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2/4/2011 (5)
RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 THOMAS MCCRUDDEN CYCLE 1 1 16.88 13.27 0.00 0.00 1.02 AZLC- 000072 - 0000 -03 14 02/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 72 AZALEA CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 2 371.36 557.34 0.00 0.00 1.02 BCHR- 000100 - 0000 -01 01 02/04/2011 0.00 0.00 0.00 83.67 0.00 1,013.39 100 BEACH RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR- 000100- FIRE -02 01 02/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033100135 DAVID HOYLE CYCLE 1 4 74.28 11.49 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 02/04/2011 0.00 0.00 0.00 25.02 0.00 111.81 12092 SE BIRKDALE RUN 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BRPT- 000006 - 0000 -02 13 02/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 6 BRIDLEPATH CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 6 46.56 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 02/04/2011 0.00 0.00 0.00 15.22 0.00 76.07 19171 SE BARUS DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 7 64.26 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 02/04/2011 0.00 0.00 0.00 19.65 0.00 98.20 19172 SE BARUS DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 BTWW- 009833- 0000 -04 12 02/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 9833 SE BUTTONWOOD WAY 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 9 129.06 13.27 0.00 0.00 1.02 BYVR- 000019 - 0000 -01 07 02/04/2011 0.00 0.00 0.00 12.90 0.00 156.25 19 BAYVIEW RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 10 95.39 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 02/04/2011 0.00 0.00 0.00 9.87 0.00 119.55 31 BAYVIEW RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075400136 WILLIAM G. HERLIN CYCLE 1 11 84.99 15.01 0.00 0.00 0.00 BYVT- 000004 - 0000 -03 07 02/04/2011 0.00 0.00 0.00 0.00 0.00 100.00 4 BAYVIEW TERR 02/04/2011 0.00 0.00 0.00 0.00 0.00 253.62 1121050240 SUSAN REICHEY CYCLE 1 12 0.00 0.00 0.00 0.00 0.00 CASL- 018344 - 0000 -04 12 02/04/2011 0.00 0.00 0.00 4.88 0.00 4.88 18344 SE CASSIA LN 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 13 67.80 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 02/04/2011 0.00 0.00 0.00 7.38 0.00 89.47 12 COUNTRY CLUB CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 14 23.21 13.27 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 02/04/2011 0.00 0.00 0.00 3.37 0.00 40.87 279 COUNTRY CLUB DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 15 21.10 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 02/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 299 COUNTRY CLUB DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 16 114.63 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 02/04/2011 0.00 0.00 0.00 11.60 0.00 140.52 322 COUNTRY CLUB DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 17 16.50 16.00 0.00 0.00 2.04 CCDR- 000326- 0000 -01 07 02/04/2011 0.00 0.00 0.00 4.65 0.00 39.25 326 COUNTRY CLUB DR 02/04/2011 0.00 0.06 0.00 0.00 0.00 0.00 1070770165 GILBERT RODRIQUEZ CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CCDR- 000339 - 0000 -06 07 02/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 339 COUNTRY CLUB DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 JOHN W. KEAYS CYCLE 1 19 16.88 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 02/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 372 COUNTRY CLUB DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 20 25.32 13.27 0.00 0.00 1.02 CCDS- 019224 - 0000 -08 05 02/04/2011 0.00 0.00 0.00 9.91 0.00 49.52 19224 COUNTRY CLUB DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 02/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 10 CHAPEL CT 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 22 25.32 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 02/04/2011 0.00 0.00 0.00 3.56 0.00 43.17 133 CHAPEL LN 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 23 43.02 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 02/04/2011 0.00 0.00 0.00 5.15 0.00 62.46 67 CINNAMON PL 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 24 105.01 13.27 0.00 0.00 1.02 CLNY- 000051 - 0000 -03 01 02/04/2011 0.00 0.00 0.00 0.00 0.00 119.30 51 COLONY RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 25 12.66 13.27 0.00 0.00 1.02 CLNY- 000210 - 0000 -01 01 02/04/2011 0.00 0.00 0.00 0.00 0.00 26.95 210 COLONY RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 26 4.23 13.27 0.00 0.00 1.02 CLR - 003794 - 0104 -03 20 02/04/2011 0.00 0.00 0.00 4.64 0.00 23.34 3794 COUNTY LINE RD #104 02/04/2011 0.00 0.18 0.00 0.00 0.00 20.50 2200180166 JEANETTE E. BARCA CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 02/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 3818 COUNTY LINE RD #108 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 02/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #115 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200320190 KATHLEEN CURRIE CYCLE 1 29 10.09 23.92 0.00 0.00 2.04 CLR - 003818 - 0121 -09 20 02/04/2011 0.00 0.00 0.00 9.80 0.00 46.00 3818 COUNTY LINE RD #121 02/04/2011 0.00 0.15 0.00 0.00 0.00 -0.37 2200350160 KELLY MCGRATH RENTER CYCLE 1 30 28.35 26.37 0.00 0.00 2.04 CLR - 003818 - 0123 -06 20 02/04/2011 0.00 0.00 0.00 12.97 0.00 70.00 3818 COUNTY LINE RD #123 02/04/2011 0.00 0.27 0.00 0.00 0.00 -5.30 2200430151 KARLA LUDWICK CYCLE 1 31 1.51 7.34 0.00 0.00 1.02 CLR - 003818 - 0130 -03 20 02/04/2011 0.00 0.00 0.00 20.03 0.00 30.00 3818 COUNTY LINE RD #130 02/04/2011 0.00 0.10 0.00 0.00 0.00 53.65 2200980179 IVA C ROBERTSON CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 006A -07 20 02/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #6A 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 33 12.56 13.16 0.00 0.00 1.02 CLR - 003900- 014D -03 20 02/04/2011 0.00 0.00 0.00 6.75 0.00 33.49 3900 COUNTY LINE RD #14D 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201180159 EILEEN SULLIVAN CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 022D -05 20 02/04/2011 0.00 0.00 0.00 3.72 0.00 18.01 3900 COUNTY LINE RD #22D 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 35 31.65 106.04 0.00 0.00 1.02 CLR - 019351 - 0000 -01 19 02/04/2011 0.00 0.00 0.00 34.68 0.00 173.39 19351 COUNTY LINE RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 KAREN REYMANN CYCLE 1 36 60.72 13.27 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 02/04/2011 0.00 0.00 0.00 18.76 0.00 93.77 19150 SE COUNTY LINE RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151501239 CHARLES SHAFFER CYCLE 1 37 65.05 13.27 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 02/04/2011 0.00 0.00 0.00 19.65 0.00 98.99 4424 COLLETTE DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.79 1021741616 GERALD F. EASTMAN CYCLE 1 38 0.00 33.13 0.00 0.00 1.02 CNCB- 017416- 0000 -01 02 02/04/2011 0.00 0.00 0.00 8.54 0.00 42.69 17416 SE CONCH BAR RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 39 100.20 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 02/04/2011 0.00 0.00 0.00 28.63 0.00 143.12 3337 CORAL PL 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 40 322.42 13.27 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 02/04/2011 0.00 0.00 0.00 84.19 0.00 420.90 9284 SE COVE POINT ST 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 41 10.55 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 02/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 528 N CYPRESS CT 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 42 133.87 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 02/04/2011 0.00 0.00 0.00 13.33 0.00 161.49 351 CYPRESS DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 43 28.42 17.04 0.00 0.00 1.02 CYPN- 000414 - OOOA -05 14 02/04/2011 0.00 0.00 0.00 3.18 0.00 50.00 414 N CYPRESS DR #A 02/04/2011 0.00 0.34 0.00 0.00 0.00 31.07 2141660192 MELISA SHERIN RENTER CYCLE 1 44 12.89 26.54 0.00 0.00 2.04 CYPN- 000419- 017F -09 14 02/04/2011 0.00 0.00 0.00 3.70 0.00 45.35 419 N CYPRESS DR #17F 02/04/2011 0.00 0.18 0.00 0.00 0.00 -0.23 2141630117 CAROL B ZAUGG CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 02/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 421 N CYPRESS DR #15 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141470208 MARGARET LOCHER CYCLE 1 46 21.10 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOD -10 14 02/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 429 N CYPRESS DR #D 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 02/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 561 N CYPRESS DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.18 2144001520 MARC MILMAN CYCLE 1 48 14.77 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 02/04/2011 0.00 0.00 0.00 2.61 0.00 31.67 585 N CYPRESS DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 02/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 11511 SE DOHERTY ST 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 50 12.62 26.42 0.00 0.00 2.04 DVRN- 000586 - 0000 -01 10 02/04/2011 0.00 0.00 0.00 3.70 0.00 44.96 586 N DOVER RD 02/04/2011 0.00 0.18 0.00 0.00 0.00 0.00 1101730272 DEAN NUNNEVILLE OWNER CYCLE 1 51 8.04 0.00 0.00 0.00 0.00 ELM - 000371 - 0000 -07 10 02/04/2011 0.00 0.00 0.00 0.00 0.00 8.04 371 ELM AVE 02/04/2011 0.00 0.00 0.00 0.00 0.00 -86.00 1085650119 ROBERT W. GOODENOW CYCLE 1 52 8.44 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 02/04/2011 0.00 0.00 0.00 3.83 0.00 46.42 17 EL PORTAL DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 53 79.12 23.02 0.00 0.00 2.04 EVRG- 000386- 0000 -08 10 02/04/2011 0.00 0.00 0.00 10.62 0.00 115.20 386 EVERGREEN AVE 02/04/2011 0.00 0.40 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 54 21.10 13.27 0.00 0.00 1.02 FEDH- 018375- 0000 -05 02 02/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 18375 SE FEDERAL HWY 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 PAT SANDS CYCLE 1 55 8.67 13.27 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 02/04/2011 0.00 0.00 0.00 2.04 0.00 25.00 383 FRANKLIN RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2191080181 KEITH LEGGETT RENTER CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 FRNL 019103 0000 - 08 19 02/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19103 SE FEARNLEY DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 FRVW- 000134 - 0000 -02 08 02/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 134 FAIRVIEW WEST 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 02/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 225 FAIRWAY WEST 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 59 32.40 13.27 0.00 0.00 1.02 GLFD- 000039 - 0000 -02 08 02/04/2011 0.00 0.00 0.00 4.20 0.00 50.89 39 GOLFVIEW DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081950114 CARLTON D STODDARD CYCLE 1 60 16.88 13.27 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 02/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 106 GOLFVIEW DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 61 12.66 13.27 0.00 0.00 1.02 GLFD- 000141 - 0000 -01 08 02/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 141 GOLFVIEW DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 62 14.77 13.27 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 02/04/2011 0.00 0.00 0.00 2.61 0.00 31.67 238 GOLFVIEW DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 02/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 265 GOLFVIEW DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 02/04/2011 0.00 0.00 0.00 5.16 0.00 30.00 19787 GARDENIA DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 4.48 2197980112 DOUGLAS BALDWIN CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 02/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 19927 GARDENIA DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 66 155.83 13.27 0.00 0.00 1.02 HARS- 019471 - 0001 -07 02 02/04/2011 0.00 0.00 0.00 42.54 0.00 212.66 19471 S HARBOR RD #1 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 67 18.99 13.27 0.00 0.00 1.02 HIBS- 019892 - 0000 -02 19 02/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 19892 HIBISCUS DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 68 64.26 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 02/04/2011 0.00 0.00 0.00 7.06 0.00 85.61 6 HICKORY HILL RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 69 15.82 1.12 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 02/04/2011 0.00 0.00 0.00 2.04 0.00 20.00 65 HICKORY HILL RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 - 15.11 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 70 43.02 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 02/04/2011 0.00 0.00 0.00 14.34 0.00 71.65 18000 SE HERITAGE DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 71 16.71 13.13 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 02/04/2011 0.00 0.00 0.00 7.80 0.00 38.66 18385 SE HERITAGE DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 02/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 145 INTRACOASTAL CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ/ W N ENIgTdI3 K ESn0HZH9IZ ZTT 99'99 00'0 L9'� 69'H 00'0 00'0 TTOZ/ W N H TO TdI3 ZTT000 - HOIZ ZO'T 00'0 00'0 LZ'E 00'0 06 T =7D EDTH KZSKOK ZZTTZTHOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ/ W N ENIgTdI3 K ESn0HZH9IZ TTT 99'99 00'0 L9'� 69'H 00'0 00'0 TTOZ/ W N H TO- TdI3 TTT000 - H9IZ ZO'T 00'0 00'0 LZ'E 00'0 68 T =7D EDTH KZSKOK 9TTTTTHOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ/ W N ENIgTdI3# K ESn0HZH9IZ OTT 99'99 00'0 L9'� 69'H 00'0 00'0 TTOZ/ W N H TO- TdI3 OTT000 - H9IZ ZO'T 00'0 00'0 LZ'E 00'0 88 T =7D EDTH KZSKOK TOTTOTHOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ/ W N ENIgTdI3 K ESn0HZH9IZ 80T 99'99 00'0 L9'� 69'H 00'0 00'0 TTOZ/ W N H TO- TdI3 80T000 - H9IZ ZO'T 00'0 00'0 LZ'E 00'0 L8 T EZOAO EDTH KZSKOK 880T80HOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ/ W N ENIgTdI3 K ESn0HZH9IZ LOT 99'99 00'0 L9'� 69'H 00'0 00'0 TTOZ/ W N H TO- TdI3 LOT000 - 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2d -2 4s 9 nb 9 z ;o 9 b 2 TTTA uid6T :aUIzz TT/WN : ' DlodE�l ZdIEMI RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 127 10.55 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 02/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 18945 SE MAYO DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 128 17.16 13.02 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 02/04/2011 0.00 0.00 0.00 7.80 0.00 39.00 19006 SE MAYO DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.59 2190630139 CHARLES GERLACH CYCLE 1 129 12.85 39.81 0.00 0.00 3.06 MAYO- 019046- 0000 -03 19 02/04/2011 0.00 0.00 0.00 13.91 0.00 69.99 19046 SE MAYO DR 02/04/2011 0.00 0.36 0.00 0.00 0.00 -0.19 2151760141 KATHLEEN MAYER CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 02/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 4355 NICOLE CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 131 18.99 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 02/04/2011 0.00 0.00 0.00 0.00 0.00 33.28 35 OCEAN DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 02/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 11 OAKLAND CT 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630577 LAUREN JOHNSON CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 OKLD- 000019 - 0000 -07 11 02/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 19 OAKLAND CT 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 134 12.59 13.20 0.00 0.00 1.02 OKLF- 000021 - 0000 -06 11 02/04/2011 0.00 0.00 0.00 2.42 0.00 29.23 21 OAKLEAF CT 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT &HELENS SCHAEFER CYCLE 1 135 3.58 5.62 0.00 0.00 1.02 OKTT- 009923 - 0000 -03 12 02/04/2011 0.00 0.00 0.00 5.69 0.00 15.91 9923 OAK TREE TER 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 136 2.11 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 02/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 4626 ORCHID DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 137 14.77 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 02/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 3345 PEBBLE PL 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 138 12.66 13.27 0.00 0.00 1.02 PHTE- 000007 - 0000 -02 16 02/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 7 PINEHILL E TRL 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 139 33.55 12.63 0.00 0.00 1.02 PHTW- 000064 - 0000 -04 16 02/04/2011 0.00 0.00 0.00 2.80 0.00 50.00 64 PINEHILL W TRL 02/04/2011 0.00 0.00 0.00 0.00 0.00 -17.48 1061440128 JON SCHMIDT CYCLE 1 140 18.99 33.13 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 02/04/2011 0.00 0.00 0.00 4.78 0.00 57.92 123 POINT CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072150138 SUSAN PONCY CYCLE 1 141 402.63 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 02/04/2011 0.00 0.00 0.00 104.24 0.00 521.16 18842 POINT DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 142 353.27 13.27 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 02/04/2011 0.00 0.00 0.00 91.90 0.00 459.46 18984 POINT DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 143 17.19 13.27 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 02/04/2011 0.00 0.00 0.00 7.80 0.00 39.28 12101 SE PRESTWICK TER 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.31 2190820127 SARA STOUT CYCLE 1 144 6.33 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 02/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19179 SE ROBERT DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540443 CAROLYN SADIN CYCLE 1 145 1.67 1.75 0.00 0.00 1.02 RDVD- 018144 - 0000 -04 17 02/04/2011 0.00 0.00 0.00 6.75 0.00 11.19 18144 SE RIDGEVIEW DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA &JOHN DEACON CYCLE 1 146 65.71 13.27 0.00 0.00 1.02 RDVD- 018158 - 0000 -03 17 02/04/2011 0.00 0.00 0.00 8.19 0.00 88.19 18158 SE RIDGEVIEW DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -48.83 2140030130 KATHLEEN BRESSLER CYCLE 1 147 13.29 13.27 0.00 0.00 1.02 RDWD- 000008- 0000 -03 14 02/04/2011 0.00 0.00 0.00 2.42 0.00 30.00 8 RIDGEWOOD CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.63 2140180169 JOHN OBER CYCLE 1 148 14.77 13.27 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 02/04/2011 0.00 0.00 0.00 2.61 0.00 31.67 28 RIDGEWOOD CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 149 130.56 33.13 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 02/04/2011 0.00 0.00 0.00 41.18 0.00 205.89 18812 RIO VISTA DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 150 12.80 13.13 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 02/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 19175 N RIVERSIDE DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2151360138 DAVE HICKSON- RENTER CYCLE 1 151 16.88 33.13 0.00 0.00 1.02 RSDN- 019457 - 0000 -03 15 02/04/2011 0.00 0.00 0.00 12.76 0.00 63.79 19457 N RIVERSIDE DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 152 34.22 13.27 0.00 0.00 1.02 RSDN- 019536- 0000 -06 15 02/04/2011 0.00 0.00 0.00 5.89 0.00 54.40 19536 N RIVERSIDE DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -25.78 2151981010 STEVE DUMOND CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 RSDN- 019810 - 0000 -02 15 02/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 19810 N RIVERSIDE DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390331 STEWART SMITH CYCLE 1 154 25.38 13.30 0.00 0.00 1.02 RSLS- 004167- 0000 -02 16 02/04/2011 0.00 0.00 0.00 9.91 0.00 50.00 4167 RUSSELL ST 02/04/2011 0.00 0.39 0.00 0.00 0.00 58.28 2161390611 LARRY SPRINGER CYCLE 1 155 100.20 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 02/04/2011 0.00 0.00 0.00 28.63 0.00 143.12 4209 RUSSELL ST 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 156 227.07 13.27 0.00 0.00 1.02 RVRD- 000027 - 0000 -03 08 02/04/2011 0.00 0.00 0.00 20.30 0.00 261.66 27 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -15.71 1061010111 RUTH CLEARY CYCLE 1 157 2.11 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 02/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 44 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061270159 LORI HOUCHIN CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 02/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 96 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 159 236.04 13.27 0.00 0.00 1.02 RVRD- 000158 - 0000 -02 06 02/04/2011 0.00 0.00 0.00 22.52 0.00 272.85 158 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 160 25.32 26.54 0.00 0.00 2.04 RVRD- 000178 - 0000 -05 06 02/04/2011 0.00 0.00 0.00 4.84 0.00 58.96 178 RIVER DR 02/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 RVRD- 000200 - 0000 -01 06 02/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 200 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061730148 BLAIR WOOD CYCLE 1 162 69.14 13.27 0.00 0.00 1.02 RVRD- 000204 - 0000 -05 06 02/04/2011 0.00 0.00 0.00 1.85 0.00 85.28 204 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -62.81 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062380127 EDWIN L. LAYMAN CYCLE 1 163 60.72 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 02/04/2011 0.00 0.00 0.00 6.74 0.00 81.75 308 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062240123 CARL MARTIN CYCLE 1 164 974.73 0.00 0.00 0.00 0.00 RVRD- 000339 - 0000 -02 06 02/04/2011 0.00 0.00 0.00 25.27 0.00 1,000.00 339 RIVER DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 - 974.73 2172600110 MICHAEL SOUSA CYCLE 1 165 242.96 26.54 0.00 0.00 2.04 RVRR- 018705 - 0000 -01 17 02/04/2011 0.00 0.00 0.00 67.90 0.00 341.20 18705 SE RIVER RIDGE RD 02/04/2011 0.00 1.76 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 166 18.99 13.27 0.00 0.00 1.02 RVRR- 018741 - 0000 -02 17 02/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 18741 SE RIVER RIDGE RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 167 21.10 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 02/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 18785 SE RIVER RIDGE RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 168 16.88 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 02/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 9317 SE RIVER TER 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 RVRT- 009367- 0000 -03 12 02/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 9367 SE RIVER TER 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 170 21.10 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 02/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 19041 SE SUDDARD DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 171 10.55 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 02/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19072 SE SUDDARD DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 172 10.55 26.54 0.00 0.00 2.04 SGTD- 019185 - 0000 -05 19 02/04/2011 0.00 0.00 0.00 15.29 0.00 54.60 19185 SE SOUTHGATE DR 02/04/2011 0.00 0.18 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 173 42.16 11.35 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 02/04/2011 0.00 0.00 0.00 5.47 0.00 60.00 24 SHADY LN 02/04/2011 0.00 0.00 0.00 0.00 0.00 -2.33 1011810125 MARGARET P. MINCES CYCLE 1 174 50.64 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 02/04/2011 0.00 0.00 0.00 0.00 0.00 84.79 234 SHELTER LN 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 175 12.66 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 02/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 8 STEEPLECHASE CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 176 31.65 33.13 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 02/04/2011 0.00 0.00 0.00 5.92 0.00 71.72 390 TEQUESTA DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 177 12.66 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 02/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 427 TEQUESTA DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 178 4.22 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 02/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 336 TEQUESTA DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 179 18.99 13.27 0.00 0.00 1.02 TIFW- 011861- 0000 -01 02 02/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 11861 SE TIFFANY WAY 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902344 GARY WRIGHT CYCLE 1 180 8.44 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 02/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 11992 SE TIFFANY WAY 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 181 0.00 0.00 0.00 0.00 0.65 TLOK 000059 - 0000 - 06 11 02/04/2011 0.00 0.00 0.00 1.47 0.00 2.12 59 TALL OAKS CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 182 4.22 13.27 0.00 0.00 1.02 TTCD- 000150 - 0000 -04 09 02/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 150 TURTLE CREEK DR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 183 173.55 6.87 0.00 0.00 1.02 TTSL- 000038 - 0000 -03 09 02/04/2011 0.00 0.00 0.00 18.56 0.00 200.00 38 TORTOISE LN 02/04/2011 0.00 0.00 0.00 0.00 0.00 - 165.23 1111530145 DAILEY & ASSOC. INC. CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 US1N- 000112 - 0000 -04 11 02/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 112 N US HIGHWAY #1 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICE CYCLE 1 185 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0002 -03 03 02/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #2 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 186 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0003 -04 03 02/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #3 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES INC CYCLE 1 187 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0004 -08 03 02/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #4 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 02/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #6 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 189 11.38 29.79 0.00 0.00 1.02 US1N- 000218 - 0000 -02 03 02/04/2011 0.00 0.00 0.00 4.21 0.00 46.40 218 US HIGHWAY 1 NORTH 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 190 81.72 0.00 0.00 0.00 0.00 US1N- 000218 - 0000 -02 03 02/04/2011 0.00 0.00 0.00 0.00 0.00 81.72 218 US HIGHWAY 1 NORTH 02/04/2011 0.00 0.00 0.00 0.00 0.00 -81.72 1035927770 BANK UNITED CYCLE 1 191 12.66 13.27 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 02/04/2011 0.00 0.00 0.00 3.52 0.00 42.72 504 US HIGHWAY 1 NORTH 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 192 2.11 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 02/04/2011 0.00 0.00 0.00 3.26 0.00 39.52 731 NORTH US HWY # 1 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 193 50.64 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 02/04/2011 0.00 0.00 0.00 14.20 0.00 172.02 152 VILLAGE BLVD #1 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 194 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 02/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 195 101.28 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 02/04/2011 0.00 0.00 0.00 21.15 0.00 256.15 154 VILLAGE BLVD #2 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 196 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 02/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 197 94.95 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 02/04/2011 0.00 0.00 0.00 20.58 0.00 249.25 156 VILLAGE BLVD #3 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 198 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 02/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036741929 TEQUESTA CAY CYCLE 1 199 29.54 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 02/04/2011 0.00 0.00 0.00 14.69 0.00 177.95 158 VILLAGE BLVD #4 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 200 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 02/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 201 99.17 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 02/04/2011 0.00 0.00 0.00 20.96 0.00 253.85 160 VILLAGE BLVD #5 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 202 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 02/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 203 94.95 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 02/04/2011 0.00 0.00 0.00 20.58 0.00 249.25 162 VILLAGE BLVD #6 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 204 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 02/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 205 50.10 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 02/04/2011 0.00 0.00 0.00 5.79 0.00 70.18 164 VILLAGE BLVD -POOL /CABANA 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 206 16.88 13.27 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 02/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 17925 SE VILLAGE CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 207 18.99 33.13 0.00 0.00 1.02 VLGC- 018085 - 0000 -02 03 02/04/2011 0.00 0.00 0.00 13.29 0.00 66.43 18085 SE VILLAGE CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280117 DALE AUSTIN CYCLE 1 208 2.25 13.15 0.00 0.00 1.02 VLGC- 018155 - 0000 -01 03 02/04/2011 0.00 0.00 0.00 4.11 0.00 20.53 18155 SE VILLAGE CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1034640221 FRANK GENERAZIO CYCLE 1 209 23.21 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 02/04/2011 0.00 0.00 0.00 9.38 0.00 46.88 18526 SE VILLAGE CIR 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 210 5.59 11.54 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 02/04/2011 0.00 0.00 0.00 1.85 0.00 20.00 360 VENUS AVE 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.09 2142200164 RONALD COOMBS CYCLE 1 211 10.55 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 02/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 43 WILLOW RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 212 48.45 11.99 0.00 0.00 1.02 WLWR- 000046 - 0000 -01 14 02/04/2011 0.00 0.00 0.00 0.00 0.00 61.46 46 WILLOW RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 213 12.66 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 02/04/2011 0.00 0.00 0.00 2.67 0.00 29.62 83 WILLOW RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161340128 RICHARD MEYER CYCLE 1 214 41.42 12.41 0.00 0.00 1.02 WNGO- 000224 - 0000 -02 16 02/04/2011 0.00 0.00 0.00 5.15 0.00 60.00 224 WINGO ST 02/04/2011 0.00 0.00 0.00 0.00 0.00 -1.18 1121410118 GEORGE LAUGHLIN CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 02/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 10124 SE WHITE PELICAN WAY 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020760118 CAROLYN GIRARD CYCLE 1 216 81.36 9.74 0.00 0.00 1.02 WTRW- 000070 - 0000 -01 02 02/04/2011 0.00 0.00 0.00 17.88 0.00 110.00 70 WATERWAY RD 02/04/2011 0.00 0.00 0.00 0.00 0.00 -39.41 RECEIPT REPORT Date: 02/04/11 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172310 JOSEPH &SONYA PEASE CYCLE 1 217 15.17 13.27 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 02/04/2011 0.00 11.21 0.00 0.00 0.00 40.67 8 YACHT CLUB PL 02/04/2011 0.00 0.00 0.00 0.00 0.00 -0.40 1080120524 SARA STEPHANOS CYCLE 1 218 269.10 26.54 0.00 0.00 2.04 YCTC- 000036- 0000 -02 08 02/04/2011 0.00 0.00 0.00 26.78 0.00 325.79 36 YACHT CLUB PL 02/04/2011 0.00 1.33 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 219 18.99 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 02/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 95 YACHT CLUB PL 02/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 219 Grand Total: 10,472.10 6 0.00 0.00 240.36 0.00 11.21 920.16 2,160.80 0.00 19,832.08 0.00 7.98 0.00 0.00 0.00 4,467.03