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1/4/2011 (6)
RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 01/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 64 ACORN CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 25.79 26.40 0.00 0.00 2.04 ARND- 019144- 0000 -10 19 01/04/2011 0.00 0.00 0.00 13.50 0.00 68.00 19144 SE ARNOLD DR 01/04/2011 0.00 0.27 0.00 0.00 0.00 -0.61 2190290293 DIANE LOCHER CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 01/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19175 SE ARNOLD DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 4 14.77 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 01/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 10409 SE BANYAN WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 5 523.28 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 01/04/2011 0.00 0.00 0.00 83.02 0.00 1,005.42 200 BEACH RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 01/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 7 700.52 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 01/04/2011 0.00 0.00 0.00 391.03 0.00 1 19670 BEACH RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 01/04/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 9 214.72 13.27 0.00 0.00 2.04 BCNL- 000160- 0000 -05 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 230.03 160 BEACON LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 104.87 1110140149 LESLIE ARRIETA CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 BCNS- 000367- 0000 -04 11 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 367 BEACON ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 BRCH- 000045 - 0000 -08 16 01/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 45 BIRCH PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LSBRIOLA CYCLE 1 12 23.06 1.81 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 01/04/2011 0.00 0.00 0.00 4.11 0.00 30.00 11900 SE BIRKDALE RUN 01/04/2011 0.00 0.00 0.00 0.00 0.00 -22.77 1032100135 ROBERT FIERLE CYCLE 1 13 6.33 13.27 0.00 0.00 1.02 BRKR- 011959- 0000 -03 03 01/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 11959 SE BIRKDALE RUN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 11971 SE BIRKDALE RUN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033210121 WINFIELD M KELLY JR CYCLE 1 15 43.02 13.27 0.00 0.00 1.02 BRKR- 012032- 0000 -02 03 01/04/2011 0.00 0.00 0.00 14.34 0.00 71.65 12032 SE BIRKDALE RUN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 12068 SE BIRKDALE RUN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032740134 RON J. MIDURA CYCLE 1 17 6.33 13.27 0.00 0.00 1.02 BRKR- 012296- 0000 -03 03 01/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 12296 SE BIRKDALE RUN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 18 8.67 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.65 19192 SE BARUS DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200145 JI ANG SONG CYCLE 1 19 137.22 66.26 0.00 0.00 2.04 BYHB- 000019- 0000 -04 07 01/04/2011 0.00 0.00 0.00 18.49 0.00 225.09 19 BAY HARBOR RD 01/04/2011 0.00 1.08 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 20 92.17 7.27 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 01/04/2011 0.00 0.00 0.00 0.00 0.00 99.44 9 BAYVIEW RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 99.44 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 21 76.00 6.00 0.00 0.00 1.02 BYVR 000009 - 0000 - 01 07 01/04/2011 0.00 0.00 0.00 16.42 0.00 99.44 9 BAYVIEW RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 22 76.15 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 01/04/2011 0.00 0.00 0.00 22.62 0.00 113.06 18224 SE CASSIA LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 23 14.77 26.54 0.00 0.00 2.04 CASL- 018297 - 0000 -04 12 01/04/2011 0.00 0.00 0.00 10.85 0.00 54.42 18297 SE CASSIA LN 01/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 24 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 01/04/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 01/04/2011 0.00 0.00 0.00 0.00 0.00 -48.79 1070750123 CAROLYN MORRA CYCLE 1 25 12.87 26.54 0.00 0.00 2.04 CCDR- 000331 - 0000 -02 07 01/04/2011 0.00 0.00 0.00 3.70 0.00 45.35 331 COUNTRY CLUB DR 01/04/2011 0.00 0.20 0.00 0.00 0.00 -0.21 1020342530 JAY H. FISHER CYCLE 1 26 76.15 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 01/04/2011 0.00 0.00 0.00 8.13 0.00 98.57 36 COCONUT LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN- RENTER CYCLE 1 27 23.06 26.38 0.00 0.00 2.04 CEDA- 000359 - 0000 -03 10 01/04/2011 0.00 0.00 0.00 4.65 0.00 56.65 359 CEDAR AVE 01/04/2011 0.00 0.52 0.00 0.00 0.00 33.97 2197440129 VINCENT TRAN CYCLE 1 28 16.73 13.15 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 01/04/2011 0.00 0.00 0.00 2.80 0.00 33.70 1 CHAPEL CT 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 01/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 113 CHAPEL LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 30 6.33 13.27 0.00 0.00 1.02 CHPL- 000117 - 0000 -06 19 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 117 CHAPEL LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 31 21.10 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 01/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 118 CHAPEL LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 16.40 61 COLONY RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011950279 JOSEPH SULLIVAN CYCLE 1 33 162.00 13.27 0.00 0.00 1.02 CLNY- 000066 - 0000 -07 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 176.29 66 COLONY RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 34 39.48 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 53.77 206 COLONY RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050255 RAYMOND DARBY CYCLE 1 35 7.65 12.02 0.00 0.00 1.02 CLR - 003794 - 0105 -15 20 01/04/2011 0.00 0.00 0.00 5.69 0.00 26.59 3794 COUNTY LINE RD #105 01/04/2011 0.00 0.21 0.00 0.00 0.00 31.06 2200220180 JOSEPH JR. BENENATI CYCLE 1 36 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 01/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 HOLLY E HARDING CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 01/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #119 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 01/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #7B 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 012D -19 20 01/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #12D 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 40 21.31 26.54 0.00 0.00 2.04 CLR - 003900- 014D -03 20 01/04/2011 0.00 0.00 0.00 12.43 0.00 62.61 3900 COUNTY LINE RD #14D 01/04/2011 0.00 0.29 0.00 0.00 0.00 -0.21 2201460193 THOMAS SIMPSON CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #15A 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201470195 MICHAEL &NATALIE RICHARDSON CYCLE 1 42 16.88 13.27 0.00 0.00 1.02 CLR - 003900 015B - 09 20 01/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 3900 COUNTY LINE RD #15B 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 43 32.31 13.27 0.00 0.00 1.02 CLR - 003900- 023D -03 20 01/04/2011 0.00 0.00 0.00 5.16 0.00 51.76 3900 COUNTY LINE RD #23D 01/04/2011 0.00 0.00 0.00 0.00 0.00 -25.99 2200870142 ACHILLE PALLESCHI CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024B -01 20 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #24B 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #24D 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE &DAWN MONASTERO JR CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 026C -02 20 01/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #26C 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 01/04/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 01/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 49 162.42 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 01/04/2011 0.00 0.00 0.00 0.00 0.00 196.57 18405 SE COUNTY LINE RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 50 32.02 13.12 0.00 0.00 1.02 CLRS- 018965- 0000 -05 17 01/04/2011 0.00 0.00 0.00 11.68 0.00 57.84 18965 SE COUNTY LINE RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 51 21.24 26.41 0.00 0.00 2.04 CLRS- 019671- 0000 -06 19 01/04/2011 0.00 0.00 0.00 12.44 0.00 62.37 19671 SE COUNTY LINE RD 01/04/2011 0.00 0.24 0.00 0.00 0.00 -0.25 2151430116 DANIEL BARCLAY CYCLE 1 52 53.64 13.27 0.00 0.00 1.02 CLTD- 004368- 0000 -01 15 01/04/2011 0.00 0.00 0.00 16.99 0.00 84.92 4368 COLLETTE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTED CYCLE 1 53 46.56 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 01/04/2011 0.00 0.00 0.00 15.22 0.00 76.07 4384 COLLETTE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 4441 COLLETTE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790136 BD OF MARTIN CO COMM CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 01/04/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 56 13.29 1.05 0.00 0.00 1.02 CNCB- 017464- 0000 -03 02 01/04/2011 0.00 0.00 0.00 4.64 0.00 20.00 17464 SE CONCH BAR RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 -12.95 1021780725 DANIEL MCNEW CYCLE 1 57 18.99 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 01/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 17571 SE CONCH BAR RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 58 10.55 26.54 0.00 0.00 2.04 CRCH- 000364- 0000 -02 11 01/04/2011 0.00 0.00 0.00 3.51 0.00 42.82 364 CHURCH RD 01/04/2011 0.00 0.18 0.00 0.00 0.00 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 59 4.22 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 12010 SE CRESTVIEW PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034140119 R. JOHN ZEEMAN CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 CRVP- 012019 - 0000 -01 03 01/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 12019 SE CRESTVIEW PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 61 2.11 13.27 0.00 0.00 1.02 CRVP- 012029 - 0000 -02 03 01/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 12029 SE CRESTVIEW PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 62 6.26 13.11 0.00 0.00 1.02 CVPT- 009225 - 0000 -02 07 01/04/2011 0.00 0.00 0.00 5.16 0.00 25.55 9225 SE COVE POINT ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 9235 SE COVE POINT ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 64 25.37 4.97 0.00 0.00 1.02 CVPT- 009283 - 0000 -01 07 01/04/2011 0.00 0.00 0.00 20.53 0.00 51.89 9283 SE COVE POINT ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER &JANICE THOMAS CYCLE 1 65 32.40 13.27 0.00 0.00 1.02 CVPT- 009294 - 0000 -01 07 01/04/2011 0.00 0.00 0.00 11.68 0.00 58.37 9294 SE COVE POINT ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 66 14.77 13.27 0.00 0.00 1.02 CVPT- 009494 - 0000 -01 07 01/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 9494 SE COVE POINT ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 67 71.34 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 01/04/2011 0.00 0.00 0.00 7.70 0.00 93.33 399 N CYPRESS DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 68 0.10 0.00 0.00 9.40 1.02 CYPN- 000407 - 0000 -01 14 01/04/2011 0.00 0.00 0.00 0.94 0.00 11.46 407 N CYPRESS DR -(R.C. ONLY) 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.10 2141830122 JACQUELINE MULLINS CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 411 N CYPRESS DR #15C 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 70 16.88 26.54 0.00 0.00 2.04 CYPN- 000413- 004D -07 14 01/04/2011 0.00 0.00 0.00 4.08 0.00 49.76 413 N CYPRESS DR #4D 01/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 71 14.77 26.54 0.00 0.00 2.04 CYPN- 000427 - 0001 -08 14 01/04/2011 0.00 0.00 0.00 3.89 0.00 47.46 427 N CYPRESS DR #1 01/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 72 0.00 26.54 0.00 0.00 2.04 CYPN- 000428 - OOOD -14 14 01/04/2011 0.00 0.00 0.00 2.56 0.00 31.28 428 N CYPRESS DR #D 01/04/2011 0.00 0.14 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY CYCLE 1 73 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 01/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 74 95.39 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 01/04/2011 0.00 0.00 0.00 9.87 0.00 119.55 517 CYPRESS CT 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA AUSTIN CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 01/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 11731 SE DOHERTY ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010111 FLMIC -RP CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 77 2.25 13.15 0.00 0.00 1.02 DLSL- 000403 - 0000 -02 20 01/04/2011 0.00 0.00 0.00 1.47 0.00 17.89 403 DEL SOL CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1101430128 KIRK BIELSKI CYCLE 1 78 12.61 26.40 0.00 0.00 2.04 DVRR- 000454 - 0000 -02 10 01/04/2011 0.00 0.00 0.00 3.70 0.00 45.15 454 DOVER RD 01/04/2011 0.00 0.40 0.00 0.00 0.00 29.36 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 79 215.06 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 01/04/2011 0.00 0.00 0.00 22.43 0.00 271.64 11 DEWITT PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 80 14.48 13.00 0.00 0.00 1.02 ELM - 000370 - 0000 -02 10 01/04/2011 0.00 0.00 0.00 2.61 0.00 31.11 370 ELM AVE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 01/04/2011 0.00 0.00 0.00 0.00 0.00 20.62 SE FEDERAL HWY- MARTIN CO. SIGN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 82 65.05 13.27 0.00 0.00 1.02 FEDH- 018033- 0001 -06 02 01/04/2011 0.00 0.00 0.00 19.65 0.00 98.99 18033 SE FEDERAL HWY #1 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.79 1021696273 WILLIAM BYRNE CYCLE 1 83 35.94 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 01/04/2011 0.00 0.00 0.00 12.57 0.00 62.80 18455 SE FEDERAL HWY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID &CHRISTINE STONE CYCLE 1 84 0.14 13.27 0.00 0.00 1.02 FEDH- 018898- 0000 -02 02 01/04/2011 0.00 0.00 0.00 3.58 0.00 18.01 18898 SE FEDERAL HWY 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1110470134 DANIEL PETKAS CYCLE 1 85 21.10 26.54 0.00 0.00 2.04 FRNK- 000351- 0000 -03 11 01/04/2011 0.00 0.00 0.00 4.46 0.00 54.39 351 FRANKLIN RD 01/04/2011 0.00 0.25 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 86 146.49 26.54 0.00 0.00 2.04 FRNL- 019144- 0000 -01 19 01/04/2011 0.00 0.00 0.00 43.78 0.00 219.60 19144 SE FEARNLEY DR 01/04/2011 0.00 0.75 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 87 105.01 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 01/04/2011 0.00 0.00 0.00 10.73 0.00 130.03 70 FAIRVIEW EAST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 88 16.88 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 01/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 89 FAIRVIEW EAST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 89 16.83 13.23 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 01/04/2011 0.00 0.00 0.00 2.80 0.00 33.88 90 FAIRVIEW EAST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 FRVE 000110 - 0000 - 05 08 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 110 FAIRVIEW EAST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086250123 JACK PARDUE CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 FRVE- 000117 - 0000 -02 08 01/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 117 FAIRVIEW EAST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 92 138.68 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 01/04/2011 0.00 0.00 0.00 13.76 0.00 166.73 79 FAIRVIEW WEST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 93 40.67 10.06 0.00 0.00 1.02 FRVW- 000096- 0000 -03 08 01/04/2011 0.00 0.00 0.00 6.11 0.00 57.86 96 FAIRVIEW WEST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 94 16.88 39.81 0.00 0.00 3.06 FRVW- 000104 - 0000 -03 08 01/04/2011 0.00 0.00 0.00 5.36 0.00 65.51 104 FAIRVIEW WEST 01/04/2011 0.00 0.40 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 95 17.04 25.51 0.00 0.00 3.06 FRVW- 000134 - 0000 -02 08 01/04/2011 0.00 0.00 0.00 6.89 0.00 52.50 134 FAIRVIEW WEST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 FWYE- 000215- 0000 -01 06 01/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 215 FAIRWAY EAST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 97 8.44 13.27 0.00 0.00 1.02 FWYE- 000224 - 0000 -01 06 01/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 224 FAIRWAY EAST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 01/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 341 FAIRWAY NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 99 14.77 13.27 0.00 0.00 1.02 FWYW- 000246 - 0000 -04 06 01/04/2011 0.00 0.00 0.00 2.90 0.00 31.96 246 FAIRWAY WEST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 100 33.76 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 01/04/2011 0.00 0.00 0.00 6.11 0.00 74.02 35 GOLFVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 101 35.94 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 01/04/2011 0.00 0.00 0.00 4.51 0.00 54.74 49 GOLFVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081810151 JOSIANE HOHMAN CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -05 08 01/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 176 GOLFVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 103 8.44 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 01/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 282 GOLFVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 GLFS- 000159 - 0000 -03 05 01/04/2011 0.00 0.00 0.00 2.42 0.00 29.64 159 GULFSTREAM DR 01/04/2011 0.00 0.27 0.00 0.00 0.00 20.17 1050060136 CAROLYN COBO CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 19193 GULFSTREAM DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 19220 GULFSTREAM DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 107 18.99 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 01/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 19878 GARDENIA DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 108 28.86 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 01/04/2011 0.00 0.00 0.00 10.80 0.00 53.95 13057 SE GREEN TURTLE WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 109 32.40 13.27 0.00 0.00 1.02 HARS- 003382 - 0000 -02 02 01/04/2011 0.00 0.00 0.00 11.68 0.00 58.37 3382 S HARBOR RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 110 67.80 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 01/04/2011 0.00 0.00 0.00 7.38 0.00 89.47 6 HICKORY HILL RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 111 10.55 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 01/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 25 HICKORY HILL RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 112 25.32 13.27 0.00 0.00 1.02 HICK - 000063 - 0000 -05 16 01/04/2011 0.00 0.00 0.00 3.56 0.00 43.17 63 HICKORY HILL RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 113 23.21 13.27 0.00 0.00 1.02 HICK - 000086 - 0000 -05 16 01/04/2011 0.00 0.00 0.00 3.37 0.00 41.24 86 HICKORY HILL RD 01/04/2011 0.00 0.37 0.00 0.00 0.00 50.89 2191550117 THOMAS RUPPRECHT CYCLE 1 114 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 01/04/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -91.39 2174510186 ROSARIO CURCIO SR CYCLE 1 115 56.64 10.59 0.00 0.00 1.02 HKTR- 010981- 0000 -08 17 01/04/2011 0.00 0.00 0.00 6.75 0.00 75.00 10981 SE HARKEN TER 01/04/2011 0.00 0.00 0.00 0.00 0.00 -46.53 2174630117 FRANCES VAUGHN CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 HKTR- 011065- 0000 -01 17 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 11065 SE HARKEN TER 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 HOME- 018956- 0000 -01 19 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 18956 SE HOMEWOOD AVE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 118 32.64 13.27 0.00 0.00 1.02 HROK- 018481 - 0000 -01 12 01/04/2011 0.00 0.00 0.00 4.86 0.00 51.79 18481 SE HERITAGE OAKS LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 -28.42 1121200130 GLENN BRUNO CYCLE 1 119 57.18 13.27 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 01/04/2011 0.00 0.00 0.00 17.88 0.00 89.35 18529 SE HERITAGE OAKS LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 120 23.21 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 01/04/2011 0.00 0.00 0.00 3.37 0.00 40.87 145 INTRACOASTAL CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 121 12.66 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 17433 SE INDIAN HILLS DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 122 4.22 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 17457 SE INDIAN HILLS DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 INDI- 017481- 0000 -01 02 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 17481 SE INDIAN HILLS DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 124 14.70 26.39 0.00 0.00 2.04 INLT- 003406 - 0000 -01 02 01/04/2011 0.00 0.00 0.00 10.85 0.00 54.18 3406 INLET CT 01/04/2011 0.00 0.20 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 125 23.21 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 01/04/2011 0.00 0.00 0.00 9.38 0.00 46.88 9765 SE LANDING PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 126 25.32 13.27 0.00 0.00 1.02 LBKT- 010424- 0000 -09 13 01/04/2011 0.00 0.00 0.00 9.91 0.00 49.52 10424 SE LEATHERBACK TER 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051800119 L RICHARD AMMON CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 LEEW- 000012- 0000 -01 05 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 12 LEEWARD CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 128 214.83 26.54 0.00 0.00 2.04 LIGH- 000079 - 0000 -01 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 244.60 79 LIGHTHOUSE DR 01/04/2011 0.00 1.19 0.00 0.00 0.00 0.00 1011190141 STEPHAINE LEE - RENTER CYCLE 1 129 14.44 25.99 0.00 0.00 1.02 LIGH- 000164- 0000 -04 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 41.65 164 LIGHTHOUSE DR 01/04/2011 0.00 0.20 0.00 0.00 0.00 1.72 1111670234 DIANE RICH CYCLE 1 130 2.19 13.27 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 01/04/2011 0.00 0.00 0.00 1.28 0.00 17.76 64 LIVE OAK CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -2.19 1111670425 JOAN AULISI CYCLE 1 131 2.11 13.27 0.00 0.00 1.02 LIVE - 000072 - 0000 -02 11 01/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 72 LIVE OAK CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 132 8.44 13.27 0.00 0.00 1.02 LIVE - 000083 - 0000 -03 11 01/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 83 LIVE OAK CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 133 168.17 13.27 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 01/04/2011 0.00 0.00 0.00 45.62 0.00 228.08 18401 SE LAKESIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520459 JOHN WHALEN CYCLE 1 134 89.35 0.00 0.00 0.00 0.00 LKDR- 018520- 0000 -05 17 01/04/2011 0.00 0.00 0.00 0.00 0.00 89.35 18520 SE LAKESIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -89.35 2172560743 JOHN W. DALY CYCLE 1 135 14.77 13.27 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 01/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 18670 SE LAKESIDE WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 136 186.68 13.27 0.00 0.00 1.02 LKWY- 018710- 0000 -05 17 01/04/2011 0.00 0.00 0.00 50.25 0.00 251.22 18710 SE LAKESIDE WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 LKWY- 018729- 0000 -02 17 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 18729 SE LAKESIDE WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 138 4.22 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 18188 SE LAUREL LEAF LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES CYCLE 1 139 43.17 0.00 0.00 0.00 0.00 LOCR- 000039 - 0000 -03 11 01/04/2011 0.00 0.00 0.00 0.00 0.00 43.17 39 LAUREL OAKS CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -48.28 1111170836 DAVID WISE CYCLE 1 140 2.11 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 01/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 49 LAUREL OAKS CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170747 DANIEL HOPKINS- RENTER CYCLE 1 141 28.86 13.27 0.00 0.00 1.02 LOCR- 000053 - 0000 -04 11 01/04/2011 0.00 0.00 0.00 3.88 0.00 47.03 53 LAUREL OAKS CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 142 29.47 12.07 0.00 0.00 0.00 LOCR- 000068 - 0000 -05 11 01/04/2011 0.00 0.00 0.00 0.00 0.00 42.00 68 LAUREL OAKS CIR 01/04/2011 0.00 0.46 0.00 0.00 0.00 56.38 1111190226 LOUIS BONAVITA CYCLE 1 143 0.00 13.27 0.00 0.00 1.02 LOCR- 000076 - 0000 -02 11 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 76 LAUREL OAKS CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 144 6.33 13.27 0.00 0.00 1.02 MARK - 004156- 0000 -01 16 01/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 4156 MARK ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 RICHARD MORGAN CYCLE 1 145 14.77 13.27 0.00 0.00 1.02 MARK - 004205- 0000 -01 16 01/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 4205 MARK ST 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 146 6.33 13.27 0.00 0.00 1.02 MARS - 000352 - 0000 -02 11 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 352 MARS AVE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 147 23.21 13.27 0.00 0.00 1.02 MARS - 000370 - 0000 -05 11 01/04/2011 0.00 0.00 0.00 3.37 0.00 40.87 370 MARS AVE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 148 53.64 13.27 0.00 0.00 1.02 MAYO- 018946- 0000 -05 19 01/04/2011 0.00 0.00 0.00 16.99 0.00 84.92 18946 SE MAYO DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 149 114.63 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 128.92 6 OCEAN DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 150 129.06 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 143.35 13 OCEAN DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 151 20.51 12.90 0.00 0.00 1.02 OCEA- 000031 - 0000 -02 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 34.43 31 OCEAN DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 152 10.55 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 44.70 244 OCEAN DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 153 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 01/04/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630577 LAUREN JOHNSON CYCLE 1 154 6.33 13.27 0.00 0.00 1.02 OKLD- 000019 - 0000 -07 11 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 19 OAKLAND CT 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 155 81.05 10.23 0.00 0.00 1.02 OKRG- 000018 - 0000 -05 16 01/04/2011 0.00 0.00 0.00 7.70 0.00 100.00 18 OAK RIDGE LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 -26.03 1130380132 THOMAS A. CASEY CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 PADD- 000020 - 0000 -03 13 01/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 20 PADDOCK CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 157 49.69 11.72 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 01/04/2011 0.00 0.00 0.00 12.57 0.00 75.00 3416 PALM CT 01/04/2011 0.00 0.00 0.00 0.00 0.00 -17.93 1087300133 JEREMY BROWNE CYCLE 1 158 54.32 13.27 0.00 0.00 1.02 PAWY- 000021- 0000 -03 08 01/04/2011 0.00 0.00 0.00 6.11 0.00 74.72 21 PALMETTO WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.68 2160060132 LINDA GEORGE CYCLE 1 159 20.17 0.00 0.00 0.00 0.00 PHTE- 000015- 0000 -03 16 01/04/2011 0.00 0.00 0.00 0.00 0.00 20.17 15 PINEHILL E TRL 01/04/2011 0.00 0.00 0.00 0.00 0.00 -20.17 2162540143 GORDON RIPMA CYCLE 1 160 60.72 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 01/04/2011 0.00 0.00 0.00 6.74 0.00 81.75 142 PINEHILL W TRL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032060148 SCOTT &PAT ESTON CYCLE 1 161 102.38 0.00 0.00 0.00 0.00 PNLN- 018840- 0000 -04 03 01/04/2011 0.00 0.00 0.00 0.00 0.00 100.00 18840 SE PINENEEDLE LN 01/04/2011 0.00 0.00 -2.38 0.00 0.00 - 102.38 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 162 4.22 13.27 0.00 0.00 1.02 PTCR- 000138 - 0000 -08 06 01/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 138 POINT CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980126 HARRY H. ESBENSHADE CYCLE 1 163 18.99 13.27 0.00 0.00 1.02 PWKL- 018534- 0000 -02 03 01/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 18534 SE PRESTWICK LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033780118 CHARLES MORIN CYCLE 1 164 2.11 13.27 0.00 0.00 1.02 PWKT- 012111- 0000 -01 03 01/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 12111 SE PRESTWICK TER 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 165 2.09 13.13 0.00 0.00 1.02 RBTD- 019060- 0000 -01 19 01/04/2011 0.00 0.00 0.00 4.11 0.00 20.35 19060 SE ROBERT DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 166 10.55 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 01/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19109 SE ROBERT DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 167 10.55 33.13 0.00 0.00 1.02 RDVD- 018149 - 0000 -04 17 01/04/2011 0.00 0.00 0.00 11.18 0.00 55.88 18149 SE RIDGEVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172523581 CRAIG A. PERNA CYCLE 1 168 18.99 13.27 0.00 0.00 1.02 RDVD- 018173 - 0000 -01 17 01/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 18173 SE RIDGEVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 169 260.72 13.27 0.00 0.00 1.02 RDVD- 018187 - 0000 -03 17 01/04/2011 0.00 0.00 0.00 68.76 0.00 343.77 18187 SE RIDGEVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 170 12.53 13.13 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.43 18295 SE RIDGEVIEW DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 171 4.22 13.27 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 01/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 16 RIDGEWOOD CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE &JUSTIN WALSH CYCLE 1 172 43.02 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 01/04/2011 0.00 0.00 0.00 13.77 0.00 71.65 18739 RIO VISTA DR 01/04/2011 0.00 0.57 0.00 0.00 0.00 37.06 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 173 266.89 13.27 0.00 0.00 1.02 RSDN- 000600 - 0000 -02 15 01/04/2011 0.00 0.00 0.00 25.30 0.00 306.48 600 N RIVERSIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 174 18.99 13.27 0.00 0.00 1.02 RSDN- 019532 - 0000 -05 15 01/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 19532 N RIVERSIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 175 21.10 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 01/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 19836 N RIVERSIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 176 12.66 13.27 0.00 0.00 1.02 RSDN- 019892 - 0000 -03 15 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 19892 N RIVERSIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 177 29.54 26.54 0.00 0.00 2.04 RSDR- 000383 - 0000 -10 10 01/04/2011 0.00 0.00 0.00 5.22 0.00 63.52 383 RIVERSIDE DR 01/04/2011 0.00 0.18 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 178 6.33 13.27 0.00 0.00 1.02 RSDW- 000399 - 0000 -07 10 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 399 W RIVERSIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 179 10.55 13.27 0.00 0.00 1.02 RSDW- 000407 - 0000 -01 10 01/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 407 W RIVERSIDE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390331 STEWART SMITH CYCLE 1 180 24.63 14.13 0.00 0.00 3.30 RSLS- 004167- 0000 -02 16 01/04/2011 0.00 0.00 0.00 26.99 0.00 69.42 4167 RUSSELL ST 01/04/2011 0.00 0.37 0.00 0.00 0.00 49.52 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 MARY J. CARDULLO CYCLE 1 181 0.00 13.27 0.00 0.00 1.02 RTWS- 010174 - 0000 -07 12 01/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 10174 SE ROYAL TERN WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 182 8.44 13.27 0.00 0.00 1.02 RVCT- 018340 - 0000 -01 17 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 18340 SE RIDGEVIEW CT 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 183 12.66 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 10751 SE RIVER RIDGE CT 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 184 84.54 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 01/04/2011 0.00 0.00 0.00 10.68 0.00 129.37 87 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061370120 PATRICK KEAY CYCLE 1 185 22.67 0.00 0.00 0.00 0.67 RVRD- 000150 - 0000 -02 06 01/04/2011 0.00 0.00 0.00 1.66 0.00 25.00 150 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -22.67 1061630126 JOSEPH M. MURRAY CYCLE 1 186 1.71 0.00 0.00 0.00 0.00 RVRD- 000184 - 0000 -02 06 01/04/2011 0.00 0.00 0.00 0.00 0.00 1.71 184 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 117.74 1061730148 BLAIR WOOD CYCLE 1 187 6.33 13.27 0.00 0.00 1.02 RVRD- 000204 - 0000 -05 06 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 204 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 188 0.00 33.13 0.00 0.00 1.02 RVRD- 000215 - 0000 -02 06 01/04/2011 0.00 0.00 0.00 3.07 0.00 37.22 215 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 189 210.25 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 01/04/2011 0.00 0.00 0.00 21.99 0.00 266.39 221 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 01/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 248 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062260117 J.N. CRAWFORD CYCLE 1 191 149.23 0.00 0.00 0.00 0.00 RVRD- 000347 - 0000 -01 06 01/04/2011 0.00 0.00 0.00 0.00 0.00 149.23 347 RIVER DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 149.23 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 192 53.64 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 01/04/2011 0.00 0.00 0.00 6.11 0.00 74.04 TEQ CC BOAT RAMP 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 193 12.66 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 01/04/2011 0.00 0.00 0.00 11.71 0.00 58.52 18777 SE RIVER RIDGE RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 194 12.66 13.27 0.00 0.00 1.02 RVRR- 018800 - 0000 -06 17 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 18800 SE RIVER RIDGE RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560229 MICHAEL D DRINKWINE CYCLE 1 195 46.56 13.27 0.00 0.00 1.02 RVRR- 018815 - 0000 -02 17 01/04/2011 0.00 0.00 0.00 15.22 0.00 76.07 18815 SE RIVER RIDGE RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 196 114.76 8.89 0.00 0.00 1.02 RVRT- 009217 - 0000 -09 12 01/04/2011 0.00 0.00 0.00 8.33 0.00 133.00 9217 SE RIVER TER 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 102.04 1120880127 RANDY VICE CYCLE 1 197 16.73 13.15 0.00 0.00 1.02 RVRT- 009366- 0000 -02 12 01/04/2011 0.00 0.00 0.00 7.80 0.00 39.00 9366 SE RIVER TER 01/04/2011 0.00 0.30 0.00 0.00 0.00 38.01 1121020136 VALERIE MILEWSKI CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 RVRT- 009367- 0000 -03 12 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 9367 SE RIVER TER 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 RON MAGNETTI CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 01/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19978 SCRIMSHAW WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 SCRM- 019980 - 0000 -03 02 01/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19980 SCRIMSHAW WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 201 35.63 13.15 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 01/04/2011 0.00 0.00 0.00 12.57 0.00 62.37 39 SADDLEBACK RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 202 10.55 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 01/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19011 SE SUDDARD DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 203 12.66 13.27 0.00 0.00 1.02 SEBR- 000367- 0000 -01 10 01/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 367 SEABROOK RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 204 6.33 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 387 SEABROOK RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 18549 SE SEAGRAPE LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 206 21.10 13.27 0.00 0.00 1.02 SGTD- 019126- 0000 -01 19 01/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 19126 SE SOUTHGATE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 SHANE SIMMONS CYCLE 1 207 57.18 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 01/04/2011 0.00 0.00 0.00 6.88 0.00 78.35 11 SHAY PLACE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074650126 JULIE WALSH CYCLE 1 208 54.20 0.00 0.00 0.00 0.00 SHDY- 000012 - 0000 -02 07 01/04/2011 0.00 0.00 0.00 0.00 0.00 54.75 12 SHADY LN 01/04/2011 0.00 0.55 0.00 0.00 0.00 0.55 1074900121 PATRICK MAHONEY CYCLE 1 209 263.81 23.26 0.00 0.00 2.04 SHDY- 000032 - 0000 -02 07 01/04/2011 0.00 0.00 0.00 29.49 0.00 319.79 32 SHADY LN 01/04/2011 0.00 1.19 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 210 100.20 13.27 0.00 0.00 1.02 SHLT- 000190 - 0000 -05 01 01/04/2011 0.00 0.00 0.00 0.00 0.00 114.49 190 SHELTER LN 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 211 479.80 13.27 0.00 0.00 1.02 SLVP- 010483 - 0000 -02 12 01/04/2011 0.00 0.00 0.00 20.53 0.00 514.62 10483 SE SILVER PALM WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 412.00 1051220139 REALTY EXCHANGE LLC CYCLE 1 212 0.00 13.27 0.00 0.00 1.02 STRB- 000040 - 0000 -03 05 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 40 STARBOARD WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 213 71.34 13.27 0.00 0.00 1.02 STRN- 000351 - 0000 -02 11 01/04/2011 0.00 0.00 0.00 7.70 0.00 93.33 351 SATURN AVE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 214 6.35 12.78 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 01/04/2011 0.00 0.00 0.00 1.85 0.00 22.00 262 TEQUESTA CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 215 439.57 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 01/04/2011 0.00 0.00 0.00 49.96 0.00 523.68 150 TEQUESTA DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 216 8.44 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 01/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 373 TEQUESTA DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100880116 JOAN BISHOP CYCLE 1 217 32.40 13.27 0.00 0.00 1.02 TEQD- 000446- 0000 -01 10 01/04/2011 0.00 0.00 0.00 4.20 0.00 50.89 446 TEQUESTA DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 218 888.31 477.72 0.00 0.00 1.02 TEQD- 000478 - 0000 -01 07 01/04/2011 0.00 0.00 0.00 123.03 0.00 1,490.08 478 TEQUESTA DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 219 21.10 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 01/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 60 TEQUESTA OAKS DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 220 114.63 13.27 0.00 0.00 1.02 TEQU 000395 - 0000 - 02 14 01/04/2011 0.00 0.00 0.00 11.60 0.00 140.52 395 SEABROOK RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 221 12.66 13.27 0.00 0.00 1.02 TEQU- 000473 - 0000 -03 15 01/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 473 TEQUESTA DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 222 0.00 13.27 0.00 0.00 1.02 TEQU- 000479 - 0006 -07 05 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #6 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 223 0.00 13.27 0.00 0.00 1.02 TLOK- 000022 - 0000 -10 11 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 22 TALL OAKS CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 224 12.66 13.27 0.00 0.00 1.02 TLOK- 000038 - 0000 -04 11 01/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 38 TALL OAKS CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 CASSAUNDRA JAMES- RENTER CYCLE 1 225 8.44 26.54 0.00 0.00 2.04 TLOK- 000063 - 0000 -03 11 01/04/2011 0.00 0.00 0.00 3.32 0.00 40.50 63 TALL OAKS CIR 01/04/2011 0.00 0.16 0.00 0.00 0.00 0.00 1132010122 LEW RUMSMOKE CYCLE 1 226 19.08 5.88 0.00 0.00 1.02 TRPP- 010350- 0000 -02 13 01/04/2011 0.00 0.00 0.00 14.34 0.00 40.32 10350 SE TERRAPIN PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 227 10.55 13.27 0.00 0.00 1.02 TTCD- 000028 - 0000 -02 09 01/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 28 TURTLE CREEK DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092500123 LEW RUMSMOKE OWNER CYCLE 1 228 0.35 0.55 0.00 0.00 1.02 TTCD- 000082 - 0000 -02 09 01/04/2011 0.00 0.00 0.00 5.69 0.00 7.61 82 TURTLE CREEK DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 229 8.44 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 98 TURTLE CREEK DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 230 0.00 13.27 0.00 0.00 1.02 TTCD- 000130 - 0000 -02 09 01/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 130 TURTLE CREEK DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 231 8.44 26.54 0.00 0.00 2.04 TTCD- 000155 - 0000 -03 09 01/04/2011 0.00 0.00 0.00 9.27 0.00 46.43 155 TURTLE CREEK DR 01/04/2011 0.00 0.14 0.00 0.00 0.00 0.00 1095100116 JOHN P. CAVANO JR. CYCLE 1 232 0.00 13.27 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 01/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 156 TURTLE CREEK DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 233 18.99 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 01/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 192 TURTLE CREEK DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 INLAND S.E. PROP MANG. CYCLE 1 234 0.00 13.27 0.00 0.00 1.02 US1 - FIRELN- TQSH -10 02 01/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE LINE TEQ SHOP 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490759 INLAND SE PROPERTY MGMNT CYCLE 1 235 0.00 66.41 0.00 0.00 1.02 US1N- 000107 - 0000 - 05 02 01/04/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROP. MANAGEMENT CYCLE 1 236 0.00 13.27 0.00 0.00 1.02 US1N- 000111 - 0000 - 08 02 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 237 25.32 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 01/04/2011 0.00 0.00 0.00 3.56 0.00 43.17 115 US HIGHWAY 1 NORTH #1A 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 238 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 01/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 115 US HIGHWAY 1 NORTH #1B 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 239 0.00 13.27 0.00 0.00 1.02 US1N- 000123 - 0000 - 02 02 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMT CYCLE 1 240 0.00 0.00 0.00 9.40 1.02 US1N- 000127 - 0000 - 02 02 01/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 241 8.44 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 01/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 151 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMT CYCLE 1 242 0.00 13.27 0.00 0.00 1.02 US1N 000175 000A - 05 02 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND PROPERTY MGM CYCLE 1 243 35.87 33.13 0.00 0.00 1.02 US1N- 000185 - 0000 -08 02 01/04/2011 0.00 0.00 0.00 6.30 0.00 76.32 185 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 244 15.61 0.00 0.00 0.00 0.00 US1N- 000208 - 0008 -03 03 01/04/2011 0.00 0.00 0.00 0.00 0.00 15.61 208 US 1 NORTH #8 01/04/2011 0.00 0.00 0.00 0.00 0.00 -24.94 1039280159 PAR -FECT INC CYCLE 1 245 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0014 -05 03 01/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 246 10.55 13.27 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 01/04/2011 0.00 0.00 0.00 3.33 0.00 40.42 504 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038110204 MARSHALL BRANT AGENCY INC. CYCLE 1 247 2.09 13.15 0.00 0.00 1.02 US1N- 000660 - 0000 - 10 03 01/04/2011 0.00 0.00 0.00 1.47 0.00 17.73 660 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 248 39.52 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 01/04/2011 0.00 0.00 0.00 0.00 0.00 39.52 710 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 184.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 249 153.44 10.25 0.00 0.00 1.02 US1N- 000710 - 0000 -04 03 01/04/2011 0.00 0.00 0.00 14.82 0.00 179.53 710 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 113.06 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 250 29.54 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 01/04/2011 0.00 0.00 0.00 5.73 0.00 69.42 756 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 251 0.00 13.27 0.00 0.00 1.02 US1N- 00FIRE- FIRE -90 03 01/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 252 4.22 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 01/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 19600 US HIGHWAY 1 NORTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021300177 ALLURE NAILS & SPA CYCLE 1 253 16.88 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 01/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 259 US HIGHWAY 1 SOUTH 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 254 86.51 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 01/04/2011 0.00 0.00 0.00 17.43 0.00 211.12 152 VILLAGE BLVD #1 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 255 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 01/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 256 69.63 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 01/04/2011 0.00 0.00 0.00 18.30 0.00 221.65 154 VILLAGE BLVD #2 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 257 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 01/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 258 84.40 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 01/04/2011 0.00 0.00 0.00 19.63 0.00 237.75 156 VILLAGE BLVD #3 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 259 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 01/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 260 25.32 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 01/04/2011 0.00 0.00 0.00 14.31 0.00 173.35 158 VILLAGE BLVD #4 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 261 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 01/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 262 82.29 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 01/04/2011 0.00 0.00 0.00 19.44 0.00 235.45 160 VILLAGE BLVD #5 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 263 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 01/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 264 65.41 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 01/04/2011 0.00 0.00 0.00 17.92 0.00 217.05 162 VILLAGE BLVD #6 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 265 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 01/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 266 23.21 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 01/04/2011 0.00 0.00 0.00 3.37 0.00 40.87 164 VILLAGE BLVD -POOL /CABANA 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 267 39.48 13.27 0.00 0.00 1.02 VLGC- 018045 - 0000 -03 03 01/04/2011 0.00 0.00 0.00 13.45 0.00 67.22 18045 SE VILLAGE CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 268 14.77 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 01/04/2011 0.00 0.00 0.00 12.23 0.00 61.15 18125 SE VILLAGE CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 269 28.05 33.13 0.00 0.00 1.02 VLGC- 018286- 0000 -03 03 01/04/2011 0.00 0.00 0.00 15.40 0.00 77.60 18286 SE VILLAGE CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 -0.62 1031620111 LAWRENCE A PANDE CYCLE 1 270 44.31 33.13 0.00 0.00 1.02 VLGC- 018345 - 0000 -01 03 01/04/2011 0.00 0.00 0.00 19.62 0.00 98.08 18345 SE VILLAGE CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/11 Time: 3:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 271 54.86 33.13 0.00 0.00 1.02 VLGC- 018366- 0000 -03 03 01/04/2011 0.00 0.00 0.00 22.26 0.00 111.27 18366 SE VILLAGE CIR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 272 18.99 13.27 0.00 0.00 1.02 VLGD- 011802 - 0101 -04 03 01/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 11802 SE VILLAGE DR #101 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 273 0.00 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 01/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 11822 SE VILLAGE DR #103 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 274 39.48 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 01/04/2011 0.00 0.00 0.00 19.45 0.00 73.22 11882 SE VILLAGE DR #109 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 275 8.44 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 01/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 17814 SE VILLAGE DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160420246 MARGARET DEVANNEY CYCLE 1 276 100.00 0.00 0.00 0.00 0.00 WDLD- 000061- 0000 -04 16 01/04/2011 0.00 0.00 0.00 0.00 0.00 100.00 61 WOODLAND DR 01/04/2011 0.00 0.00 0.00 0.00 0.00 - 134.03 2150360142 RANDI WULFF CYCLE 1 277 16.88 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 01/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 19779 WILKINSON LEAS RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 278 16.88 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 01/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 19954 WILKINSON LEAS RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150190138 LINDY EMBICK CYCLE 1 279 16.88 13.27 0.00 0.00 1.02 WLKL- 019986- 0000 -03 15 01/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 19986 WILKINSON LEAS RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DARLA MCLEOD CYCLE 1 280 12.66 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 01/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 4936 WINDWARD AVE 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 281 88.62 318.48 0.00 0.00 1.02 WTRW- 000200 - 0000 -01 02 01/04/2011 0.00 0.00 0.00 36.73 0.00 444.85 200 WATERWAY RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 282 10.55 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 01/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19214 WATERWAY RD 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 283 18.99 13.27 0.00 0.00 1.02 YCTC- 000108 - 0000 -01 08 01/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 108 YACHT CLUB PL 01/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 283 Grand Total: 11,991.73 6,873.23 0.00 28.20 314.06 0.00 0.00 730.40 2,631.06 0.00 22,578.04 0.00 11.74 -2.38 0.00 0.00 - 1,504.50