Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/10/2011 (5)
RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 10133 SE ACORN WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190440156 JOAN FARRELL CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 ARND- 019044- 0000 -05 19 02/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 19044 SE ARNOLD DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 02/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19057 SE ARNOLD DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 4 19.61 11.21 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 02/10/2011 0.00 0.00 0.00 9.38 0.00 41.22 19094 SE ARNOLD DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190320115 ROCHELLE ARMSTRONG CYCLE 1 5 2.09 13.15 0.00 0.00 1.02 ARND- 019174- 0000 -01 19 02/10/2011 0.00 0.00 0.00 4.11 0.00 20.37 19174 SE ARNOLD DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 6 245.39 11.66 0.00 0.00 1.02 ARTR- 000000 - 0000 -01 17 02/10/2011 0.00 0.00 0.00 73.39 0.00 331.46 SE ARIELLE TER 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 7 25.32 13.27 0.00 0.00 1.02 BANW- 010385- 0000 -03 12 02/10/2011 0.00 0.00 0.00 9.91 0.00 49.52 10385 SE BANYAN WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER &GAIL BARBA CYCLE 1 8 123.35 13.27 0.00 0.00 1.02 BANW- 010481- 0000 -04 12 02/10/2011 0.00 0.00 0.00 28.81 0.00 166.45 10481 SE BANYAN WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 -23.15 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 9 30.32 8.64 0.00 0.00 1.02 BCHR- 000046- 0000 -05 01 02/10/2011 0.00 0.00 0.00 5.47 0.00 45.45 46 BEACH RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 10 25.32 13.27 0.00 0.00 1.02 BCNL- 000149 - 0000 -04 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 39.61 149 BEACON LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.33 1011430160 GERRY BENSON CYCLE 1 11 25.32 33.13 0.00 0.00 1.02 BCNL- 000152 - 0000 -06 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 59.47 152 BEACON LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 02/10/2011 0.00 0.00 0.00 6.22 0.00 31.31 4933 BIMINI RD 02/10/2011 0.00 0.25 0.00 0.00 0.00 36.33 1081640180 MONICA ARMOUR CYCLE 1 13 62.02 33.13 0.00 0.00 1.02 BNKP- 000015- 0000 -08 08 02/10/2011 0.00 0.00 0.00 3.83 0.00 100.00 15 BUNKER PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 -53.58 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 14 6.33 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 02/10/2011 0.00 0.00 0.00 3.64 0.00 44.12 19 BUNKER PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 15 19.32 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 02/10/2011 0.00 0.00 0.00 8.33 0.00 41.94 11984 SE BIRKDALE RUN 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1032240112 MAURICE PORTER CYCLE 1 16 15.06 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 02/10/2011 0.00 0.00 0.00 7.27 0.00 36.62 12043 SE BIRKDALE RUN 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1033080152 FRANK W. CUIFFO CYCLE 1 17 18.99 13.27 0.00 0.00 1.02 BRKR- 012104- 0000 -05 03 02/10/2011 0.00 0.00 0.00 8.33 0.00 41.61 12104 SE BIRKDALE RUN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 02/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 12319 SE BIRKDALE RUN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904844 SCOTT WORSLEY CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BRYD- 019048- 0000 -01 19 02/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 19048 SE BRYANT DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 BRYD- 019088- 0000 -01 19 02/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 19088 SE BRYANT DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 02/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 19128 SE BRYANT DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 22 105.01 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 02/10/2011 0.00 0.00 0.00 29.83 0.00 149.13 9810 SE BUTTONWOOD WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 02/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 9882 SE BUTTONWOOD WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 24 25.32 13.27 0.00 0.00 1.02 BYVC- 000009 - 0000 -01 07 02/10/2011 0.00 0.00 0.00 3.56 0.00 43.17 9 BAYVIEW CT 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18249 SE CASSIA LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQ COUNTRY CLUB CYCLE 1 26 311.26 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 02/10/2011 0.00 0.00 90.98 39.27 0.00 475.66 COUNTRY CLUB DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 02/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 201 COUNTRY CLUB DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 28 18.99 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 02/10/2011 0.00 0.00 0.00 1.99 0.00 35.27 201 COUNTRY CLUB DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 1.00 1070970145 ERIKA ALMQUIST CYCLE 1 29 16.88 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 02/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 318 COUNTRY CLUB DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 30 90.58 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 02/10/2011 0.00 0.00 0.00 26.23 0.00 131.10 18950 SE COUNTRY CLUB DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 02/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 356 CEDAR AVE 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 32 133.87 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 148.16 55 COLONY RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 33 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 02/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #127 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 34 8.79 15.20 0.00 0.00 2.04 CLR - 003818 - 0128 -01 20 02/10/2011 0.00 0.00 0.00 0.00 23.56 50.00 3818 COUNTY LINE RD #128 02/10/2011 0.00 0.41 0.00 0.00 0.00 36.95 2200770146 KERRY JOHNSON CYCLE 1 35 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 02/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #161 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 36 10.45 13.14 0.00 0.00 1.02 CLR - 003900- 002C -06 20 02/10/2011 0.00 0.00 0.00 6.22 0.00 30.83 3900 COUNTY LINE RD #2C 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 JANET SICHEL CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 004A -02 20 02/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #4A 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2201070179 JOHN SCIACCA OWNER CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 02/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #9A 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201470195 M. &N. RICHARDSON RENTER CYCLE 1 39 25.32 13.27 0.00 0.00 1.02 CLR - 003900- 015B -09 20 02/10/2011 0.00 0.00 0.00 9.91 0.00 49.52 3900 COUNTY LINE RD #15B 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 40 8.67 13.27 0.00 0.00 1.02 CLR - 003900- 025B -05 20 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.65 3900 COUNTY LINE RD #25B 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2201590111 MAURICE ROBINSON CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 02/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 42 82.20 11.09 0.00 0.00 1.02 CLR - 004156- 0000 -10 19 02/10/2011 0.00 0.00 0.00 5.69 0.00 100.00 4156 COUNTY LINE RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 -75.15 1021781125 ALFRED ELDREDGE CYCLE 1 43 37.98 33.13 0.00 0.00 1.02 CNCB- 017545 - 0000 -02 02 02/10/2011 0.00 0.00 0.00 18.04 0.00 90.17 17545 SE CONCH BAR RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 44 27.43 26.54 0.00 0.00 2.04 CNCS- 000008 - 0000 -02 13 02/10/2011 0.00 0.00 0.00 14.02 0.00 70.34 8 CONCOURSE DR 02/10/2011 0.00 0.31 0.00 0.00 0.00 0.00 1021010137 ELAINE E. KNAPP CYCLE 1 45 12.54 13.14 0.00 0.00 1.02 CRLP- 003316- 0000 -03 02 02/10/2011 0.00 0.00 0.00 6.75 0.00 33.72 3316 CORAL PL 02/10/2011 0.00 0.27 0.00 0.00 0.00 33.70 1020940221 ADOLFO PARADOA CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CRLP- 003375 - 0000 -02 02 02/10/2011 0.00 0.00 0.00 4.96 0.00 25.78 3375 CORAL PL 02/10/2011 0.00 0.20 0.00 0.00 0.00 28.62 1020400126 MICHAEL STEINBROOK CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 02/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 3383 COVE RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 02/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140980278 SHAWN DARGUSCH- RENTER CYCLE 1 49 0.00 49.13 0.00 0.00 4.08 CYPN- 000412 - 0015 -17 14 02/10/2011 0.00 0.00 0.00 5.12 0.00 58.71 412 N CYPRESS DR #15 02/10/2011 0.00 0.38 0.00 0.00 0.00 0.00 2141780230 JODI NANCE RENTER CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 CYPN- 000413- 005D -09 14 02/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 413 N CYPRESS DR #5D 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 51 23.21 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 02/10/2011 0.00 0.00 0.00 3.37 0.00 40.87 416 N CYPRESS DR #A 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CYPN- 000425 - 0007 -09 14 02/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 425 N CYPRESS DR #7 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU RENTER CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOD -17 14 02/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 426 N CYPRESS DR #D 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 02/10/2011 0.00 0.00 0.00 2.24 0.00 24.97 433 N CYPRESS DR #B 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000626 RONALD SHONKWILER CYCLE 1 55 90.58 13.27 0.00 0.00 1.02 CYPN- 000554 - 0000 -02 14 02/10/2011 0.00 0.00 0.00 9.43 0.00 114.30 554 N CYPRESS DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 56 23.21 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 02/10/2011 0.00 0.00 0.00 3.37 0.00 40.87 602 N CYPRESS DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 CYPT- 000529 - 0000 -02 14 02/10/2011 0.00 0.00 0.00 3.56 0.00 43.17 529 CYPRESS CT 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 02/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 19103 SE DANIEL LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 02/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 305 DEL SOL CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 02/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 558 N DOVER RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 02/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 570 N DOVER RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 62 29.78 8.27 0.00 0.00 0.00 ELPT- 000012- 0000 -02 08 02/10/2011 0.00 0.00 0.00 0.00 0.00 38.36 12 EL PORTAL DR 02/10/2011 0.00 0.31 0.00 0.00 0.00 150.00 1080390122 LINDLEY T GRAVES CYCLE 1 63 19.32 13.27 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 02/10/2011 0.00 0.00 0.00 2.99 0.00 36.60 16 EL PORTAL DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1021784035 KEVIN DEASY CYCLE 1 64 129.06 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 02/10/2011 0.00 0.00 0.00 35.85 0.00 179.20 17713 SE FEDERAL HWY #1 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 65 14.77 33.13 0.00 0.00 1.02 FEDH 018853 0000 - 01 02 02/10/2011 0.00 0.00 0.00 12.23 0.00 61.15 18853 SE FEDERAL HWY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18557 SE FERLAND CT 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 19113 SE FEARNLEY DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 68 71.34 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 02/10/2011 0.00 0.00 0.00 21.42 0.00 107.05 19173 SE FEARNLEY DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 FRNW- 018953- 0000 -02 19 02/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 18953 SE FERNWOOD DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 70 12.66 13.27 0.00 0.00 1.02 FRNW- 018963- 0000 -04 19 02/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 18963 SE FERNWOOD DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066400115 NOE SANTAMARINA CYCLE 1 71 16.88 13.27 0.00 0.00 1.02 FWYE- 000252- 0000 -01 06 02/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 252 FAIRWAY EAST 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 02/10/2011 0.00 0.00 0.00 2.83 0.00 31.89 345 FAIRWAY NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100125 CECIL NICKEL OWNER CYCLE 1 73 142.11 33.13 0.00 0.00 1.02 FWYW- 000205- 0000 -02 06 02/10/2011 0.00 0.00 0.00 9.32 0.00 185.58 205 FAIRWAY WEST 02/10/2011 0.00 0.00 0.00 0.00 0.00 -80.92 1065050121 MARIE RONAYNE CYCLE 1 74 27.25 4.75 0.00 0.00 0.00 FWYW- 000209 - 0000 -02 06 02/10/2011 0.00 0.00 0.00 1.00 0.00 33.00 209 FAIRWAY WEST 02/10/2011 0.00 0.00 0.00 0.00 0.00 66.57 1065050121 MARIE RONAYNE CYCLE 1 75 48.90 8.52 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 02/10/2011 0.00 0.00 0.00 8.03 0.00 66.47 209 FAIRWAY WEST 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.10 1021801261 PAUL ZITO CYCLE 1 76 8.44 13.27 0.00 0.00 1.02 GALW- 017297 - 0000 -02 02 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 17297 SE GALWAY CT 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 77 28.86 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 02/10/2011 0.00 0.00 0.00 3.88 0.00 47.03 49 GOLFVIEW DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 78 2.39 2.50 0.00 0.00 1.02 GLFD- 000099 - 0000 -05 08 02/10/2011 0.00 0.00 0.00 2.42 0.00 8.33 99 GOLFVIEW DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 79 30.00 0.00 0.00 0.00 0.00 GLFD- 000193 - 0000 -02 08 02/10/2011 0.00 0.00 0.00 0.00 0.00 30.00 193 GOLFVIEW DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 -48.13 1081590126 KIMM DWYER CYCLE 1 80 14.77 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 02/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 210 GOLFVIEW DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 GRDD- 019844 - 0000 -13 19 02/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 19844 GARDENIA DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 02/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19909 HIBISCUS DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 HILC- 019067 - 0000 -05 19 02/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19067 SE HILLCREST DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 02/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 76 HOLLY CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 85 16.88 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 02/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 18289 SE HERITAGE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 INDI- 017529- 0000 -02 02 02/10/2011 0.00 0.00 0.00 9.38 0.00 46.88 17529 SE INDIAN HILLS DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 87 36.44 13.27 0.00 0.00 1.02 INDL- 019292- 0000 -05 05 02/10/2011 0.00 0.00 0.00 12.57 0.00 63.30 19292 W INDIES LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.50 1070831732 RICHARD ALBERT CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 02/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 9705 SE LANDING PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 LAND - 009746 - 0000 -02 07 02/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 9746 SE LANDING PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 90 25.32 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 02/10/2011 0.00 0.00 0.00 9.91 0.00 49.52 10412 SE LEATHERBACK TER 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010730110 STEPHEN L GOLAN CYCLE 1 91 95.16 33.13 0.00 0.00 1.02 LIGH- 000085 - 0000 -01 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 129.31 85 LIGHTHOUSE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 92 190.82 13.13 0.00 0.00 1.02 LIGH 000107 - 0000 - 10 01 02/10/2011 0.00 0.00 0.00 18.64 0.00 223.61 107 LIGHTHOUSE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 93 0.00 0.00 0.00 9.40 1.02 LIGH 000108 - 0000 - 01 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 94 13.69 21.50 0.00 0.00 1.02 LIGH- 000126- 0000 -02 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 36.21 126 LIGHTHOUSE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 95 185.22 11.48 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 200.00 135 LIGHTHOUSE DR 02/10/2011 0.00 3.30 0.00 0.00 0.00 1,097.54 1010620179 KATHY DEASY CYCLE 1 96 390.29 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 404.58 136 LIGHTHOUSE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 97 71.34 13.27 0.00 0.00 1.02 LIME - 017118- 0000 -01 02 02/10/2011 0.00 0.00 0.00 22.13 0.00 107.76 17118 SE LIMERICK CT 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 LIVE - 000028 - 0000 - 05 11 02/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 28 LIVE OAK CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 02/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 47 LIVE OAK CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 100 12.66 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 02/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 18360 SE LAKESIDE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 101 85.77 13.27 0.00 0.00 1.02 LKDR- 018441- 0000 -02 17 02/10/2011 0.00 0.00 0.00 25.02 0.00 125.08 18441 SE LAKESIDE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 102 8.44 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18550 SE LAKESIDE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG &CATHI PINNELL CYCLE 1 103 19.32 13.27 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 02/10/2011 0.00 0.00 0.00 8.33 0.00 41.94 18647 SE LAKESIDE WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2172580656 BLAIR WOOD CYCLE 1 104 217.53 13.27 0.00 0.00 1.02 LKWY- 018710- 0000 -05 17 02/10/2011 0.00 0.00 0.00 57.96 0.00 289.78 18710 SE LAKESIDE WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 105 17.91 13.27 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 02/10/2011 0.00 0.00 0.00 7.80 0.00 40.00 18721 SE LAKESIDE WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 -1.03 1121660135 STAN JOHNSTON CYCLE 1 106 21.10 13.27 0.00 0.00 1.02 LLLN- 018093- 0000 -03 12 02/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 18093 SE LAUREL LEAF LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 02/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 44 LAUREL OAKS CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 108 25.32 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 02/10/2011 0.00 0.00 0.00 3.56 0.00 43.17 125 MAGNOLIA WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.57 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 109 46.56 13.27 0.00 0.00 1.02 MAGW- 000155 - 0000 -04 15 02/10/2011 0.00 0.00 0.00 5.47 0.00 66.32 155 MAGNOLIA WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAN KNEFELY CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 02/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 371 MARS AVE 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA &CALVIN BOYLE CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 02/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 02/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 113 105.01 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 02/10/2011 0.00 0.00 0.00 29.83 0.00 149.13 4349 NICOLE CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 114 80.96 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 02/10/2011 0.00 0.00 0.00 23.82 0.00 119.07 4352 NICOLE CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 115 200.63 33.13 0.00 0.00 1.02 OCEA- 000241 - 0000 -01 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 234.78 241 OCEAN DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 02/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 8 PALMETTO WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 02/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 3320 PEBBLE PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 118 166.70 13.27 0.00 0.00 1.02 PHTE- 000012- 0000 -01 16 02/10/2011 0.00 0.00 0.00 16.28 0.00 197.27 12 PINEHILL E TRL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 02/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 84 PINEHILL E TRL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 120 14.77 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 02/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 65 PINEHILL W TRL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162310157 JOHN TIMPA CYCLE 1 121 36.29 13.21 0.00 0.00 1.02 PHTW- 000073 - 0000 -05 16 02/10/2011 0.00 0.00 0.00 4.51 0.00 55.03 73 PINEHILL W TRL 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.50 2162510111 PAUL BRIENZA CYCLE 1 122 8.44 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 02/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 121 PINEHILL W TRL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 123 12.66 13.27 0.00 0.00 1.02 PNTP- 000056- 0000 -03 08 02/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 56 PINETREE PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061520133 JAMES BREEDLOVE CYCLE 1 124 935.59 12.33 0.00 0.00 1.02 PTCR- 000147 - 0000 -03 06 02/10/2011 0.00 0.00 0.00 38.63 0.00 987.57 147 POINT CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 - 550.00 1034000112 PAUL MOZER CYCLE 1 125 6.33 26.54 0.00 0.00 2.04 PWKL- 018524- 0000 -01 03 02/10/2011 0.00 0.00 0.00 8.75 0.00 43.82 18524 SE PRESTWICK LN 02/10/2011 0.00 0.16 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 126 18.99 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 02/10/2011 0.00 0.00 0.00 8.33 0.00 41.61 12032 SE PRESTWICK TER 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 JAN SCHLAYBAUGH CYCLE 1 127 17.89 0.40 0.00 0.00 1.02 PWKT- 012051- 0000 -02 03 02/10/2011 0.00 0.00 0.00 5.69 0.00 25.00 12051 SE PRESTWICK TER 02/10/2011 0.00 0.00 0.00 0.00 0.00 -17.63 2190810175 DAVID HEMLAK CYCLE 1 128 4.22 39.81 0.00 0.00 3.06 RBTD- 019199- 0000 -07 19 02/10/2011 0.00 0.00 0.00 11.80 0.00 59.19 19199 SE ROBERT DR 02/10/2011 0.00 0.30 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 129 12.66 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 02/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 23 RIDGEWOOD CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 130 0.00 13.27 0.00 0.00 1.02 RIOV- 000000 - 0000 -02 07 02/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 131 85.77 13.27 0.00 0.00 1.02 RIOV- 018781 - 0000 -01 07 02/10/2011 0.00 0.00 0.00 25.02 0.00 125.08 18781 RIO VISTA DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 132 0.00 0.00 0.00 0.00 0.00 RSDN 019687 0000 - 12 15 02/10/2011 0.00 0.00 0.00 13.42 0.00 13.42 19687 N RIVERSIDE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 RSDW- 000407 - 0000 -01 10 02/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 407 W RIVERSIDE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 134 25.32 13.27 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 02/10/2011 0.00 0.00 0.00 9.91 0.00 49.52 10732 SE RIVER RIDGE CT 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 135 50.10 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 02/10/2011 0.00 0.00 0.00 5.79 0.00 70.18 47 RIVER DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061730148 BLAIR WOOD CYCLE 1 136 22.47 0.00 0.00 0.00 0.00 RVRD- 000204 - 0000 -05 06 02/10/2011 0.00 0.00 0.00 0.00 0.00 22.47 204 RIVER DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 -85.28 1061930116 MENTJE FERWERDA CYCLE 1 137 37.98 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 02/10/2011 0.00 0.00 0.00 6.49 0.00 78.62 244 RIVER DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 138 76.15 13.27 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 02/10/2011 0.00 0.00 0.00 8.13 0.00 98.57 267 RIVER DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 139 23.21 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 02/10/2011 0.00 0.00 0.00 9.84 0.00 47.34 18769 SE RIVER RIDGE RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680969 CECILIA PERRY CLEARY OWNER CYCLE 1 140 0.00 26.38 0.00 0.00 2.04 SCRM- 019946- 0000 -06 02 02/10/2011 0.00 0.00 0.00 7.16 0.00 35.72 19946 SCRIMSHAW WAY 02/10/2011 0.00 0.14 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 141 8.67 13.27 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 02/10/2011 0.00 0.00 0.00 5.69 0.00 28.65 18549 SE SEAGRAPE LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 02/10/2011 0.00 0.00 0.00 0.00 0.00 24.84 11001 SEMINOLE TER 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 143 595.74 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 02/10/2011 0.00 0.00 0.00 0.00 0.00 795.60 11001 SE SEMINOLE TRL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 144 0.00 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 02/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 ALBERT P HALL CYCLE 1 145 14.77 13.27 0.00 0.00 1.02 SGTD- 019046- 0000 -01 19 02/10/2011 0.00 0.00 0.00 7.52 0.00 36.58 19046 SE SOUTHGATE DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 146 105.16 13.29 0.00 0.00 2.04 SHLT- 000197 - 0000 -05 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 120.49 197 SHELTER LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 147 126.99 33.13 0.00 0.00 1.80 SHLT- 000208 - 0000 -01 01 02/10/2011 0.00 0.00 0.00 0.00 0.00 161.92 208 SHELTER LN 02/10/2011 0.00 0.00 0.00 0.00 0.00 -78.46 1121180837 JESS ARCENEAUX CYCLE 1 148 169.92 13.27 0.00 0.00 1.02 SLVP- 010459 - 0000 -03 12 02/10/2011 0.00 0.00 0.00 23.37 0.00 207.58 10459 SE SILVER PALM WAY 02/10/2011 0.00 0.00 0.00 0.00 0.00 -93.77 1111440112 PNC BANK CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 02/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 171 TEQUESTA DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 TKWD- 000081- 0000 -05 16 02/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 81 TEAKWOOD CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 151 2.11 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 02/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 18 TALL OAKS CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 152 6.33 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 02/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 82 TALL OAKS CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 153 21.10 13.27 0.00 0.00 1.02 TTCD 000003 - 0000 - 03 09 02/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 3 TURTLE CREEK DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 154 25.32 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 02/10/2011 0.00 0.00 0.00 9.91 0.00 49.52 58 TURTLE CREEK DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 155 100.20 13.27 0.00 0.00 1.02 TTCD- 000096- 0000 -02 09 02/10/2011 0.00 0.00 0.00 28.63 0.00 143.12 96 TURTLE CREEK DR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 156 31.65 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 02/10/2011 0.00 0.00 0.00 12.48 0.00 151.19 105 US HIGHWAY 1 NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 157 60.72 13.27 0.00 0.00 1.02 US1N- 000137 - 0000 -02 02 02/10/2011 0.00 0.00 0.00 6.74 0.00 81.75 137 US HIGHWAY 1 NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 158 6.33 13.27 0.00 0.00 1.02 US1N- 000141 - 0000 -04 02 02/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 141 US HIGHWAY 1 NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510458 WEST MARINE CYCLE 1 159 2.11 0.00 0.00 9.40 1.02 US1N- 000161- 0000 -06 02 02/10/2011 0.00 0.00 0.00 1.13 0.00 13.66 161 US HIGHWAY 1 NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510558 WEST MARINE CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 US1N- 000163- 0000 -03 02 02/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510640 WEST MARINE CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 US1N- 000165- 0000 -03 02 02/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 02/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 171 US HIGHWAY 1 NORTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 PAR -FECT INC CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0014 -05 03 02/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 02/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 212 US1 NORTH #17 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 165 0.00 13.27 0.00 0.00 1.02 US1S- 000263- 0000 -08 02 02/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 263 US HIGHWAY 1 SOUTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 166 2.11 13.27 0.00 0.00 1.02 US1S- 000265- 0000 -11 02 02/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 265 US HIGHWAY# 1 SOUTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUITICAL BUT NICE TRADING CO CYCLE 1 167 2.11 13.27 0.00 0.00 1.02 US1S- 000267- 0000 -09 02 02/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 267 US HIGHWAY# 1 SOUTH 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 168 81.00 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 02/10/2011 0.00 0.00 0.00 10.36 0.00 125.51 285 US HIGHWAY# 1 SOUTH #A 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 169 2,531.43 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 02/10/2011 0.00 0.00 0.00 233.90 0.00 2,832.76 211 VILLAGE BLVD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 170 16.88 13.27 0.00 0.00 1.02 VLGC- 018506 - 0000 -03 03 02/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 18506 SE VILLAGE CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 171 3.97 3.56 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 02/10/2011 0.00 0.00 0.00 7.27 0.00 15.82 18625 SE VILLAGE CIR 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 172 199.62 12.91 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 02/10/2011 0.00 0.00 0.00 54.88 0.00 268.43 19842 WILKINSON LEAS RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 173 32.40 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 02/10/2011 0.00 0.00 0.00 11.68 0.00 58.37 19843 WILKINSON LEAS RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 174 18.99 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 02/10/2011 0.00 0.00 0.00 8.33 0.00 41.61 19955 WILKINSON LEAS RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 02/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 11 WILLOW RD 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 176 119.44 13.27 0.00 0.00 1.02 YCTC- 000020 - 0000 -01 08 02/10/2011 0.00 0.00 0.00 13.91 0.00 147.64 20 YACHT CLUB PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 177 6.47 13.14 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 02/10/2011 0.00 0.00 0.00 1.85 0.00 22.48 43 YACHT CLUB PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1087950139 JOANN WALKER CYCLE 1 178 8.44 13.27 0.00 0.00 1.02 YCTC- 000067 - 0000 -03 08 02/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 67 YACHT CLUB PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 179 67.80 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 02/10/2011 0.00 0.00 0.00 8.23 0.00 90.32 83 YACHT CLUB PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 180 14.77 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 02/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 96 YACHT CLUB PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087500171 TERESA GRASHOF- RENTER CYCLE 1 181 10.80 13.27 0.00 0.00 1.02 YCTC- 000100 - 0000 -07 08 02/10/2011 0.00 0.00 0.00 2.23 0.00 27.32 100 YACHT CLUB PL 02/10/2011 0.00 0.00 0.00 0.00 0.00 -0.25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 181 Grand Total: 10,531.95 2,951.65 0.00 18.80 189.48 0.00 0.00 90.98 1 23.56 15,435.34 0.00 6.03 0.00 0.00 0.00 341.41