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1/26/2011 (5)RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 OCEAN VILLAS CONDO CYCLE 1 1 422.00 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 01/26/2011 0.00 0.00 0.00 81.06 0.00 981.80 225 BEACH RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 01/26/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 3 660.43 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 01/26/2011 0.00 0.00 0.00 112.08 0.00 1,357.41 400 BEACH RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 4 1,065.55 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 01/26/2011 0.00 0.00 0.00 346.27 0.00 1,731.32 19700 BEACH RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 01/26/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 417.78 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 01/26/2011 0.00 0.00 0.00 62.77 0.00 760.24 425 S BEACH RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 01/26/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 236.34 66.26 0.00 0.00 2.04 BCHS- 000603 - 0000 -03 01 01/26/2011 0.00 0.00 0.00 76.17 0.00 382.38 603 S BEACH RD 01/26/2011 0.00 1.57 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 01/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD- (BOAT - DOCK -) 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 10 57.18 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 71.47 146 BEACON LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 11 70.38 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 104.53 147 BEACON LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 18.51 155 BEACON LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 13 23.21 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 37.50 168 BEACON LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 14 18.99 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 01/26/2011 0.00 0.00 0.00 2.99 0.00 36.27 369 BEACON ST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 01/26/2011 0.00 0.00 0.00 5.69 0.00 28.42 12044 SE BIRKDALE RUN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 01/26/2011 0.00 0.00 0.00 7.27 0.00 36.33 19177 SE BRYANT DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 17 71.35 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 01/26/2011 0.00 0.00 0.00 21.42 0.00 107.91 9930 SE BUTTONWOOD WAY 01/26/2011 0.00 0.85 0.00 0.00 0.00 84.91 1121060134 JAMES BERLIN CYCLE 1 18 39.48 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 01/26/2011 0.00 0.00 0.00 13.45 0.00 67.22 18345 SE CASSIA LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 DALE HARR CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 01/26/2011 0.00 0.00 0.00 6.22 0.00 31.06 4931 CARIBBEAN CT 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 20 35.94 13.27 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 01/26/2011 0.00 0.00 0.00 4.51 0.00 54.74 216 COUNTRY CLUB DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 21 128.20 13.18 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 01/26/2011 0.00 0.00 0.00 12.70 0.00 155.10 249 COUNTRY CLUB DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.20 1070700111 BENJAMIN DORSEY CYCLE 1 22 14.77 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 01/26/2011 0.00 0.00 0.00 2.61 0.00 31.67 309 COUNTRY CLUB DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 CCDR- 000354 - 0000 -01 07 01/26/2011 0.00 0.00 0.00 2.61 0.00 31.67 354 COUNTRY CLUB DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 24 64.26 13.27 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 01/26/2011 0.00 0.00 0.00 7.06 0.00 85.61 34 CHAPEL CT 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197360144 PAUL HERCHEN OWNER CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CHPC- 000001 - 0000 -04 19 01/26/2011 0.00 0.00 0.00 1.66 0.00 20.17 1 CHAPEL CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 26 71.34 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 85.63 53 COLONY RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 27 35.94 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 50.23 53 COLONY RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 28 32.41 13.27 0.00 0.00 1.02 CLNY- 000211 - 0000 -02 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 47.16 211 COLONY RD 01/26/2011 0.00 0.46 0.00 0.00 0.00 50.22 1011960122 LAURA A. HUTCHISON CYCLE 1 29 35.93 13.27 0.00 0.00 1.02 CLNY- 000211 - 0000 -02 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 50.22 211 COLONY RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0105 -05 20 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #105 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 01/26/2011 0.00 0.00 0.00 4.63 0.00 23.14 3818 COUNTY LINE RD #145 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.01 2201810201 DAVID TOPOLKA OWNER CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #4D 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200970141 DIANE ANDERSON CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 01/26/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #6D 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 34 2.09 13.15 0.00 0.00 1.02 CLR - 003900- 009C -02 20 01/26/2011 0.00 0.00 0.00 4.11 0.00 20.37 3900 COUNTY LINE RD #9C 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #9D 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 016B -09 20 01/26/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #16B 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 PATRICIA SKELTON CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 01/26/2011 0.00 0.00 0.00 5.69 0.00 28.42 4696 COUNTY LINE RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 38 16.88 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 01/26/2011 0.00 0.00 0.00 7.80 0.00 38.97 4376 COLLETTE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 39 23.21 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 01/26/2011 0.00 0.00 0.00 9.38 0.00 46.88 17489 SE CONCH BAR RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780924 ROGER RANKIN CYCLE 1 40 102.24 33.13 0.00 0.00 1.02 CNCB- 017561 - 0000 -02 02 01/26/2011 0.00 0.00 0.00 34.10 0.00 170.49 17561 SE CONCH BAR RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034160133 MARCEL WAGNER CYCLE 1 41 67.80 13.27 0.00 0.00 1.02 CRVP- 012009 - 0000 -03 03 01/26/2011 0.00 0.00 0.00 20.53 0.00 102.62 12009 SE CRESTVIEW PL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 42 0.00 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 01/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 12010 SE CRESTVIEW PL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 01/26/2011 0.00 0.00 0.00 5.69 0.00 28.42 9353 SE COVE POINT ST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 44 60.66 32.84 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 01/26/2011 0.00 0.00 0.00 8.58 0.00 103.10 357 CYPRESS DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 411 N CYPRESS DR #11C 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY - RENTER CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 01/26/2011 0.00 0.00 0.00 2.23 0.00 27.07 420 N CYPRESS DR #B 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 47 10.55 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 01/26/2011 0.00 0.00 0.00 2.23 0.00 27.07 506 N CYPRESS DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY &PAT ALESSI CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 DLSL- 000306 - 0000 -02 20 01/26/2011 0.00 0.00 0.00 1.66 0.00 20.17 306 DEL SOL CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 DLSL- 000601 - 0000 -06 20 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 601 DEL SOL CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 DMTR- 010908- 0000 -01 17 01/26/2011 0.00 0.00 0.00 4.11 0.00 20.51 10908 DEER MOSS TRL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 506 N DOVER RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 52 14.67 13.18 0.00 0.00 1.02 EVRG- 000387 - 0000 -02 10 01/26/2011 0.00 0.00 0.00 2.61 0.00 31.48 387 EVERGREEN AVE 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 53 114.63 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 01/26/2011 0.00 0.00 0.00 32.24 0.00 161.16 17911 SE FEDERAL HWY #1 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 54 124.25 13.27 0.00 0.00 1.02 FEDH- 018169- 0000 -02 02 01/26/2011 0.00 0.00 0.00 34.64 0.00 173.18 18169 SE FEDERAL HWY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822929 HARRY L. LANDRETH CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 01/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO YOKE CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 FIES- 000369- 0000 -02 11 01/26/2011 0.00 0.00 0.00 1.66 0.00 20.17 369 FIESTA AVE 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 01/26/2011 0.00 0.00 0.00 5.69 0.00 28.42 18578 SE FERLAND CT 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086200161 SUSAN GRAY - RENTER CYCLE 1 58 23.21 13.27 0.00 0.00 1.02 FRVE- 000113 - 0000 -06 08 01/26/2011 0.00 0.00 0.00 3.37 0.00 40.87 113 FAIRVIEW EAST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 59 57.18 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 01/26/2011 0.00 0.00 0.00 6.43 0.00 77.90 124 FAIRVIEW EAST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 137 FAIRVIEW EAST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 61 180.51 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 01/26/2011 0.00 0.00 0.00 17.53 0.00 212.33 152 FAIRVIEW EAST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 62 105.01 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 01/26/2011 0.00 0.00 0.00 10.73 0.00 130.03 79 FAIRVIEW WEST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 CLINT WALLIS CYCLE 1 63 23.21 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 01/26/2011 0.00 0.00 0.00 3.37 0.00 40.87 83 FAIRVIEW WEST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 64 180.51 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 01/26/2011 0.00 0.00 0.00 17.53 0.00 212.33 127 FAIRVIEW WEST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 65 23.21 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 01/26/2011 0.00 0.00 0.00 3.37 0.00 40.87 211 FAIRWAY EAST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 66 14.77 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 01/26/2011 0.00 0.00 0.00 2.61 0.00 31.67 305 FAIRWAY NORTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 95 GOLFVIEW DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 01/26/2011 0.00 0.00 0.00 1.66 0.00 20.17 188 GOLFVIEW DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081750183 BRENT &LISA KAPLAN CYCLE 1 69 35.94 13.27 0.00 0.00 1.02 GLFD- 000194 - 0000 -08 08 01/26/2011 0.00 0.00 0.00 4.88 0.00 55.61 194 GOLFVIEW DR 01/26/2011 0.00 0.50 0.00 0.00 0.00 62.46 1050830117 PAUL P COMPARE CYCLE 1 70 76.15 13.27 0.00 0.00 1.02 GLFS- 019393 - 0000 -01 05 01/26/2011 0.00 0.00 0.00 22.62 0.00 113.06 19393 GULFSTREAM DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 71 16.88 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 01/26/2011 0.00 0.00 0.00 7.80 0.00 38.97 19805 GARDENIA DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 72 156.94 13.27 0.00 0.00 1.02 GRTL- 013045 - 0000 -04 13 01/26/2011 0.00 0.00 0.00 21.42 0.00 192.65 13045 SE GREEN TURTLE WAY 01/26/2011 0.00 0.00 0.00 0.00 0.00 -85.60 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 73 35.94 13.27 0.00 0.00 1.02 HIBS- 019859 - 0000 -01 19 01/26/2011 0.00 0.00 0.00 12.57 0.00 62.80 19859 HIBISCUS DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN YARN CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 01/26/2011 0.00 0.00 0.00 6.22 0.00 31.06 19860 HIBISCUS DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW &CATHY GLASS CYCLE 1 75 18.99 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 01/26/2011 0.00 0.00 0.00 2.99 0.00 36.27 62 HICKORY HILL RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 01/26/2011 0.00 0.00 0.00 7.27 0.00 36.33 12 SE HITCHINGPOST CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 01/26/2011 0.00 0.00 0.00 1.66 0.00 20.17 75 HOLLY CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 78 HOLLY CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 79 42.58 26.54 0.00 0.00 2.04 HOME- 019185 - 0000 -03 19 01/26/2011 0.00 0.00 0.00 17.71 0.00 89.20 19185 SE HOMEWOOD AVE 01/26/2011 0.00 0.33 0.00 0.00 0.00 -0.38 1121340226 HELEN R. PLUNGIS CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 01/26/2011 0.00 0.00 0.00 5.16 0.00 25.78 18001 SE HERITAGE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680347 SUZETTE ZIMMS CYCLE 1 81 15.06 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 01/26/2011 0.00 0.00 0.00 7.27 0.00 36.62 18517 SE HERITAGE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1121200437 JOHN PRESTON CYCLE 1 82 2.11 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 01/26/2011 0.00 0.00 0.00 9.07 0.00 45.33 18505 SE HERITAGE OAKS LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 HROK- 018576 - 0000 -01 12 01/26/2011 0.00 0.00 0.00 5.69 0.00 28.42 18576 SE HERITAGE OAKS LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 INCR- 000137 - 0000 -05 02 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 137 INTRACOASTAL CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 19845 JASMINE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 01/26/2011 0.00 0.00 0.00 7.27 0.00 36.33 19946 JASMINE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 87 297.74 13.27 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 312.03 78 LIGHTHOUSE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 88 129.06 13.27 0.00 0.00 1.02 LIGH- 000079 - 0000 -01 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 143.35 79 LIGHTHOUSE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G. &MARIE ETHERINGTON CYCLE 1 89 155.83 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 170.12 84 LIGHTHOUSE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 01/26/2011 0.00 0.00 0.00 5.16 0.00 25.78 18490 SE LAKESIDE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111471 CHASE NAVARRE- RENTER CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 01/26/2011 0.00 0.00 0.00 1.66 0.00 20.17 12 LAUREL OAKS CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 01/26/2011 0.00 0.00 0.00 2.04 0.00 24.77 48 LAUREL OAKS CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 93 133.87 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 01/26/2011 0.00 0.00 0.00 13.33 0.00 161.49 111 MAGNOLIA WAY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 94 60.72 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 01/26/2011 0.00 0.00 0.00 18.76 0.00 93.77 4185 MARK ST 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 01/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 96 80.96 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 95.25 12 OCEAN DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 97 246.65 13.18 0.00 0.00 1.02 ODXH- 000221 - 0000 -03 11 01/26/2011 0.00 0.00 0.00 23.63 0.00 284.48 221 OLD DIXIE HWY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610423 JAMES COSTELLO CYCLE 1 98 8.44 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -02 11 01/26/2011 0.00 0.00 0.00 2.04 0.00 24.77 18 OAKLEAF CT 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 99 273.06 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 01/26/2011 0.00 0.00 0.00 71.85 0.00 359.20 4608 ORCHID DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 100 12.93 13.27 0.00 0.00 1.02 PADD- 000007 - 0000 -01 13 01/26/2011 0.00 0.00 0.00 6.75 0.00 33.97 7 PADDOCK CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1021120119 ANTHONY TRAFICANTE CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 3377 PEBBLE PL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021120539 RICHARD ROTH CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 PEBB- 003393 - 0000 -03 02 01/26/2011 0.00 0.00 0.00 6.75 0.00 33.70 3393 PEBBLE PL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 103 5.96 6.24 0.00 0.00 1.02 PHTE- 000052- 0000 -02 16 01/26/2011 0.00 0.00 0.00 2.42 0.00 15.64 52 PINEHILL E TRL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 72 PINEHILL W TRL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 105 119.44 13.27 0.00 0.00 1.02 PHTW- 000139- 0000 -01 16 01/26/2011 0.00 0.00 0.00 12.03 0.00 145.76 139 PINEHILL W TRL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 106 124.25 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 138.54 215 PIRATES PL 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 107 23.21 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 01/26/2011 0.00 0.00 0.00 9.38 0.00 46.88 18750 SE PINENEEDLE LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 108 4.22 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 18780 SE PINENEEDLE LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140600113 SUSAN ANDERSON CYCLE 1 109 50.10 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 01/26/2011 0.00 0.00 0.00 5.79 0.00 70.18 3 PINETREE CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 110 217.53 13.27 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 01/26/2011 0.00 0.00 0.00 57.96 0.00 289.78 19242 PINETREE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 111 76.15 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 01/26/2011 0.00 0.00 0.00 22.62 0.00 113.06 9540 SE POINT TER 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 112 19.89 7.35 0.00 0.00 1.02 PWKT- 012092- 0000 -03 03 01/26/2011 0.00 0.00 0.00 12.57 0.00 40.83 12092 SE PRESTWICK TER 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161840146 ERIC HANSEN CYCLE 1 113 10.45 13.15 0.00 0.00 1.02 QLC - 000009 - 0000 -04 16 01/26/2011 0.00 0.00 0.00 2.23 0.00 26.85 9 QUAIL CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 114 16.88 13.27 0.00 0.00 1.02 RBTD- 019070- 0000 -02 19 01/26/2011 0.00 0.00 0.00 7.80 0.00 38.97 19070 SE ROBERT DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914910 LEONA FLEISCHER CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 RBTD- 019149- 0000 -01 19 01/26/2011 0.00 0.00 0.00 3.58 0.00 17.87 19149 SE ROBERT DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MORT REITMAN- RENTER CYCLE 1 116 1.36 1.72 0.00 0.00 1.02 RDVD 018143 - 0000 - 03 17 01/26/2011 0.00 0.00 0.00 6.22 0.00 10.32 18143 SE RIDGEVIEW DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 01/26/2011 0.00 0.00 0.00 7.80 0.00 38.97 18258 SE RIDGEVIEW DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 118 44.31 26.54 0.00 0.00 2.04 RDWD- 000022 - 0000 -11 14 01/26/2011 0.00 0.00 0.00 6.55 0.00 79.79 22 RIDGEWOOD CIR 01/26/2011 0.00 0.35 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 119 39.48 13.27 0.00 0.00 1.02 RIOV 000017 - 0000 - 01 07 01/26/2011 0.00 0.00 0.00 13.45 0.00 67.22 17 RIO VISTA DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350512 M JOH MARTYN CYCLE 1 120 143.49 13.27 0.00 0.00 1.02 RIOV- 018778 - 0000 -01 07 01/26/2011 0.00 0.00 0.00 39.45 0.00 197.23 18778 RIO VISTA DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 121 414.97 13.27 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 01/26/2011 0.00 0.00 0.00 38.63 0.00 467.89 19223 N RIVERSIDE DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 122 47.94 37.69 0.00 0.00 3.06 RSLS- 004210 - 0000 -03 16 01/26/2011 0.00 0.00 0.00 23.40 0.00 112.66 4210 RUSSELL ST 01/26/2011 0.00 0.57 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 01/26/2011 0.00 0.00 0.00 5.69 0.00 28.42 10150 SE ROYAL TERN WAY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 124 32.40 13.27 0.00 0.00 1.02 RTWS- 010198 - 0000 -02 12 01/26/2011 0.00 0.00 0.00 11.68 0.00 58.37 10198 SE ROYAL TERN WAY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 125 16.88 13.27 0.00 0.00 1.02 RVRD- 000121 - 0000 -02 06 01/26/2011 0.00 0.00 0.00 2.80 0.00 33.97 121 RIVER DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 126 277.59 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 01/26/2011 0.00 0.00 0.00 28.05 0.00 339.79 221 RIVER DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 127 16.88 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 01/26/2011 0.00 0.00 0.00 0.00 0.00 51.03 296 RIVER DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 128 14.77 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 01/26/2011 0.00 0.00 0.00 2.61 0.00 31.67 352 RIVER DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 129 14.77 13.27 0.00 0.00 1.02 RVRP- 004400 - 0000 -02 15 01/26/2011 0.00 0.00 0.00 7.27 0.00 36.33 4400 RIVER PINES CT 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 01/26/2011 0.00 0.00 0.00 5.16 0.00 25.78 18795 SE RIVER RIDGE RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 131 14.77 13.27 0.00 0.00 1.02 RVRR- 018796- 0000 -01 17 01/26/2011 0.00 0.00 0.00 7.27 0.00 36.33 18796 SE RIVER RIDGE RD 01/26/2011 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 01/26/2011 0.00 0.00 0.00 6.22 0.00 31.06 9277 SE RIVER TER 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 133 18.99 13.27 0.00 0.00 1.02 RVRT- 009296- 0000 -02 12 01/26/2011 0.00 0.00 0.00 8.33 0.00 41.61 9296 SE RIVER TER 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121040382 DOMINICK BARBANERA- RENTER CYCLE 1 134 4.23 12.74 0.00 0.00 1.02 RVRT- 009497 - 0000 -08 12 01/26/2011 0.00 0.00 0.00 4.64 0.00 22.63 9497 SE RIVER TER 01/26/2011 0.00 0.00 0.00 0.00 0.00 -0.18 1130900127 JOHANNA EPIFANO CYCLE 1 135 10.55 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 01/26/2011 0.00 0.00 0.00 11.18 0.00 55.88 13 SADDLEBACK RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 CHARLES CATHERS CYCLE 1 136 21.10 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 01/26/2011 0.00 0.00 0.00 3.18 0.00 38.57 357 SEABROOK RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 137 23.21 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 01/26/2011 0.00 0.00 0.00 0.00 0.00 37.50 400 SEABROOK RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 138 2.11 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 01/26/2011 0.00 0.00 37.69 0.00 0.00 54.09 400 SEABROOK RD -FIRE LINE 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570925 MICHAEL LENNON CYCLE 1 139 15.02 26.54 0.00 0.00 2.04 SHAY - 000022 - 0000 -02 14 01/26/2011 0.00 0.00 0.00 3.89 0.00 47.67 22 SHAY PL 01/26/2011 0.00 0.18 0.00 0.00 0.00 -0.25 1075900141 GERALD E. WHITE CYCLE 1 140 67.80 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 01/26/2011 0.00 0.00 0.00 7.38 0.00 89.47 3 SHADY LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 141 149.66 13.27 0.00 0.00 1.02 SHLT- 000187 - 0000 -02 01 01/26/2011 0.00 0.00 0.00 0.00 0.00 163.95 187 SHELTER LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 142 4.22 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 10484 SE SILVER PALM WAY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051170115 JOAN GOETTLER CYCLE 1 143 8.44 13.27 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 01/26/2011 0.00 0.00 0.00 2.04 0.00 24.77 20 STARBOARD WAY 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 144 172.81 26.54 0.00 0.00 2.04 STRB- 000027 - 0000 -02 05 01/26/2011 0.00 0.00 0.00 18.11 0.00 220.32 27 STARBOARD WAY 01/26/2011 0.00 0.82 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K xIEEK =U1 60T L6'H 00'0 08'L 00'0 00'0 00'0 TTOZ /9Z /T0 60 TO- 0000- 60T000 -0011 Z0'T 00'0 00'0 LZ' T 88'9T Z9T T EZOAO EUDIS NVn HVS 6TTOOH60T 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K xIEEK =U1 Z8 Z�'8Z 00'0 69'9 00'0 00'0 00'0 TTOZ /9Z /T0 60 ZO- 0000 - 280000 - 00II ZO'T 00'0 00'0 LZ' T �� *8 T9T T EZOAO AMMO EKHSMnd MEZ �ZTOOSZ60T 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K xIEEK =U1 9L �6'LZ 00'0 69'9 00'0 00'0 00'0 TTOZ /9Z /T0 60 ZO- 0000- 9L0000 -0311 ZO'T 00'0 00'0 86'ZT 91 8 09T T EZOAO VIVgVd 7NOHINV 'dH OZTOS�Z60T 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K xIEEK =U1 99 Z�'8Z 00'0 69'9 00'0 00'0 00'0 TTOZ /9Z /T0 60 H- 0000 - 990000 -0311 Z0'T 00'0 00'0 LZ' T �� *8 69T T EZOAO 'dr �ESNDddS 'Z ZEN= KTOSTZ60T 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K xIEEK =U1 9Z ST'�Z 00'0 �9'� 00'0 00'0 00'0 TTOZ /9Z /T0 60 TO- 0000 - 920000 -0311 Z0'T 00'0 00'0 LZ'�T 89T T EZOAO ESSVEEO 'r Dd =V 8TT096060T 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K xIEEK =U1 �Z H *K 00'0 LZ'L 00'0 00'0 00'0 TTOZ /9Z /T0 60 H- 0000- �Z0000 - 00II ZO'T 00'0 00'0 LZ'E LL'�T LST T EZOAO NEZZKM =EHOIH�= NKO �E008060T 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K xIEEK =U1 6 Z�'8Z 00'0 69'9 00'0 00'0 00'0 TTOZ /9Z /T0 60 TO- 0000 - 600000 -0311 ZO'T 00'0 00'0 LZ'E �� *8 99T T EZOAO IZZENKAOIO K00Egld OTTOOZ060T 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 zd NIM= ES SHOT TT HT 00'0 �� *LZ 00'0 00'0 00'0 TTOZ /9Z /T0 E ZO- 0000- SHOTO -ddK ZO'T 00'0 00'0 LZ'E 6 '96 SST T EZOAO �MNNnO S �EAI 8ZUHHTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 zd NIM= ES 0SHT 98'9 00'0 �Z'9Z 00'0 00'0 00'0 TTOZ /9Z /T0 E ZO- 0000- 09HTO -ddK ZO'T 00'0 00'0 H'Z �Z'9T SST T EZOAO EKHSMnd MEZ ZZTOTOHTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 CIO SxVO ZZKI L� L8'LT 00'0 L� T 00'0 00'0 00'0 TTOZ /9Z /T0 TT ZO 0000 L�0000 - Kql ZO'T 00'0 00'0 LZ'E TT'Z SST T EZOAO zl7VSNEn SKHOHI OZ60ZTTTTT LO'0- 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 CIO SxVO ZZKI Z� 86'H 00'0 96'� 00'0 00'0 00'0 TTOZ /9Z /T0 TT ZT 0000 Z�0000 - Kql ZO'T 00'0 00'0 LZ'E L'ZT ZST T EZOAO NVHUHS 'M NIEWd TZLOSTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 CIO SxVO ZZKI �� L�'ZZ 00'0 98'T 00'0 00'0 00'0 TTOZ /9Z /T0 TT �0- 0000- �H000 - Kql ZO'T 00'0 00'0 LZ'E H* 9 TST T EZOAO AMMO MMH EKES Z�80STTTTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 CIO OOOM VEI 96 LT'OZ 00'0 99'T 00'0 00'0 00'0 TTOZ /9Z /T0 9T H- 0000 - 960000 -Mll ZO'T 00'0 00'0 LZ'E OST T EZOAO SxdVdS 7H10KO HT00909TZ 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 L# K VISKOK 6L� LT'OZ 00'0 99'T 00'0 00'0 00'0 TTOZ /9Z /T0 s0 TT- L000- 6L�000 -MK ZO'T 00'0 00'0 LZ'E 6�T T EZOAO 7VMHSns 'x EINNOS LT80LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /9Z /T0 K VISKOK TH LS'H 00'0 8T'� 00'0 00'0 00'0 TTOZ /9Z /T0 OT TO- 0000- TH000 -00 1 ZO'T 00'0 00'0 LZ'E OT'TZ 8�T T EZOAO S7,I=V0 gEAVK 9TTO�000TT �T'0- 00'0 00'0 00'0 �T'0 00'0 TTOZ /9Z /T0 K# K VISKOK SLT Z� *H 00'0 99'1 00'0 00'0 00'0 TTOZ /9Z /T0 TT H x000 SLT000 - 00 1 �0'Z 00'0 00'0 �9'9Z �T'0 LET T EZOAO �IENMO =M000H AHHIr HT06�TTTT T9'0 00'0 00'0 00'0 L9'0 00'0 TTOZ /9Z /T0 K# K VISKOK SLT 96'6ZT 00'0 Z9'OT 00'0 00'0 00'0 TTOZ /9Z /T0 TT �0 0000 SLT000 - 00 1 �0'Z 00'0 00'0 �S'9Z 8T'06 9�T T EZOAO =M000H ANNIr 'K HTH8 TTTT 9T'0 00'0 00'0 00'0 8T'0 00'0 TTOZ /9Z /T0 H# K VISKOK SLT 8U H 00'0 E*' 00'0 00'0 00'0 TTOZ /9Z /T0 TT ZO 0000 SLT000 - 00 1 �0'Z 00'0 00'0 �S'9Z 6�'9 SST T EZOAO =M000H O ANNIr OZTOL�TTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 aaug0 OEHO �IKEH E�l IISOdEO AIZKNEd ZKNOSKES 94 '20 buzgsod ssaappV 93TAa9S pT ' T 0 OENUIE�l KI AIIZIIn ENIZ E�II3 MI /ESn=l I0ENN0MI 94 '20 �aquE UOT439S OI uoz4 - eoo7 KoOld E�II3 KO EA�IESE�l ISK �IKEH ES AZHINOH �IKVM ON gdz939�1 9To�3 9ul a9ulo4sn0 aacLunN 4un033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab - 2d -2 4s 9 nb 9 l ;o 9 b -2 TTTA uid�� :aUIzl TT /9Z /T0 : ' IlOdE�l IdIEMI RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 RONALD L. JOHNSON CYCLE 1 163 6.33 13.27 0.00 0.00 1.02 TTCD- 000113 - 0000 -03 09 01/26/2011 0.00 0.00 0.00 5.16 0.00 25.78 113 TURTLE CREEK DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 164 28.86 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 01/26/2011 0.00 0.00 0.00 10.80 0.00 53.95 126 TURTLE CREEK DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 165 8.44 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 01/26/2011 0.00 0.00 0.00 5.69 0.00 28.42 140 TURTLE CREEK DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 166 27.59 26.40 0.00 0.00 2.04 TTCD- 000198 - 0000 -02 09 01/26/2011 0.00 0.00 0.00 14.02 0.00 70.32 198 TURTLE CREEK DR 01/26/2011 0.00 0.27 0.00 0.00 0.00 -0.29 1096550120 THOMAS MALLOY CYCLE 1 167 14.77 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 01/26/2011 0.00 0.00 0.00 7.27 0.00 36.33 216 TURTLE CREEK DR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 168 10.55 13.27 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 01/26/2011 0.00 0.00 0.00 6.22 0.00 31.06 34 TORTOISE LN 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 US1N- 000175 - 0000 -03 02 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 175 US HIGHWAY 1 NORTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 170 50.64 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 01/26/2011 0.00 0.00 0.00 0.00 0.00 84.79 204 US HIGHWAY 1 NORTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 171 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 01/26/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 172 28.86 13.27 0.00 0.00 1.02 US1N- 000644 - 0000 -07 03 01/26/2011 0.00 0.00 0.00 3.88 0.00 47.03 644 US HIGHWAY 1 NORTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 173 211.36 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 01/26/2011 0.00 0.00 0.00 20.30 0.00 245.95 686 US HIGHWAY 1 NORTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 174 29.54 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 01/26/2011 0.00 0.00 0.00 5.73 0.00 69.42 775 US HIGHWAY 1 NORTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 175 6.33 26.54 0.00 0.00 2.04 US1S- 000245 - 0000 -01 02 01/26/2011 0.00 0.00 0.00 3.13 0.00 38.20 245 US HIGHWAY# 1 SOUTH 01/26/2011 0.00 0.16 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 176 10.55 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 01/26/2011 0.00 0.00 0.00 2.23 0.00 27.07 250 US HIGHWAY 1 SOUTH 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 18106 SE VILLAGE CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 178 80.93 6.87 0.00 0.00 1.02 VLGC- 018146- 0000 -02 03 01/26/2011 0.00 0.00 0.00 11.18 0.00 100.00 18146 SE VILLAGE CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 -78.74 1031440117 DANIEL PRATT CYCLE 1 179 28.86 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 01/26/2011 0.00 0.00 0.00 10.80 0.00 53.95 18245 SE VILLAGE CIR 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 180 6.33 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 356 VENUS AVE 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 181 90.58 13.27 0.00 0.00 1.02 WLKL- 019922- 0000 -02 15 01/26/2011 0.00 0.00 0.00 26.23 0.00 131.10 19922 WILKINSON LEAS RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 182 18.99 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 01/26/2011 0.00 0.00 0.00 8.33 0.00 41.61 19954 WILKINSON LEAS RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150140133 CASSANDRA KELLER CYCLE 1 183 16.88 13.27 0.00 0.00 1.02 WLKL- 019987- 0000 -03 15 01/26/2011 0.00 0.00 0.00 7.80 0.00 38.97 19987 WILKINSON LEAS RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 184 149.66 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 01/26/2011 0.00 0.00 0.00 14.75 0.00 178.70 41 WILLOW RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142120145 DAGOBERTO CASTILLO CYCLE 1 185 6.33 13.27 0.00 0.00 1.02 WLWR- 000059- 0000 -04 14 01/26/2011 0.00 0.00 0.00 1.85 0.00 22.47 59 WILLOW RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 186 21.10 13.27 0.00 0.00 1.02 WLWR- 000075- 0000 -04 14 01/26/2011 0.00 0.00 0.00 3.18 0.00 38.57 75 WILLOW RD 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 187 35.87 39.81 0.00 0.00 3.06 WLWR- 000076 - 0000 -04 14 01/26/2011 0.00 0.00 0.00 7.07 0.00 86.35 76 WILLOW RD 01/26/2011 0.00 0.54 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 188 4.22 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 01/26/2011 0.00 0.00 0.00 4.64 0.00 23.15 4641 WINDSWEPT PINES CT 01/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY- RENTER CYCLE 1 189 21.10 26.54 0.00 0.00 2.04 WTRW- 003338- 0000 -05 02 01/26/2011 0.00 0.00 0.00 12.44 0.00 62.37 3338 WATERWAY RD 01/26/2011 0.00 0.25 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 189 Grand Total: 10,274.71 4,485.54 0.00 0.00 208.08 0.00 0.00 348.32 2,160.32 0.00 17,484.71 0.00 7.74 0.00 0.00 0.00 30.82