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2/3/2011 (5)
RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 02/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 10134 SE ACORN WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121640117 ROLLINS MAHONY CYCLE 1 2 500.00 0.00 0.00 0.00 0.00 ACWY- 010181 - 0000 -01 12 02/03/2011 0.00 0.00 0.00 0.00 0.00 500.00 10181 SE ACORN WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 - 535.79 2190460112 MALCOLM E NELSON CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 ARND- 019017- 0000 -01 19 02/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 19017 SE ARNOLD DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 10.55 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 02/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 64 AZALEA CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 5 16.88 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 02/03/2011 0.00 0.00 0.00 7.80 0.00 38.97 10361 SE BANYAN WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 6 35.71 13.18 0.00 0.00 1.02 BASN- 019112 - 0000 -02 02 02/03/2011 0.00 0.00 0.00 10.09 0.00 60.00 19112 BASIN ST 02/03/2011 0.00 0.00 0.00 0.00 0.00 2.48 1020680123 JOHN &CAROLYN COLVIN CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BASN- 019156- 0000 -02 02 02/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 19156 BASIN ST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 8 814.46 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 02/03/2011 0.00 0.00 0.00 109.22 0.00 1,322.80 200 BEACH RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 02/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 10 280.63 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 02/03/2011 0.00 0.00 0.00 63.57 0.00 769.86 375 BEACH RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 02/03/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 12 645.30 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 02/03/2011 0.00 0.00 0.00 178.19 0.00 890.92 617 S BEACH RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 13 18.99 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 02/03/2011 0.00 0.00 0.00 2.99 0.00 36.27 90 BEECHWOOD TRL 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 14 67.80 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 82.09 154 BEACON LN 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 15 229.49 33.13 0.00 0.00 1.02 BCNL- 000183 - 0000 -05 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 263.64 183 BEACON LN 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 16 11.46 13.27 0.00 0.00 1.02 BRCH- 000064 - 0000 -02 16 02/03/2011 0.00 0.00 0.00 4.25 0.00 30.00 64 BIRCH PL 02/03/2011 0.00 0.00 0.00 0.00 0.00 -0.91 1032120119 JAMES DUNN CYCLE 1 17 6.33 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 02/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 11971 SE BIRKDALE RUN 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 BRKR- 012139- 0000 -01 03 02/03/2011 0.00 0.00 0.00 6.75 0.00 33.70 12139 SE BIRKDALE RUN 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032740134 RON J. MIDURA CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 BRKR- 012296- 0000 -03 03 02/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 12296 SE BIRKDALE RUN 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 20 505.37 26.54 0.00 0.00 2.04 BRKR- 012308- 0000 -01 03 02/03/2011 0.00 0.00 0.00 132.90 0.00 669.72 12308 SE BIRKDALE RUN 02/03/2011 0.00 2.87 0.00 0.00 0.00 -2.44 1073950140 THOMAS TRACY CYCLE 1 21 643.18 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 02/03/2011 0.00 0.00 0.00 60.96 0.00 738.29 9 BAY HARBOR RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 22 139.26 7.26 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 02/03/2011 0.00 0.00 0.00 0.00 0.00 146.52 9 BAYVIEW RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 146.51 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 23 115.29 6.01 0.00 0.00 1.02 BYVR 000009 - 0000 - 01 07 02/03/2011 0.00 0.00 0.00 24.19 0.00 146.51 9 BAYVIEW RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 24 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 02/03/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 -50.64 1050380127 GEOFF BURKE CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 CBRC- 019354 - 0000 -02 05 02/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 19354 CARIBBEAN CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 26 25.32 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 02/03/2011 0.00 0.00 0.00 3.56 0.00 43.17 123 COUNTRY CLUB DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053950126 LEN FRANCESSCHINI CYCLE 1 27 39.42 0.00 0.00 0.00 0.00 CCDR- 000151 - 0000 -02 05 02/03/2011 0.00 0.00 0.00 0.00 0.00 39.42 151 COUNTRY CLUB DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 - 100.35 1070490151 JEANNIE MARTINICO CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 CCDR- 000257 - 0000 -05 07 02/03/2011 0.00 0.00 0.00 2.80 0.00 33.97 257 COUNTRY CLUB DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN &BARBARA MCGREEVY CYCLE 1 29 14.77 13.27 0.00 0.00 1.02 CCDR- 000282 - 0000 -03 07 02/03/2011 0.00 0.00 0.00 2.61 0.00 31.67 282 COUNTRY CLUB DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 30 10.55 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 02/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 342 COUNTRY CLUB DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 31 21.10 13.27 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 02/03/2011 0.00 0.00 0.00 3.55 0.00 38.94 18 CHAPEL CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197350154 SIFRIT LLC CYCLE 1 32 326.90 13.27 0.00 0.00 1.02 CHPC- 000003 - 0000 -05 19 02/03/2011 0.00 0.00 0.00 30.71 0.00 371.90 3 CHAPEL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 33 47.17 13.27 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 02/03/2011 0.00 0.00 0.00 5.47 0.00 66.93 150 CHAPEL LN 02/03/2011 0.00 0.00 0.00 0.00 0.00 -0.61 2200500115 MADELINE BIXLER CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 02/03/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #136 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 02/03/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #142 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 36 4.21 13.27 0.00 0.00 1.02 CLR - 003818 - 0156 -05 20 02/03/2011 0.00 0.00 0.00 4.64 0.00 23.14 3818 COUNTY LINE RD #156 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730131 BARBARA PATTERSON CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 02/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #2A 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 38 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 02/03/2011 0.00 0.00 0.00 7.80 0.00 38.97 3900 COUNTY LINE RD #13C 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 39 18.99 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 02/03/2011 0.00 0.00 0.00 8.33 0.00 41.61 4100 COUNTY LINE RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 40 32.40 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 02/03/2011 0.00 0.00 0.00 11.68 0.00 58.37 4417 COLLETTE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780637 ERIE HAVEN CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 02/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 17581 SE CONCH BAR RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 02/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 3360 CORAL PL 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 43 10.78 2.36 0.00 0.00 1.02 CVPL- 000226- 0000 -02 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 14.16 226 COVE PL 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 44 61.50 3.14 0.00 0.00 1.02 CVRD- 003319 - 0000 -01 02 02/03/2011 0.00 0.00 0.00 5.16 0.00 70.82 3319 COVE RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 -60.00 1111280129 J & J REALTY HOLDING CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 CYPD- 000371 - 0000 -02 11 02/03/2011 0.00 0.00 0.00 2.99 0.00 36.27 371 CYPRESS DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CYPN- 000410 - 0010 -04 14 02/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 410 N CYPRESS DR #10 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 47 39.48 13.27 0.00 0.00 1.02 CYPN- 000412 - 0014 -04 14 02/03/2011 0.00 0.00 0.00 4.83 0.00 59.13 412 N CYPRESS DR #14 02/03/2011 0.00 0.53 0.00 0.00 0.00 29.37 2141770141 TRACY O'DANIELL OWNER CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 02/03/2011 0.00 0.00 0.00 1.66 0.00 20.17 415 N CYPRESS DR #6E 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 CYPN- 000417- 011E -08 14 02/03/2011 0.00 0.00 0.00 2.04 0.00 24.77 417 N CYPRESS DR #11E 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 014F -05 14 02/03/2011 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #14F 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 51 53.64 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -05 14 02/03/2011 0.00 0.00 0.00 6.11 0.00 74.04 523 CYPRESS CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140731 DEBBIE ALLCOCK -OWNER CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 DHRT- 011401- 0000 -03 19 02/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 11401 SE DOHERTY ST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030030 CASA DEL SOL LLC CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 56 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050160 CASA DEL SOL LLC CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 DLSL- 000506 - 0000 -02 20 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 506 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033063 CASA DEL SOL LLC CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 59 0.00 0.00 0.00 0.00 0.26 DLSL- 000704 - 0000 -02 20 02/03/2011 0.00 0.00 0.00 1.85 0.00 2.11 704 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208018011 CASA DEL SOL LLC CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -01 20 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 801 DEL SOL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 02/03/2011 0.00 0.00 0.00 2.99 0.00 36.27 534 N DOVER RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 ESTW- 000028 - 0000 -01 07 02/03/2011 0.00 0.00 0.00 1.66 0.00 20.17 30 EASTWINDS CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 02/03/2011 0.00 0.00 0.00 2.61 0.00 31.67 383 EVERGREEN AVE 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 02/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 17949 SE FEDERAL HWY #1 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 65 16.88 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 02/03/2011 0.00 0.00 0.00 7.80 0.00 38.97 18175 SE FEDERAL HWY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 66 95.39 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 02/03/2011 0.00 0.00 0.00 27.43 0.00 137.11 18461 SE FEDERAL HWY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 67 14.77 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 02/03/2011 0.00 0.00 0.00 12.23 0.00 61.15 19100 SE FEDERAL HWY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.45 2191110222 DENNIS ALEXANDER CYCLE 1 68 18.49 11.08 0.00 0.00 2.04 FRNL- 019063- 0000 -13 19 02/03/2011 0.00 0.00 0.00 18.24 0.00 49.85 19063 SE FEARNLEY DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 36.33 2191170122 CHERYL HARRALD CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 FRNL- 019164- 0000 -02 19 02/03/2011 0.00 0.00 0.00 6.75 0.00 33.70 19164 SE FEARNLEY DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 70 21.10 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 02/03/2011 0.00 0.00 0.00 3.18 0.00 38.57 89 FAIRVIEW EAST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 71 39.48 13.27 0.00 0.00 1.02 FRVE 000097 - 0000 - 03 08 02/03/2011 0.00 0.00 0.00 4.83 0.00 58.60 97 FAIRVIEW EAST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 FRVE 000110 - 0000 - 05 08 02/03/2011 0.00 0.00 0.00 2.04 0.00 24.77 110 FAIRVIEW EAST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 MICHAEL MCFADDEN CYCLE 1 73 14.77 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 02/03/2011 0.00 0.00 0.00 2.61 0.00 31.67 125 FAIRVIEW EAST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 FRVW- 000088 - 0000 -04 08 02/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 88 FAIRVIEW WEST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 75 20.90 13.14 0.00 0.00 1.02 FRVW- 000095 - 0000 -02 08 02/03/2011 0.00 0.00 0.00 3.18 0.00 38.24 95 FAIRVIEW WEST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 FWYE- 000207 - 0000 -03 06 02/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 207 FAIRWAY EAST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 FWYE- 000224 - 0000 -01 06 02/03/2011 0.00 0.00 0.00 2.42 0.00 29.37 224 FAIRWAY EAST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 78 50.99 13.27 0.00 0.00 1.02 FWYN- 000372 - 0000 -02 06 02/03/2011 0.00 0.00 0.00 3.28 0.00 68.56 372 FAIRWAY NORTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 - 32.00 1064700116 WILLIAM KENNEDY CYCLE 1 79 21.10 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 02/03/2011 0.00 0.00 0.00 3.18 0.00 38.57 226 FAIRWAY WEST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 80 14.77 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 02/03/2011 0.00 0.00 0.00 2.61 0.00 31.67 87 GOLFVIEW DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 81 109.82 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 02/03/2011 0.00 0.00 0.00 11.16 0.00 135.27 98 GOLFVIEW DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 82 46.56 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 02/03/2011 0.00 0.00 0.00 5.47 0.00 66.32 131 GOLFVIEW DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 83 16.88 13.27 0.00 0.00 1.02 GLFD- 000226- 0000 -03 08 02/03/2011 0.00 0.00 0.00 2.80 0.00 33.97 226 GOLFVIEW DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 84 260.97 13.27 0.00 0.00 1.02 GLFS- 000160- 0000 -05 05 02/03/2011 0.00 0.00 0.00 24.74 0.00 300.00 160 GULFSTREAM DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1132300129 M. ROSS MILLER CYCLE 1 85 67.80 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 02/03/2011 0.00 0.00 0.00 20.53 0.00 102.62 13081 SE GREEN TURTLE WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 86 12.66 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 02/03/2011 0.00 0.00 0.00 11.71 0.00 58.52 19474 S HARBOR RD #1 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 02/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 19029 SE HILLCREST DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 88 29.54 26.54 0.00 0.00 2.04 HRDR- 018265- 0000 -03 12 02/03/2011 0.00 0.00 0.00 14.55 0.00 72.89 18265 SE HERITAGE DR 02/03/2011 0.00 0.22 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 02/03/2011 0.00 0.00 0.00 7.27 0.00 36.33 18337 SE HERITAGE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 90 10.55 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 02/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 18456 SE HERITAGE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.22 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520313 HEATHER POSEY CYCLE 1 91 18.99 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 02/03/2011 0.00 0.00 0.00 2.99 0.00 36.27 108 INTRACOASTAL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 92 12.66 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 02/03/2011 0.00 0.00 0.00 2.42 0.00 29.37 16 LEEWARD CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 02/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 327 LEIGH RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 LUCY CHARLES OWNER CYCLE 1 94 2.11 13.27 0.00 0.00 1.02 LEPA- 010621- 0000 -04 17 02/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 10621 SE LE PARC 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 95 57.18 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 71.47 83 LIGHTHOUSE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010930128 JIM BOURGEOIS CYCLE 1 96 0.00 13.27 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 96 LIGHTHOUSE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 97 109.32 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 143.47 99 LIGHTHOUSE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 98 40.00 0.00 0.00 0.00 0.00 LIVE - 000012 - 0000 -03 11 02/03/2011 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 -88.61 1111660974 TRISH KING OWNER CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 -07 11 02/03/2011 0.00 0.00 0.00 1.85 0.00 22.47 56 LIVE OAK CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 02/03/2011 0.00 0.00 0.00 1.66 0.00 20.17 80 LIVE OAK CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 02/03/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 LAUREL OAKS CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 102 408.80 13.27 0.00 0.00 1.02 MAGW- 000117 - 0000 -02 15 02/03/2011 0.00 0.00 0.00 38.07 0.00 461.16 117 MAGNOLIA WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 103 227.88 13.13 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 02/03/2011 0.00 0.00 0.00 21.97 0.00 264.00 138 MAGNOLIA WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 -0.52 2151033371 WAYNE BRANTHWAITE CYCLE 1 104 76.15 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 02/03/2011 0.00 0.00 0.00 8.13 0.00 98.57 142 MAGNOLIA WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 105 91.86 8.14 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 02/03/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 764.67 1101440173 ROBERT C. II DAVIS CYCLE 1 106 50.10 13.27 0.00 0.00 1.02 MAPL- 000363 - 0000 -07 10 02/03/2011 0.00 0.00 0.00 5.79 0.00 70.18 363 MAPLE AVE 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 107 102.24 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 136.39 7 OCEAN DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 OKAV- 000362- 0000 -02 10 02/03/2011 0.00 0.00 0.00 1.85 0.00 22.47 362 OAK AVE 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630451 JANELLE JORGENSON CYCLE 1 109 15.40 3.78 0.00 0.00 1.02 OKLD- 000015 - 0000 -05 11 02/03/2011 0.00 0.00 0.00 2.80 0.00 23.00 15 OAKLAND CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 -10.59 1111620830 TOM & BARBARA MANGUM CYCLE 1 110 18.99 13.27 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 02/03/2011 0.00 0.00 0.00 2.99 0.00 36.27 20 OAKLAND CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 111 46.17 10.96 0.00 0.00 1.02 OKLF- 000014 - 0000 -02 11 02/03/2011 0.00 0.00 0.00 1.85 0.00 60.00 14 OAKLEAF CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 -40.94 2197880140 GAIL DIXON CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 ORCH- 004590 - 0000 -05 19 02/03/2011 0.00 0.00 0.00 4.64 0.00 23.15 4590 ORCHID DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 PADD- 000020 - 0000 -03 13 02/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 20 PADDOCK CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 114 10.55 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 02/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 12 PALMETTO WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 115 275.39 13.27 0.00 0.00 1.02 PHTW- 000141- 0000 -01 16 02/03/2011 0.00 0.00 0.00 13.33 0.00 303.01 141 PINEHILL W TRL 02/03/2011 0.00 0.00 0.00 0.00 0.00 - 141.52 1033960139 PAUL R POHL CYCLE 1 116 98.26 0.00 0.00 0.00 0.00 PWKL- 018535- 0000 -03 03 02/03/2011 0.00 0.00 0.00 1.74 0.00 100.00 18535 SE PRESTWICK LN 02/03/2011 0.00 0.00 0.00 0.00 0.00 -98.26 1033550119 JAMES FLOOD JR. CYCLE 1 117 33.08 0.21 0.00 0.00 1.02 PWKT- 012012- 0000 -01 03 02/03/2011 0.00 0.00 0.00 5.69 0.00 40.00 12012 SE PRESTWICK TER 02/03/2011 0.00 0.00 0.00 0.00 0.00 -32.95 1033580137 EUGENE J. TYRRELL CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 PWKT- 012022- 0000 -03 03 02/03/2011 0.00 0.00 0.00 2.47 0.00 16.76 12022 SE PRESTWICK TER 02/03/2011 0.00 0.00 0.00 0.00 0.00 1.25 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 119 12.66 13.27 0.00 0.00 1.02 PWKT 012062 0000 - 03 03 02/03/2011 0.00 0.00 0.00 6.75 0.00 33.70 12062 SE PRESTWICK TER 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 120 25.32 13.27 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 02/03/2011 0.00 0.00 0.00 9.91 0.00 49.52 4243 ROBERT ST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 121 2.11 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 02/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 18150 SE RIDGEVIEW DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 122 6.33 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 02/03/2011 0.00 0.00 0.00 1.85 0.00 22.47 48 RIDGEWOOD CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 123 53.64 13.27 0.00 0.00 1.02 RIOV- 018702 - 0000 -01 07 02/03/2011 0.00 0.00 0.00 16.99 0.00 84.92 18702 RIO VISTA DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN &NANCY RANKIN CYCLE 1 124 23.21 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 02/03/2011 0.00 0.00 0.00 9.38 0.00 46.88 19840 N RIVERSIDE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 125 2.11 13.27 0.00 0.00 1.02 RSLS- 000051 - 0000 -02 16 02/03/2011 0.00 0.00 0.00 1.65 0.00 18.05 51 RUSSELL ST 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 126 50.00 0.00 0.00 0.00 0.00 RVRD- 000019 - 0000 -04 08 02/03/2011 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 -78.53 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 KENNETH SCHEPPKE CYCLE 1 127 327.62 13.27 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 02/03/2011 0.00 0.00 0.00 42.42 0.00 384.33 4480 RIVER PINES CT 02/03/2011 0.00 0.00 0.00 0.00 0.00 - 177.96 2172480268 MARGIE MARKS CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 RVRR- 018600- 0000 -06 17 02/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 18600 SE RIVER RIDGE RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 129 6.28 13.16 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 02/03/2011 0.00 0.00 0.00 5.16 0.00 25.62 18791 SE RIVER RIDGE RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 KURT LUNKWITZ- (RENTER) CYCLE 1 130 110.82 26.54 0.00 0.00 2.04 RVRT- 009236- 0000 -02 12 02/03/2011 0.00 0.00 0.00 34.87 0.00 175.09 9236 SE RIVER TER 02/03/2011 0.00 0.82 0.00 0.00 0.00 0.00 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 131 2.07 13.04 0.00 0.00 1.02 RVRT 009436 0000 - 04 12 02/03/2011 0.00 0.00 0.00 4.11 0.00 20.24 9436 SE RIVER TER 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 132 55.26 8.11 0.00 0.00 1.02 SGTD- 019151 - 0000 -03 19 02/03/2011 0.00 0.00 0.00 16.11 0.00 80.50 19151 SE SOUTHGATE DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 -24.62 1011850133 JAMES L. BOURGEOIS CYCLE 1 133 0.00 33.13 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 02/03/2011 0.00 0.00 0.00 0.00 0.00 34.15 185 SHELTER LN 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 134 64.26 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 02/03/2011 0.00 0.00 0.00 19.65 0.00 98.20 5 SPLITRAIL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 135 2.11 13.27 0.00 0.00 1.02 SPTR- 000016- 0000 -02 13 02/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 16 SPLITRAIL CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 136 4.22 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 02/03/2011 0.00 0.00 0.00 4.64 0.00 23.15 4863 TEQUESTA DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 137 18.99 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 02/03/2011 0.00 0.00 0.00 2.99 0.00 36.27 60 TEQUESTA OAKS DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 138 0.00 13.27 0.00 0.00 1.02 TEQU- 000479 - 0006 -07 05 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #6 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 02/03/2011 0.00 0.00 0.00 6.75 0.00 33.70 11952 SE TIFFANY WAY 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 140 300.00 0.00 0.00 0.00 0.00 TLOK- 000083 - 0000 -12 11 02/03/2011 0.00 0.00 0.00 0.00 0.00 300.00 83 TALL OAKS CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 - 323.92 1052400116 HUGH CAMPBELL CYCLE 1 141 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 142 61.19 33.13 0.00 0.00 1.02 TRDW- 000036 - 0000 -02 05 02/03/2011 0.00 0.00 0.00 8.58 0.00 103.92 36 TRADEWINDS CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 143 2.11 13.27 0.00 0.00 1.02 TTCD 000102 - 0000 - 03 09 02/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 102 TURTLE CREEK DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 144 4.22 13.27 0.00 0.00 1.02 TTCD- 000106 - 0000 -02 09 02/03/2011 0.00 0.00 0.00 4.64 0.00 23.15 106 TURTLE CREEK DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850122 KENNETH FERREIRA CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 TTCD- 000118 - 0000 -02 09 02/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 118 TURTLE CREEK DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095050129 SUSAN BRIGLIO CYCLE 1 146 27.72 26.54 0.00 0.00 2.04 TTCD- 000154 - 0000 -02 09 02/03/2011 0.00 0.00 0.00 14.02 0.00 70.59 154 TURTLE CREEK DR 02/03/2011 0.00 0.27 0.00 0.00 0.00 -0.29 1096300117 LLOYD WENZEL CYCLE 1 147 6.33 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 02/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 204 TURTLE CREEK DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 148 16.88 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 02/03/2011 0.00 0.00 0.00 7.80 0.00 38.97 212 TURTLE CREEK DR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 02/03/2011 0.00 0.00 0.00 1.47 0.00 17.87 113 US HIGHWAY 1 NORTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 150 106.33 13.27 0.00 0.00 1.02 US1N- 000121 - 0000 -04 02 02/03/2011 0.00 0.00 0.00 1.85 0.00 122.47 121 US HIGHWAY 1 NORTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1021501728 BEALL'S OUTLET CYCLE 1 151 18.99 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 02/03/2011 0.00 0.00 0.00 2.99 0.00 36.27 151 US HIGHWAY 1 NORTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039240180 NATIONAL BILLING INST. CYCLE 1 152 23.21 26.54 0.00 0.00 2.04 US1N- 000212 - 0016 -08 03 02/03/2011 0.00 0.00 0.00 4.65 0.00 56.73 212 US1 NORTH #16 02/03/2011 0.00 0.29 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 02/03/2011 0.00 0.00 0.00 2.04 0.00 24.77 542 US HIGHWAY 1 NORTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 154 0.00 33.13 0.00 0.00 1.02 US1N 000552 - 0000 - 02 03 02/03/2011 0.00 0.00 0.00 3.07 0.00 37.22 552 US HIGHWAY 1 NORTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 155 10.55 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 02/03/2011 0.00 0.00 0.00 4.02 0.00 48.72 260 US HIGHWAY 1 SOUTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 02/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 283 US HIGHWAY# 1 SOUTH 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 157 12.66 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 02/03/2011 0.00 0.00 0.00 11.71 0.00 58.52 18046 SE VILLAGE CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 158 32.31 33.13 0.00 0.00 1.02 VLGC- 018366- 0000 -03 03 02/03/2011 0.00 0.00 0.00 16.45 0.00 82.91 18366 SE VILLAGE CIR 02/03/2011 0.00 0.00 0.00 0.00 0.00 -0.66 2150090126 PHIL ALBERTZ CYCLE 1 159 18.99 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 02/03/2011 0.00 0.00 0.00 8.33 0.00 41.61 19907 WILKINSON LEAS RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 02/03/2011 0.00 0.00 0.00 1.85 0.00 22.47 16 WILLOW RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN &JENNIFER MATTHEWS CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 WLWR- 000037 - 0000 -03 14 02/03/2011 0.00 0.00 0.00 2.42 0.00 29.37 37 WILLOW RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 02/03/2011 0.00 0.00 0.00 0.12 0.00 27.07 67 WILLOW RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 2.30 RECEIPT REPORT Date: 02/03/11 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930149 EVA LUTZON CYCLE 1 163 59.92 2.95 0.00 0.00 1.02 WTRW- 003336 - 0000 -04 02 02/03/2011 0.00 0.00 0.00 4.11 0.00 68.00 3336 WATERWAY RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 -59.45 1020890118 DAVID BOGUS CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 02/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 19214 WATERWAY RD 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 165 43.16 13.02 0.00 0.00 1.02 YCTC- 000010 - 0000 -03 08 02/03/2011 0.00 0.00 0.00 2.80 0.00 60.00 10 YACHT CLUB PL 02/03/2011 0.00 0.00 0.00 0.00 0.00 -26.60 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 166 4.57 32.71 0.00 0.00 1.02 YCTC- 000012 - 0000 -11 08 02/03/2011 0.00 0.00 0.00 3.45 0.00 41.75 12 YACHT CLUB PL 02/03/2011 0.00 0.00 0.00 0.00 0.00 -0.40 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 167 60.00 0.00 0.00 0.00 0.00 YCTC- 000012 - 0000 -11 08 02/03/2011 0.00 0.00 0.00 0.00 0.00 60.00 12 YACHT CLUB PL 02/03/2011 0.00 0.00 0.00 0.00 0.00 -60.40 1080150136 BRIAN O'BRIEN CYCLE 1 168 149.66 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 02/03/2011 0.00 0.00 0.00 14.75 0.00 178.70 16 YACHT CLUB PL 02/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 168 Grand Total: 9 3,200.46 0.00 0.00 166.52 0.00 0.00 181.96 1,511.01 0.00 14,554.80 0.00 5.00 0.00 0.00 0.00 - 1,065.64