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1/6/2011 (5)
RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACNC- 000072 - 0000 -03 16 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 72 ACORN CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MCCRUDDEN CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 AZLC- 000072 - 0000 -03 14 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 72 AZALEA CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 3 23.21 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 01/06/2011 0.00 0.00 0.00 9.38 0.00 46.88 10361 SE BANYAN WAY 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 23.21 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 01/06/2011 0.00 0.00 0.00 9.38 0.00 46.88 10434 SE BANYAN WAY 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN &CAROLYN COLVIN CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BASN- 019156- 0000 -02 02 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 19156 BASIN ST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 6 137.64 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 01/06/2011 0.00 0.00 0.00 42.95 0.00 214.74 605 S BEACH RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 7 60.72 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 75.01 172 BEACON LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011490172 ISLAND TIME CO. CYCLE 1 8 315.31 13.27 0.00 0.00 2.04 BCNL- 000181 - 0000 -05 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 330.62 181 BEACON LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 - 205.46 1081670128 JAMES E ODELL CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 12 BUNKER PL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 10 21.10 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 01/06/2011 0.00 0.00 0.00 8.86 0.00 44.25 11984 SE BIRKDALE RUN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 01/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 12055 SE BIRKDALE RUN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 12 21.10 13.27 0.00 0.00 1.02 BRKR- 012139- 0000 -01 03 01/06/2011 0.00 0.00 0.00 8.86 0.00 44.25 12139 SE BIRKDALE RUN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 57.18 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 01/06/2011 0.00 0.00 0.00 17.88 0.00 89.35 12160 SE BIRKDALE RUN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 14 32.40 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 01/06/2011 0.00 0.00 0.00 11.68 0.00 58.37 12260 SE BIRKDALE RUN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 15 0.00 13.27 0.00 0.00 1.02 BRYD- 019088- 0000 -01 19 01/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 19088 SE BRYANT DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073700134 WALLACE LAUDEMAN CYCLE 1 16 109.82 13.27 0.00 0.00 1.02 BYHB- 000004 - 0000 -03 07 01/06/2011 0.00 0.00 0.00 11.16 0.00 135.27 4 BAY HARBOR RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 17 60.72 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -01 07 01/06/2011 0.00 0.00 0.00 6.74 0.00 81.75 7 BAY HARBOR RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -02 07 01/06/2011 0.00 0.00 0.00 1.47 0.00 17.87 7 BAY HARBOR RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -03 07 01/06/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 BAY HARBOR RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 20 35.94 13.27 0.00 0.00 1.02 BYHB- 000244 - 0000 -01 07 01/06/2011 0.00 0.00 0.00 4.51 0.00 54.74 244 BAY HARBOR RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 21 149.66 13.27 0.00 0.00 1.02 BYVC- 000002 - 0000 -05 07 01/06/2011 0.00 0.00 0.00 14.75 0.00 178.70 2 BAYVIEW CT 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 22 14.77 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 01/06/2011 0.00 0.00 0.00 7.27 0.00 36.33 18249 SE CASSIA LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 23 10.55 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 01/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 19240 CARIBBEAN CT 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 24 8.10 24.88 0.00 0.00 2.04 CCDR- 000115 - 0000 -05 05 01/06/2011 0.00 0.00 0.00 3.32 0.00 38.51 115 COUNTRY CLUB DR 01/06/2011 0.00 0.17 0.00 0.00 0.00 -0.19 1070840166 JOHN W. KEAYS CYCLE 1 25 21.10 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 01/06/2011 0.00 0.00 0.00 3.18 0.00 38.57 372 COUNTRY CLUB DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 26 29.54 26.54 0.00 0.00 2.04 CCDS- 019376 - 0000 -05 05 01/06/2011 0.00 0.00 0.00 11.30 0.00 70.00 19376 SE COUNTRY CLUB DR 01/06/2011 0.00 0.58 0.00 0.00 0.00 36.95 1054400112 ROBERT MARSH CYCLE 1 27 23.21 13.27 0.00 0.00 1.02 CCDS- 019422 - 0000 -01 05 01/06/2011 0.00 0.00 0.00 9.38 0.00 46.88 19422 COUNTRY CLUB DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 F. JUSTINE HAYES CYCLE 1 28 12.66 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 01/06/2011 0.00 0.00 0.00 6.75 0.00 33.70 19472 SE COUNTRY CLUB DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 01/06/2011 0.00 0.00 0.00 1.66 0.00 20.17 356 CEDAR AVE 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 30 12.93 13.27 0.00 0.00 1.02 CEDH- 000043 - 0000 -03 16 01/06/2011 0.00 0.00 0.00 2.42 0.00 29.64 43 CEDAR HILL LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2197390142 STEVE &LINDA WILLE CYCLE 1 31 155.83 13.27 0.00 0.00 1.02 CHCT- 000021 - 0000 -04 19 01/06/2011 0.00 0.00 0.00 15.30 0.00 185.42 21 CHAPEL CT 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 01/06/2011 0.00 0.00 0.00 1.85 0.00 22.47 2 CHAPEL CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 CHPL- 000166- 0000 -02 19 01/06/2011 0.00 0.00 0.00 2.42 0.00 29.37 166 CHAPEL LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162020123 TIM HANLEY CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 45 CHESTNUT TRL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 35 39.48 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 01/06/2011 0.00 0.00 0.00 4.83 0.00 58.60 67 CINNAMON PL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 36 70.38 33.13 0.00 0.00 1.02 CLNY- 000203 - 0000 -04 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 104.53 203 COLONY RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200360207 RODRIGO CRUZ CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0124 -10 20 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #124 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2200430151 KARLA LUDWICK CYCLE 1 38 144.07 5.93 0.00 0.00 0.00 CLR - 003818 - 0130 -03 20 01/06/2011 0.00 0.00 0.00 0.00 0.00 150.00 3818 COUNTY LINE RD #130 01/06/2011 0.00 0.00 0.00 0.00 0.00 270.90 2200650204 BETTY DIXON CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0150 -10 20 01/06/2011 0.00 0.00 0.00 5.69 0.00 28.42 3818 COUNTY LINE RD #150 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 002B -06 20 01/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #2B 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 41 12.66 26.54 0.00 0.00 2.04 CLR - 003900- 006A -07 20 01/06/2011 0.00 0.00 0.00 10.52 0.00 51.96 3900 COUNTY LINE RD #6A 01/06/2011 0.00 0.20 0.00 0.00 0.00 0.00 2200990231 PAT HALTY OWNER CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 007C -13 20 01/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #7C 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 016C -10 20 01/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #16C 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 01/06/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #20A 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 45 91.63 13.27 0.00 0.00 1.02 CLRS- 019100 - 0000 -02 17 01/06/2011 0.00 0.00 0.00 26.23 0.00 132.15 19100 SE COUNTY LINE RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 -1.05 2176100121 KAREN REYMANN CYCLE 1 46 57.18 13.27 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 01/06/2011 0.00 0.00 0.00 17.88 0.00 89.35 19150 SE COUNTY LINE RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 47 8.66 13.27 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 01/06/2011 0.00 0.00 0.00 5.69 0.00 28.64 9927 SE CANARY PALM WAY 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1020990226 DARRYL RUFFO CYCLE 1 48 5.91 5.16 0.00 0.00 3.30 CRLP- 003348 - 0000 -02 02 01/06/2011 0.00 0.00 0.00 21.96 0.00 36.33 3348 CORAL PL 01/06/2011 0.00 0.00 0.00 0.00 0.00 33.99 1079284920 JIM R. KOEPNICK CYCLE 1 49 41.58 5.26 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 01/06/2011 0.00 0.00 0.00 29.83 0.00 77.69 9284 SE COVE POINT ST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079523630 MINDI FETTERMAN OWNER CYCLE 1 50 8.44 13.27 0.00 0.00 1.02 CVPT- 009523 - 0000 -04 07 01/06/2011 0.00 0.00 0.00 5.69 0.00 28.42 9523 SE COVE POINT ST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 3356 COVE RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 52 69.63 132.70 0.00 0.00 1.02 CYPN- 000405 - 0010 -01 14 01/06/2011 0.00 0.00 0.00 18.30 0.00 221.65 405 N CYPRESS DR #10 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 53 0.14 13.27 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 01/06/2011 0.00 0.00 0.00 1.28 0.00 15.71 409 N CYPRESS DR #8B 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2141090240 CAROLINA INMAN CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOD -14 14 01/06/2011 0.00 0.00 0.00 2.04 0.00 24.77 418 N CYPRESS DR #D 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 GAIL LEACH CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 DLSL- 000401 - 0000 -02 20 01/06/2011 0.00 0.00 0.00 1.66 0.00 20.17 401 DEL SOL CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 56 24.75 12.97 0.00 0.00 1.02 DLSL- 000504 - 0000 -02 20 01/06/2011 0.00 0.00 0.00 3.56 0.00 42.30 504 DEL SOL CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 57 101.28 66.41 0.00 0.00 1.02 ESTW - OOOHOA - IRRI -01 07 01/06/2011 0.00 0.00 0.00 15.19 0.00 183.90 CO CLUB DRIVE 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 FRLC- OOPOOL- 0000 -11 03 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 POOL AT FERLAND CT 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 59 4.22 13.27 0.00 0.00 1.02 FRNL- 019183- 0000 -05 19 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 19183 SE FEARNLEY DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 01/06/2011 0.00 0.00 0.00 7.27 0.00 36.33 18983 SE FERNWOOD DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 61 14.77 13.27 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 01/06/2011 0.00 0.00 0.00 7.56 0.00 36.62 19033 SE FERNWOOD DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 19113 SE FERNWOOD DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 63 32.40 13.27 0.00 0.00 1.02 FRVE- 000129 - 0000 -02 08 01/06/2011 0.00 0.00 0.00 4.20 0.00 50.89 129 FAIRVIEW EAST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 64 21.10 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 01/06/2011 0.00 0.00 0.00 3.18 0.00 38.57 226 FAIRWAY WEST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 65 71.34 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 01/06/2011 0.00 0.00 0.00 7.70 0.00 93.33 50 GOLFVIEW DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 66 80.96 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 01/06/2011 0.00 0.00 0.00 8.57 0.00 103.82 98 GOLFVIEW DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 67 12.66 13.27 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 01/06/2011 0.00 0.00 0.00 2.42 0.00 29.37 238 GOLFVIEW DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 68 95.39 13.27 0.00 0.00 1.02 GLFD- 000254 - 0000 -05 08 01/06/2011 0.00 0.00 0.00 9.87 0.00 119.55 254 GOLFVIEW DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 19291 GULFSTREAM DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 GLFS 019410 - 0000 - 03 05 01/06/2011 0.00 0.00 0.00 7.27 0.00 36.33 19410 GULFSTREAM DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 71 25.32 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 01/06/2011 0.00 0.00 0.00 14.87 0.00 74.34 19474 S HARBOR RD #1 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 01/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 SE HILL CLUB TER 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920128 ROBYN ZINGLER CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 97 HICKORY HILL RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 01/06/2011 0.00 0.00 0.00 7.80 0.00 38.97 19072 SE HILLCREST DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 HOME- 019145 - 0000 -01 19 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 19145 SE HOMEWOOD AVE 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 76 37.08 13.27 0.00 0.00 1.02 HRDR- 018264- 0000 -04 12 01/06/2011 0.00 0.00 0.00 5.69 0.00 57.06 18264 SE HERITAGE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -28.65 1121540620 TIMOTHY EATON CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 01/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 18349 SE HERITAGE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 78 17.19 13.27 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 01/06/2011 0.00 0.00 0.00 7.80 0.00 39.28 18385 SE HERITAGE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.31 1121300112 WILLIAM SEAWAY CYCLE 1 79 25.32 13.27 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 01/06/2011 0.00 0.00 0.00 9.91 0.00 49.52 18468 SE HERITAGE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521452 TARA ROONEY CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 01/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 18211 SE ISLAND DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 STEVE &SANDRA DUMOND CYCLE 1 81 18.99 13.27 0.00 0.00 1.02 JASM- 019791 - 0000 -03 19 01/06/2011 0.00 0.00 0.00 8.33 0.00 41.61 19791 JASMINE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 82 4.63 9.71 0.00 0.00 1.02 JASM- 019913 - 0000 -03 19 01/06/2011 0.00 0.00 0.00 5.16 0.00 20.52 19913 JASMINE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 01/06/2011 0.00 0.00 0.00 7.27 0.00 36.33 9705 SE LANDING PL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 84 50.10 13.27 0.00 0.00 1.02 LBKT- 010400- 0000 -05 13 01/06/2011 0.00 0.00 0.00 16.11 0.00 80.50 10400 SE LEATHERBACK TER 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 16 LEEWARD CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 01/06/2011 0.00 0.00 0.00 2.04 0.00 24.77 327 LEIGH RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 01/06/2011 0.00 0.00 0.00 2.04 0.00 24.77 332 LEIGH RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 LUCY CHARLES OWNER CYCLE 1 88 2.11 13.27 0.00 0.00 1.02 LEPA- 010621- 0000 -04 17 01/06/2011 0.00 0.00 0.00 4.11 0.00 20.51 10621 SE LE PARC 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 89 254.02 18.79 0.00 0.00 0.00 LIGH- 000087 - 0000 -03 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 274.34 87 LIGHTHOUSE DR 01/06/2011 0.00 1.53 0.00 0.00 0.00 771.29 1011130136 ROBERT C. FLEMING- RENTER CYCLE 1 90 168.17 13.27 0.00 0.00 1.02 LIGH 000109 - 0000 - 03 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 182.46 109 LIGHTHOUSE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010750148 EDWARD MOONEY CYCLE 1 91 138.68 13.27 0.00 0.00 1.07 LIGH- 000129 - 0000 -04 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 153.02 129 LIGHTHOUSE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 92 2.11 13.27 0.00 0.00 1.02 LIVE - 000027 - 0000 -02 11 01/06/2011 0.00 0.00 0.00 1.47 0.00 17.87 27 LIVE OAK CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 93 18.20 0.00 0.00 0.00 0.00 LIVE - 000059 - 0000 -06 11 01/06/2011 0.00 0.00 0.00 0.00 0.00 18.20 59 LIVE OAK CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -40.92 1111690486 WALTER SPARBECK CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 LIVE - 000079 - 0000 -08 11 01/06/2011 0.00 0.00 0.00 1.85 0.00 22.47 79 LIVE OAK CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 95 32.87 13.27 0.00 0.00 1.02 LOCR- 000061 - 0000 -03 11 01/06/2011 0.00 0.00 0.00 4.20 0.00 51.36 61 LAUREL OAKS CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.47 1093600115 STANLEY BARANSON CYCLE 1 96 22.78 13.27 0.00 0.00 1.02 LOGG- 000005 - 0000 -01 09 01/06/2011 0.00 0.00 0.00 4.11 0.00 41.18 5 LOGGERHEAD LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 -20.67 2151034458 CAROL BOWES CYCLE 1 97 85.77 13.27 0.00 0.00 1.02 MAGW- 000131 - 0000 -02 15 01/06/2011 0.00 0.00 0.00 9.00 0.00 109.06 131 MAGNOLIA WAY 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 98 50.10 13.27 0.00 0.00 1.02 MAGW- 000155 - 0000 -04 15 01/06/2011 0.00 0.00 0.00 5.79 0.00 70.18 155 MAGNOLIA WAY 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090268 ALEX ACIMOVIC- RENTER CYCLE 1 99 12.66 13.27 0.00 0.00 1.02 MAHO- 009930 - 0000 -06 12 01/06/2011 0.00 0.00 0.00 6.75 0.00 33.70 9930 SE MAHOGANY WAY 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 IVAN CHEN OWNER CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 NICO- 004432 - 0000 -05 15 01/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 4432 NICOLE CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 101 88.08 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 122.23 7 OCEAN DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 102 14.77 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 29.06 28 OCEAN DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 103 64.26 13.27 0.00 0.00 1.02 OCEA- 000034 - 0000 -01 01 01/06/2011 0.00 0.00 0.00 0.00 0.00 79.33 34 OCEAN DR 01/06/2011 0.00 0.78 0.00 0.00 0.00 57.31 1121350230 RICHARD SUN CYCLE 1 104 16.88 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 01/06/2011 0.00 0.00 0.00 7.80 0.00 38.97 9924 OAK TREE TER 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 105 25.32 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 01/06/2011 0.00 0.00 0.00 3.56 0.00 43.17 40 PINEHILL E TRL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 8 PINEHILL W TRL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 107 10.55 13.27 0.00 0.00 1.02 PHTW- 000036 - 0000 -02 16 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 36 PINEHILL W TRL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 108 23.36 6.93 0.00 0.00 1.02 PNLN- 018740- 0000 -01 03 01/06/2011 0.00 0.00 0.00 5.69 0.00 37.00 18740 SE PINENEEDLE LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 -18.96 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 109 8.44 13.27 0.00 0.00 1.02 PNLN 018811 0000 - 02 03 01/06/2011 0.00 0.00 0.00 5.69 0.00 28.42 18811 SE PINENEEDLE LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573019 JERRY WILLIAMSON CYCLE 1 110 297.74 13.27 0.00 0.00 1.02 PNTD- 019270- 0000 -02 05 01/06/2011 0.00 0.00 0.00 78.02 0.00 390.05 19270 PINETREE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 111 21.10 13.27 0.00 0.00 1.02 PNTP- 000039 - 0000 -06 08 01/06/2011 0.00 0.00 0.00 3.18 0.00 38.57 39 PINETREE PL 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 112 149.66 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 01/06/2011 0.00 0.00 0.00 41.00 0.00 204.95 18844 POINT DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 113 12.66 13.27 0.00 0.00 1.02 PWKT 012062 0000 - 03 03 01/06/2011 0.00 0.00 0.00 6.75 0.00 33.70 12062 SE PRESTWICK TER 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 114 18.99 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 01/06/2011 0.00 0.00 0.00 8.33 0.00 41.61 4141 ROBERT ST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172731236 LINDA SNYDER CYCLE 1 115 32.04 13.12 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 01/06/2011 0.00 0.00 0.00 11.68 0.00 57.86 18170 SE RIDGEVIEW DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 01/06/2011 0.00 0.00 0.00 7.27 0.00 36.33 18257 SE RIDGEVIEW DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 117 4.22 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 01/06/2011 0.00 0.00 0.00 1.66 0.00 20.17 48 RIDGEWOOD CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 118 119.94 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 01/06/2011 0.00 0.00 0.00 38.53 0.00 192.62 18711 RIO VISTA DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 119 186.20 33.13 0.00 0.00 1.02 RSDN- 019651- 0000 -03 15 01/06/2011 0.00 0.00 0.00 55.09 0.00 275.44 19651 N RIVERSIDE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2151981010 STEVE DUMOND CYCLE 1 120 4.22 13.27 0.00 0.00 1.02 RSDN- 019810 - 0000 -02 15 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 19810 N RIVERSIDE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 121 16.88 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 01/06/2011 0.00 0.00 0.00 7.80 0.00 38.97 4079 RUSSELL ST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 122 4.22 13.27 0.00 0.00 1.02 RSLS- 004140 - 0000 -02 16 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 4140 RUSSELL ST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 01/06/2011 0.00 0.00 0.00 5.69 0.00 28.42 4196 RUSSELL ST 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 124 4.22 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 18339 SE RIDGEVIEW CT 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 RVRC- 000000 - 0000 -02 17 01/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 SE RIVER RIDGE CT 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 126 16.88 13.27 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 01/06/2011 0.00 0.00 0.00 7.80 0.00 38.97 10732 SE RIVER RIDGE CT 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280156 MRS FRANKLIN REED CYCLE 1 127 211.36 13.27 0.00 0.00 1.02 RVRD- 000099 - 0000 -05 06 01/06/2011 0.00 0.00 0.00 20.30 0.00 245.95 99 RIVER DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 128 57.88 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 01/06/2011 0.00 0.00 0.00 6.43 0.00 78.60 227 RIVER DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.71 1062000188 DEBORAH LOVQUIST CYCLE 1 129 95.39 13.27 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 01/06/2011 0.00 0.00 0.00 9.87 0.00 119.55 267 RIVER DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 130 18.90 13.20 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 01/06/2011 0.00 0.00 0.00 8.33 0.00 41.45 18710 SE RIVER RIDGE RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 131 18.99 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 01/06/2011 0.00 0.00 0.00 8.33 0.00 41.61 18790 SE RIVER RIDGE RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 01/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 9277 SE RIVER TER 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 133 21.10 13.27 0.00 0.00 1.02 RVRT- 009296- 0000 -02 12 01/06/2011 0.00 0.00 0.00 8.86 0.00 44.25 9296 SE RIVER TER 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 134 21.10 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 01/06/2011 0.00 0.00 0.00 8.86 0.00 44.25 9336 SE RIVER TER 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 135 10.55 13.27 0.00 0.00 1.02 SCRM- 019944 - 0000 -04 02 01/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 19944 SCRIMSHAW WAY 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 SGTD- 018926- 0000 -01 19 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 18926 SE SOUTHGATE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 01/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 138 8.44 13.27 0.00 0.00 1.02 SGTD- 019176 - 0000 -03 19 01/06/2011 0.00 0.00 0.00 5.69 0.00 28.42 19176 SE SOUTHGATE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 139 2.11 13.27 0.00 0.00 1.02 SGTD- 019196- 0000 -01 19 01/06/2011 0.00 0.00 0.00 4.11 0.00 20.51 19196 SE SOUTHGATE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 140 50.10 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 01/06/2011 0.00 0.00 0.00 16.11 0.00 80.50 5 SPLITRAIL CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 141 4.41 13.27 0.00 0.00 1.02 TEQD- 000356- 0000 -01 11 01/06/2011 0.00 0.00 0.00 1.66 0.00 20.36 356 TEQUESTA DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1100920147 ROBERT LALLY CYCLE 1 142 16.88 13.27 0.00 0.00 1.02 TEQD- 000430 - 0000 -04 10 01/06/2011 0.00 0.00 0.00 2.80 0.00 33.97 430 TEQUESTA DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 143 16.88 13.27 0.00 0.00 1.02 TEQD- 000462- 0000 -02 10 01/06/2011 0.00 0.00 0.00 2.80 0.00 33.97 462 TEQUESTA DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055250122 COASTAL PROPERTIES CYCLE 1 144 0.00 13.27 0.00 0.00 1.02 TEQD- 004979 - 0000 -02 05 01/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 4979 TEQUESTA DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 DEBRA PESCITELLI CYCLE 1 145 2.11 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 01/06/2011 0.00 0.00 0.00 1.47 0.00 17.87 18 TALL OAKS CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150605 SUSAN ANDREASSI CYCLE 1 146 16.88 26.54 0.00 0.00 2.04 TLOK- 000041 - 0000 -11 11 01/06/2011 0.00 0.00 0.00 4.08 0.00 49.76 41 TALL OAKS CIR 01/06/2011 0.00 0.22 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 147 129.06 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 01/06/2011 0.00 0.00 0.00 12.90 0.00 156.25 19 TRADEWINDS CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 148 63.30 159.24 0.00 0.00 1.02 TTCD- 000000 - 0000 -01 13 01/06/2011 0.00 0.00 0.00 55.90 0.00 279.46 11,12 TURTLE CREEK DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 149 143.48 318.48 0.00 0.00 1.02 TTCD- 000000- OOB7 -18 09 01/06/2011 0.00 0.00 0.00 115.75 0.00 578.73 7 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 150 61.19 159.24 0.00 0.00 1.02 TTCD- 000000 - 05.6 -01 13 01/06/2011 0.00 0.00 0.00 55.37 0.00 276.82 5,6 TURTLE CREEK 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 151 164.58 477.72 0.00 0.00 1.02 TTCD- 000000- OB13 -17 09 01/06/2011 0.00 0.00 0.00 160.84 0.00 804.16 13,14,15,16,17,18 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 152 50.64 172.51 0.00 0.00 1.02 TTCD- 000000- OB19 -05 09 01/06/2011 0.00 0.00 0.00 56.05 0.00 280.22 19,20 POOL OFFICE 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 153 527.50 398.10 0.00 0.00 1.02 TTCD- 000000- OB21 -15 09 01/06/2011 0.00 0.00 0.00 231.67 0.00 1,158.29 21,22,23,24,25 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 154 272.19 318.48 0.00 0.00 1.02 TTCD- 000000- B1,2 -16 09 01/06/2011 0.00 0.00 0.00 147.93 0.00 739.62 1 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 155 6.33 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 86 TURTLE CREEK DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS SIPPLE CYCLE 1 156 6.31 26.43 0.00 0.00 2.04 TTCD- 000168- 0000 -03 09 01/06/2011 0.00 0.00 0.00 8.74 0.00 43.68 168 TURTLE CREEK DR 01/06/2011 0.00 0.16 0.00 0.00 0.00 0.01 1091300139 JAMES A. LOUDEN CYCLE 1 157 2.11 13.27 0.00 0.00 1.02 TTSL- 000036- 0000 -03 09 01/06/2011 0.00 0.00 0.00 4.11 0.00 20.51 36 TORTOISE LN 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 158 1,770.29 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 01/06/2011 0.00 0.00 0.00 764.63 0.00 3,823.13 19800 US HIGHWAY 1 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 159 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 01/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #13 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0020 -02 03 01/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 01/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 162 14.77 13.27 0.00 0.00 1.02 US1N- 000556 - 0000 -06 03 01/06/2011 0.00 0.00 0.00 2.61 0.00 31.67 556 US HIGHWAY 1 NORTH 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 163 196.23 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 01/06/2011 0.00 0.00 0.00 27.29 0.00 330.58 218 US HIGHWAY 1 SOUTH 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 164 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 01/06/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 165 43.02 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 01/06/2011 0.00 0.00 0.00 14.34 0.00 71.65 17813 SE VILLAGE CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 166 53.23 32.46 0.00 0.00 1.02 VLGC- 018146- 0000 -02 03 01/06/2011 0.00 0.00 0.00 13.29 0.00 100.00 18146 SE VILLAGE CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -34.62 1031280117 DALE AUSTIN CYCLE 1 167 0.14 13.27 0.00 0.00 1.02 VLGC- 018155 - 0000 -01 03 01/06/2011 0.00 0.00 0.00 3.58 0.00 18.01 18155 SE VILLAGE CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1034580123 CINDY & STEVE GORMLEY CYCLE 1 168 10.55 33.13 0.00 0.00 1.02 VLGC- 018485 - 0000 -02 03 01/06/2011 0.00 0.00 0.00 11.18 0.00 55.88 18485 SE VILLAGE CIR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 GUARD HOUSE 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 170 50.10 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 01/06/2011 0.00 0.00 0.00 16.11 0.00 80.50 11872 SE VILLAGE DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 171 10.55 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 01/06/2011 0.00 0.00 0.00 2.23 0.00 27.07 352 VENUS AVE 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 172 18.99 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 01/06/2011 0.00 0.00 0.00 2.99 0.00 36.27 50 WOODLAND DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD &KRISTY JACKSON CYCLE 1 173 8.44 13.27 0.00 0.00 1.02 WDLD- 000054- 0000 -05 16 01/06/2011 0.00 0.00 0.00 2.04 0.00 24.77 54 WOODLAND DR 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 HELEN M COPELAND CYCLE 1 174 44.75 26.71 0.00 0.00 4.56 WICI- 019218 - 0000 -01 05 01/06/2011 0.00 0.00 0.00 42.14 0.00 118.88 19218 W INDIES CIR 01/06/2011 0.00 0.72 0.00 0.00 0.00 38.97 2150080129 GEORGE SCHATZLE CYCLE 1 175 14.77 13.27 0.00 0.00 1.02 WLKL- 019891- 0000 -02 15 01/06/2011 0.00 0.00 0.00 7.27 0.00 36.33 19891 WILKINSON LEAS RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 176 199.02 13.27 0.00 0.00 1.02 WLKL- 019989- 0000 -02 15 01/06/2011 0.00 0.00 0.00 53.34 0.00 266.65 19989 WILKINSON LEAS RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 177 37.98 26.54 0.00 0.00 2.04 WLWR- 000015- 0000 -03 14 01/06/2011 0.00 0.00 0.00 5.98 0.00 72.89 15 WILLOW RD 01/06/2011 0.00 0.35 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 178 10.45 10.96 0.00 0.00 1.02 WLWR- 000075- 0000 -04 14 01/06/2011 0.00 0.00 0.00 2.42 0.00 24.85 75 WILLOW RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 179 78.33 26.33 0.00 0.00 2.04 WNGO- 000238 - 0000 -01 16 01/06/2011 0.00 0.00 0.00 9.66 0.00 116.89 238 WINGO ST 01/06/2011 0.00 0.53 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 180 6.33 13.27 0.00 0.00 1.02 WNWD- 004942 - 0000 -03 05 01/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 4942 WINDWARD AVE 01/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/11 Time: 3:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020770115 CHARLES W BUICE CYCLE 1 181 223.14 13.27 0.00 0.00 1.02 WTRW- 019171- 0000 -01 02 01/06/2011 0.00 0.00 0.00 12.57 0.00 250.00 19171 WATERWAY RD 01/06/2011 0.00 0.00 0.00 0.00 0.00 - 187.20 1080090118 ROBERT THOMAS CYCLE 1 182 4.41 13.27 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 01/06/2011 0.00 0.00 0.00 1.66 0.00 20.36 43 YACHT CLUB PL 01/06/2011 0.00 0.00 0.00 0.00 0.00 -0.19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 182 Grand Total: 9 6 0.00 0.00 196.61 0.00 0.00 37.69 2,995.69 0.00 18,914.60 0.00 5.24 0.00 0.00 0.00 669.04