 JEFFREY NICHOLS CYCLE 1 37 4.21 13.27 0.00 0.00 1.02 CYPN-000417-010E-07 14 07/18/2011 0.00 0.00 0.00 1.49 0.00 20.93 417 N CYPRESS DR #10E 07/18/2011 0.00 0.18 0.00 0.00 0.76 21.10 2141390241 KATHERINE SCHMIDT CYCLE 1 38 2.83 8.89 0.00 0.00 1.02 CYPN-000433-000D-14 14 07/18/2011 0.00 0.00 0.00 1.66 0.00 15.00 433 N CYPRESS DR #D 07/18/2011 0.00 0.09 0.00 0.00 0.51 16.89 2144004972 JAMES HACKETT CYCLE 1 39 85.77 13.27 0.00 0.00 1.02 CYPT-000517-0000-08 14 07/18/2011 0.00 0.00 0.00 9.00 0.00 125.50 517 CYPRESS CT 07/18/2011 0.00 1.00 0.00 0.00 15.44 124.50 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 CYPT-000529-0000-02 14 07/18/2011 0.00 0.00 0.00 2.49 0.00 37.01 529 CYPRESS CT 07/18/2011 0.00 0.31 0.00 0.00 3.04 23.92 2191147110 HOLLY PRATT CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 DHRT-011471-0000-01 19 07/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 11471 SE DOHERTY ST 07/18/2011 0.00 0.29 0.00 0.00 2.66 39.28 2200010377 JIM DAMASK CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 DLSL-000103-0000-02 20 07/18/2011 0.00 0.00 0.00 2.42 0.00 31.92 103 DEL SOL CIR 07/18/2011 0.00 0.27 0.00 0.00 2.28 31.65 2208033093 HELEN BLITSCHTEIN CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 DLSL-000803-0000-02 20 07/18/2011 0.00 0.00 0.00 1.47 0.00 18.41 803 DEL SOL CIR 07/18/2011 0.00 0.16 0.00 0.00 0.38 18.25 1100570184 MARCO BARRIOS CYCLE 1 44 40.09 26.54 0.00 0.00 2.04 DVRN-000514-0000-08 10 07/18/2011 0.00 0.00 0.00 6.17 0.00 82.74 514 N DOVER RD 07/18/2011 0.00 0.68 0.00 0.00 7.22 47.73 1100380171 KELLY GVOZDENOVICH CYCLE 1 45 25.32 26.54 0.00 0.00 2.04 DVRN-000565-0000-07 10 07/18/2011 0.00 0.00 0.00 5.11 0.00 64.11 565 N DOVER RD 07/18/2011 0.00 0.54 0.00 0.00 4.56 37.01 1101450136 JIM BROWNING CYCLE 1 46 4.23 13.27 0.00 0.00 1.02 DVRR-000459-0000-03 10 07/18/2011 0.00 0.00 0.00 1.66 0.00 21.12 459 DOVER RD 07/18/2011 0.00 0.18 0.00 0.00 0.76 26.28 1101780127 ANNABELLE LEE CYCLE 1 47 14.46 12.99 0.00 0.00 1.02 ELM -000370-0000-02 10 07/18/2011 0.00 0.00 0.00 2.33 0.00 33.68 370 ELM AVE 07/18/2011 0.00 0.28 0.00 0.00 2.60 34.61 1101730272 MELISSA MELNICK-RENTER CYCLE 1 48 33.76 26.54 0.00 0.00 2.04 ELM -000371-0000-07 10 07/18/2011 0.00 0.00 0.00 5.60 0.00 74.64 371 ELM AVE 07/18/2011 0.00 0.62 0.00 0.00 6.08 37.01 1070350243 CHRIS BATES CYCLE 1 49 80.96 13.27 0.00 0.00 1.02 ESTW-000004-0000-04 07 07/18/2011 0.00 0.00 0.00 7.62 0.00 118.39 4 EASTWINDS CIR 07/18/2011 0.00 0.95 0.00 0.00 14.57 174.32 1021770169 RANDY DICKINSON CYCLE 1 50 59.08 26.54 0.00 0.00 1.02 FEDH-017781-0001-06 02 07/18/2011 0.00 0.00 0.00 20.80 0.00 118.94 17781 SE FEDERAL HWY #1 07/18/2011 0.00 0.87 0.00 0.00 10.63 95.68 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 FEDH-018023-0001-05 02 07/18/2011 0.00 0.00 0.00 4.11 0.00 21.05 18023 SE FEDERAL HWY #1 07/18/2011 0.00 0.16 0.00 0.00 0.38 35.98 1021730160 JON CHARLES BUFF CYCLE 1 52 35.54 4.94 0.00 0.00 0.00 FEDH-018033-0001-06 02 07/18/2011 0.00 0.00 0.00 0.00 0.00 46.88 18033 SE FEDERAL HWY #1 07/18/2011 0.00 0.00 0.00 0.00 6.40 107.40 1021730211 JANIE JOHNSON CYCLE 1 53 90.58 13.27 0.00 0.00 1.02 FEDH-018169-0000-02 02 07/18/2011 0.00 0.00 0.00 25.18 0.00 147.40 18169 SE FEDERAL HWY 07/18/2011 0.00 1.05 0.00 0.00 16.30 141.57 1021880501 MIKE ZIMMERMAN CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 FEDH-018805-0000-01 02 07/18/2011 0.00 0.00 0.00 3.44 0.00 17.87 18805 SE FEDERAL HWY 07/18/2011 0.00 0.14 0.00 0.00 0.00 20.26 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682931 MICHAEL ZIMMERMAN CYCLE 1 55 0.00 20.32 0.00 0.00 1.02 FEDH-018807-0000-03 02 07/18/2011 0.00 0.00 0.00 8.33 0.00 29.88 18807 SE FEDERAL HWY 07/18/2011 0.00 0.21 0.00 0.00 0.00 45.92 2191600333 JAMES JOHNSON CYCLE 1 56 14.77 13.27 0.00 0.00 1.02 FRNW-019033-0000-03 19 07/18/2011 0.00 0.00 0.00 6.98 0.00 38.99 19033 SE FERNWOOD DR 07/18/2011 0.00 0.29 0.00 0.00 2.66 42.63 1086800163 WENDY ORSINI CYCLE 1 57 16.11 13.43 0.00 0.00 0.00 FRVE-000128-0000-03 08 07/18/2011 0.00 0.00 0.00 0.00 0.00 33.00 128 FAIRVIEW EAST 07/18/2011 0.00 0.55 0.00 0.00 2.91 65.78 1083950110 HOWARD MORTON CYCLE 1 58 10.55 33.13 0.00 0.00 1.02 FRVW-000091-0000-01 08 07/18/2011 0.00 0.00 0.00 3.57 0.00 50.62 91 FAIRVIEW WEST 07/18/2011 0.00 0.45 0.00 0.00 1.90 53.75 1063950133 PATRICIA HACKETT CYCLE 1 59 50.10 13.27 0.00 0.00 1.02 FWYN-000321-0000-03 06 07/18/2011 0.00 0.00 0.00 5.15 0.00 79.20 321 FAIRWAY NORTH 07/18/2011 0.00 0.64 0.00 0.00 9.02 88.83 1063450111 PAUL L. CULLER CYCLE 1 60 25.32 53.08 0.00 0.00 4.08 FWYN-000346-0000-01 06 07/18/2011 0.00 0.00 0.00 7.40 0.00 95.05 346 FAIRWAY NORTH 07/18/2011 0.00 0.61 0.00 0.00 4.56 0.00 1064950129 KELLY MARTIN CYCLE 1 61 1.26 0.88 0.00 0.00 1.02 FWYW-000210-0000-02 06 07/18/2011 0.00 0.00 0.00 2.96 0.00 6.38 210 FAIRWAY WEST 07/18/2011 0.00 0.03 0.00 0.00 0.23 42.40 1064900134 ERNESTO&EVA SUAREZ CYCLE 1 62 100.00 0.00 0.00 0.00 0.00 FWYW-000214-0000-03 06 07/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 214 FAIRWAY WEST 07/18/2011 0.00 0.00 0.00 0.00 0.00 -100.38 1064800115 SCOTT RIPPE CYCLE 1 63 23.22 13.27 0.00 0.00 1.02 FWYW-000218-0000-01 06 07/18/2011 0.00 0.00 0.00 3.37 0.00 45.43 218 FAIRWAY WEST 07/18/2011 0.00 0.37 0.00 0.00 4.18 42.36 1083250124 DANIEL NELSON CYCLE 1 64 14.77 13.27 0.00 0.00 1.02 GLFD-000023-0000-02 08 07/18/2011 0.00 0.00 0.00 2.61 0.00 34.62 23 GOLFVIEW DR 07/18/2011 0.00 0.29 0.00 0.00 2.66 37.01 1082110134 KRISTIN MOSHER CYCLE 1 65 76.15 13.27 0.00 0.00 1.02 GLFD-000069-0000-03 08 07/18/2011 0.00 0.00 0.00 7.23 0.00 112.28 69 GOLFVIEW DR 07/18/2011 0.00 0.90 0.00 0.00 13.71 113.18 1082020135 MICHAEL BANEY CYCLE 1 66 154.11 17.15 0.00 0.00 0.00 GLFD-000090-0000-03 08 07/18/2011 0.00 0.00 0.00 0.00 0.00 200.00 90 GOLFVIEW DR 07/18/2011 0.00 1.00 0.00 0.00 27.74 321.23 1051020138 MR.&MRS. CARBONE CYCLE 1 67 46.56 13.27 0.00 0.00 1.02 GLFS-000155-0000-03 05 07/18/2011 0.00 0.00 0.00 4.86 0.00 74.70 155 GULFSTREAM DR 07/18/2011 0.00 0.61 0.00 0.00 8.38 180.09 1050800116 MRS DAVID STUART CYCLE 1 68 97.67 6.03 0.00 0.00 1.02 GLFS-019343-0000-01 05 07/18/2011 0.00 0.00 0.00 56.27 0.00 187.39 19343 GULFSTREAM DR 07/18/2011 0.00 1.05 0.00 0.00 25.35 75.38 1050792628 ALAN FAWCETT CYCLE 1 69 8.36 13.21 0.00 0.00 1.02 GLFS-019348-0000-02 05 07/18/2011 0.00 0.00 0.00 5.69 0.00 30.00 19348 GULFSTREAM DR 07/18/2011 0.00 0.22 0.00 0.00 1.50 20.81 1050850111 MELVIN D HOWELL CYCLE 1 70 14.77 26.54 0.00 0.00 2.04 GLFS-019394-0000-01 05 07/18/2011 0.00 0.00 0.00 11.07 0.00 57.28 19394 GULFSTREAM DR 07/18/2011 0.00 0.20 0.00 0.00 2.66 0.00 2197820236 ANN RIDLON CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 GRDD-019844-0000-13 19 07/18/2011 0.00 0.00 0.00 4.46 0.00 23.91 19844 GARDENIA DR 07/18/2011 0.00 0.18 0.00 0.00 0.76 24.09 1021560447 JAMES&JEAN MCGINN CYCLE 1 72 100.20 13.27 0.00 0.00 1.02 HARS-019489-0000-04 02 07/18/2011 0.00 0.00 0.00 27.49 0.00 161.16 19489 S HARBOR RD 07/18/2011 0.00 1.14 0.00 0.00 18.04 330.08 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 DANIEL HOPKINS OWNER CYCLE 1 73 421.14 13.27 0.00 0.00 1.02 HEML-000014-0000-09 16 07/18/2011 0.00 0.00 0.00 34.83 0.00 550.42 14 HEMLOCK LANE 07/18/2011 0.00 4.35 0.00 0.00 75.81 257.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 HICK-000028-0000-03 16 07/18/2011 0.00 0.00 0.00 2.49 0.00 37.01 28 HICKORY HILL RD 07/18/2011 0.00 0.31 0.00 0.00 3.04 79.51 2191300178 JAMES SADLER CYCLE 1 75 22.25 13.08 0.00 0.00 1.02 HILC-019117-0000-07 19 07/18/2011 0.00 0.00 0.00 9.38 0.00 50.00 19117 SE HILLCREST DR 07/18/2011 0.00 0.26 0.00 0.00 4.01 36.39 2191280111 ELEANOR MCDOW CYCLE 1 76 69.63 26.54 0.00 0.00 1.02 HILC-019167-0000-01 19 07/18/2011 0.00 0.00 0.00 23.33 0.00 134.03 19167 SE HILLCREST DR 07/18/2011 0.00 0.98 0.00 0.00 12.53 101.83 2174651081 MARK&LANA CLUGSTON CYCLE 1 77 76.15 13.27 0.00 0.00 1.02 HKTR-010801-0000-01 17 07/18/2011 0.00 0.00 0.00 22.62 0.00 127.67 10801 SE HARKEN TER 07/18/2011 0.00 0.90 0.00 0.00 13.71 133.64 1121500328 MICHAEL PAYNE CYCLE 1 78 16.88 13.27 0.00 0.00 1.02 HRDR-018229-0000-02 12 07/18/2011 0.00 0.00 0.00 7.49 0.00 42.01 18229 SE HERITAGE DR 07/18/2011 0.00 0.31 0.00 0.00 3.04 42.32 1021521234 BRENT FYKES CYCLE 1 79 60.72 13.27 0.00 0.00 1.02 INCR-000144-0000-03 02 07/18/2011 0.00 0.00 0.00 5.99 0.00 92.68 144 INTRACOASTAL CIR 07/18/2011 0.00 0.75 0.00 0.00 10.93 119.14 1021792527 DAVID H. GIBBONS CYCLE 1 80 169.50 21.61 0.00 0.00 1.02 INDI-017361-0000-02 02 07/18/2011 0.00 0.00 0.00 45.62 0.00 270.07 17361 SE INDIAN HILLS DR 07/18/2011 0.00 1.82 0.00 0.00 30.50 10.99 1021792224 MARY REINA CYCLE 1 81 207.87 39.81 0.00 0.00 3.06 INDI-017409-0000-02 02 07/18/2011 0.00 0.00 0.00 32.58 0.00 300.00 17409 SE INDIAN HILLS DR 07/18/2011 0.00 0.96 0.00 0.00 15.72 -120.54 1021791726 DENNIS HOLLAND CYCLE 1 82 18.99 13.27 0.00 0.00 1.02 INDI-017529-0000-02 02 07/18/2011 0.00 0.00 0.00 8.00 0.00 45.03 17529 SE INDIAN HILLS DR 07/18/2011 0.00 0.33 0.00 0.00 3.42 69.60 2175700138 ALLISON CHARLES CYCLE 1 83 41.70 17.62 0.00 0.00 0.00 LEPA-010641-0000-03 17 07/18/2011 0.00 0.00 0.00 0.00 0.00 65.00 10641 SE LE PARC 07/18/2011 0.00 1.11 0.00 0.00 4.57 360.07 1010670136 CLYDE DR. II BANNER G. CYCLE 1 84 28.87 5.03 0.00 0.00 0.00 LIGH-000133-0000-03 01 07/18/2011 0.00 0.00 0.00 0.00 0.00 40.00 133 LIGHTHOUSE DR 07/18/2011 0.00 0.90 0.00 0.00 5.20 180.92 1010580137 JULIE HINSON CYCLE 1 85 392.29 12.93 0.00 0.00 0.00 LIGH-000137-0000-03 01 07/18/2011 0.00 0.00 0.00 0.00 0.00 480.00 137 LIGHTHOUSE DR 07/18/2011 0.00 4.17 0.00 0.00 70.61 575.76 1021904012 STEPHEN O. REID CYCLE 1 86 780.49 48.51 0.00 0.00 6.12 LIME-017148-0000-01 02 07/18/2011 0.00 0.00 0.00 425.35 0.00 1,349.08 17148 SE LIMRICK CT 07/18/2011 0.00 3.89 0.00 0.00 84.72 419.18 2172610356 JOEL&MELINDA BARHAM CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 LKWY-018731-0000-05 17 07/18/2011 0.00 0.00 0.00 6.75 0.00 36.25 18731 SE LAKESIDE WAY 07/18/2011 0.00 0.27 0.00 0.00 2.28 35.98 1111111325 KAREN WEATHERDON CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 LOCR-000016-0000-02 11 07/18/2011 0.00 0.00 0.00 1.48 0.00 20.93 16 LAUREL OAKS CIR 07/18/2011 0.00 0.18 0.00 0.00 0.76 23.79 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 89 108.20 20.92 0.00 0.00 0.00 MAGW-000119-0000-02 15 07/18/2011 0.00 0.00 0.00 0.00 0.00 150.00 119 MAGNOLIA WAY 07/18/2011 0.00 1.41 0.00 0.00 19.47 142.29 2151039230 GEORGE MELIT CYCLE 1 90 77.99 6.15 0.00 0.00 0.00 MAGW-000146-0000-02 15 07/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 07/18/2011 0.00 1.82 0.00 0.00 14.04 869.96 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 LAURI MATHIEW CYCLE 1 91 76.15 13.27 0.00 0.00 1.02 MAGW-000159-0000-02 15 07/18/2011 0.00 0.00 0.00 7.23 0.00 112.28 159 MAGNOLIA WAY 07/18/2011 0.00 0.90 0.00 0.00 13.71 143.73 2151035362 KIMBERLY JONES CYCLE 1 92 90.31 13.23 0.00 0.00 1.02 MAGW-000169-0000-03 15 07/18/2011 0.00 0.00 0.00 8.39 0.00 130.24 169 MAGNOLIA WAY 07/18/2011 0.00 1.04 0.00 0.00 16.25 131.64 1101680128 RICHARD FELLER CYCLE 1 93 83.55 13.87 0.00 0.00 1.02 MAPL-000436-0000-02 10 07/18/2011 0.00 0.00 0.00 8.57 0.00 123.00 436 MAPLE AVE 07/18/2011 0.00 0.95 0.00 0.00 15.04 84.53 1110690129 MARIA WILSON CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 MARS-000353-0000-02 11 07/18/2011 0.00 0.00 0.00 1.65 0.00 23.61 353 MARS AVE 07/18/2011 0.00 0.20 0.00 0.00 1.14 23.81 2151840126 LEWJACK DORRANCE CYCLE 1 95 80.40 13.18 0.00 0.00 1.02 NICO-004416-0000-02 15 07/18/2011 0.00 0.00 0.00 22.88 0.00 132.89 4416 NICOLE CIR 07/18/2011 0.00 0.94 0.00 0.00 14.47 100.58 1010090225 LAWRENCE BENDER CYCLE 1 96 50.64 33.13 0.00 0.00 0.17 OCEA-000002-0000-03 01 07/18/2011 0.00 0.00 0.00 0.00 0.00 93.91 2 OCEAN DR 07/18/2011 0.00 0.85 0.00 0.00 9.12 126.40 2160090161 KERRI OLDFATHER CYCLE 1 97 32.41 13.27 0.00 0.00 1.02 OKRG-000006-0000-06 16 07/18/2011 0.00 0.00 0.00 4.20 0.00 57.19 6 OAK RIDGE LN 07/18/2011 0.00 0.46 0.00 0.00 5.83 56.71 1121350421 THOMAS HENRY CYCLE 1 98 18.99 13.27 0.00 0.00 1.02 OKTT-009972-0000-02 12 07/18/2011 0.00 0.00 0.00 8.00 0.00 45.03 9972 OAK TREE TER 07/18/2011 0.00 0.33 0.00 0.00 3.42 39.32 2162500138 ELISSA SAMUELS CYCLE 1 99 16.88 13.27 0.00 0.00 1.50 PHTW-000118-0000-03 16 07/18/2011 0.00 0.00 0.00 0.00 0.00 35.00 118 PINEHILL W TRL 07/18/2011 0.00 0.31 0.00 0.00 3.04 42.98 2162520360 MARIA FRIEDMAN CYCLE 1 100 224.45 26.54 0.00 0.00 2.04 PHTW-000137-0000-06 16 07/18/2011 0.00 0.00 0.00 22.76 0.00 318.72 137 PINEHILL W TRL 07/18/2011 0.00 2.53 0.00 0.00 40.40 118.39 1011900154 KIM FERNANDEZ CYCLE 1 101 84.25 26.42 0.00 0.00 2.04 PIRA-000223-0000-05 01 07/18/2011 0.00 0.00 0.00 0.00 0.00 129.00 223 PIRATES PL 07/18/2011 0.00 1.12 0.00 0.00 15.17 126.08 1080370111 HURBET LINDSEY CYCLE 1 102 134.10 33.13 0.00 0.00 1.02 PNTP-000055-0000-01 08 07/18/2011 0.00 0.00 0.00 17.29 0.00 211.36 55 PINETREE PL 07/18/2011 0.00 1.68 0.00 0.00 24.14 203.03 2191900010 RYAN THOMAS OWNER CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 RBTD-019000-0000-01 19 07/18/2011 0.00 0.00 0.00 7.27 0.00 39.28 19000 SE ROBERT DR 07/18/2011 0.00 0.29 0.00 0.00 2.66 26.92 2140030130 KATHLEEN BRESSLER CYCLE 1 104 14.92 9.38 0.00 0.00 0.77 RDWD-000008-0000-03 14 07/18/2011 0.00 0.00 0.00 2.23 0.00 30.00 8 RIDGEWOOD CIR 07/18/2011 0.00 0.01 0.00 0.00 2.69 15.38 2140140160 INGRID JOLI CYCLE 1 105 57.18 13.27 0.00 0.00 1.02 RDWD-000024-0000-06 14 07/18/2011 0.00 0.00 0.00 5.72 0.00 88.19 24 RIDGEWOOD CIR 07/18/2011 0.00 0.71 0.00 0.00 10.29 97.89 2151670136 GLEN CHAMI CYCLE 1 106 12.62 17.61 0.00 0.00 1.02 RSDN-019295-0003-02 15 07/18/2011 0.00 0.00 0.00 6.22 0.00 40.00 19295 N RIVERSIDE DR #3 07/18/2011 0.00 0.25 0.00 0.00 2.28 20.13 2151981010 STEVE DUMOND CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 RSDN-019810-0000-02 15 07/18/2011 0.00 0.00 0.00 4.96 0.00 26.92 19810 N RIVERSIDE DR 07/18/2011 0.00 0.20 0.00 0.00 1.14 27.12 1100560153 DARRELL PASTUCH CYCLE 1 108 67.45 51.35 0.00 0.00 4.08 RSDR-000391-0000-05 10 07/18/2011 0.00 0.00 0.00 9.74 0.00 145.00 391 RIVERSIDE DRIVE 07/18/2011 0.00 1.23 0.00 0.00 11.15 30.50 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160640122 CLYDE SMITH CYCLE 1 109 80.96 13.27 0.00 0.00 1.02 RSLS-004072-0000-02 16 07/18/2011 0.00 0.00 0.00 23.82 0.00 134.59 4072 RUSSELL ST 07/18/2011 0.00 0.95 0.00 0.00 14.57 154.28 1083400151 BILL BROWN CYCLE 1 110 40.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 07/18/2011 0.00 0.00 0.00 0.00 0.00 40.00 19 RIVER DR 07/18/2011 0.00 0.00 0.00 0.00 0.00 -70.71 1060980159 LEAYNE EBLE CYCLE 1 111 134.10 33.13 0.00 0.00 1.02 RVRD-000039-0000-05 06 07/18/2011 0.00 0.00 0.00 13.46 0.00 207.52 39 RIVER DR 07/18/2011 0.00 1.68 0.00 0.00 24.13 222.69 1061110120 THOMAS HANSEN CYCLE 1 112 136.07 13.61 0.00 0.00 1.02 RVRD-000067-0000-02 06 07/18/2011 0.00 0.00 0.00 13.33 0.00 190.00 67 RIVER DR 07/18/2011 0.00 1.48 0.00 0.00 24.49 121.57 2172600110 MICHAEL SOUSA CYCLE 1 113 241.33 17.38 0.00 0.00 2.04 RVRR-018705-0000-01 17 07/18/2011 0.00 0.00 0.00 108.21 0.00 414.22 18705 SE RIVER RIDGE RD 07/18/2011 0.00 1.82 0.00 0.00 43.44 174.92 2172593638 FELICIA FRONTERA CYCLE 1 114 12.66 13.27 0.00 0.00 1.02 RVRR-018740-0000-03 17 07/18/2011 0.00 0.00 0.00 6.75 0.00 36.25 18740 SE RIVER RIDGE RD 07/18/2011 0.00 0.27 0.00 0.00 2.28 42.01 1120880226 PAMELA THOMSEN CYCLE 1 115 25.32 13.27 0.00 0.00 1.02 RVRT-009336-0000-02 12 07/18/2011 0.00 0.00 0.00 9.85 0.00 54.41 9336 SE RIVER TER 07/18/2011 0.00 0.39 0.00 0.00 4.56 48.44 1121040382 DOMINICK BARBANERA-RENTER CYCLE 1 116 16.88 13.27 0.00 0.00 1.02 RVRT-009497-0000-08 12 07/18/2011 0.00 0.00 0.00 7.49 0.00 42.01 9497 SE RIVER TER 07/18/2011 0.00 0.31 0.00 0.00 3.04 30.25 1130950149 JULIE BERUBE CYCLE 1 117 21.10 13.27 0.00 0.00 1.02 SDLB-000025-0000-04 13 07/18/2011 0.00 0.00 0.00 8.51 0.00 48.05 25 SADDLEBACK RD 07/18/2011 0.00 0.35 0.00 0.00 3.80 48.40 2191700151 JON RAYBUCK CYCLE 1 118 4.22 13.27 0.00 0.00 1.02 SGTD-019185-0000-05 19 07/18/2011 0.00 0.00 0.00 4.46 0.00 23.91 19185 SE SOUTHGATE DR 07/18/2011 0.00 0.18 0.00 0.00 0.76 27.10 1012220237 JANE B SJOGREN CYCLE 1 119 4.22 13.27 0.00 0.00 0.84 SHLT-000191-0000-03 01 07/18/2011 0.00 0.00 0.00 0.00 0.00 19.27 191 SHELTER LN 07/18/2011 0.00 0.18 0.00 0.00 0.76 16.96 1070470185 CARLA CARDOZO OWNER CYCLE 1 120 100.20 13.27 0.00 0.00 1.02 TEQC-000260-0000-08 07 07/18/2011 0.00 0.00 0.00 9.16 0.00 142.83 260 TEQUESTA CIR 07/18/2011 0.00 1.14 0.00 0.00 18.04 156.18 1111470120 JIMMY D MCDOWELL CYCLE 1 121 4.23 13.27 0.00 0.00 1.02 TEQD-000175-0000-02 11 07/18/2011 0.00 0.00 0.00 1.66 0.00 21.12 175 TEQUESTA DR #3F 07/18/2011 0.00 0.18 0.00 0.00 0.76 18.24 1111480130 DR. JIMMY MCDOWELL CYCLE 1 122 50.10 13.27 0.00 0.00 1.02 TEQD-000175-0000-04 11 07/18/2011 0.00 0.00 0.00 5.79 0.00 79.84 175 TEQUESTA DR #3H 07/18/2011 0.00 0.64 0.00 0.00 9.02 83.70 1111490137 JIMMY MCDOWELL OWNER CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 TEQD-000175-000K-03 11 07/18/2011 0.00 0.00 0.00 1.28 0.00 15.71 175 TEQUESTA DR #3K 07/18/2011 0.00 0.14 0.00 0.00 0.00 15.57 1100660124 B. MICHAEL SHIPP CYCLE 1 124 12.66 13.27 0.00 0.00 1.02 TEQD-000462-0000-02 10 07/18/2011 0.00 0.00 0.00 2.15 0.00 31.65 462 TEQUESTA DR 07/18/2011 0.00 0.27 0.00 0.00 2.28 34.60 1110010122 ANDREW & DANA SCHAAP CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 TEQU-000364-0000-02 11 07/18/2011 0.00 0.00 0.00 1.98 0.00 28.97 364 TEQUESTA DR 07/18/2011 0.00 0.25 0.00 0.00 1.90 29.22 1052700120 JAMES WILLIAMS CYCLE 1 126 56.50 7.14 0.00 0.00 0.00 TRDW-000032-0000-02 05 07/18/2011 0.00 0.00 0.00 0.00 0.00 75.00 32 TRADEWINDS CIR 07/18/2011 0.00 1.19 0.00 0.00 10.17 211.84 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012250267 JOHN LOGAN CYCLE 1 127 107.04 11.89 0.00 0.00 0.00 TRSR-000213-0000-16 01 07/18/2011 0.00 0.00 0.00 0.00 0.00 138.20 213 TREASURE PL 07/18/2011 0.00 0.00 0.00 0.00 19.27 17.03 1091650124 DR. N DEAN HUNGNESS CYCLE 1 128 64.27 13.27 0.00 0.00 1.02 TTCD-000052-0000-02 09 07/18/2011 0.00 0.00 0.00 19.65 0.00 110.56 52 TURTLE CREEK DR 07/18/2011 0.00 0.78 0.00 0.00 11.57 79.38 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 129 5.38 4.21 0.00 0.00 1.02 TTCD-000088-0000-05 09 07/18/2011 0.00 0.00 0.00 7.80 0.00 19.48 88 TURTLE CREEK DR 07/18/2011 0.00 0.10 0.00 0.00 0.97 48.04 1093450146 PHILIP SQUIER CYCLE 1 130 254.55 13.27 0.00 0.00 1.02 TTCD-000112-0000-04 09 07/18/2011 0.00 0.00 0.00 65.96 0.00 383.31 112 TURTLE CREEK DR 07/18/2011 0.00 2.69 0.00 0.00 45.82 205.12 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 131 2.11 13.27 0.00 0.00 1.02 US1N-000208-0002-03 03 07/18/2011 0.00 0.00 0.00 1.47 0.00 18.41 208 US 1 NORTH #2 07/18/2011 0.00 0.16 0.00 0.00 0.38 18.25 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 132 6.34 13.27 0.00 0.00 1.02 US1N-000208-0003-04 03 07/18/2011 0.00 0.00 0.00 1.85 0.00 23.82 208 US 1 NORTH #3 07/18/2011 0.00 0.20 0.00 0.00 1.14 20.92 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 133 4.23 13.27 0.00 0.00 1.02 US1N-000208-0004-08 03 07/18/2011 0.00 0.00 0.00 1.66 0.00 21.12 208 US 1 NORTH #4 07/18/2011 0.00 0.18 0.00 0.00 0.76 18.24 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 134 428.34 7.92 0.00 0.00 0.00 US1S-000279-0000-07 02 07/18/2011 0.00 0.00 0.00 0.00 0.00 500.00 279 US HIGHWAY #1 SOUTH 07/18/2011 0.00 5.12 0.00 0.00 58.62 2,007.76 1031600127 SCOTT BELAIR CYCLE 1 135 23.06 13.18 0.00 0.00 1.02 VLGC-018305-0000-02 03 07/18/2011 0.00 0.00 0.00 9.01 0.00 50.79 18305 SE VILLAGE CIR 07/18/2011 0.00 0.37 0.00 0.00 4.15 21.26 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 136 80.34 13.17 0.00 0.00 1.02 WDLD-000053-0000-04 16 07/18/2011 0.00 0.00 0.00 8.07 0.00 118.00 53 WOODLAND DR 07/18/2011 0.00 0.94 0.00 0.00 14.46 213.97 1050700148 BRET MC CORMICK CYCLE 1 137 90.58 13.27 0.00 0.00 1.02 WICI-019224-0000-04 05 07/18/2011 0.00 0.00 0.00 25.18 0.00 147.40 19224 W INDIES CIR 07/18/2011 0.00 1.05 0.00 0.00 16.30 115.87 2150320137 JEFFREY JUNG CYCLE 1 138 70.29 7.29 0.00 0.00 0.00 WLKL-019826-0000-03 15 07/18/2011 0.00 0.00 0.00 0.00 0.00 91.56 19826 WILKINSON LEAS RD 07/18/2011 0.00 1.33 0.00 0.00 12.65 399.31 2190380137 RON CHAMIS OWNER CYCLE 1 139 8.44 13.27 0.00 0.00 1.02 WLML-011813-0000-03 19 07/18/2011 0.00 0.00 0.00 5.83 0.00 30.30 11813 SE WILLIAM LN 07/18/2011 0.00 0.22 0.00 0.00 1.52 33.18 2164167212 MARY HAGERTY CYCLE 1 140 4.23 13.27 0.00 0.00 1.02 WNGO-004167-0000-01 16 07/18/2011 0.00 0.00 0.00 4.64 0.00 24.10 4167 WINGO ST 07/18/2011 0.00 0.18 0.00 0.00 0.76 26.91 1020740124 LEON CARPENTER CYCLE 1 141 11.27 26.54 0.00 0.00 2.04 WTRW-000072-0000-02 02 07/18/2011 0.00 0.00 0.00 9.48 0.00 51.03 72 WATERWAY RD 07/18/2011 0.00 0.18 0.00 0.00 1.52 -2.83 1080140211 JAMES H RYAN CYCLE 1 142 332.30 13.17 0.00 0.00 1.02 YCTC-000020-0000-01 08 07/18/2011 0.00 0.00 0.00 27.95 0.00 437.72 20 YACHT CLUB PL 07/18/2011 0.00 3.46 0.00 0.00 59.82 459.85 1080110135 ROBERT J DELMORE CYCLE 1 143 6.34 13.27 0.00 0.00 1.02 YCTC-000044-0000-03 08 07/18/2011 0.00 0.00 0.00 1.85 0.00 23.82 44 YACHT CLUB PL 07/18/2011 0.00 0.20 0.00 0.00 1.14 118.38 1080080217 BONNIE BARBER CYCLE 1 144 109.82 13.27 0.00 0.00 1.02 YCTC-000047-0000-11 08 07/18/2011 0.00 0.00 0.00 4.88 0.00 150.00 47 YACHT CLUB PL 07/18/2011 0.00 1.24 0.00 0.00 19.77 211.92 RECEIPT REPORT Date: 07/18/11 Time: 4:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 145 10.55 13.27 0.00 0.00 1.02 YCTC-000099-0000-03 08 07/18/2011 0.00 0.00 0.00 1.98 0.00 28.97 99 YACHT CLUB PL 07/18/2011 0.00 0.25 0.00 0.00 1.90 26.54 1087350125 TINA PERONI CYCLE 1 146 90.58 13.27 0.00 0.00 1.02 YCTC-000110-0000-02 08 07/18/2011 0.00 0.00 0.00 8.38 0.00 130.60 110 YACHT CLUB PL 07/18/2011 0.00 1.05 0.00 0.00 16.30 107.22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 146 Grand Total: 9,112.83 2,310.54 0.00 0.00 160.36 0.00 0.00 0.00 1,830.06 0.00 15,030.29 0.00 106.71 0.00 0.00 1,509.79 14,738.03