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1/28/2011 (5)
RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 64 ACORN CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121610153 KARMIN CASSANELLI- RENTER CYCLE 1 2 14.92 13.14 0.00 0.00 1.02 ACWY- 010182 - 0000 -05 12 01/28/2011 0.00 0.00 0.00 7.27 0.00 36.35 10182 SE ACORN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1121650220 ROBERT CZAPLICKI CYCLE 1 3 21.10 13.27 0.00 0.00 1.02 ACWY- 010229 - 0000 -02 12 01/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 10229 SE ACORN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 4 4.22 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 10290 SE BANYAN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 5 14.77 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 01/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 10434 SE BANYAN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 6 174.35 13.27 0.00 0.00 1.02 BANW- 010505- 0000 -02 12 01/28/2011 0.00 0.00 0.00 47.17 0.00 237.69 10505 SE BANYAN WAY 01/28/2011 0.00 1.88 0.00 0.00 0.00 137.10 1020660126 MARY L. DREYER CYCLE 1 7 4.22 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19142 BASIN ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 8 565.48 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 01/28/2011 0.00 0.00 0.00 98.75 0.00 1,196.05 250 BEACH RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 9 344.93 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 01/28/2011 0.00 0.00 0.00 94.77 0.00 473.85 605 S BEACH RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 10 525.95 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 01/28/2011 0.00 0.00 0.00 140.03 0.00 700.13 613 S BEACH RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550145 BERNICE DORNER CYCLE 1 11 0.00 26.54 0.00 0.00 2.04 BCHS- 019669- 0000 -10 01 01/28/2011 0.00 0.00 0.00 7.16 0.00 35.88 19669 S BEACH RD #A 01/28/2011 0.00 0.14 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 12 50.10 13.27 0.00 0.00 1.02 BCNL- 000165- 0000 -06 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 65.03 165 BEACON LN 01/28/2011 0.00 0.64 0.00 0.00 0.00 39.61 1011220161 ROBERT SHIELDS CYCLE 1 13 25.32 13.27 0.00 0.00 1.02 BCNL- 000167- 0000 -06 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 40.00 167 BEACON LN 01/28/2011 0.00 0.39 0.00 0.00 0.00 64.39 1011350136 GEORGE HINES CYCLE 1 14 18.99 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 33.28 174 BEACON LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 15 5.55 11.63 0.00 0.00 1.02 BCNS- 000355 - 0000 -04 11 01/28/2011 0.00 0.00 0.00 1.85 0.00 20.05 355 BEACON ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 16 43.02 13.27 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 01/28/2011 0.00 0.00 0.00 5.15 0.00 62.46 364 BEACON ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 12 BUNKER PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 12068 SE BIRKDALE RUN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540126 JEAN FORD HAMM CYCLE 1 19 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 01/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 12235 SE BIRKDALE RUN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 01/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 12272 SE BIRKDALE RUN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 21 4.22 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 12283 SE BIRKDALE RUN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 22 14.77 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 01/28/2011 0.00 0.00 0.00 12.23 0.00 61.64 18951 SE BARUS DR 01/28/2011 0.00 0.49 0.00 0.00 0.00 63.79 2190870170 THOMAS MARZ CYCLE 1 23 24.12 15.65 0.00 0.00 1.02 BRSD- 019191 - 0000 -07 19 01/28/2011 0.00 0.00 0.00 8.86 0.00 50.00 19191 SE BARUS DR 01/28/2011 0.00 0.35 0.00 0.00 0.00 33.57 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 24 85.77 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -01 07 01/28/2011 0.00 0.00 0.00 9.00 0.00 109.06 7 BAY HARBOR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -02 07 01/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 BAY HARBOR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -03 07 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 7 BAY HARBOR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 27 98.70 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 01/28/2011 0.00 0.00 0.00 11.95 0.00 144.80 7 BAY HARBOR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 28 46.56 13.27 0.00 0.00 1.02 BYHB- 000244 - 0000 -01 07 01/28/2011 0.00 0.00 0.00 5.47 0.00 66.32 244 BAY HARBOR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 29 32.40 13.27 0.00 0.00 1.02 BYVC- 000006 - 0000 -02 07 01/28/2011 0.00 0.00 0.00 4.20 0.00 50.89 6 BAYVIEW CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 30 60.72 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 01/28/2011 0.00 0.00 0.00 6.74 0.00 81.75 10 BAYVIEW CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 31 162.00 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 01/28/2011 0.00 0.00 0.00 15.86 0.00 193.91 27 BAYVIEW RD 01/28/2011 0.00 1.76 0.00 0.00 0.00 232.50 1075250116 ROBERT LANDGRAFF CYCLE 1 32 138.68 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 01/28/2011 0.00 0.00 0.00 13.76 0.00 166.73 7 BAYVIEW TERR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075300236 BRADLEY BALL CYCLE 1 33 214.83 26.54 0.00 0.00 2.04 BYVT- 000016- 0000 -03 07 01/28/2011 0.00 0.00 0.00 21.90 0.00 266.40 16 BAYVIEW TERR 01/28/2011 0.00 1.09 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 34 18.99 13.27 0.00 0.00 1.02 CASL- 018272 - 0000 -01 12 01/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 18272 SE CASSIA LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 4915 CARIBBEAN CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19240 CARIBBEAN CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 SUSAN NEWMAN CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19259 CARIBBEAN CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 38 33.76 26.54 0.00 0.00 2.04 CBRC- 019370 - 0000 -03 05 01/28/2011 0.00 0.00 0.00 15.60 0.00 78.23 19370 CARIBBEAN CT 01/28/2011 0.00 0.29 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 39 273.06 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 01/28/2011 0.00 0.00 0.00 25.86 0.00 313.21 8 COUNTRY CLUB CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CCDR- 000140 - 0000 -03 05 01/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 140 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 41 10.55 13.27 0.00 0.00 1.02 CCDR- 000148 - 0000 -03 05 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 148 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 42 112.86 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 01/28/2011 0.00 0.00 0.00 13.23 0.00 160.24 232 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070530134 RICHARD S. KOZELL JR. CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -03 07 01/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 270 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 44 56.11 33.97 0.00 0.00 3.06 CCDR- 000278 - 0000 -03 07 01/28/2011 0.00 0.00 0.00 6.50 0.00 100.00 278 COUNTRY CLUB DR 01/28/2011 0.00 0.36 0.00 0.00 0.00 -33.08 1070720115 HENRY DE MARCO CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 01/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 319 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070780127 MARY STEPHAN CYCLE 1 46 16.88 13.27 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 01/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 343 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 47 0.00 0.00 0.00 0.00 0.05 CCDR- 000364- 0000 -02 07 01/28/2011 0.00 0.00 0.00 2.04 0.00 2.09 364 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 48 10.55 13.27 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 371 COUNTRY CLUB DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 49 29.54 26.54 0.00 0.00 2.04 CCDS- 019392 - 0000 -01 05 01/28/2011 0.00 0.00 0.00 14.55 0.00 72.94 19392 SE COUNTRY CLUB DR 01/28/2011 0.00 0.27 0.00 0.00 0.00 0.00 1020342114 JOYCE STRALEY CYCLE 1 50 14.65 4.18 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 01/28/2011 0.00 0.00 0.00 4.77 0.00 24.62 4 COCONUT LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.70 2197230134 MARILYN ALHEIT OWNER CYCLE 1 51 36.11 36.68 0.00 0.00 2.04 CHCT- 000037 - 0000 -03 19 01/28/2011 0.00 0.00 0.00 4.65 0.00 80.00 37 CHAPEL CT 01/28/2011 0.00 0.52 0.00 0.00 0.00 10.93 2197210134 THOMAS BASHWINER CYCLE 1 52 10.55 13.27 0.00 0.00 1.02 CHCT- 000045 - 0000 -03 19 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 45 CHAPEL CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 53 12.66 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 01/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 121 CHAPEL LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 01/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 69 CINNAMON PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440120 DR. GENE AMARAL CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 01/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 9 CLUB CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 002B -06 20 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #2B 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201770177 LARRY OWENS CYCLE 1 57 27.43 26.54 0.00 0.00 2.04 CLR - 003900- 003C -07 20 01/28/2011 0.00 0.00 0.00 14.02 0.00 70.59 3900 COUNTY LINE RD #3C 01/28/2011 0.00 0.56 0.00 0.00 0.00 41.61 2201020155 ANNETTE SALVEGGI CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #7A 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 59 14.77 26.54 0.00 0.00 2.04 CLR - 003900- 014B -11 20 01/28/2011 0.00 0.00 0.00 10.85 0.00 54.62 3900 COUNTY LINE RD #14B 01/28/2011 0.00 0.42 0.00 0.00 0.00 28.42 2201480132 DEAN CAMILLO JR. CYCLE 1 60 4.17 13.13 0.00 0.00 1.02 CLR - 003900- 015C -03 20 01/28/2011 0.00 0.00 0.00 4.64 0.00 22.96 3900 COUNTY LINE RD #15C 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 016C -10 20 01/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #16C 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 019D -04 20 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #19D 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #20A 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #24D 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 65 124.25 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 01/28/2011 0.00 0.00 0.00 34.64 0.00 173.18 4914 COUNTY LINE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176200133 JIM &TINA CASE CYCLE 1 66 23.21 13.27 0.00 0.00 1.02 CLR - 004966- 0000 -03 17 01/28/2011 0.00 0.00 0.00 9.38 0.00 47.25 4966 COUNTY LINE RD 01/28/2011 0.00 0.37 0.00 0.00 0.00 44.25 2197550125 INDECO LLC CYCLE 1 67 0.00 0.00 0.00 9.40 1.02 CLR - GARDEN - ZERO -02 19 01/28/2011 0.00 0.00 0.00 0.26 0.00 10.68 COUNTY LINE RD GARDEN -RC ONLY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 68 29.01 39.81 0.00 0.00 3.06 CLRS- 018905 - 0000 -02 17 01/28/2011 0.00 0.00 0.00 17.60 0.00 89.95 18905 SE COUNTY LINE RD 01/28/2011 0.00 0.47 0.00 0.00 0.00 -1.58 2175001226 JEFF HILLMANN CYCLE 1 69 23.21 13.27 0.00 0.00 1.02 CLRS- 018990 - 0000 -02 17 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 18990 SE COUNTY LINE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 70 18.99 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 01/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 19077 SE COUNTY LINE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 71 23.21 13.27 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 19461 SE COUNTY LINE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 72 90.58 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 01/28/2011 0.00 0.00 0.00 26.23 0.00 131.10 4352 COLLETTE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151590117 TERRANCE C FORBES CYCLE 1 73 23.21 13.27 0.00 0.00 1.02 CLTD- 004401 - 0000 -01 15 01/28/2011 0.00 0.00 0.00 9.38 0.00 47.25 4401 COLLETTE DR 01/28/2011 0.00 0.37 0.00 0.00 0.00 46.88 1021791196 CHRIS FOSTER CYCLE 1 74 106.33 13.27 0.00 0.00 1.02 CNCB- 017536- 0000 -09 02 01/28/2011 0.00 0.00 0.00 5.16 0.00 125.78 17536 SE CONCH BAR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1021780725 DANIEL MCNEW CYCLE 1 75 14.77 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 01/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 17571 SE CONCH BAR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 76 23.21 26.54 0.00 0.00 2.04 CPWY- 009909 - 0000 -04 12 01/28/2011 0.00 0.00 0.00 12.96 0.00 65.26 9909 SE CANARY PALM WAY 01/28/2011 0.00 0.51 0.00 0.00 0.00 41.61 1110410132 KIMBERLY ROWLEY CYCLE 1 77 18.99 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 01/28/2011 0.00 0.00 0.00 2.99 0.00 36.27 360 CHURCH RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 78 42.29 26.61 0.00 0.00 2.04 CRCH- 000371 - 0000 -09 11 01/28/2011 0.00 0.00 0.00 6.36 0.00 78.00 371 CHURCH RD 01/28/2011 0.00 0.70 0.00 0.00 0.00 36.11 1011790149 CYNTHIA KEIM CYCLE 1 79 0.00 13.27 0.00 0.00 1.02 CVPL- 000233 - SNOW -04 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 233 COVE PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 80 23.21 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 01/28/2011 0.00 0.00 0.00 9.38 0.00 47.25 3280 COVE RD 01/28/2011 0.00 0.37 0.00 0.00 0.00 67.22 1020480115 J. C. O'BRIEN CYCLE 1 81 25.72 13.27 0.00 0.00 1.02 CVRD- 003303 - 0000 -01 02 01/28/2011 0.00 0.00 0.00 9.91 0.00 49.92 3303 COVE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.40 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 82 0.00 0.00 0.00 9.40 0.92 CYPN- 000407 - 0000 -01 14 01/28/2011 0.00 0.00 0.00 0.94 0.00 11.26 407 N CYPRESS DR -(R.C. ONLY) 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 83 12.66 26.54 0.00 0.00 2.04 CYPN- 000413- OO1D -07 14 01/28/2011 0.00 0.00 0.00 3.70 0.00 45.34 413 N CYPRESS DR #1D 01/28/2011 0.00 0.40 0.00 0.00 0.00 24.77 2141760238 DAVID COOPER CYCLE 1 84 20.22 28.00 0.00 0.00 2.04 CYPN- 000415- 007E -13 14 01/28/2011 0.00 0.00 0.00 4.27 0.00 55.00 415 N CYPRESS DR #7E 01/28/2011 0.00 0.47 0.00 0.00 0.00 23.69 2141050219 NICOLE BERUBE CYCLE 1 85 25.32 26.54 0.00 0.00 2.04 CYPN- 000416 - OOOD -11 14 01/28/2011 0.00 0.00 0.00 9.14 0.00 63.58 416 N CYPRESS DR #D 01/28/2011 0.00 0.54 0.00 0.00 0.00 29.37 2141650200 CORNELIA N LESHAY CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 01/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #18F 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 01/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 424 N CYPRESS DR #A 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 88 236.04 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 01/28/2011 0.00 0.00 0.00 22.52 0.00 272.85 501 N CYPRESS DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 89 18.99 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 01/28/2011 0.00 0.00 0.00 2.99 0.00 36.27 525 N CYPRESS DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG & DAWN JACOBS- RENTER CYCLE 1 90 143.49 13.27 0.00 0.00 1.02 CYPN- 000555 - 0000 -03 14 01/28/2011 0.00 0.00 0.00 14.19 0.00 173.54 555 N CYPRESS DR 01/28/2011 0.00 1.57 0.00 0.00 0.00 185.42 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 JANICE BRIMBLE CYCLE 1 91 46.56 13.27 0.00 0.00 1.02 CYPN- 000584 - 0000 -02 14 01/28/2011 0.00 0.00 0.00 5.47 0.00 66.32 584 N CYPRESS DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 92 21.37 26.54 0.00 0.00 2.04 CYPT- 000522 - 0000 -03 14 01/28/2011 0.00 0.00 0.00 4.46 0.00 54.63 522 CYPRESS CT 01/28/2011 0.00 0.22 0.00 0.00 0.00 -0.27 2173012444 JOSEPH BRUGLIERA CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19127 SE DANIEL LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA -- HOA CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 01/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 95 219.87 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 01/28/2011 0.00 0.00 0.00 63.51 0.00 317.53 11421 SE DOHERTY ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 11431 SE DOHERTY ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 97 8.44 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 11485 SE DOHERTY ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010111 FLMIC -RP CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 01/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 DLSL- 000201 - 0000 -02 20 01/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 DEL SOL CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 100 8.44 26.54 0.00 0.00 2.04 DLSL- 000803 - 0000 -02 20 01/28/2011 0.00 0.00 0.00 3.32 0.00 40.52 803 DEL SOL CIR 01/28/2011 0.00 0.18 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 901 DEL SOL CIR -POOL CLUB HOUSE 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 102 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 01/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 103 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 01/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR -FIRE 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 104 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 01/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 01/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 01/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 01/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 108 4.17 13.13 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 01/28/2011 0.00 0.00 0.00 1.66 0.00 19.98 470 DOVER RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 JEFFERSON D EYKE CYCLE 1 109 19.32 13.27 0.00 0.00 1.02 ESTW- 000015 - 0000 -02 07 01/28/2011 0.00 0.00 0.00 2.99 0.00 36.60 15 EASTWINDS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1021770169 RANDY DICKINSON CYCLE 1 110 69.63 26.54 0.00 0.00 1.02 FEDH- 017781- 0001 -06 02 01/28/2011 0.00 0.00 0.00 24.31 0.00 122.48 17781 SE FEDERAL HWY #1 01/28/2011 0.00 0.98 0.00 0.00 0.00 79.30 1021760210 ATC JETS, LLC CYCLE 1 111 23.21 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 17885 SE FEDERAL HWY #1 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 112 494.46 66.26 0.00 0.00 2.04 FEDH- 018487- 0000 -04 02 01/28/2011 0.00 0.00 0.00 143.05 0.00 707.60 18487 SE FEDERAL HWY 01/28/2011 0.00 1.79 0.00 0.00 0.00 0.00 1021690133 BLOWING ROCKS MARINA LLC CYCLE 1 113 21.10 26.54 0.00 0.00 2.04 FEDH- 018577- 0000 -03 02 01/28/2011 0.00 0.00 0.00 13.05 0.00 63.00 18577 SE FEDERAL HWY 01/28/2011 0.00 0.27 0.00 0.00 0.00 0.00 2191899334 STEPHEN PERRY CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 FRNL- 018993- 0000 -01 19 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 18993 SE FEARNLEY DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18996 SE FEARNLEY DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 116 0.00 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 01/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 19153 SE FEARNLEY DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191180122 MICHAEL J. BURY CYCLE 1 117 0.00 0.00 0.00 0.00 0.00 FRNL- 019174- 0000 -02 19 01/28/2011 0.00 0.00 0.00 11.02 0.00 11.02 19174 SE FEARNLEY DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 118 71.88 26.54 0.00 0.00 2.04 FRVE- 000066 - 0000 -02 08 01/28/2011 0.00 0.00 0.00 9.03 0.00 110.02 66 FAIRVIEW EAST 01/28/2011 0.00 0.53 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 119 12.66 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 01/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 77 FAIRVIEW EAST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 120 10.55 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 101 FAIRVIEW EAST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 121 43.02 13.27 0.00 0.00 1.02 FRVE- 000140 - 0000 -02 08 01/28/2011 0.00 0.00 0.00 5.15 0.00 62.46 140 FAIRVIEW EAST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 122 16.88 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 01/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 219 FAIRWAY EAST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063100139 GLENN M. HART CYCLE 1 123 54.74 0.00 0.00 0.00 0.00 FWYN- 000318- 0000 -03 06 01/28/2011 0.00 0.00 0.00 0.00 0.00 54.74 318 FAIRWAY NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 -54.74 1063300137 RACHEL PENNA CYCLE 1 124 186.68 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 01/28/2011 0.00 0.00 0.00 18.08 0.00 219.05 334 FAIRWAY NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 125 25.32 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 01/28/2011 0.00 0.00 0.00 3.56 0.00 43.17 358 FAIRWAY NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 01/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 217 FAIRWAY WEST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064500128 JOHN QUIGLEY CYCLE 1 127 64.26 13.27 0.00 0.00 1.02 FWYW- 000237 - 0000 -02 06 01/28/2011 0.00 0.00 0.00 7.06 0.00 86.39 237 FAIRWAY WEST 01/28/2011 0.00 0.78 0.00 0.00 0.00 124.79 1064350132 T. HANNAH CYCLE 1 128 23.21 13.27 0.00 0.00 1.02 FWYW- 000238- 0000 -03 06 01/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 238 FAIRWAY WEST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 129 71.34 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 01/28/2011 0.00 0.00 0.00 7.70 0.00 93.33 211 GOLF CLUB CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 130 32.58 13.15 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 01/28/2011 0.00 0.00 0.00 4.20 0.00 50.95 65 GOLFVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.46 1081890130 ELLEN CASTILLO CYCLE 1 131 220.36 13.27 0.00 0.00 1.02 GLFD- 000140 - 0000 -03 08 01/28/2011 0.00 0.00 0.00 10.73 0.00 245.38 140 GOLFVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 - 115.35 1081820121 WILLIAM DEARMAN JR. CYCLE 1 132 105.01 13.27 0.00 0.00 1.02 GLFD- 000170 - 0000 -02 08 01/28/2011 0.00 0.00 0.00 10.73 0.00 130.03 170 GOLFVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 133 4.22 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 01/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 171 GOLFVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 01/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 269 GOLFVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 135 81.00 33.13 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 01/28/2011 0.00 0.00 0.00 10.36 0.00 125.51 140 GULFSTREAM DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 136 10.55 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 19220 GULFSTREAM DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19462 GULFSTREAM DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER- RENTER CYCLE 1 138 37.87 39.70 0.00 0.00 3.06 GRDD- 019826- 0000 -03 19 01/28/2011 0.00 0.00 0.00 18.83 0.00 100.00 19826 GARDENIA DR 01/28/2011 0.00 0.54 0.00 0.00 0.00 1.42 2197970193 JOSEPH BARLOW CYCLE 1 139 2.11 39.81 0.00 0.00 3.06 GRDD- 019909 - 0000 -09 19 01/28/2011 0.00 0.00 0.00 11.27 0.00 56.69 19909 GARDENIA DR 01/28/2011 0.00 0.44 0.00 0.00 0.00 17.87 1030150114 CONDO II ASSOC CYCLE 1 140 33.76 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 01/28/2011 0.00 0.00 0.00 25.29 0.00 126.42 11830 SE HILL CLUB TER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 141 21.10 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 01/28/2011 0.00 0.00 0.00 22.13 0.00 110.60 11860 SE HILL CLUB TER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 142 65.41 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 01/28/2011 0.00 0.00 0.00 33.20 0.00 165.98 11890 SE HILL CLUB TER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 143 14.77 13.27 0.00 0.00 1.02 HIBS- 019806 - 0000 -01 19 01/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19806 HIBISCUS DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 144 14.64 13.15 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 01/28/2011 0.00 0.00 0.00 7.27 0.00 36.08 19042 SE HILLCREST DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 JOYCE STRALEY CYCLE 1 145 17.39 54.59 0.00 0.00 2.04 HITC- 000004 - 0000 -05 13 01/28/2011 0.00 0.00 0.00 22.36 0.00 96.67 4 SE HITCHINGPOST CIR 01/28/2011 0.00 0.29 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 146 12.66 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 11005 SE HARKEN TER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 147 32.40 13.27 0.00 0.00 1.02 HOBT- 010807 - 0000 -03 17 01/28/2011 0.00 0.00 0.00 11.68 0.00 58.37 10807 SE HOBART ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 148 60.72 13.27 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 01/28/2011 0.00 0.00 0.00 18.76 0.00 93.77 18061 SE HERITAGE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 149 30.38 1.61 0.00 0.00 1.02 HRDR- 018300- 0000 -03 12 01/28/2011 0.00 0.00 0.00 16.99 0.00 50.00 18300 SE HERITAGE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -23.89 1121160314 RICHARD G. DIRR JR. CYCLE 1 150 10.55 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18552 SE HERITAGE OAKS LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 151 28.86 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 01/28/2011 0.00 0.00 0.00 3.88 0.00 47.03 156 INTRACOASTAL CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 152 268.48 22.81 0.00 0.00 1.02 INCR- 000164- 0000 -04 02 01/28/2011 0.00 0.00 0.00 15.04 0.00 308.88 164 INTRACOASTAL CIR 01/28/2011 0.00 1.53 0.00 0.00 0.00 72.99 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 153 215.10 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 01/28/2011 0.00 0.00 0.00 25.43 0.00 307.96 IRRIGATION 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 154 16.88 13.27 0.00 0.00 1.02 INDI- 017313- 0000 -02 02 01/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 17313 SE INDIAN HILLS DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 155 25.32 13.27 0.00 0.00 1.02 INDI- 017505- 0000 -04 02 01/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 17505 SE INDIAN HILLS DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 156 8.44 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 17553 SE INDIAN HILLS DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 INDL- 019353- 0000 -03 05 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 19353 W INDIES LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19415 W INDIES LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 159 45.52 12.97 0.00 0.00 1.02 INDL- 019430- 0000 -09 05 01/28/2011 0.00 0.00 0.00 15.22 0.00 75.33 19430 W INDIES LN 01/28/2011 0.00 0.60 0.00 0.00 0.00 62.80 1023411006 MICHAEL MCGLONE CYCLE 1 160 10.76 26.54 0.00 0.00 2.04 INLT- 003411- 0000 -01 02 01/28/2011 0.00 0.00 0.00 9.80 0.00 49.32 3411 INLET CT 01/28/2011 0.00 0.18 0.00 0.00 0.00 -0.21 2198360127 KEITH GLENN CYCLE 1 161 6.33 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19842 JASMINE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 162 43.02 13.27 0.00 0.00 1.02 JASM- 019863- 0000 -01 19 01/28/2011 0.00 0.00 0.00 14.34 0.00 71.65 19863 JASMINE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 DAWN ODOM CYCLE 1 163 25.37 4.75 0.00 0.00 1.02 JASM- 019879 - 0000 -02 19 01/28/2011 0.00 0.00 0.00 8.86 0.00 40.00 19879 JASMINE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -17.81 2198310132 MAYNOR BATRES- RENTER CYCLE 1 164 89.58 26.54 0.00 0.00 2.04 JASM- 019928 - 0000 -03 19 01/28/2011 0.00 0.00 0.00 29.56 0.00 148.29 19928 JASMINE DR 01/28/2011 0.00 0.57 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 165 60.72 13.27 0.00 0.00 1.02 LBKT- 010423- 0000 -03 13 01/28/2011 0.00 0.00 0.00 18.76 0.00 93.77 10423 SE LEATHERBACK TER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 166 39.48 13.27 0.00 0.00 1.02 LEEW- 000024 - 0000 -03 05 01/28/2011 0.00 0.00 0.00 4.83 0.00 58.60 24 LEEWARD CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM -WB3 LLC CYCLE 1 167 0.00 13.27 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 01/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 10521 SE LE PARC 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 168 66.37 33.13 0.00 0.00 1.02 LIGH- 000086 - 0000 -01 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 100.52 86 LIGHTHOUSE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -57.93 1011050114 HARRIETT BATES CYCLE 1 169 88.08 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 122.23 102 LIGHTHOUSE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 170 148.26 33.13 0.00 0.00 1.02 LIGH 000107 - 0000 - 01 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 182.41 107 LIGHTHOUSE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 171 95.39 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 109.68 110 LIGHTHOUSE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 172 123.51 13.49 0.00 0.00 0.00 LIGH- 000122 - 0000 -01 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 138.54 122 LIGHTHOUSE DR 01/28/2011 0.00 1.54 0.00 0.00 0.00 127.11 1010890128 L. PETER PROVOST CYCLE 1 173 94.85 12.79 0.00 0.00 2.04 LIGH- 000122 - 0000 -01 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 109.68 122 LIGHTHOUSE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 17.43 1010680225 JOHN J. SCHINTO CYCLE 1 174 43.02 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 57.31 132 LIGHTHOUSE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 175 300.86 13.27 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 01/28/2011 0.00 0.00 0.00 78.02 0.00 393.17 17129 SE LIMERICK CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 -3.12 1021904012 STEPHEN 0. REID CYCLE 1 176 248.39 13.27 0.00 0.00 1.02 LIME - 017148- 0000 -01 02 01/28/2011 0.00 0.00 0.00 65.68 0.00 330.98 17148 SE LIMRICK CT 01/28/2011 0.00 2.62 0.00 0.00 0.00 1 1111640939 ANNACELY GARCIA RENTER CYCLE 1 177 48.61 0.00 0.00 0.00 0.24 LIVE - 000012 - 0000 -03 11 01/28/2011 0.00 0.00 0.00 2.23 0.00 51.08 12 LIVE OAK CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -48.61 1111640481 EMILIANO SAUMELL CYCLE 1 178 8.44 13.27 0.00 0.00 1.02 LIVE - 000032 - 0000 -08 11 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 32 LIVE OAK CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 179 10.44 13.13 0.00 0.00 1.02 LIVE - 000067 - 0000 -06 11 01/28/2011 0.00 0.00 0.00 2.23 0.00 26.82 67 LIVE OAK CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550140 RUTH HARTMAN CYCLE 1 180 16.88 13.27 0.00 0.00 1.02 LKDR- 018381- 0000 -04 17 01/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 18381 SE LAKESIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610741 STEVE &LYNN SHAPIRO CYCLE 1 181 119.44 13.27 0.00 0.00 1.02 LKDR- 018407- 0000 -04 17 01/28/2011 0.00 0.00 0.00 33.44 0.00 167.17 18407 SE LAKESIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 182 10.55 13.27 0.00 0.00 1.02 LKDR- 018470- 0000 -05 17 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18470 SE LAKESIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 183 12.66 13.27 0.00 0.00 1.02 LKDR- 018651- 0000 -03 17 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18651 SE LAKESIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 184 23.21 13.27 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 18730 SE LAKESIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 185 6.33 13.27 0.00 0.00 1.02 LLLN- 018069- 0000 -02 12 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 18069 SE LAUREL LEAF LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 186 229.87 13.27 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 01/28/2011 0.00 0.00 0.00 61.05 0.00 307.65 18117 SE LAUREL LEAF LN 01/28/2011 0.00 2.44 0.00 0.00 0.00 436.32 1121660647 NORMA KRITCHMAN CYCLE 1 187 19.24 26.54 0.00 0.00 2.04 LLLN- 018164- 0000 -04 12 01/28/2011 0.00 0.00 0.00 11.91 0.00 59.95 18164 SE LAUREL LEAF LN 01/28/2011 0.00 0.22 0.00 0.00 0.00 -0.25 1111190857 JASON LARSON CYCLE 1 188 95.94 0.81 0.00 0.00 1.02 LOCR- 000019 - 0000 -05 11 01/28/2011 0.00 0.00 0.00 2.23 0.00 100.00 19 LAUREL OAKS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -95.29 1111180840 JOSEPHINE MAGGIO CYCLE 1 189 18.95 8.62 0.00 0.00 0.00 LOCR- 000068 - 0000 -05 11 01/28/2011 0.00 0.00 0.00 0.00 0.00 28.00 68 LAUREL OAKS CIR 01/28/2011 0.00 0.43 0.00 0.00 0.00 87.41 1111180932 LOU FEHR CYCLE 1 190 0.00 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 01/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LAUREL OAKS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 191 39.93 14.05 0.00 0.00 1.02 MAGW- 000107 - 0000 -04 15 01/28/2011 0.00 0.00 0.00 4.51 0.00 60.00 107 MAGNOLIA WAY 01/28/2011 0.00 0.49 0.00 0.00 0.00 76.11 2151032333 MELISSA SULLIVAN CYCLE 1 192 67.80 13.27 0.00 0.00 1.02 MAGW- 000135 - 0000 -02 15 01/28/2011 0.00 0.00 0.00 7.38 0.00 90.29 135 MAGNOLIA WAY 01/28/2011 0.00 0.82 0.00 0.00 0.00 109.06 1110720142 DANIEL GERARD CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 MARS - 000356- 0000 -04 11 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 356 MARS AVE 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 194 6.33 13.27 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19096 SE MAYO DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 195 80.96 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 01/28/2011 0.00 0.00 0.00 23.82 0.00 119.07 19106 SE MAYO DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 196 28.86 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 43.15 36 OCEAN DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 197 123.48 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 157.63 243 OCEAN DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 198 12.66 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 46.81 244 OCEAN DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 199 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 01/28/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 200 4.16 1.06 0.00 0.00 1.02 ODXH- 000521 - 0000 -02 03 01/28/2011 0.00 0.00 0.00 0.00 0.00 6.24 521 OLD DIXIE HWY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 201 2.11 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 01/28/2011 0.00 0.00 0.00 9.82 0.00 118.99 901 OLD DIXIE HWY #TEMP 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN CYCLE 1 202 10.55 13.27 0.00 0.00 1.02 OKAV- 000367- 0000 -04 10 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 367 OAK AVE 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350359 KAREN FLEMING CYCLE 1 203 25.07 13.14 0.00 0.00 1.02 OKTT- 009948 - 0000 -05 12 01/28/2011 0.00 0.00 0.00 9.91 0.00 49.53 9948 OAK TREE TER 01/28/2011 0.00 0.39 0.00 0.00 0.00 38.97 1130670136 ELIZABETH OMBRES CYCLE 1 204 25.32 26.54 0.00 0.00 2.04 PADD- 000005- 0000 -03 13 01/28/2011 0.00 0.00 0.00 13.49 0.00 67.93 5 PADDOCK CIR 01/28/2011 0.00 0.54 0.00 0.00 0.00 41.61 1130350111 CALVIN R. CRESSLEY CYCLE 1 205 10.55 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 14 PADDOCK CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 206 10.80 13.27 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.31 3331 PEBBLE PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 207 17.03 13.14 0.00 0.00 1.02 PEBB- 003370 - 0000 -01 02 01/28/2011 0.00 0.00 0.00 7.80 0.00 38.99 3370 PEBBLE PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.31 2160210149 DAVID KYDD CYCLE 1 208 12.66 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 01/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 20 PINEHILL E TRL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 209 42.94 10.57 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 01/28/2011 0.00 0.00 0.00 5.47 0.00 60.00 45 PINEHILL W TRL 01/28/2011 0.00 0.00 0.00 0.00 0.00 -5.84 2162160147 CHRISTOPHER KIRK CYCLE 1 210 242.59 3.78 0.00 0.00 1.02 PHTW- 000053- 0000 -04 16 01/28/2011 0.00 0.00 0.00 2.61 0.00 250.00 53 PINEHILL W TRL 01/28/2011 0.00 0.00 0.00 0.00 0.00 - 238.38 1011930169 KIRT T. LINDEMAN CYCLE 1 211 90.58 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 104.87 217 PIRATES PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 212 54.01 13.19 0.00 0.00 1.02 PIRA - 000223 - 0000 -05 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 68.22 223 PIRATES PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.68 1031800145 MARTIN DYTRYCH CYCLE 1 213 21.10 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 01/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 18710 SE PINENEEDLE LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 214 40.02 13.27 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 01/28/2011 0.00 0.00 0.00 4.83 0.00 59.14 8 PINETREE CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.54 1080300136 CHRIS PANEBIANCO CYCLE 1 215 19.18 39.78 0.00 0.00 3.06 PNTP- 000040 - 0000 -03 08 01/28/2011 0.00 0.00 0.00 5.55 0.00 67.97 40 PINETREE PL 01/28/2011 0.00 0.40 0.00 0.00 0.00 -0.21 1111170116 J JOSEPH SCAROLA CYCLE 1 216 8.44 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 319 PINEVIEW RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 MICHAEL HANSETER CYCLE 1 217 12.66 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 01/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 49 POPLAR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 POP - 000050 - 0000 -02 16 01/28/2011 0.00 0.00 0.00 0.00 0.00 22.73 50 POPLAR RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 219 67.80 13.27 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 01/28/2011 0.00 0.00 0.00 7.38 0.00 89.47 151 POINT CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 220 12.66 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18514 SE PRESTWICK LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 221 16.88 13.27 0.00 0.00 1.02 PWKT- 012112- 0000 -01 03 01/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 12112 SE PRESTWICK TER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 RICHARD CHIDSEY CYCLE 1 222 47.56 65.13 0.00 0.00 5.34 RBTD- 019170 - ZERO -04 19 01/28/2011 0.00 0.00 0.00 29.98 0.00 148.93 19170 SE ROBERT DR 01/28/2011 0.00 0.92 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 223 10.55 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 4185 ROBERT ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161200237 CRAIG IRWIN CYCLE 1 224 39.48 13.27 0.00 0.00 1.02 RBTS- 004242 - 0000 -03 16 01/28/2011 0.00 0.00 0.00 13.45 0.00 67.75 4242 ROBERT ST 01/28/2011 0.00 0.53 0.00 0.00 0.00 89.35 2172730362 ROBERT JAMES CYCLE 1 225 12.66 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18164 SE RIDGEVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 226 143.49 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 01/28/2011 0.00 0.00 0.00 39.45 0.00 197.23 18169 SE RIDGEVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 227 149.66 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 01/28/2011 0.00 0.00 0.00 41.00 0.00 204.95 18171 SE RIDGEVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 1.29 2172522449 RICHARD SANDERS CYCLE 1 228 14.77 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 01/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 18190 SE RIDGEVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 229 10.55 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18209 SE RIDGEVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 230 39.48 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 01/28/2011 0.00 0.00 0.00 13.45 0.00 67.22 18257 SE RIDGEVIEW DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140080156 BRENDAN MULHERN CYCLE 1 231 107.78 39.81 0.00 0.00 3.06 RDWD- 000019- 0000 -05 14 01/28/2011 0.00 0.00 0.00 8.83 0.00 160.00 19 RIDGEWOOD CIR 01/28/2011 0.00 0.52 0.00 0.00 0.00 -76.13 1073000144 PATRICIA MCMULLEN CYCLE 1 232 14.77 13.27 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 01/28/2011 0.00 0.00 0.00 7.58 0.00 36.93 26 RIO VISTA DR 01/28/2011 0.00 0.29 0.00 0.00 0.00 36.33 1073200115 CLIFFORD C FENWICK CYCLE 1 233 10.55 26.54 0.00 0.00 2.04 RIOV- 018766 - 0000 -01 07 01/28/2011 0.00 0.00 0.00 9.80 0.00 49.09 18766 RIO VISTA DR 01/28/2011 0.00 0.16 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 234 43.02 13.27 0.00 0.00 1.02 RSDN- 019649- 0000 -01 15 01/28/2011 0.00 0.00 0.00 14.34 0.00 71.65 19649 N RIVERSIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890111 P.A. MORGAN CYCLE 1 235 4.22 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -01 15 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19654 N RIVERSIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 236 23.21 13.27 0.00 0.00 1.02 RSDN- 019655- 0000 -01 15 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 19655 N RIVERSIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 237 21.10 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 01/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 19750 N RIVERSIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 238 23.21 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 01/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 358 W RIVERSIDE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 239 21.10 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 01/28/2011 0.00 0.00 0.00 3.18 0.00 38.57 37 RUSSELL ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 240 25.32 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 01/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 10149 SE ROYAL TERN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 241 11.28 7.75 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 01/28/2011 0.00 0.00 0.00 8.33 0.00 28.38 10173 SE ROYAL TERN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.20 2172529451 NEIL VALENTINE CYCLE 1 242 458.16 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 01/28/2011 0.00 0.00 0.00 118.12 0.00 590.57 10411 SE RIDGEVIEW CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 243 12.66 13.27 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18300 SE RIDGEVIEW CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 244 138.68 13.27 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 01/28/2011 0.00 0.00 0.00 38.25 0.00 191.22 18320 SE RIDGEVIEW CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 245 2.11 13.27 0.00 0.00 1.02 RVRC- 000000 - 0000 -02 17 01/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 SE RIVER RIDGE CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061100147 ANN EBLE CYCLE 1 246 10.55 13.27 0.00 0.00 1.02 RVRD- 000063 - 0000 -04 06 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 63 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 247 12.66 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 01/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 72 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 248 0.00 13.27 0.00 0.00 1.02 RVRD- 000079 - 0000 -02 06 01/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 79 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 249 133.87 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 01/28/2011 0.00 0.00 0.00 13.33 0.00 161.49 83 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 250 211.36 13.27 0.00 0.00 1.02 RVRD- 000099 - 0000 -05 06 01/28/2011 0.00 0.00 0.00 19.56 0.00 245.21 99 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.74 1061310148 DONALD MURPHY CYCLE 1 251 8.44 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 100 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 252 60.72 13.27 0.00 0.00 1.02 RVRD- 000103 - 0000 -02 06 01/28/2011 0.00 0.00 0.00 6.74 0.00 82.50 103 RIVER DR 01/28/2011 0.00 0.75 0.00 0.00 0.00 62.46 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740139 JAMES W. SCOTT CYCLE 1 253 17.30 32.96 0.00 0.00 1.02 RVRD- 000203 - 0000 -03 06 01/28/2011 0.00 0.00 0.00 4.59 0.00 55.87 203 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.51 1061780192 SUZANN GREEN CYCLE 1 254 21.10 13.27 0.00 0.00 1.02 RVRD- 000216- 0000 -09 06 01/28/2011 0.00 0.00 0.00 3.61 0.00 39.00 216 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 255 46.56 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 01/28/2011 0.00 0.00 0.00 5.47 0.00 66.32 240 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 256 16.88 13.27 0.00 0.00 1.02 RVRD- 000280 - 0000 -05 06 01/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 280 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 257 235.86 13.26 0.00 0.00 1.02 RVRD- 000287 - 0000 -02 06 01/28/2011 0.00 0.00 0.00 22.52 0.00 275.16 287 RIVER DR 01/28/2011 0.00 2.50 0.00 0.00 0.00 293.03 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 258 127.02 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 01/28/2011 0.00 0.00 0.00 14.50 0.00 175.67 295 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 259 109.82 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 01/28/2011 0.00 0.00 0.00 11.16 0.00 135.27 311 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 260 28.86 13.27 0.00 0.00 1.02 RVRD- 000336- 0000 -01 06 01/28/2011 0.00 0.00 0.00 3.88 0.00 47.03 336 RIVER DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 261 12.66 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 4395 RIVER PINES CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 262 23.21 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 18721 SE RIVER RIDGE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 263 25.32 13.27 0.00 0.00 1.02 RVRR- 018731 - 0000 -01 17 01/28/2011 0.00 0.00 0.00 9.91 0.00 49.91 18731 SE RIVER RIDGE RD 01/28/2011 0.00 0.39 0.00 0.00 0.00 41.61 2172590121 JOSEPH GOZZO CYCLE 1 264 6.33 13.27 0.00 0.00 1.02 RVRR- 018767 - 0000 -02 17 01/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 18767 SE RIVER RIDGE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 265 18.99 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 01/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 18805 SE RIVER RIDGE RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950411 RIVER TERRACE PENINSULA LLC CYCLE 1 266 192.85 13.27 0.00 0.00 1.02 RVRT- 009186- 0000 -01 12 01/28/2011 0.00 0.00 0.00 51.79 0.00 258.93 9186 SE RIVER TER 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 267 39.02 39.28 0.00 0.00 3.06 RVRT- 009469- 0000 -02 12 01/28/2011 0.00 0.00 0.00 18.13 0.00 100.00 9469 SE RIVER TER 01/28/2011 0.00 0.51 0.00 0.00 0.00 -9.90 1021680358 LOXCO INC. CYCLE 1 268 4.22 13.27 0.00 0.00 1.02 SCRM- 019934 - 0000 -05 02 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19934 SCRIMSHAW WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JAMES BARR CYCLE 1 269 23.21 13.27 0.00 0.00 1.02 SCRM- 019970 - 0000 -02 02 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 19970 SCRIMSHAW WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 270 67.80 13.27 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 01/28/2011 0.00 0.00 0.00 20.53 0.00 102.62 3 SADDLEBACK RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 MAUREEN NICHOLS CYCLE 1 271 28.86 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 01/28/2011 0.00 0.00 0.00 10.80 0.00 53.95 37 SADDLEBACK RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 272 40.02 13.27 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 01/28/2011 0.00 0.00 0.00 13.45 0.00 67.76 39 SADDLEBACK RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.54 2190130121 TULINH T NGO CYCLE 1 273 23.21 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 18991 SE SUDDARD DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 274 21.10 13.27 0.00 0.00 1.02 SDRD- 019071 - 0000 -03 19 01/28/2011 0.00 0.00 0.00 8.86 0.00 44.60 19071 SE SUDDARD DR 01/28/2011 0.00 0.35 0.00 0.00 0.00 44.25 2190010147 ROSEANN RODD CYCLE 1 275 14.01 22.21 0.00 0.00 2.04 SDRD- 019201 - 0000 -04 19 01/28/2011 0.00 0.00 0.00 11.38 0.00 50.00 19201 SE SUDDARD DR 01/28/2011 0.00 0.36 0.00 0.00 0.00 24.76 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 276 32.40 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 01/28/2011 0.00 0.00 0.00 0.00 0.00 46.69 400 SEABROOK- SCHOOL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 277 35.94 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 01/28/2011 0.00 0.00 0.00 12.57 0.00 62.80 19173 SEA TURTLE CT 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 278 4.22 13.27 0.00 0.00 1.02 SGTD- 019025 - 0000 -12 19 01/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19025 SE SOUTHGATE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 279 42.53 26.54 0.00 0.00 2.04 SHAY - 000014 - 0000 -04 14 01/28/2011 0.00 0.00 0.00 6.36 0.00 77.84 14 SHAY PL 01/28/2011 0.00 0.37 0.00 0.00 0.00 -0.33 2140570724 GEORGE CHRISTMAN CYCLE 1 280 16.88 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 01/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 30 SHAY PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 281 5.56 29.08 0.00 0.00 1.02 SHLT- 000194 - 0000 -08 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 35.66 194 SHELTER LN 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 282 60.72 13.27 0.00 0.00 1.02 SHLT- 000214 - 0000 -04 01 01/28/2011 0.00 0.00 0.00 0.00 0.00 75.76 214 SHELTER LN 01/28/2011 0.00 0.75 0.00 0.00 0.00 50.23 1130260126 JEFFREY MICHEL CYCLE 1 283 23.00 13.15 0.00 0.00 1.02 SPTR- 000011 - 0000 -02 13 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.55 11 SPLITRAIL CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 284 236.04 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 01/28/2011 0.00 0.00 0.00 62.59 0.00 312.92 14 SPLITRAIL CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 285 16.88 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 01/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 20 SPLITRAIL CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 286 63.38 12.95 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 01/28/2011 0.00 0.00 0.00 19.65 0.00 97.00 4 STEEPLECHASE CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.65 1051090110 JOSEPH G GLASER CYCLE 1 287 124.25 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 01/28/2011 0.00 0.00 0.00 12.46 0.00 151.00 19 STARBOARD WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 288 8.44 13.27 0.00 0.00 1.02 TEQD- 000308 - 0000 -02 11 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 308 TEQUESTA DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 CECILIA H DOMBROWSKI CYCLE 1 289 10.55 13.27 0.00 0.00 1.02 TEQD- 000332 - 0000 -01 11 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 332 TEQUESTA DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 290 37.98 26.54 0.00 0.00 2.04 TEQD- 000379 - 0000 -07 10 01/28/2011 0.00 0.00 0.00 5.98 0.00 73.20 379 TEQUESTA DR 01/28/2011 0.00 0.66 0.00 0.00 0.00 15.57 1100230127 MARK EBLE CYCLE 1 291 18.99 33.13 0.00 0.00 1.02 TEQD- 000393 - 0000 -02 10 01/28/2011 0.00 0.00 0.00 4.78 0.00 57.92 393 TEQUESTA DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 292 8.44 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 399 TEQUESTA DR #103 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 293 157.06 18.99 0.00 0.00 2.04 TEQD- 00175C- 0000 -02 11 01/28/2011 0.00 0.00 0.00 20.59 0.00 199.08 175C TEQUESTA DR 01/28/2011 0.00 0.40 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 294 23.21 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 4939 TEQUESTA DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 295 470.04 106.04 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 01/28/2011 0.00 0.00 0.00 51.42 0.00 628.52 331 TEQUESTA DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -5.71 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 296 486.42 477.72 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 01/28/2011 0.00 0.00 0.00 86.00 0.00 1,051.16 331 TEQUESTA DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -9.56 1051570947 CHERYL WOLFROM CYCLE 1 297 0.00 13.27 0.00 0.00 1.02 TEQU- 000479 - 0009 -04 05 01/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #9 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 298 10.55 13.27 0.00 0.00 1.02 TIFW- 011831- 0000 -01 02 01/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 11831 SE TIFFANY WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 299 10.55 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 01/28/2011 0.00 0.00 0.00 6.21 0.00 31.05 11842 SE TIFFANY WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.01 1021801152 ERIC BJORKLUND- RENTER CYCLE 1 300 28.86 13.27 0.00 0.00 1.02 TIFW- 011862- 0000 -04 02 01/28/2011 0.00 0.00 0.00 10.80 0.00 54.38 11862 SE TIFFANY WAY 01/28/2011 0.00 0.43 0.00 0.00 0.00 89.35 1021933333 KATHARINE ZELLNER CYCLE 1 301 14.77 13.27 0.00 0.00 1.02 TIFW- 011911- 0000 -01 02 01/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 11911 SE TIFFANY WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 302 10.55 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 01/28/2011 0.00 0.00 0.00 0.00 0.00 24.84 11942 SE TIFFANY WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 303 18.99 13.27 0.00 0.00 1.02 TLOK- 000013 - 0000 -04 11 01/28/2011 0.00 0.00 0.00 2.99 0.00 36.27 13 TALL OAKS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 304 2.11 13.27 0.00 0.00 1.02 TLOK- 000017 - 0000 -02 11 01/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 17 TALL OAKS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 305 0.00 13.27 0.00 0.00 1.02 TLOK- 000062 - 0000 -04 11 01/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 EARL MATTHEWS CYCLE 1 306 2.11 13.27 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 01/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 67 TALL OAKS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 MICHELLE BUSSERT CYCLE 1 307 46.56 13.27 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 01/28/2011 0.00 0.00 0.00 5.47 0.00 66.32 11 TRADEWINDS CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 308 124.25 13.27 0.00 0.00 1.02 TRPP- 010361- 0000 -04 13 01/28/2011 0.00 0.00 0.00 34.64 0.00 173.18 10361 SE TERRAPIN PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 309 2.11 13.27 0.00 0.00 1.02 TTCD- 000002 - 0000 -01 13 01/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 2 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 310 12.93 13.27 0.00 0.00 1.02 TTCD 000010 - 0000 - 02 09 01/28/2011 0.00 0.00 0.00 6.75 0.00 33.97 10 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1090220158 EDWIN OLMSTEAD CYCLE 1 311 10.28 12.94 0.00 0.00 1.02 TTCD- 000011 - 0000 -05 09 01/28/2011 0.00 0.00 0.00 5.76 0.00 30.00 11 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.46 1090400128 PAMELA SCHEUBLE CYCLE 1 312 2.11 13.27 0.00 0.00 1.02 TTCD- 000014 - 0000 -02 09 01/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 14 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 313 16.76 18.43 0.00 0.00 2.04 TTCD- 000053 - 0000 -02 09 01/28/2011 0.00 0.00 0.00 12.97 0.00 50.57 53 TURTLE CREEK DR 01/28/2011 0.00 0.37 0.00 0.00 0.00 31.06 1092810136 ELIZABETH MAGAR CYCLE 1 314 11.38 11.92 0.00 0.00 1.02 TTCD- 000094 - 0000 -02 09 01/28/2011 0.00 0.00 0.00 6.75 0.00 31.07 94 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 315 23.21 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 01/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 120 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 316 8.67 13.27 0.00 0.00 1.02 TTCD- 000190 - 0000 -02 09 01/28/2011 0.00 0.00 0.00 5.69 0.00 28.65 190 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1096460258 D.J. DAL BIANCO CYCLE 1 317 80.21 7.97 0.00 0.00 1.02 TTCD- 000214 - 0000 -05 09 01/28/2011 0.00 0.00 0.00 10.80 0.00 100.00 214 TURTLE CREEK DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 -62.87 1021650115 SANDPOINTE BAY CONDO CYCLE 1 318 1 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 01/28/2011 0.00 0.00 0.00 817.91 0.00 4,089.52 19800 US HIGHWAY 1 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 319 39.48 13.27 0.00 0.00 1.02 US1N- 000131 - 0000 -07 02 01/28/2011 0.00 0.00 0.00 4.83 0.00 59.13 131 US HIGHWAY 1 NORTH 01/28/2011 0.00 0.53 0.00 0.00 0.00 89.47 1039110130 CECIL NEWMAN CYCLE 1 320 0.00 13.13 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 01/28/2011 0.00 0.00 0.00 1.28 0.00 15.43 212 US 1 NORTH #23 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 321 4.22 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 01/28/2011 0.00 0.00 0.00 10.01 0.00 121.29 584 US HIGHWAY 1 NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 322 39.52 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 01/28/2011 0.00 0.00 0.00 0.00 0.00 39.52 710 US HIGHWAY 1 NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 323 210.40 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 01/28/2011 0.00 0.00 0.00 0.00 0.00 210.40 710 US HIGHWAY 1 NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 - 213.06 1035900143 LOBSTER HOUSE LLC CYCLE 1 324 643.18 33.13 0.00 0.00 1.02 US1N- 000716- 0000 -04 03 01/28/2011 0.00 0.00 0.00 54.19 0.00 738.29 716 US HIGHWAY 1 NORTH 01/28/2011 0.00 6.77 0.00 0.00 0.00 11640.47 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 325 25.32 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 01/28/2011 0.00 0.00 0.00 5.35 0.00 64.82 756 US HIGHWAY 1 NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 326 0.00 13.27 0.00 0.00 1.02 US1N- OOFIRE- FIRE -90 03 01/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021810132 GREGORY CLARK CYCLE 1 327 180.51 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 01/28/2011 0.00 0.00 0.00 48.71 0.00 243.51 18101 US HIGHWAY 1 NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 328 21.10 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 01/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 18137 US HIGHWAY 1 NORTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 329 2.11 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 01/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 241 US HIGHWAY# 1 SOUTH 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 330 273.06 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 01/28/2011 0.00 0.00 0.00 71.85 0.00 359.20 17965 SE VILLAGE CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 331 704.88 33.13 0.00 0.00 1.02 VLGC- 018005 - 0000 -01 03 01/28/2011 0.00 0.00 0.00 184.76 0.00 923.79 18005 SE VILLAGE CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 332 8.44 33.13 0.00 0.00 1.02 VLGC- 018485 - 0000 -02 03 01/28/2011 0.00 0.00 0.00 10.65 0.00 53.24 18485 SE VILLAGE CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 333 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 01/28/2011 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 334 2.11 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 01/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 11822 SE VILLAGE DR #103 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 335 53.64 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 01/28/2011 0.00 0.00 0.00 16.99 0.00 84.92 11872 SE VILLAGE DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 336 43.02 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 01/28/2011 0.00 0.00 0.00 14.34 0.00 71.65 11882 SE VILLAGE DR #109 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030750128 BARRY ONEILL -OWNER CYCLE 1 337 64.80 26.54 0.00 0.00 2.04 VLGD- 017926- 0000 -03 03 01/28/2011 0.00 0.00 0.00 23.37 0.00 117.18 17926 SE VILLAGE CIR 01/28/2011 0.00 0.43 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 338 10.55 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 364 VENUS AVE 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 339 90.58 13.27 0.00 0.00 1.02 WDLD- 000057- 0000 -05 16 01/28/2011 0.00 0.00 0.00 9.43 0.00 114.30 57 WOODLAND DR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 340 25.32 13.27 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 01/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 19227 W INDIES CIR 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 341 27.43 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 01/28/2011 0.00 0.00 0.00 15.40 0.00 76.98 19906 WILKINSON LEAS RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 342 27.43 26.54 0.00 0.00 2.04 WLML- 011820- 0000 -03 19 01/28/2011 0.00 0.00 0.00 14.02 0.00 70.59 11820 SE WILLIAM LN 01/28/2011 0.00 0.56 0.00 0.00 0.00 38.97 RECEIPT REPORT Date: 01/28/11 Time: 3:39pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142160116 BARBARA BENDER CYCLE 1 343 59.78 25.76 0.00 0.00 2.04 WLWR- 000051- 0000 -01 14 01/28/2011 0.00 0.00 0.00 8.07 0.00 96.02 51 WILLOW RD 01/28/2011 0.00 0.37 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 344 16.88 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 01/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 61 WILLOW RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 345 10.55 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 79 WILLOW RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 346 10.55 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 01/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 76 WINGO ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161320117 RAYMOND W. HOUCHIN CYCLE 1 347 8.44 13.27 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 01/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 223 WINGO ST 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 348 39.48 13.27 0.00 0.00 1.02 WNGO- 000237 - 0000 -03 16 01/28/2011 0.00 0.00 0.00 4.83 0.00 59.13 237 WINGO ST 01/28/2011 0.00 0.53 0.00 0.00 0.00 40.87 1121390221 ROBERT KOSNOSKI CYCLE 1 349 18.99 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 01/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 10123 SE WHITE PELICAN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 350 21.10 13.27 0.00 0.00 1.02 WPEL- 010148- 0000 -02 12 01/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 10148 SE WHITE PELICAN WAY 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 351 23.52 10.82 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 01/28/2011 0.00 0.00 0.00 9.80 0.00 45.16 111 WATERWAY RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 1.00 1020810112 ANTHONY HENDERSON CYCLE 1 352 19.32 13.27 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 01/28/2011 0.00 0.00 0.00 8.33 0.00 41.94 19103 WATERWAY RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 353 25.32 13.27 0.00 0.00 1.02 WTRW- 019124- 0000 -01 02 01/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 19124 WATERWAY RD 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 354 53.64 13.27 0.00 0.00 1.02 YCTC- 000059 - 0000 -02 08 01/28/2011 0.00 0.00 0.00 6.11 0.00 74.72 59 YACHT CLUB PL 01/28/2011 0.00 0.68 0.00 0.00 0.00 77.90 1087700119 RICHARD POND CYCLE 1 355 12.66 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 01/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 84 YACHT CLUB PL 01/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 355 Grand Total: 20,952.21 8,421.47 0.00 18.80 405.37 0.00 0.00 674.55 4,972.69 0.00 35,498.94 0.00 53.85 0.00 0.00 0.00 51026.29