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2/8/2011 (5)
RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 34.84 11.69 0.00 0.00 1.02 ARND- 019004- 0000 -06 19 02/08/2011 0.00 0.00 0.00 13.45 0.00 61.00 19004 SE ARNOLD DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.08 2173020036 MICHAEL &SUSAN JACOBSON CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 ARTR- 010861- 0000 -02 17 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 10861 SE ARIELLE TER 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 3 14.77 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 10862 SE ARIELLE TER 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 52.16 13.27 0.00 0.00 1.02 BANW- 010241- 0000 -01 12 02/08/2011 0.00 0.00 0.00 9.11 0.00 75.56 10241 SE BANYAN WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 -31.06 1121031333 JOSEPH MARZILLI CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 02/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 10313 SE BANYAN WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 66.84 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 02/08/2011 0.00 0.00 0.00 9.09 0.00 110.08 1550 BEACH RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 7 941.06 557.34 0.00 0.00 1.02 BCHR- 019750 - 0000 -01 01 02/08/2011 0.00 0.00 0.00 374.87 0.00 1,874.29 19750 BEACH RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019750- FIRE -02 01 02/08/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 9 666.76 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 02/08/2011 0.00 0.00 0.00 263.16 0.00 1,315.77 19850 BEACH RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 10 2.11 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 02/08/2011 0.00 0.00 155.94 39.78 0.00 198.85 19850 BEACH RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 11 130.56 33.13 0.00 0.00 1.02 BCHS- 000619 - 0000 -01 01 02/08/2011 0.00 0.00 0.00 41.18 0.00 205.89 619 S BEACH RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 12 122.00 0.00 0.00 0.00 0.00 BCHS- 019669- 0000 -09 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 122.00 19669 S BEACH RD #B 02/08/2011 0.00 0.00 0.00 0.00 0.00 - 131.78 2162390157 MARCO VALDEZ CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 02/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 102 BEECHWOOD TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 14 129.06 13.27 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 143.35 159 BEACON LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 15 13.42 12.06 0.00 0.00 0.00 BCNS- 000352 - 0000 -02 11 02/08/2011 0.00 0.00 0.00 0.00 0.00 25.77 352 BEACON ST 02/08/2011 0.00 0.29 0.00 0.00 0.00 30.96 1051290149 WILLIAM DALY CYCLE 1 16 60.72 13.27 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 02/08/2011 0.00 0.00 0.00 18.76 0.00 93.77 4916 BIMINI RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 17 59.08 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 02/08/2011 0.00 0.00 0.00 8.39 0.00 101.62 8 BUNKER PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 18 113.56 26.34 0.00 0.00 2.04 BRKR- 012020- 0000 -04 03 02/08/2011 0.00 0.00 0.00 35.75 0.00 178.36 12020 SE BIRKDALE RUN 02/08/2011 0.00 0.67 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032340111 GRANT BOWEN CYCLE 1 19 1.80 3.64 0.00 0.00 1.02 BRKR- 012103- 0000 -01 03 02/08/2011 0.00 0.00 0.00 5.16 0.00 11.62 12103 SE BIRKDALE RUN 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.06 1032760121 LOUIS ROMERO CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 BRKR- 012284- 0000 -02 03 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 12284 SE BIRKDALE RUN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 02/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 19021 SE BARUS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE - RENTER CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 BRSD- 019022 - 0000 -02 19 02/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19022 SE BARUS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 BRSD- 019042 - 0000 -03 19 02/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 19042 SE BARUS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 24 100.20 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 02/08/2011 0.00 0.00 0.00 28.63 0.00 143.12 19072 SE BARUS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.29 2191000117 SHARON KRAMER CYCLE 1 25 56.92 42.42 0.00 0.00 0.00 BRSD- 019162- 0000 -01 19 02/08/2011 0.00 0.00 0.00 0.00 0.00 100.00 19162 SE BARUS DR 02/08/2011 0.00 0.66 0.00 0.00 0.00 188.22 1121110281 KELLY DAVIDSON CYCLE 1 26 21.10 13.27 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 02/08/2011 0.00 0.00 0.00 8.86 0.00 44.25 9857 SE BUTTONWOOD WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 27 90.58 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 02/08/2011 0.00 0.00 0.00 9.43 0.00 114.30 5 BAYVIEW CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 28 199.02 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 02/08/2011 0.00 0.00 0.00 19.19 0.00 232.50 27 BAYVIEW RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 19214 CARIBBEAN CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 30 14.77 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 19355 CARIBBEAN CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 31 464.33 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 02/08/2011 0.00 0.00 0.00 119.66 0.00 598.28 19381 CARIBBEAN CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 TRACY WAGNER CYCLE 1 32 16.88 13.27 0.00 0.00 1.02 CCDR- 000164- 0000 -06 05 02/08/2011 0.00 0.00 0.00 2.80 0.00 33.97 164 COUNTRY CLUB DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 02/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 244 COUNTRY CLUB DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 02/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 323 COUNTRY CLUB DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 35 25.32 13.27 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 02/08/2011 0.00 0.00 0.00 3.56 0.00 43.17 367 COUNTRY CLUB DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 36 18.99 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 02/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 16 COCONUT LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197100114 GARY HILLIARD CYCLE 1 37 37.91 0.68 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 02/08/2011 0.00 0.00 0.00 3.56 0.00 43.17 22 CHAPEL CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 38 67.80 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 02/08/2011 0.00 0.00 0.00 7.38 0.00 89.47 137 CHAPEL LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 39 85.77 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 02/08/2011 0.00 0.00 0.00 9.00 0.00 109.06 145 CHAPEL LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 40 12.93 13.27 0.00 0.00 1.02 CHPL- 000166- 0000 -02 19 02/08/2011 0.00 0.00 0.00 2.42 0.00 29.64 166 CHAPEL LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2161950283 JOHN T. GOLDEN CYCLE 1 41 100.20 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 02/08/2011 0.00 0.00 0.00 10.30 0.00 124.79 30 CHESTNUT TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 42 149.66 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 163.95 202 COLONY RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 02/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #120 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 44 4.31 27.11 0.00 0.00 2.04 CLR - 003818 - 0162 -03 20 02/08/2011 0.00 0.00 0.00 8.22 0.00 42.00 3818 COUNTY LINE RD #162 02/08/2011 0.00 0.32 0.00 0.00 0.00 19.85 2200940119 GINNY EMERSON CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 02/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #9B 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 47 1.71 2.08 0.00 0.00 1.02 CLR - 003900- 011C -04 20 02/08/2011 0.00 0.00 0.00 6.22 0.00 11.03 3900 COUNTY LINE RD #11C 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.05 2201350152 ELENA RIVERA CYCLE 1 48 23.20 13.27 0.00 0.00 1.02 CLR - 003900- 021D -05 20 02/08/2011 0.00 0.00 0.00 9.38 0.00 46.87 3900 COUNTY LINE RD #21D 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 18975 SE COUNTY LINE RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 50 43.02 13.27 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 02/08/2011 0.00 0.00 0.00 14.34 0.00 71.65 4344 COLLETTE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTED CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 02/08/2011 0.00 0.00 0.00 8.33 0.00 41.61 4384 COLLETTE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 52 19.32 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 02/08/2011 0.00 0.00 0.00 8.33 0.00 41.94 4441 COLLETTE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1121360817 WILLIAM SARCIA CYCLE 1 53 8.35 13.14 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 02/08/2011 0.00 0.00 0.00 5.69 0.00 28.20 9927 SE CANARY PALM WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 54 9.17 26.33 0.00 0.00 2.04 CRCH- 000355 - 0000 -05 11 02/08/2011 0.00 0.00 0.00 3.32 0.00 41.00 355 CHURCH RD 02/08/2011 0.00 0.14 0.00 0.00 0.00 -0.73 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110330130 DAILE PFEIFFER CYCLE 1 55 16.73 3.27 0.00 0.00 0.00 CRCH- 000375 - 0000 -03 11 02/08/2011 0.00 0.00 0.00 0.00 0.00 20.00 375 CHURCH RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 46.79 1020990226 DARRYL RUFFO CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 CRLP- 003348 - 0000 -02 02 02/08/2011 0.00 0.00 0.00 6.48 0.00 33.70 3348 CORAL PL 02/08/2011 0.00 0.27 0.00 0.00 0.00 50.08 1020940236 ERICA SAVAGE RENTER CYCLE 1 57 57.18 13.27 0.00 0.00 1.02 CRLP- 003391 - 0000 -13 02 02/08/2011 0.00 0.00 0.00 73.53 0.00 145.00 3391 CORAL PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 13.79 1034100121 ALEX NOUJAIM CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 02/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 12039 SE CRESTVIEW PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 59 21.10 13.27 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 35.39 225 COVE PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 60 12.54 13.15 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 02/08/2011 0.00 0.00 0.00 6.75 0.00 33.46 3324 COVE RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON MARHOFFER CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 02/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 3367 COVE RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 62 18.37 7.52 0.00 0.00 0.00 CYPC- 000509 - 0000 -02 14 02/08/2011 0.00 0.00 0.00 0.00 0.00 25.89 509 CYPRESS CIRCLE 02/08/2011 0.00 0.00 0.00 0.00 0.00 25.00 2142000122 GARY ROBINSON CYCLE 1 63 205.19 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 02/08/2011 0.00 0.00 0.00 19.75 0.00 239.23 399 N CYPRESS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 CYPN- 000413- 004D -07 14 02/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 413 N CYPRESS DR #4D 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 65 10.55 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 02/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 414 N CYPRESS DR #B 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 THOMAS GREEN - RENTER CYCLE 1 66 14.65 34.84 0.00 0.00 4.08 CYPN- 000423 - 0009 -08 14 02/08/2011 0.00 0.00 0.00 6.83 0.00 60.60 423 N CYPRESS DR #9 02/08/2011 0.00 0.20 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 67 8.67 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 02/08/2011 0.00 0.00 0.00 2.04 0.00 25.00 424 N CYPRESS DR #D 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2144003536 DETTA CHANDLER CYCLE 1 68 138.68 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 02/08/2011 0.00 0.00 0.00 13.76 0.00 166.73 507 N CYPRESS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 69 4.22 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 02/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19126 SE DANIEL LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010565 SCOTT SMITH CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 DLSL- 000105 - 0000 -02 20 02/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 105 DEL SOL CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 THOMAS C. DRISCOLL CYCLE 1 71 8.43 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 02/08/2011 0.00 0.00 0.00 2.04 0.00 24.76 414 DOVER CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 72 32.87 13.27 0.00 0.00 1.02 ELM - 000362- 0000 -06 10 02/08/2011 0.00 0.00 0.00 2.84 0.00 50.00 362 ELM AVE 02/08/2011 0.00 0.00 0.00 0.00 0.00 -15.99 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101780127 ANNABELLE LEE CYCLE 1 73 15.10 13.27 0.00 0.00 1.02 ELM - 000370 - 0000 -02 10 02/08/2011 0.00 0.00 0.00 2.61 0.00 32.00 370 ELM AVE 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1070350243 CHRIS BATES CYCLE 1 74 149.66 13.27 0.00 0.00 1.02 ESTW- 000004 - 0000 -04 07 02/08/2011 0.00 0.00 0.00 14.75 0.00 178.70 4 EASTWINDS CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101650110 JEAN CAPELLI CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 EVRG- 000451 - 0000 -01 10 02/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 451 EVERGREEN AVE 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 FRNK- 000372 - 0000 -04 11 02/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 372 FRANKLIN RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 02/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 19133 SE FEARNLEY DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.18 2191160118 JAMES G WILLIAMS CYCLE 1 78 105.01 13.27 0.00 0.00 1.02 FRNL- 019144- 0000 -01 19 02/08/2011 0.00 0.00 0.00 29.83 0.00 149.13 19144 SE FEARNLEY DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 19033 SE FERNWOOD DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 80 12.66 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 02/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 19043 SE FERNWOOD DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 81 20.90 13.14 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 02/08/2011 0.00 0.00 0.00 8.86 0.00 43.92 19143 SE FERNWOOD DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 82 28.86 13.27 0.00 0.00 1.02 FRVE- 000094 - 0000 -05 08 02/08/2011 0.00 0.00 0.00 3.88 0.00 47.03 94 FAIRVIEW EAST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 83 18.91 26.42 0.00 0.00 2.04 FRVW- 000147 - 0000 -02 08 02/08/2011 0.00 0.00 0.00 4.27 0.00 52.11 147 FAIRVIEW WEST 02/08/2011 0.00 0.47 0.00 0.00 0.00 36.27 1111220110 VILLAGER APARTMENTS CYCLE 1 84 55.54 225.59 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 02/08/2011 0.00 0.00 0.00 25.14 0.00 307.29 360 FIESTA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -2.79 1111230117 VILLAGER APARTMENTS CYCLE 1 85 65.54 159.24 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 02/08/2011 0.00 0.00 0.00 20.12 0.00 245.92 360 FIESTA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -2.24 1111250111 VILLAGER APARTMENTS CYCLE 1 86 32.77 79.62 0.00 0.00 1.02 FSTD- 000360- 0000 -06 11 02/08/2011 0.00 0.00 0.00 10.11 0.00 123.52 360 FIESTA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -1.12 1111240114 VILLAGER APARTMENTS CYCLE 1 87 115.61 265.40 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 02/08/2011 0.00 0.00 0.00 34.04 0.00 416.07 360 FIESTA DR -POOL /LAUNDRY 02/08/2011 0.00 0.00 0.00 0.00 0.00 -3.78 1065650115 NANCY JOHNSON CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 FWYE- 000215- 0000 -01 06 02/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 215 FAIRWAY EAST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 89 18.82 13.15 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 02/08/2011 0.00 0.00 0.00 2.99 0.00 35.98 227 FAIRWAY EAST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 90 109.52 10.48 0.00 0.00 0.00 FWYN 000317 0000 - 05 06 02/08/2011 0.00 0.00 0.00 0.00 0.00 120.00 317 FAIRWAY NORTH 02/08/2011 0.00 0.00 0.00 0.00 0.00 46.73 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 ROBERT E. DUNNE CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 02/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 322 FAIRWAY NORTH 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA &WESLEY WELLS CYCLE 1 92 20.09 12.64 0.00 0.00 1.02 FWYN- 000326 - 0000 -01 06 02/08/2011 0.00 0.00 0.00 3.18 0.00 36.93 326 FAIRWAY NORTH 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 93 18.99 13.27 0.00 0.00 1.02 FWYW- 000210- 0000 -02 06 02/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 210 FAIRWAY WEST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 94 199.02 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 02/08/2011 0.00 0.00 0.00 19.19 0.00 232.50 212 GOLF CLUB CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 95 25.32 26.54 0.00 0.00 2.04 GLFD- 000027 - 0000 -04 08 02/08/2011 0.00 0.00 0.00 4.84 0.00 59.01 27 GOLFVIEW DR 02/08/2011 0.00 0.27 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 96 63.30 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 02/08/2011 0.00 0.00 0.00 8.77 0.00 106.22 61 GOLFVIEW DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 97 16.78 13.19 0.00 0.00 1.02 GLFD- 000150 - 0000 -01 08 02/08/2011 0.00 0.00 0.00 2.80 0.00 33.79 150 GOLFVIEW DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 98 28.07 12.90 0.00 0.00 1.02 GLFD- 000209 - 0000 -03 08 02/08/2011 0.00 0.00 0.00 3.88 0.00 45.87 209 GOLFVIEW DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 99 18.99 13.27 0.00 0.00 1.79 GLFD- 000237 - 0000 -02 08 02/08/2011 0.00 0.00 0.00 5.22 0.00 39.28 237 GOLFVIEW DR 02/08/2011 0.00 0.01 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 100 16.88 33.13 0.00 0.00 1.02 GLFD- 000237 - 0000 -03 06 02/08/2011 0.00 0.00 0.00 4.59 0.00 55.62 237 GOLFVIEW DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 101 12.66 13.27 0.00 0.00 1.02 GLFD- 000241 - 0000 -04 06 02/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 241 GOLFVIEW DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 102 108.67 13.13 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 02/08/2011 0.00 0.00 0.00 11.16 0.00 133.98 281 GOLFVIEW DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 103 100.20 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 02/08/2011 0.00 0.00 0.00 10.30 0.00 124.79 136 GULFSTREAM DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 104 119.99 33.13 0.00 0.00 1.02 GLFS- 000151 - 0000 -07 05 02/08/2011 0.00 0.00 0.00 13.86 0.00 168.00 151 GULFSTREAM DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.05 1050740153 CHERYL NORLAND CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 02/08/2011 0.00 0.00 0.00 4.11 0.00 20.51 19291 GULFSTREAM DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 106 16.88 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 02/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 19298 GULFSTREAM DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 107 18.99 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 02/08/2011 0.00 0.00 0.00 8.33 0.00 41.61 19411 GULFSTREAM DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 02/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 19841 GARDENIA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 ROBERT D SHAMBAUGH CYCLE 1 109 19.38 13.27 0.00 0.00 1.02 GRDD- 019948 - 0000 -01 19 02/08/2011 0.00 0.00 0.00 8.33 0.00 42.00 19948 GARDENIA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.39 1021641814 JOHN BROEDELL CYCLE 1 110 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 02/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 111 16.88 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 02/08/2011 0.00 0.00 0.00 2.80 0.00 33.97 13 HICKORY HILL RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 112 67.80 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 02/08/2011 0.00 0.00 0.00 7.38 0.00 89.47 37 HICKORY HILL RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 113 32.40 13.27 0.00 0.00 1.02 HICK - 000086 - 0000 -05 16 02/08/2011 0.00 0.00 0.00 4.20 0.00 51.35 86 HICKORY HILL RD 02/08/2011 0.00 0.46 0.00 0.00 0.00 54.74 2191460132 JOMAK LLC. CYCLE 1 114 99.17 26.54 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 02/08/2011 0.00 0.00 0.00 31.69 0.00 158.42 19032 SE HILLCREST DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 02/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 3 SE HITCHINGPOST CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 02/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 18120 SE HERITAGE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 02/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 18133 SE HERITAGE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 118 14.77 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 18156 SE HERITAGE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 119 14.77 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 18252 SE HERITAGE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 120 14.77 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 18349 SE HERITAGE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 121 32.40 13.27 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 02/08/2011 0.00 0.00 0.00 11.68 0.00 58.37 18396 SE HERITAGE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 122 13.66 13.27 0.00 0.00 1.02 HRDR- 018433- 0000 -06 12 02/08/2011 0.00 0.00 0.00 6.91 0.00 34.86 18433 SE HERITAGE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -1.00 1121690129 JAMES THIBEADEAU- RENTER CYCLE 1 123 27.43 26.54 0.00 0.00 2.04 HRDR- 018529- 0000 -02 12 02/08/2011 0.00 0.00 0.00 14.02 0.00 70.32 18529 SE HERITAGE DR 02/08/2011 0.00 0.29 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 124 50.10 13.27 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 02/08/2011 0.00 0.00 0.00 1.33 0.00 65.72 18529 SE HERITAGE OAKS LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 14.78 1121200130 GLENN BRUNO CYCLE 1 125 65.72 0.00 0.00 0.00 0.00 HROK- 018529 - 0000 -03 12 02/08/2011 0.00 0.00 0.00 14.78 0.00 80.50 18529 SE HERITAGE OAKS LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 -65.72 1021522725 GEORGE M. WILLIAMS CYCLE 1 126 32.40 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 02/08/2011 0.00 0.00 0.00 4.20 0.00 50.89 121 INTRACOASTAL CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521947 JUDY KEYSER CYCLE 1 127 39.29 13.21 0.00 0.00 1.02 INCR- 000141 - 0000 -04 02 02/08/2011 0.00 0.00 0.00 4.83 0.00 58.35 141 INTRACOASTAL CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 128 18.99 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 02/08/2011 0.00 0.00 0.00 8.33 0.00 41.61 17337 SE INDIAN HILLS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 129 35.94 13.27 0.00 0.00 1.02 INDI- 017385- 0000 -02 02 02/08/2011 0.00 0.00 0.00 12.57 0.00 62.80 17385 SE INDIAN HILLS DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521452 TARA ROONEY CYCLE 1 130 0.14 13.27 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 02/08/2011 0.00 0.00 0.00 3.58 0.00 18.01 18211 SE ISLAND DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1021804344 SAMARA MCNAIR CYCLE 1 131 23.21 33.13 0.00 0.00 1.02 KERY- 017115- 0000 -02 02 02/08/2011 0.00 0.00 0.00 14.34 0.00 71.70 17115 SE KERRY CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 132 28.86 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 02/08/2011 0.00 0.00 0.00 10.80 0.00 53.95 9765 SE LANDING PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 CANDICE DELGADO CYCLE 1 133 32.40 13.27 0.00 0.00 1.02 LAND - 009866- 0000 -02 07 02/08/2011 0.00 0.00 0.00 11.68 0.00 58.37 9866 SE LANDING PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 134 18.99 13.27 0.00 0.00 1.02 LIGH- 000077 - 0000 -01 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 33.28 77 LIGHTHOUSE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 135 377.87 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 412.02 90 LIGHTHOUSE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 136 25.32 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 39.61 112 LIGHTHOUSE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 137 14.92 13.14 0.00 0.00 1.02 LIVE - 000088 - 0000 -05 11 02/08/2011 0.00 0.00 0.00 2.61 0.00 31.69 88 LIVE OAK CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.29 2172510166 CHERYL KOENIG CYCLE 1 138 50.85 13.27 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 02/08/2011 0.00 0.00 0.00 7.80 0.00 72.94 18350 SE LAKESIDE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -33.97 2172541057 BERTRAM M. BANTA CYCLE 1 139 4.22 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 02/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 18391 SE LAKESIDE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 LKDR- 018460- 0000 -03 17 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 18460 SE LAKESIDE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 141 36.44 13.27 0.00 0.00 1.02 LKWY- 018650- 0000 -01 17 02/08/2011 0.00 0.00 0.00 12.57 0.00 63.30 18650 SE LAKESIDE WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.50 1111180536 LAURA JANIS ATWELL CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 LOCR- 000056 - 0000 -03 11 02/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 56 LAUREL OAKS CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 143 16.88 13.27 0.00 0.00 1.02 LOGG- 000007 - 0000 -02 09 02/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 7 LOGGERHEAD LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 144 105.01 13.27 0.00 0.00 1.02 MAGW- 000131 - 0000 -02 15 02/08/2011 0.00 0.00 0.00 10.73 0.00 130.03 131 MAGNOLIA WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034229 JOANNE RUSSELL CYCLE 1 145 53.64 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 02/08/2011 0.00 0.00 0.00 6.11 0.00 74.04 141 MAGNOLIA WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 146 95.39 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 02/08/2011 0.00 0.00 0.00 9.87 0.00 119.55 145 MAGNOLIA WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 147 168.17 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 02/08/2011 0.00 0.00 0.00 16.42 0.00 198.88 149 MAGNOLIA WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 148 14.77 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 10001 SE MAHOGANY WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 02/08/2011 0.00 0.00 0.00 4.11 0.00 20.51 19065 SE MAYO DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 150 10.55 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 02/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 390 NORFOLK AVE 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 NORF- 000391 - 0000 -02 10 02/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 391 NORFOLK AVE 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 152 182.46 13.27 0.00 0.00 1.02 OCEA- 000018 - 0000 -03 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 196.75 18 OCEAN DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -1.95 1010210237 RONALD HODGES CYCLE 1 153 64.26 13.26 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 78.54 41 OCEAN DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 154 8.44 13.27 0.00 0.00 1.02 OKLD- 000012 - 0000 -03 11 02/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 12 OAKLAND CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 155 6.89 13.24 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 02/08/2011 0.00 0.00 0.00 1.85 0.00 23.00 26 OAKLEAF CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.56 2160130129 CHRIS HIRSCH CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 02/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 9 OAK RIDGE LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 157 14.77 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 9 PADDOCK CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 158 4.22 13.27 0.00 0.00 1.02 PADD- 000013- 0000 -03 13 02/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 13 PADDOCK CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 159 12.66 13.27 0.00 0.00 1.02 PAWY- 000016- 0000 -02 08 02/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 16 PALMETTO WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160250213 BETH &ROBERT MADDEN CYCLE 1 160 14.91 13.14 0.00 0.00 1.02 PHTE- 000019- 0000 -11 16 02/08/2011 0.00 0.00 0.00 2.61 0.00 31.68 19 PINEHILL E TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.29 2160390160 DAVID BARNHART CYCLE 1 161 23.34 13.27 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 02/08/2011 0.00 0.00 0.00 3.37 0.00 41.00 48 PINEHILL E TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.13 2161810146 ALICE M. NORTH CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 02/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 8 PINEHILL W TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162140126 JURGEN KORNMESSER CYCLE 1 163 2.11 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 02/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 41 PINEHILL W TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 02/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 44 PINEHILL W TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 165 46.57 11.30 0.00 0.00 1.02 PHTW- 000049 - 0000 -02 16 02/08/2011 0.00 0.00 0.00 6.11 0.00 65.00 49 PINEHILL W TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.88 2162230118 JOAN NESTOR CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 02/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 57 PINEHILL W TRL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 167 8.44 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 02/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 4 PINETREE CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 168 14.77 13.27 0.00 0.00 1.02 PNTC 000012 - 0000 - 11 14 02/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 12 PINETREE CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 169 14.77 13.27 0.00 0.00 1.02 PNTD- 019428- 0000 -01 05 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 19428 PINETREE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 170 36.87 39.81 0.00 0.00 3.06 RBTD- 018989- 0000 -01 19 02/08/2011 0.00 0.00 0.00 19.72 0.00 100.00 18989 SE ROBERT DR 02/08/2011 0.00 0.54 0.00 0.00 0.00 -1.00 2191902929 JOHN BISHOP CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 02/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19029 SE ROBERT DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 172 10.55 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 19109 SE ROBERT DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 173 28.86 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 02/08/2011 0.00 0.00 0.00 10.80 0.00 53.95 4141 ROBERT ST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 174 28.86 13.27 0.00 0.00 1.02 RBTS- 004184 - 0000 -03 16 02/08/2011 0.00 0.00 0.00 10.79 0.00 53.94 4184 ROBERT ST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.01 2161190118 REMO CHIURATO CYCLE 1 175 16.88 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 02/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 4229 ROBERT ST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540549 MIKE BAHR CYCLE 1 176 14.77 13.27 0.00 0.00 1.02 RDVD- 018145 - 0000 -04 17 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 18145 SE RIDGEVIEW DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 177 243.92 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 02/08/2011 0.00 0.00 0.00 71.91 0.00 349.98 18804 RIO VISTA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 178 14.77 13.27 0.00 0.00 1.02 RSDN- 019532 - 0000 -05 15 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 19532 N RIVERSIDE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100510137 JAMES MCDOW CYCLE 1 179 18.99 13.27 0.00 0.00 1.02 RSDW- 000403 - 0000 -03 10 02/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 403 W RIVERSIDE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680212 DAN CROFT CYCLE 1 180 18.99 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 02/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 23 RUSSELL ST 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 MARK AVERETT CYCLE 1 181 10.55 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 18329 SE RIDGEVIEW CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 182 4.22 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 02/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 18339 SE RIDGEVIEW CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 183 211.36 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 02/08/2011 0.00 0.00 0.00 20.30 0.00 245.95 51 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 184 160.81 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 02/08/2011 0.00 0.00 0.00 17.37 0.00 212.33 87 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -1.93 1061840131 WALTER DOWNEY JR CYCLE 1 185 56.60 13.14 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 02/08/2011 0.00 0.00 0.00 6.43 0.00 77.19 227 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 186 56.97 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 02/08/2011 0.00 0.00 0.00 8.20 0.00 99.32 235 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 02/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 248 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 188 39.48 13.27 0.00 0.00 1.02 RVRD- 000279 - 0000 -03 06 02/08/2011 0.00 0.00 0.00 4.83 0.00 58.60 279 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 189 162.00 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 02/08/2011 0.00 0.00 0.00 15.86 0.00 192.15 299 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 190 12.50 11.23 0.00 0.00 1.02 RVRD- 000343 - 0000 -03 06 02/08/2011 0.00 0.00 0.00 2.61 0.00 27.36 343 RIVER DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 191 14.77 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 02/08/2011 0.00 0.00 0.00 12.23 0.00 61.15 18777 SE RIVER RIDGE RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 192 10.55 13.27 0.00 0.00 1.02 RVRR- 018781 - 0000 -09 17 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 18781 SE RIVER RIDGE RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 193 109.82 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 02/08/2011 0.00 0.00 0.00 31.04 0.00 155.15 9196 SE RIVER TER 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 194 2.11 13.27 0.00 0.00 1.02 RVRT- 009197 - 0000 -01 12 02/08/2011 0.00 0.00 0.00 4.11 0.00 20.51 9197 SE RIVER TER 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 195 16.88 13.27 0.00 0.00 1.02 SDLB- 000025 - 0000 -04 13 02/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 25 SADDLEBACK RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130960170 LINDA &DAVID BROOKS CYCLE 1 196 25.45 13.13 0.00 0.00 1.02 SDLB- 000027 - 0000 -07 13 02/08/2011 0.00 0.00 0.00 9.91 0.00 49.51 27 SADDLEBACK RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.39 1130560925 CARL E. BENSON CYCLE 1 197 2.11 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 02/08/2011 0.00 0.00 0.00 4.11 0.00 20.51 36 SADDLEBACK RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 02/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 18522 SE SEA OAKS LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890140 PAUL & BARBARA PARADIS CYCLE 1 199 4.18 13.15 0.00 0.00 1.02 SGTD- 018966- 0000 -04 19 02/08/2011 0.00 0.00 0.00 4.64 0.00 22.99 18966 SE SOUTHGATE DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 SHLT- 000204 - 0000 -02 01 02/08/2011 0.00 0.00 0.00 0.00 0.00 20.62 204 SHELTER LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 201 60.72 13.27 0.00 0.00 1.02 SLVP- 010435 - 0000 -02 12 02/08/2011 0.00 0.00 0.00 18.76 0.00 93.77 10435 SE SILVER PALM WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 202 8.20 2.98 0.00 0.00 1.02 SPTR- 000001 - 0000 -03 13 02/08/2011 0.00 0.00 0.00 7.80 0.00 20.00 1 SPLITRAIL CIRCLE 02/08/2011 0.00 0.00 0.00 0.00 0.00 -4.41 1130250122 VIVIENNE REIBLING CYCLE 1 203 16.88 13.27 0.00 0.00 1.02 SPTR- 000013 - 0000 -02 13 02/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 13 SPLITRAIL CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 204 16.88 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 02/08/2011 0.00 0.00 0.00 3.09 0.00 34.26 367 SATURN AVE 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 205 10.55 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 02/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 352 TEQUESTA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250320 ACI HOME MGMNT CYCLE 1 206 0.00 13.11 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 02/08/2011 0.00 0.00 0.00 1.28 0.00 15.41 399 TEQUESTA DR #101 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 207 6.47 13.13 0.00 0.00 1.02 TEQD- 000435 - 0000 -01 10 02/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 435 TEQUESTA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1051500136 JOHN CAIN CYCLE 1 208 14.77 13.27 0.00 0.00 1.02 TEQU- 000473 - 0000 -03 15 02/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 473 TEQUESTA DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 209 216.13 13.18 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 02/08/2011 0.00 0.00 0.00 57.96 0.00 288.29 12002 SE TIFFANY WAY 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 210 12.66 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 02/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 50 TALL OAKS CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 211 71.34 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 02/08/2011 0.00 0.00 0.00 7.70 0.00 93.33 12 TRADEWINDS CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 212 16.88 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 02/08/2011 0.00 0.00 0.00 4.59 0.00 55.62 15 TRADEWINDS CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 213 16.88 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 02/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 27 TURTLE CREEK DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 214 8.44 13.27 0.00 0.00 1.02 TTCD- 000059 - 0000 -01 09 02/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 59 TURTLE CREEK DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 215 21.10 13.27 0.00 0.00 1.02 TTCD- 000074 - 0000 -03 09 02/08/2011 0.00 0.00 0.00 8.86 0.00 44.25 74 TURTLE CREEK DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 216 21.10 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 02/08/2011 0.00 0.00 0.00 8.86 0.00 44.25 84 TURTLE CREEK DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 WILLIAM J. SCOTT CYCLE 1 217 80.02 13.27 0.00 0.00 1.02 TTCD- 000110 - 0000 -02 09 02/08/2011 0.00 0.00 0.00 5.69 0.00 100.00 110 TURTLE CREEK DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 -71.58 1094650123 JAMES R. VIDAL CYCLE 1 218 28.86 13.27 0.00 0.00 1.02 TTCD- 000143 - 0000 -02 09 02/08/2011 0.00 0.00 0.00 10.80 0.00 54.38 143 TURTLE CREEK DR 02/08/2011 0.00 0.43 0.00 0.00 0.00 44.25 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 219 14.77 13.27 0.00 0.00 1.02 TTCD 000149 - 0000 - 05 09 02/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 149 TURTLE CREEK DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 220 12.66 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 02/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 194 TURTLE CREEK DR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 221 0.00 13.27 0.00 0.00 1.02 TTSL- 000036- 0000 -03 09 02/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 36 TORTOISE LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 222 14.41 12.70 0.00 0.00 1.02 TTSL- 000040 - 0000 -02 09 02/08/2011 0.00 0.00 0.00 7.27 0.00 35.40 40 TORTOISE LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.28 1091450126 CHARLES &BARBARA FONNER CYCLE 1 223 49.52 0.00 0.00 0.00 0.00 TTSL- 000042 - 0000 -02 09 02/08/2011 0.00 0.00 0.00 0.00 0.00 49.52 42 TORTOISE LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 -49.52 1039130171 MARK NEWMAN CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 02/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021340111 VILLAGE SQUARE BARBER CYCLE 1 225 2.09 13.13 0.00 0.00 1.02 US1S- 000251 - 0000 -01 02 02/08/2011 0.00 0.00 0.00 1.47 0.00 17.71 251 US HIGHWAY# 1 SOUTH 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 226 42.20 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 02/08/2011 0.00 0.00 0.00 19.09 0.00 95.44 17946 SE VILLAGE CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 227 112.86 33.13 0.00 0.00 1.02 VLGC- 018425 - 0000 -01 03 02/08/2011 0.00 0.00 0.00 36.76 0.00 183.77 18425 SE VILLAGE CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 228 6.33 33.13 0.00 0.00 1.02 VLGC- 018565- 0000 -01 03 02/08/2011 0.00 0.00 0.00 10.12 0.00 50.60 18565 SE VILLAGE CIR 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 229 95.39 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 02/08/2011 0.00 0.00 0.00 27.43 0.00 137.11 11842 SE VILLAGE DR #105 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 230 6.54 13.27 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 02/08/2011 0.00 0.00 0.00 5.16 0.00 25.99 19874 WILKINSON LEAS RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2190200129 KIM CHOYNOWSKI CYCLE 1 231 10.55 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 02/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 11793 SE WILLIAM LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 232 46.56 13.27 0.00 0.00 1.02 WLML- 011830- 0000 -04 19 02/08/2011 0.00 0.00 0.00 15.22 0.00 76.07 11830 SE WILLIAM LN 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 233 32.30 17.35 0.00 0.00 0.00 WLWR- 000039 - 0000 -02 14 02/08/2011 0.00 0.00 0.00 0.00 0.00 50.00 39 WILLOW RD 02/08/2011 0.00 0.35 0.00 0.00 0.00 128.18 2142090135 KATHRYN ARMOUR CYCLE 1 234 14.77 13.27 0.00 0.00 1.02 WLWR- 000065- 0000 -03 14 02/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 65 WILLOW RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 SHARON AMATO OWNER CYCLE 1 235 85.77 13.27 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 02/08/2011 0.00 0.00 0.00 25.02 0.00 125.08 4581 WINDSWEPT PINES CT 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 236 95.39 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 02/08/2011 0.00 0.00 0.00 27.43 0.00 137.11 19100 WATERWAY RD 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 237 46.56 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 02/08/2011 0.00 0.00 0.00 5.47 0.00 66.32 24 YACHT CLUB PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 238 35.94 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 02/08/2011 0.00 0.00 0.00 4.51 0.00 54.74 48 YACHT CLUB PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 239 14.77 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 02/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 64 YACHT CLUB PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 240 100.20 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 02/08/2011 0.00 0.00 0.00 10.30 0.00 124.79 68 YACHT CLUB PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 241 39.35 13.27 0.00 0.00 1.02 YCTC- 000075 - 0000 -03 08 02/08/2011 0.00 0.00 0.00 1.47 0.00 55.11 75 YACHT CLUB PL 02/08/2011 0.00 0.00 0.00 0.00 0.00 -37.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 241 Grand Total: 11,360.88 5,156.81 0.00 0.00 248.63 0.00 0.00 311.88 2,786.63 0.00 19,870.20 0.00 5.37 0.00 0.00 0.00 236.65