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2/7/2011 (5)
RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 8.40 7.54 0.00 0.00 1.02 ARND- 019087- 0000 -03 19 02/07/2011 0.00 0.00 0.00 7.27 0.00 24.23 19087 SE ARNOLD DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 32.34 13.27 0.00 0.00 1.02 AZLC- 000056 - 0000 -01 14 02/07/2011 0.00 0.00 0.00 3.37 0.00 50.00 56 AZALEA CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -9.13 2142290178 LYNNE UNGERBUEHLER CYCLE 1 3 50.10 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 02/07/2011 0.00 0.00 0.00 5.79 0.00 70.18 63 AZALEA CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560316 JOLYNN WELKNER CYCLE 1 4 66.17 13.16 0.00 0.00 1.02 BANW- 010337- 0000 -01 12 02/07/2011 0.00 0.00 0.00 19.65 0.00 100.00 10337 SE BANYAN WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 -2.47 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 5 149.81 198.84 0.00 0.00 1.02 BCHR- OOTEMP- TEMP -99 01 02/07/2011 0.00 0.00 0.00 31.47 0.00 381.14 BEACHRD -US #1 TEMP -METER 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 6 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 02/07/2011 0.00 0.00 0.00 0.36 0.00 10.78 19745 S BEACH RD -RC ONLY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BCNS- 000367- 0000 -04 11 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 367 BEACON ST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 02/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 431 BEACON ST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 12247 SE BIRKDALE RUN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 02/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19028 SE BRYANT DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 11 60.72 13.27 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 02/07/2011 0.00 0.00 0.00 6.74 0.00 81.75 72 CAMELIA CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 12 16.88 13.27 0.00 0.00 1.02 CBRC- 004943 - 0000 -03 05 02/07/2011 0.00 0.00 0.00 7.80 0.00 39.28 4943 CARIBBEAN CT 02/07/2011 0.00 0.31 0.00 0.00 0.00 25.78 1054200150 KAREN &RON HILO CYCLE 1 13 12.69 13.27 0.00 0.00 1.02 CCDR- 000131 - 0000 -05 05 02/07/2011 0.00 0.00 0.00 2.66 0.00 29.64 131 COUNTRY CLUB DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.03 1070380135 JOHN PUGSLEY CYCLE 1 14 23.21 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 02/07/2011 0.00 0.00 0.00 3.37 0.00 40.87 224 COUNTRY CLUB DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 15 18.99 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 02/07/2011 0.00 0.00 0.00 2.99 0.00 36.27 286 COUNTRY CLUB DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 16 46.56 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 02/07/2011 0.00 0.00 0.00 5.47 0.00 66.32 313 COUNTRY CLUB DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW RENTER CYCLE 1 17 14.77 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 02/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 327 COUNTRY CLUB DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101130111 ALICE B KLIMAS AND CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 CEDA- 000364- 0000 -01 10 02/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 364 CEDAR AVE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430129 DENISE M BLONDEK CYCLE 1 19 71.34 13.27 0.00 0.00 1.02 CHCT- 000005 - 0000 -02 19 02/07/2011 0.00 0.00 0.00 7.70 0.00 93.33 5 CHAPEL CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 CHCT- 000014 - 0000 -03 19 02/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 14 CHAPEL CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 21 57.18 13.27 0.00 0.00 1.02 CHCT- 000046- 0000 -05 19 02/07/2011 0.00 0.00 0.00 6.43 0.00 77.90 46 CHAPEL CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 22 21.10 13.27 0.00 0.00 1.02 CHCT- 000049 - 0000 -03 19 02/07/2011 0.00 0.00 0.00 3.18 0.00 38.57 49 CHAPEL CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 23 32.40 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 02/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 141 CHAPEL LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 24 71.34 13.27 0.00 0.00 1.02 CLNY- 000059 - 0000 -03 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 85.63 59 COLONY RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011950279 JOSEPH SULLIVAN CYCLE 1 25 192.85 13.27 0.00 0.00 1.02 CLNY- 000066 - 0000 -07 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 207.14 66 COLONY RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 26 287.63 14.97 0.00 0.00 2.04 CLNY- 000070 - 0000 -07 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 304.88 70 COLONY RD 02/07/2011 0.00 0.24 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 16.40 206 COLONY RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 28 53.64 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 67.93 219 COLONY RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 29 0.21 0.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 02/07/2011 0.00 0.00 0.00 6.22 0.00 7.72 3818 COUNTY LINE RD- LAUNDRY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 30 0.00 0.00 0.00 0.00 0.00 CLR - 003818 - 0000 - 02 20 02/07/2011 0.00 0.00 0.00 2.44 0.00 2.44 3818 COUNTY LINE RD #LA5 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 31 2.11 13.26 0.00 0.00 1.02 CLR - 003818 - 0124 -10 20 02/07/2011 0.00 0.00 0.00 4.11 0.00 20.50 3818 COUNTY LINE RD #124 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200420181 RUTH JANETH CERINZA CYCLE 1 32 6.54 13.27 0.00 0.00 1.02 CLR - 003818 - 0129 -05 20 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.99 3818 COUNTY LINE RD #129 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2200450189 SAGE LEATHER RENTER CYCLE 1 33 5.07 13.27 0.00 0.00 1.02 CLR - 003818 - 0132 -08 20 02/07/2011 0.00 0.00 0.00 4.64 0.00 24.00 3818 COUNTY LINE RD #132 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.85 2200520160 THOMAS WITKOWSKI CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0138 -06 20 02/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #138 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 02/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #148 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 36 0.00 0.00 0.00 0.00 0.00 CLR - 003818 LA10 - 01 20 02/07/2011 0.00 0.00 0.00 1.71 0.00 1.71 3818 COUNTY LINE RD #LA10 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201780122 WILLIAM & PAT RUSSO OWNER CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 02/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #3D 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201830228 MARY MATTHEWS OWNER CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 004B -12 20 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #4B 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201040207 RICHARD MERCY CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 008D -10 20 02/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #8D 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 02/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #24C 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 41 2.25 0.00 0.00 0.00 0.00 CLR - 003900- 026A -01 20 02/07/2011 0.00 0.00 0.00 2.75 0.00 5.00 3900 COUNTY LINE RD #26A 02/07/2011 0.00 0.00 0.00 0.00 0.00 -2.25 2200840120 ANTHONY ORRICO CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #26B 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS -POOL CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CLR - 003900 - POOL -01 20 02/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 COUNTY LINE POOL 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7- ELEVEN STORES #25402 CYCLE 1 44 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 02/07/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 45 28.86 13.27 0.00 0.00 1.02 CLR - 004214 - 0000 -01 19 02/07/2011 0.00 0.00 0.00 10.80 0.00 53.95 4214 COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 46 191.01 33.13 0.00 0.00 1.02 CLR - 004980 - 0000 -02 17 02/07/2011 0.00 0.00 0.00 56.29 0.00 281.45 4980 COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 02/07/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 CLRS 018020 - 0000 - 02 17 02/07/2011 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 49 181.39 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 02/07/2011 0.00 0.00 0.00 0.00 0.00 215.54 18405 SE COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 50 14.77 33.13 0.00 0.00 1.02 CLRS- 019050 - 0000 -01 17 02/07/2011 0.00 0.00 0.00 12.23 0.00 61.15 19050 SE COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 51 4.22 13.27 0.00 0.00 1.02 CLRS- 019441 - 0000 -02 19 02/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19441 SE COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 52 19.17 13.17 0.00 0.00 1.02 CLRS- 019671- 0000 -06 19 02/07/2011 0.00 0.00 0.00 8.33 0.00 41.69 19671 SE COUNTY LINE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2151470114 JOSEPH J LINA JR CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 02/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 4400 COLLETTE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 02/07/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782022 ROGER & EDWINA HANSEN CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 CNCB- 017369- 0000 -02 02 02/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 17369 SE CONCH BAR RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 56 6.54 13.27 0.00 0.00 1.02 CRCH- 000364- 0000 -02 11 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.68 364 CHURCH RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.21 1011740127 TULLIO DE FILIPPIS CYCLE 1 57 43.02 13.27 0.00 0.00 1.02 CVPL- 000230 - 0000 -02 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 57.31 230 COVE PL 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 CVPT- 009384 - 0000 -01 07 02/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 9384 SE COVE POINT ST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 59 28.86 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 02/07/2011 0.00 0.00 0.00 10.80 0.00 53.95 3188 COVE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020490112 ALVIN MANN CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -01 02 02/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 3264 COVE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 61 0.00 0.00 0.00 9.40 1.02 CYPC- 000515 - ZERO -03 14 02/07/2011 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 410 N CYPRESS DR #9 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141680143 THEODORE THOMPSON CYCLE 1 63 220.00 0.00 0.00 0.00 0.00 CYPN- 000419- 015F -04 14 02/07/2011 0.00 0.00 0.00 0.00 0.00 220.00 419 N CYPRESS DR #15F 02/07/2011 0.00 0.00 0.00 0.00 0.00 - 306.42 2141430177 ETHEL ROBINSON CYCLE 1 64 19.17 39.66 0.00 0.00 3.06 CYPN- 000431 - OOOD -07 14 02/07/2011 0.00 0.00 0.00 5.55 0.00 67.82 431 N CYPRESS DR #D 02/07/2011 0.00 0.38 0.00 0.00 0.00 -0.23 2143060147 KAREN DAWSON CYCLE 1 65 50.00 0.00 0.00 0.00 0.00 CYPN- 000530 - 0000 -05 14 02/07/2011 0.00 0.00 0.00 0.00 0.00 50.00 530 N CYPRESS DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -78.19 2144001322 LARRY CRUZ CYCLE 1 66 60.72 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 02/07/2011 0.00 0.00 0.00 6.74 0.00 81.75 597 N CYPRESS DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 67 12.66 13.27 0.00 0.00 1.02 DHRT- 011531- 0000 -01 19 02/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 11531 SE DOHERTY ST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA AUSTIN CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 02/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 11731 SE DOHERTY ST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 02/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 104 DEL SOL CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 70 28.86 13.27 0.00 0.00 1.02 DLSL- 000504 - 0000 -02 20 02/07/2011 0.00 0.00 0.00 3.88 0.00 47.03 504 DEL SOL CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL &TERESA RYNARD CYCLE 1 71 96.61 39.81 0.00 0.00 3.06 DVRN- 000510 - 0000 -04 10 02/07/2011 0.00 0.00 0.00 9.88 0.00 150.00 510 N DOVER RD 02/07/2011 0.00 0.64 0.00 0.00 0.00 -39.64 1100350134 CELIA SERANI CYCLE 1 72 32.40 13.27 0.00 0.00 1.02 DVRN- 000566 - 0000 -03 10 02/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 566 N DOVER RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101610122 JEFF VORPAGEL CYCLE 1 73 21.10 39.81 0.00 0.00 3.06 DVRR- 000486- 0000 -02 10 02/07/2011 0.00 0.00 0.00 5.74 0.00 70.09 486 DOVER RD 02/07/2011 0.00 0.38 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 74 14.77 13.27 0.00 0.00 1.02 ELM - 000367- 0000 -04 10 02/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 367 ELM AVE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 EVRG- 000390 - 0000 -02 10 02/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 390 EVERGREEN AVE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 76 6.33 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 02/07/2011 0.00 0.00 0.00 0.00 0.00 20.62 SE FEDERAL HWY- MARTIN CO. SIGN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 77 236.04 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 02/07/2011 0.00 0.00 0.00 62.59 0.00 312.92 17755 SE FEDERAL HWY #1 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 78 2.11 13.27 0.00 0.00 1.02 FEDH- 018023- 0001 -05 02 02/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 18023 SE FEDERAL HWY #1 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 79 24.80 13.00 0.00 0.00 1.02 FEDH- 018033- 0001 -06 02 02/07/2011 0.00 0.00 0.00 9.91 0.00 48.73 18033 SE FEDERAL HWY #1 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID &CHRISTINE STONE CYCLE 1 80 2.25 13.15 0.00 0.00 1.02 FEDH- 018898- 0000 -02 02 02/07/2011 0.00 0.00 0.00 4.11 0.00 20.53 18898 SE FEDERAL HWY 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.16 2191670229 MICHAEL ISHAM CYCLE 1 81 10.12 13.17 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 02/07/2011 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -1.74 1080470110 TRINA CAPUTO CYCLE 1 82 43.02 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 02/07/2011 0.00 0.00 0.00 5.15 0.00 62.46 78 FAIRVIEW EAST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 83 46.56 13.27 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 02/07/2011 0.00 0.00 0.00 5.47 0.00 66.32 90 FAIRVIEW EAST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 02/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 109 FAIRVIEW EAST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 85 25.72 13.27 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 02/07/2011 0.00 0.00 0.00 3.56 0.00 43.57 71 FAIRVIEW WEST 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.40 1084250110 BERTRAM F. COLLINS CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 FRVW- 000111 - 0000 -01 08 02/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 111 FAIRVIEW WEST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 87 14.77 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 02/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 243 FAIRWAY EAST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 88 12.66 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 02/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 314 FAIRWAY NORTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 89 23.21 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 02/07/2011 0.00 0.00 0.00 9.38 0.00 46.88 17267 SE GALWAY CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 90 10.55 13.27 0.00 0.00 1.02 GLFC- 000227 - 0000 -03 07 02/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 227 GOLF CLUB CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 JEROME R ZEITLER CYCLE 1 91 42.20 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 02/07/2011 0.00 0.00 0.00 6.87 0.00 83.22 35 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 92 123.84 13.23 0.00 0.00 1.02 GLFD- 000069 - 0000 -03 08 02/07/2011 0.00 0.00 0.00 12.46 0.00 150.55 69 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 93 39.48 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 02/07/2011 0.00 0.00 0.00 4.83 0.00 58.60 94 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 94 16.88 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 02/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 180 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 95 0.00 0.00 0.00 0.00 0.00 GLFD- 000250 - 0000 -05 08 02/07/2011 0.00 0.00 0.00 2.38 0.00 2.38 250 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 96 53.30 13.18 0.00 0.00 1.02 GLFD- 000253 - 0000 -02 08 02/07/2011 0.00 0.00 0.00 6.11 0.00 73.61 253 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 97 19.52 33.13 0.00 0.00 1.02 GLFD- 000258 - 0000 -03 08 02/07/2011 0.00 0.00 0.00 4.78 0.00 58.45 258 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.53 1081320126 MICHAEL DECASTRO CYCLE 1 98 141.18 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 02/07/2011 0.00 0.00 0.00 15.78 0.00 191.11 270 GOLFVIEW DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 99 77.46 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 02/07/2011 0.00 0.00 0.00 10.04 0.00 121.65 152 GULFSTREAM DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 DANIEL DRASNER CYCLE 1 100 95.16 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 02/07/2011 0.00 0.00 0.00 11.63 0.00 140.94 156 GULFSTREAM DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 02/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19394 GULFSTREAM DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 102 797.66 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 02/07/2011 0.00 0.00 0.00 216.28 0.00 1,081.37 CLUB HOUSE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 103 0.00 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 02/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE HILL CLUB TER - CLUB- FIRELINE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 104 2.11 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 02/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 REST ROOMS NEAR FRLD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 105 52.75 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 02/07/2011 0.00 0.00 0.00 21.73 0.00 108.63 11800 SE HILL CLUB TER 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 106 8.44 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 02/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 11800 SE HILL CLUB TER 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 107 0.00 33.13 0.00 0.00 1.02 HCTR- ENTRAN- OJHC - 01 03 02/07/2011 0.00 0.00 0.00 8.54 0.00 42.69 ENTRANCE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 108 98.26 13.01 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 02/07/2011 0.00 0.00 0.00 28.63 0.00 140.92 19824 HIBISCUS DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 BRITTANY SULLIVAN CYCLE 1 109 8.44 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 02/07/2011 0.00 0.00 0.00 5.70 0.00 28.65 19842 HIBISCUS DR 02/07/2011 0.00 0.22 0.00 0.00 0.00 33.94 2161530122 STANLEY SHIFFERT CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 21 HICKORY HILL RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 JAMES SHIVERDECKER CYCLE 1 111 4.41 13.27 0.00 0.00 1.02 HICK - 000089 - 0000 -05 16 02/07/2011 0.00 0.00 0.00 1.66 0.00 20.36 89 HICKORY HILL RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2161930162 BRIGIDA BICE CYCLE 1 112 12.66 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -06 16 02/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 93 HICKORY HILL RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 113 14.77 13.27 0.00 0.00 1.02 HILC 019009 - 0000 - 17 19 02/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 19009 SE HILLCREST DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 114 8.44 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 02/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 19177 SE HILLCREST TER 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 115 95.39 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 02/07/2011 0.00 0.00 0.00 9.87 0.00 119.55 77 HOLLY CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 116 12.66 26.54 0.00 0.00 2.04 HOLL- 000079 - 0000 -02 14 02/07/2011 0.00 0.00 0.00 3.70 0.00 45.12 79 HOLLY CIR 02/07/2011 0.00 0.18 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 117 50.10 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 02/07/2011 0.00 0.00 0.00 16.11 0.00 80.50 19487 HARBOR RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 BOBETTE KOLISCH CYCLE 1 118 4.19 39.59 0.00 0.00 3.06 HRDR- 018025- 0000 -04 12 02/07/2011 0.00 0.00 0.00 11.80 0.00 58.96 18025 SE HERITAGE DR 02/07/2011 0.00 0.32 0.00 0.00 0.00 0.00 1121210359 JOHN EASTERLING CYCLE 1 119 6.18 7.77 0.00 0.00 1.02 HRDR- 018348- 0000 -05 12 02/07/2011 0.00 0.00 0.00 6.22 0.00 21.19 18348 SE HERITAGE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 120 21.10 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 02/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 18384 SE HERITAGE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 121 16.88 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 02/07/2011 0.00 0.00 0.00 7.80 0.00 38.97 17433 SE INDIAN HILLS DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 122 8.44 13.27 0.00 0.00 1.02 INLT- 003406 - 0000 -01 02 02/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 3406 INLET CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 123 13.04 11.72 0.00 0.00 1.02 INLT- 003453- 0000 -01 02 02/07/2011 0.00 0.00 0.00 6.22 0.00 32.00 3453 INLET CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 1.05 1034330326 JAMES DALEY CYCLE 1 124 8.47 12.96 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 02/07/2011 0.00 0.00 0.00 5.69 0.00 28.14 12049 SE INTRACOASTAL TER 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1021118904 STEVE & CATHY ETTER CYCLE 1 125 76.15 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 02/07/2011 0.00 0.00 0.00 22.62 0.00 113.06 18894 SE JUPITER INLET WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 LAND - 009725- 0000 -02 07 02/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 9725 SE LANDING PL 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 EMILY VEENSTRA CYCLE 1 127 180.51 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 02/07/2011 0.00 0.00 0.00 48.71 0.00 243.51 10435 SE LEATHERBACK TER 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 128 68.57 13.27 0.00 0.00 1.02 LEEW- 000019- 0000 -02 05 02/07/2011 0.00 0.00 0.00 7.38 0.00 90.24 19 LEEWARD CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.77 1010550161 PATRICIA PIERSON CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 22.73 75 LIGHTHOUSE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 130 109.52 20.97 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 131.51 93 LIGHTHOUSE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 131 14.77 13.27 0.00 0.00 1.02 LIME - 017169- 0000 -01 02 02/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 17169 SE LIMERICK CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 02/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 15 LIVE OAK CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 133 24.56 28.23 0.00 0.00 2.04 LIVE - 000051 - 0000 -03 11 02/07/2011 0.00 0.00 0.00 4.65 0.00 60.00 51 LIVE OAK CIR 02/07/2011 0.00 0.52 0.00 0.00 0.00 24.03 1111670234 DIANE RICH CYCLE 1 134 0.00 11.08 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 02/07/2011 0.00 0.00 0.00 1.28 0.00 13.38 64 LIVE OAK CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 LIVE - 000079 - 0000 -08 11 02/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 79 LIVE OAK CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 136 43.02 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 02/07/2011 0.00 0.00 0.00 14.34 0.00 71.65 18406 SE LAKESIDE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 137 20.04 12.60 0.00 0.00 1.02 LKDR- 018409- 0000 -03 17 02/07/2011 0.00 0.00 0.00 8.86 0.00 42.52 18409 SE LAKESIDE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 18450 SE LAKESIDE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 139 14.77 13.27 0.00 0.00 1.02 LKDR- 018480- 0000 -05 17 02/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 18480 SE LAKESIDE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710034 MARILYN MCCARTHY CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -03 17 02/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 18649 SE LAKESIDE WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560743 JOHN W. DALY CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 18670 SE LAKESIDE WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 LOCR- 000076 - 0000 -02 11 02/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 76 LAUREL OAKS CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 143 14.98 26.54 0.00 0.00 2.04 MARK - 004171- 0000 -11 16 02/07/2011 0.00 0.00 0.00 10.85 0.00 54.63 4171 MARK ST 02/07/2011 0.00 0.22 0.00 0.00 0.00 -0.21 2190640126 MICHAEL SPANO CYCLE 1 144 16.76 13.18 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 02/07/2011 0.00 0.00 0.00 7.80 0.00 38.76 19045 SE MAYO DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160870151 DEREK GOODRICH CYCLE 1 145 14.77 26.54 0.00 0.00 2.04 MONA- 019881 - 0000 -05 16 02/07/2011 0.00 0.00 0.00 10.85 0.00 54.40 19881 MONA RD 02/07/2011 0.00 0.20 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 146 18.99 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 02/07/2011 0.00 0.00 0.00 8.33 0.00 41.61 4360 NICOLE CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 147 18.99 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 02/07/2011 0.00 0.00 0.00 8.33 0.00 41.61 4377 NICOLE CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 148 119.44 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 133.73 6 OCEAN DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 149 205.19 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 219.48 19 OCEAN DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 150 281.93 13.27 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 296.22 37 OCEAN DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -82.91 1010270113 VLASTA PINKAS CYCLE 1 151 4.22 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 18.51 39 OCEAN DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 152 8.44 33.13 0.00 0.00 1.02 ODXH 000100 - 0000 - 01 11 02/07/2011 0.00 0.00 0.00 3.83 0.00 46.42 100 OLD DIXIE HWY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 153 797.43 33.13 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 02/07/2011 0.00 0.00 0.00 74.84 0.00 906.42 401 OLD DIXIE HWY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 154 8.44 106.04 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 02/07/2011 0.00 0.00 0.00 0.00 0.00 115.50 401 OLD DIXIE HWY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 02/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 366 OAK AVE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 156 2.11 13.27 0.00 0.00 1.02 OKLD- 000003 - 0000 -07 11 02/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 3 OAKLAND CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 C.L. CAPONE CYCLE 1 157 98.61 0.00 0.00 0.00 0.00 OKLD- 000035 - 0000 -04 11 02/07/2011 0.00 0.00 0.00 1.39 0.00 100.00 35 OAKLAND CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 -98.61 2160080129 ERIC WIBORG CYCLE 1 158 16.88 13.27 0.00 0.00 1.02 OKRG- 000010 - 0000 -02 16 02/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 10 OAK RIDGE LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 159 12.66 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 02/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 22 OAK RIDGE LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 160 21.10 13.27 0.00 0.00 1.02 PADD- 000002 - 0000 -01 13 02/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 2 PADDOCK CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 PHTW- 000032 - 0000 -04 16 02/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 32 PINEHILL W TRL 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 162 25.32 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 02/07/2011 0.00 0.00 0.00 3.56 0.00 43.17 48 PINETREE PL 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360143 MARY MCCARTHY CYCLE 1 163 10.55 13.27 0.00 0.00 1.02 POP - 000034 - 0000 -04 16 02/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 34 POPLAR RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 164 285.40 13.27 0.00 0.00 1.02 PTDR- 018896- 0000 -01 07 02/07/2011 0.00 0.00 0.00 26.97 0.00 326.66 18896 POINT DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 165 12.93 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 02/07/2011 0.00 0.00 0.00 2.42 0.00 29.64 18996 POINT DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1033900127 JULIE G. HERMAN CYCLE 1 166 45.56 13.27 0.00 0.00 1.02 PWKL- 018505- 0000 -02 03 02/07/2011 0.00 0.00 0.00 4.64 0.00 64.49 18505 SE PRESTWICK LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 -41.34 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 167 2.11 13.27 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 02/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 12081 SE PRESTWICK TER 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 168 38.12 26.40 0.00 0.00 2.04 RBTD- 019160- 0000 -05 19 02/07/2011 0.00 0.00 0.00 16.66 0.00 83.55 19160 SE ROBERT DR 02/07/2011 0.00 0.33 0.00 0.00 0.00 -0.33 2140100118 LOIS LATOUR CYCLE 1 169 8.44 13.27 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 02/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 16 RIDGEWOOD CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140170164 VICTORIA VANDERGEEST CYCLE 1 170 32.40 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 02/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 27 RIDGEWOOD CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 171 199.02 13.27 0.00 0.00 1.02 RIOV 000007 - 0000 - 02 07 02/07/2011 0.00 0.00 0.00 53.34 0.00 266.65 7 RIO VISTA DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 172 30.49 12.69 0.00 0.00 1.02 RIOV- 018811 - 0000 -02 07 02/07/2011 0.00 0.00 0.00 10.80 0.00 55.00 18811 RIO VISTA DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -2.90 1100630113 ESTHER BAARSLAG CYCLE 1 173 6.33 13.27 0.00 0.00 1.02 RSDR- 000371 - 0000 -01 10 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 371 RIVERSIDE DRIVE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 174 402.55 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 02/07/2011 0.00 11.21 0.00 40.31 0.00 488.22 354 W RIVERSIDE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 175 32.40 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 02/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 359 W RIVERSIDE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 176 11.44 26.31 0.00 0.00 2.04 RSLS- 004139 - 0000 -12 16 02/07/2011 0.00 0.00 0.00 9.80 0.00 49.79 4139 RUSSELL ST 02/07/2011 0.00 0.20 0.00 0.00 0.00 -1.00 2161391225 STEPHEN SIBLEY CYCLE 1 177 6.33 13.27 0.00 0.00 1.02 RSLS- 004140 - 0000 -02 16 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 4140 RUSSELL ST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 178 21.10 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 02/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 10751 SE RIVER RIDGE CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 179 21.10 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 02/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 10752 SE RIVER RIDGE CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 180 67.80 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 02/07/2011 0.00 0.00 0.00 7.38 0.00 89.47 40 RIVER DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210119 VERONA GODBEY CYCLE 1 181 0.00 13.27 0.00 0.00 1.02 RVRD- 000084 - 0000 -01 06 02/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 84 RIVER DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 182 14.77 13.27 0.00 0.00 1.02 RVRD- 000092 - 0000 -04 06 02/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 92 RIVER DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 183 6.33 13.27 0.00 0.00 1.02 RVRD- 000288 - 0000 -01 06 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 288 RIVER DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 184 12.66 13.27 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 02/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 332 RIVER DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151330164 KEITH BETTENHAUSEN CYCLE 1 185 53.61 0.00 0.00 0.00 0.00 RVRP- 004420 - 0000 -06 15 02/07/2011 0.00 0.00 0.00 0.00 0.00 53.61 4420 RIVER PINES CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 -53.61 2151320130 MICHAEL SINGER CYCLE 1 186 119.44 13.27 0.00 0.00 1.02 RVRP- 004440 - 0000 -03 15 02/07/2011 0.00 0.00 0.00 33.44 0.00 167.17 4440 RIVER PINES CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 187 229.87 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 02/07/2011 0.00 0.00 0.00 61.05 0.00 305.21 4460 RIVER PINES CT 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 188 32.40 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 02/07/2011 0.00 0.00 0.00 11.68 0.00 58.37 18790 SE RIVER RIDGE RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 189 17.23 13.65 0.00 0.00 1.02 RVRT- 009366- 0000 -02 12 02/07/2011 0.00 0.00 0.00 7.80 0.00 40.00 9366 SE RIVER TER 02/07/2011 0.00 0.30 0.00 0.00 0.00 34.64 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 190 4.22 33.13 0.00 0.00 1.02 SDLB 000009 - 0000 - 04 13 02/07/2011 0.00 0.00 0.00 9.60 0.00 47.97 9 SADDLEBACK RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 191 30.00 0.00 0.00 0.00 0.00 SDLB- 000034 - 0000 -02 13 02/07/2011 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 -41.12 2190250124 GERALD CROSBY CYCLE 1 192 6.33 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -02 19 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 19200 SE SUDDARD DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 193 16.88 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 02/07/2011 0.00 0.00 0.00 7.80 0.00 38.97 18965 SE SOUTHGATE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 194 6.33 13.27 0.00 0.00 1.02 SGTD- 019065 - 0000 -01 19 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 19065 SE SOUTHGATE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 195 236.04 13.27 0.00 0.00 1.02 SHLT- 000195 - 0000 -03 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 250.33 195 SHELTER LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 196 100.20 13.27 0.00 0.00 1.02 SHLT- 000196- 0000 -18 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 114.49 196 SHELTER LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210127 JOSEPH V. CLABBY CYCLE 1 197 223.07 13.23 0.00 0.00 1.02 SHLT- 000207 - 0000 -02 01 02/07/2011 0.00 0.00 0.00 0.00 0.00 237.32 207 SHELTER LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 198 32.40 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 02/07/2011 0.00 0.00 0.00 11.68 0.00 58.37 10508 SE SILVER PALM WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 CHARLES LETIZIA CYCLE 1 199 8.44 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 02/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 9 SPLITRAIL CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 200 2.11 13.27 0.00 0.00 1.02 STRB- 000032 - 0000 -01 05 02/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 32 STARBOARD WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051220139 REALTY EXCHANGE LLC CYCLE 1 201 39.48 13.27 0.00 0.00 1.02 STRB- 000040 - 0000 -03 05 02/07/2011 0.00 0.00 0.00 4.83 0.00 58.60 40 STARBOARD WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 202 488.93 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 02/07/2011 0.00 0.00 0.00 47.07 0.00 570.15 150 TEQUESTA DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 203 17.27 13.27 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 02/07/2011 0.00 0.00 0.00 1.44 0.00 33.00 418 TEQUESTA DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -17.27 1100680128 JR. ROBERT CARNEY CYCLE 1 204 4.07 6.41 0.00 0.00 1.02 TEQD- 000459 - 0000 -02 10 02/07/2011 0.00 0.00 0.00 2.04 0.00 13.54 459 TEQUESTA DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 205 6.33 13.27 0.00 0.00 1.02 TEQO- 000316- 0000 -03 11 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 316 TEQUESTA DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 206 6.33 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 479 TEQUESTA DR #4 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 207 4.22 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 02/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 11851 SE TIFFANY WAY 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 208 10.55 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 02/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 10 TALL OAKS CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 46 TALL OAKS CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 210 12.66 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 02/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 8 TURTLE CREEK DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 211 16.88 13.27 0.00 0.00 1.02 TTCD- 000022 - 0000 -04 09 02/07/2011 0.00 0.00 0.00 7.80 0.00 39.28 22 TURTLE CREEK DR 02/07/2011 0.00 0.31 0.00 0.00 0.00 41.61 1092600112 ROBERT C. SHAMBELAN CYCLE 1 212 6.33 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 02/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 86 TURTLE CREEK DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 213 87.20 6.09 0.00 0.00 1.02 TTCD- 000090 - 0000 -02 09 02/07/2011 0.00 0.00 0.00 5.69 0.00 100.00 90 TURTLE CREEK DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 - 83.33 1093150156 JEFF POLICH CYCLE 1 214 32.40 13.27 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 02/07/2011 0.00 0.00 0.00 11.68 0.00 58.37 107 TURTLE CREEK DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 215 18.99 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 02/07/2011 0.00 0.00 0.00 8.33 0.00 41.61 115 TURTLE CREEK DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094000114 DOROTHY NESSEL CYCLE 1 216 83.06 2.47 0.00 0.00 1.02 TTCD- 000122 - 0000 -01 09 02/07/2011 0.00 0.00 0.00 13.45 0.00 100.00 122 TURTLE CREEK DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 -75.72 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750125 KYLE DRESBACH CYCLE 1 217 334.76 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 02/07/2011 0.00 0.00 0.00 87.27 0.00 436.32 182 TURTLE CREEK DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 218 10.55 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 46 TORTOISE LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 219 23.21 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 02/07/2011 0.00 0.00 0.00 3.37 0.00 40.87 115 US HIGHWAY 1 NORTH #1A 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 220 0.00 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 02/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 115 US HIGHWAY 1 NORTH #1B 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 221 4.18 13.15 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 02/07/2011 0.00 0.00 0.00 1.66 0.00 20.01 177 US HIGHWAY 1 NORTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 222 652.38 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 02/07/2011 0.00 0.00 0.00 76.70 0.00 928.94 400 US HIGHWAY 1 NORTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 223 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 02/07/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 - 04 03 02/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 722 US HIGHWAY 1 NORTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 225 98.70 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 02/07/2011 0.00 0.00 0.00 11.95 0.00 144.80 722 US HIGHWAY 1 NORTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 226 10.55 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 19600 US HIGHWAY 1 NORTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 227 414.96 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 02/07/2011 0.00 0.00 0.00 46.98 0.00 574.22 215 US HIGHWAY# 1 SOUTH 02/07/2011 0.00 5.22 0.00 0.00 0.00 603.72 1022152155 T.D. BANK CYCLE 1 228 446.82 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 02/07/2011 0.00 0.00 0.00 49.84 0.00 603.72 215 US HIGHWAY# 1 SOUTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021440144 BLOCKBUSTER VIDEO CYCLE 1 229 6.33 13.27 0.00 0.00 1.02 US1S- 000229 - 0000 -04 02 02/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 229 US HIGHWAY #1 SOUTH 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 230 384.04 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 02/07/2011 0.00 0.00 0.00 37.63 0.00 455.82 205 VILLAGE BLVD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 231 1,093.59 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 02/07/2011 0.00 0.00 0.00 101.49 0.00 1,229.23 205 VILLAGE BLVD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 232 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 02/07/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD - FIRELINE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 233 99.17 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 02/07/2011 0.00 0.00 0.00 18.56 0.00 224.79 211 VILLAGE BLVD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 234 0.00 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 02/07/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD - FIRELINE 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/11 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031000123 ROGER & EDWINA HANSEN CYCLE 1 235 43.02 13.27 0.00 0.00 1.02 VLGC- 018066 - 0000 -02 03 02/07/2011 0.00 0.00 0.00 14.34 0.00 71.65 18066 SE VILLAGE CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 236 20.86 32.75 0.00 0.00 1.02 VLGC- 018286- 0000 -03 03 02/07/2011 0.00 0.00 0.00 13.82 0.00 68.45 18286 SE VILLAGE CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 237 10.55 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 18306 SE VILLAGE CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 238 120.63 0.00 0.00 0.00 0.00 VLGC- 018505 - 0000 -02 03 02/07/2011 0.00 0.00 0.00 0.00 0.00 120.63 18505 SE VILLAGE CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 - 123.80 1035241240 HUBERT N. HOFFMAN III CYCLE 1 239 12.66 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 02/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 17814 SE VILLAGE DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 240 28.86 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 02/07/2011 0.00 0.00 0.00 3.88 0.00 47.03 50 WOODLAND DR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 241 90.58 13.27 0.00 0.00 1.02 WICI- 019224 - 0000 -04 05 02/07/2011 0.00 0.00 0.00 26.23 0.00 131.10 19224 W INDIES CIR 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA &DAN GOEBEL CYCLE 1 242 79.70 13.27 0.00 0.00 1.02 WLKL- 019985- 0000 -01 15 02/07/2011 0.00 0.00 0.00 9.91 0.00 103.90 19985 WILKINSON LEAS RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 -54.38 2190380137 RON CHAMIS OWNER CYCLE 1 243 10.55 13.27 0.00 0.00 1.02 WLML- 011813- 0000 -03 19 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 11813 SE WILLIAM LN 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 244 21.10 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 02/07/2011 0.00 0.00 0.00 3.18 0.00 38.57 47 WILLOW RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANCES CYCLE 1 245 10.55 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 4139 WINGO ST 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 246 21.10 26.54 0.00 0.00 2.04 WNWD- 004937 - 0000 -01 05 02/07/2011 0.00 0.00 0.00 12.44 0.00 62.39 4937 WINDWARD AVE 02/07/2011 0.00 0.27 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 247 10.55 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 02/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 19200 WATERWAY RD 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 248 10.55 13.27 0.00 0.00 1.02 YCTC- 000080 - 0000 -06 08 02/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 80 YACHT CLUB PL 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 249 0.00 0.00 0.00 0.00 0.00 YCTC- 000091 - 0000 -01 08 02/07/2011 0.00 0.00 0.00 2.30 0.00 2.30 91 YACHT CLUB PL 02/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 249 Grand Total: 14,487.72 4,477.96 0.00 18.80 259.08 0.00 11.21 322.30 2,413.39 0.00 22,000.70 0.00 10.24 0.00 0.00 0.00 - 356.00