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2/14/2011 (5)
RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 106.92 7.50 0.00 0.00 1.02 ACWY- 010205 - 0000 -03 12 02/14/2011 0.00 0.00 0.00 19.65 0.00 135.09 10205 SE ACORN WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 -70.59 2190480222 ERICK RUGG CYCLE 1 2 21.10 13.27 0.00 0.00 1.02 ARND- 018984- 0000 -02 19 02/14/2011 0.00 0.00 0.00 8.86 0.00 44.25 18984 SE ARNOLD DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.80 2190340146 STEVEN O'NEILL CYCLE 1 3 60.72 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 02/14/2011 0.00 0.00 0.00 18.76 0.00 93.77 19164 SE ARNOLD DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 53.64 13.27 0.00 0.00 1.02 ARTR- 010841- 0000 -02 17 02/14/2011 0.00 0.00 0.00 16.99 0.00 84.92 10841 SE ARIELLE TER 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 5 138.68 13.27 0.00 0.00 1.02 BANW- 010457- 0000 -02 12 02/14/2011 0.00 0.00 0.00 38.25 0.00 191.22 10457 SE BANYAN WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JOSEPH F STEWART CYCLE 1 6 4.22 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19126 BASIN ST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020710161 EILEEN PAWLAK CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BASN- 019155 - 0000 -06 02 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 19155 BASIN ST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 8 16.34 24.88 0.00 0.00 2.04 BASN- 019179 - 0000 -02 02 02/14/2011 0.00 0.00 0.00 11.38 0.00 54.83 19079 BASIN ST 02/14/2011 0.00 0.19 0.00 0.00 0.00 -0.25 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 9 194.21 132.70 0.00 0.00 1.02 BCHS- 001500 - 0000 -01 01 02/14/2011 0.00 0.00 0.00 29.50 0.00 357.43 1500 S BEACH RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.09 2162380112 EARL A. SCOTT CYCLE 1 10 16.88 13.27 0.00 0.00 1.02 BCHW- 000098 - 0000 -01 16 02/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 98 BEECHWOOD TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 02/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 110 BEECHWOOD TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 12 219.50 13.27 0.00 0.00 1.97 BCNL- 000144 - 0000 -05 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 234.74 144 BEACON LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 -95.25 1011460124 SCOTT BARUCH CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 35.39 178 BEACON LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011630138 JIM CONNOR CYCLE 1 14 39.48 13.27 0.00 0.00 1.02 BCNL- 000238 - 0000 -03 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 53.77 238 BEACON LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 15 33.76 26.54 0.00 0.00 2.04 BCNS- 000351 - 0000 -02 11 02/14/2011 0.00 0.00 0.00 5.60 0.00 68.27 351 BEACON ST 02/14/2011 0.00 0.33 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 16 25.32 13.27 0.00 0.00 1.02 BCNS- 000407 - 0000 -01 10 02/14/2011 0.00 0.00 0.00 3.56 0.00 43.17 407 BEACON ST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 ANGELA FRISBY CYCLE 1 17 40.04 13.11 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 02/14/2011 0.00 0.00 0.00 4.83 0.00 59.00 435 BEACON ST 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.03 1081600139 CATHERINE HARDING CYCLE 1 18 46.56 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 02/14/2011 0.00 0.00 0.00 5.47 0.00 66.32 1 BUNKER PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 19 57.70 13.27 0.00 0.00 1.02 BRCH- 000056 - 0000 -04 16 02/14/2011 0.00 0.00 0.00 3.18 0.00 75.17 56 BIRCH PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 -36.60 2162210114 RAMON N. LLERA CYCLE 1 20 10.89 2.93 0.00 0.00 1.02 BRCH- 000067 - 0000 -01 16 02/14/2011 0.00 0.00 0.00 5.47 0.00 20.31 67 BIRCH PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.63 2162210114 RAMON N. LLERA CYCLE 1 21 90.00 0.00 0.00 0.00 0.00 BRCH- 000067 - 0000 -01 16 02/14/2011 0.00 0.00 0.00 0.00 0.00 90.00 67 BIRCH PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 -90.63 1033350271 WILLIAM ROBISCHON CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 02/14/2011 0.00 0.00 0.00 5.91 0.00 28.64 11924 SE BIRKDALE RUN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 02/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 12055 SE BIRKDALE RUN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033160151 KEVIN FOLEY CYCLE 1 24 14.96 26.54 0.00 0.00 2.04 BRKR- 012056- 0000 -05 03 02/14/2011 0.00 0.00 0.00 10.86 0.00 54.65 12056 SE BIRKDALE RUN 02/14/2011 0.00 0.25 0.00 0.00 0.00 -0.19 1033000119 ALAN P BAGLEY CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 12164 SE BIRKDALE RUN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 BRKR- 012187- 0000 -03 03 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 12187 SE BIRKDALE RUN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032580127 SCOTT BELAIR CYCLE 1 27 35.88 0.00 0.00 0.00 0.00 BRKR- 012259- 0000 -02 03 02/14/2011 0.00 0.00 0.00 0.14 0.00 36.02 12259 SE BIRKDALE RUN 02/14/2011 0.00 0.00 0.00 0.00 0.00 -35.88 1032620121 CHRIS ADAMS CYCLE 1 28 43.71 0.00 0.00 0.00 0.24 BRKR- 012295- 0000 -02 03 02/14/2011 0.00 0.00 0.00 5.16 0.00 49.11 12295 SE BIRKDALE RUN 02/14/2011 0.00 0.00 0.00 0.00 0.00 -43.71 2191906810 JAY WELLS CYCLE 1 29 6.33 33.13 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 02/14/2011 0.00 0.00 0.00 10.12 0.00 50.60 19068 SE BRYANT DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA &BRANDON SOKOL CYCLE 1 30 5.93 5.33 0.00 0.00 1.02 BRYD- 019097- 0000 -04 19 02/14/2011 0.00 0.00 0.00 7.27 0.00 19.55 19097 SE BRYANT DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 31 18.99 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 02/14/2011 0.00 0.00 0.00 8.33 0.00 41.61 19147 SE BRYANT DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 32 28.86 13.27 0.00 0.00 1.02 BTWC- 000138 - 0000 -02 16 02/14/2011 0.00 0.00 0.00 3.88 0.00 47.03 138 SE BUTTONWOOD CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074000137 JAMES FITZGERALD CYCLE 1 33 223.70 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -03 07 02/14/2011 0.00 0.00 0.00 21.41 0.00 259.40 11 BAY HARBOR RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 34 105.00 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 02/14/2011 0.00 0.00 0.00 10.73 0.00 130.02 60 CAMELIA CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142450133 JAY GALBRAITH CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -03 14 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 76 CAMELIA CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 02/14/2011 0.00 0.00 0.00 6.16 0.00 31.00 19227 CARIBBEAN CT 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.28 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 GERALDINE GENCO CYCLE 1 37 145.07 13.27 0.00 0.00 1.02 CCC - 000007 - 0000 -02 05 02/14/2011 0.00 0.00 0.00 14.19 0.00 173.55 7 COUNTRY CLUB CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.58 1054550126 LESLIE NARDI CYCLE 1 38 80.25 11.03 0.00 0.00 1.02 CCDR- 000119 - 0000 -02 05 02/14/2011 0.00 0.00 0.00 7.70 0.00 100.00 119 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -20.97 1053900121 JEFF MEYER CYCLE 1 39 138.68 13.27 0.00 0.00 1.02 CCDR- 000155 - 0000 -02 05 02/14/2011 0.00 0.00 0.00 13.76 0.00 166.73 155 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 CCDR- 000159 - 0000 -01 05 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 159 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 CCDR- 000266- 0000 -04 07 02/14/2011 0.00 0.00 0.00 1.86 0.00 20.37 266 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 42 18.99 13.27 0.00 0.00 1.02 CCDR- 000274 - 0000 -04 07 02/14/2011 0.00 0.00 0.00 3.24 0.00 36.52 274 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CCDR- 000275 - 0000 -03 07 02/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 275 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 44 134.10 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 02/14/2011 0.00 0.00 0.00 15.14 0.00 183.39 283 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 45 155.83 13.27 0.00 0.00 1.02 CCDR- 000287 - 0000 -04 07 02/14/2011 0.00 0.00 0.00 16.73 0.00 186.85 287 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070630120 JAMES B. NUTTER CYCLE 1 46 0.01 53.15 0.00 0.00 5.34 CCDR- 000294 - 0000 -02 07 02/14/2011 0.00 0.00 0.00 6.59 0.00 65.52 294 COUNTRY CLUB DR 02/14/2011 0.00 0.43 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 47 16.88 13.27 0.00 0.00 1.02 CCDR- 000350 - 0000 -06 07 02/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 350 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070850146 LISA CAIN CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CCDR- 000368- 0000 -04 07 02/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 368 COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 49 14.91 13.13 0.00 0.00 1.02 CCDS- 019240 - 0000 -03 05 02/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 19240 SE COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1055000169 CHARLES &MARY JARVIS CYCLE 1 50 7.81 12.84 0.00 0.00 1.02 CCDS- 019270 - 0000 -06 05 02/14/2011 0.00 0.00 0.00 4.11 0.00 25.78 19270 SE COUNTRY CLUB DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -5.77 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 51 42.03 13.27 0.00 0.00 1.02 CCNT- 000024 - 0000 -06 02 02/14/2011 0.00 0.00 0.00 2.69 0.00 59.01 24 COCONUT LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 -29.37 2197440129 VINCENT TRAN CYCLE 1 52 18.99 13.27 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 1 CHAPEL CT 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 53 120.78 13.27 0.00 0.00 1.02 CHPL- 000106 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 12.03 0.00 147.10 106 CHAPEL LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.34 2196730116 THOMAS BLYTHE CYCLE 1 54 28.86 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 3.88 0.00 47.03 118 CHAPEL LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 RICHARD ALLEN CYCLE 1 55 57.18 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 6.43 0.00 77.90 158 CHAPEL LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 02/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 50 CHESTNUT TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 02/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 73 CINNAMON PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 15 CLUB CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 59 64.26 13.27 0.00 0.00 1.80 CLNY- 000050 - 0000 -02 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 79.33 50 COLONY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 60 200.26 13.27 0.00 0.00 1.87 CLNY- 000057 - 0000 -02 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 215.40 57 COLONY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -85.63 1012050127 KERRY LOVE CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 CLNY- 000058 - 0000 -02 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 20.62 58 COLONY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 62 10.39 1.44 0.00 0.00 1.02 CLNY- 000060 - 0000 -03 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 12.85 60 COLONY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080234 JACK BATES CYCLE 1 63 68.70 0.00 0.00 0.00 0.00 CLNY- 000201 - 0000 -03 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 68.70 201 COLONY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -68.70 2200090233 PETER SPARGO CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 02/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 3794 COUNTY LINE RD #101 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #119 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 66 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0125 -05 20 02/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #125 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 02/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 3818 COUNTY LINE RD #151 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201750172 DAVID JONES CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 02/14/2011 0.00 0.00 0.00 3.72 0.00 18.01 3900 COUNTY LINE RD #2D 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 69 33.47 10.87 0.00 0.00 1.02 CLR - 003900- 006B -07 20 02/14/2011 0.00 0.00 0.00 4.64 0.00 50.00 3900 COUNTY LINE RD #6B 02/14/2011 0.00 0.00 0.00 0.00 0.00 -30.01 2201240129 DWIGHT COORDS CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 02/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #11B 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 71 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #13B 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201560147 'ROBERT &MARY GRANDI CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 CLR - 003900 017B - 77 20 02/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #17B 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 ANITA MCKERNAN CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 02/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #18D 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 74 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 02/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #21B 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 75 107.30 13.05 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 02/14/2011 0.00 0.00 0.00 28.63 0.00 150.00 4870 COUNTY LINE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -8.75 2175000117 JAMES MOLTER CYCLE 1 76 37.98 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 02/14/2011 0.00 0.00 0.00 18.04 0.00 90.17 18970 SE COUNTY LINE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 77 23.21 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 02/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 19501 SE COUNTY LINE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151520128 VICTORIA TAIT CYCLE 1 78 124.25 13.27 0.00 0.00 1.02 CLTD- 004432 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 34.64 0.00 173.18 4432 COLLETTE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 CPWY- 009908 - 0000 -02 12 02/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 9908 SE CANARY PALM WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 80 5.42 13.27 0.00 0.00 1.02 CRLP- 003343 - 0000 -03 02 02/14/2011 0.00 0.00 0.00 4.84 0.00 24.55 3343 CORAL PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.20 1079400620 DAN &SHELIA ASCANI CYCLE 1 81 54.88 0.00 0.00 0.00 0.78 CVPR- 009400 - 0000 -02 07 02/14/2011 0.00 0.00 0.00 14.34 0.00 70.00 9400 SE COVE POINT TER 02/14/2011 0.00 0.00 0.00 0.00 0.00 -54.88 1079480202 KENNETH ROSCOE CYCLE 1 82 41.61 13.27 0.00 0.00 1.02 CVPR- 009480 - 0000 -01 07 02/14/2011 0.00 0.00 0.00 6.47 0.00 62.37 9480 SE COVE POINT TER 02/14/2011 0.00 0.00 0.00 0.00 0.00 -31.06 1079455600 ROMERO& SANCHEZ CYCLE 1 83 10.55 13.27 0.00 0.00 1.02 CVPT- 009455 - 0000 -01 07 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 9455 SE COVE POINT ST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020570117 RAE MC CLAIN CYCLE 1 84 33.76 26.54 0.00 0.00 2.04 CVRD- 003201 - 0000 -01 02 02/14/2011 0.00 0.00 0.00 15.60 0.00 78.23 3201 COVE RD 02/14/2011 0.00 0.29 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 85 71.34 13.27 0.00 0.00 1.02 CVRD- 003217 - 0000 -03 02 02/14/2011 0.00 0.00 0.00 21.42 0.00 107.05 3217 COVE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 3356 COVE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 87 237.96 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 02/14/2011 0.00 0.00 0.00 31.05 0.00 376.07 400 N CYPRESS DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 6.37 2141910130 THOMAS G. DEGRIPPO CYCLE 1 88 0.00 13.13 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 02/14/2011 0.00 0.00 0.00 1.28 0.00 15.43 409 N CYPRESS DR #8B 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 89 12.66 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 02/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 413 N CYPRESS DR #3D 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141560150 EDWARD BEALE- RENTER CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 CYPN- 000425 - 0006 -05 14 02/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 425 N CYPRESS DR #6 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 91 25.37 0.56 0.00 0.00 1.02 CYPN- 000429 - OOOB -12 14 02/14/2011 0.00 0.00 0.00 0.00 0.00 26.95 429 N CYPRESS DR #B 02/14/2011 0.00 0.00 0.00 0.00 0.00 -24.84 2144000933 VINCENT JR. BRYANT CYCLE 1 92 39.48 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 02/14/2011 0.00 0.00 0.00 4.83 0.00 58.60 590 N CYPRESS DR. 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 93 4.17 13.13 0.00 0.00 1.02 CYPT- 000516- 0000 -06 14 02/14/2011 0.00 0.00 0.00 1.66 0.00 19.98 516 CYPRESS CT 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 94 71.34 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 02/14/2011 0.00 0.00 0.00 7.70 0.00 93.33 517 CYPRESS CT 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 95 90.35 1.99 0.00 0.00 0.00 DALY- 000317- 0000 -01 11 02/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 02/14/2011 0.00 7.66 0.00 0.00 0.00 794.47 1111060127 ERNEST L NEWHOUSE CYCLE 1 96 24.32 13.05 0.00 0.00 1.02 DALY- 000320 - 0000 -02 11 02/14/2011 0.00 0.00 0.00 1.66 0.00 40.05 320 DALY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -20.17 2200010275 DEBRA NOLAN CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 DLSL- 000102 - 0000 -03 20 02/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 102 DEL SOL CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 98 76.15 13.27 0.00 0.00 1.02 DMTR- 010926- 0000 -01 17 02/14/2011 0.00 0.00 0.00 22.62 0.00 113.06 10926 DEER MOSS TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 99 14.93 13.15 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 02/14/2011 0.00 0.00 0.00 2.61 0.00 31.71 522 N DOVER RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1070351253 DONALD W & MARTHA JONES CYCLE 1 100 162.00 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 02/14/2011 0.00 0.00 0.00 15.86 0.00 192.15 7 EASTWINDS CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 101 402.95 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 02/14/2011 0.00 0.00 0.00 22.56 0.00 439.80 16 EASTWINDS CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 - 185.42 1101550340 RONALD BROWN CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 EVRG- 000371 - 0000 -04 10 02/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 371 EVERGREEN RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 103 68.91 0.00 0.00 0.00 0.00 EVRG- 000394 - 0000 -04 10 02/14/2011 0.00 0.00 0.00 0.00 0.00 68.91 394 EVERGREEN AVE 02/14/2011 0.00 0.00 0.00 0.00 0.00 -71.21 1110630523 CHRISTINE M. RAYMOND CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 FRNK 000352 0000 - 02 11 02/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 352 FRANKLIN RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110480151 THOMAS GORE- RENTER CYCLE 1 105 11.05 10.70 0.00 0.00 1.02 FRNK- 000355- 0000 -05 11 02/14/2011 0.00 0.00 0.00 2.23 0.00 25.00 355 FRANKLIN RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -2.55 1110620120 LEATHA VACCARO CYCLE 1 106 26.26 13.16 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 02/14/2011 0.00 0.00 0.00 3.56 0.00 44.00 356 FRANKLIN RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.15 1110520184 GARY EMBLETON RENTER CYCLE 1 107 14.77 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 02/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 371 FRANKLIN RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 108 103.85 0.00 0.00 0.00 0.00 FRNL- 018955- 0000 -02 19 02/14/2011 0.00 0.00 0.00 0.00 0.00 62.62 18955 SE FEARNLEY DR 02/14/2011 0.00 0.00 -41.23 0.00 0.00 - 103.85 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 JEFFREY MAFERA CYCLE 1 109 16.88 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 18983 SE FERNWOOD DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 110 29.54 26.54 0.00 0.00 2.04 FRNW- 019123- 0000 -04 19 02/14/2011 0.00 0.00 0.00 14.86 0.00 73.29 19123 SE FERNWOOD DR 02/14/2011 0.00 0.31 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 111 23.21 13.27 0.00 0.00 1.02 FRVE- 000098 - 0000 -01 08 02/14/2011 0.00 0.00 0.00 3.37 0.00 40.87 98 FAIRVIEW EAST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 112 174.34 13.27 0.00 0.00 1.02 FRVE- 000120 - 0000 -03 08 02/14/2011 0.00 0.00 0.00 16.97 0.00 205.60 120 FAIRVIEW EAST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 113 12.66 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 02/14/2011 0.00 0.00 0.00 4.68 0.00 51.49 91 FAIRVIEW WEST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 114 46.56 13.27 0.00 0.00 1.02 FRVW- 000131 - 0000 -02 08 02/14/2011 0.00 0.00 0.00 5.47 0.00 66.32 131 FAIRVIEW WEST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 115 18.99 13.27 0.00 0.00 1.02 FWYE- 000216- 0000 -03 06 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 216 FAIRWAY EAST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 02/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 231 FAIRWAY EAST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 117 174.34 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 02/14/2011 0.00 0.00 0.00 16.97 0.00 205.60 240 FAIRWAY EAST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 118 66.84 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 02/14/2011 0.00 0.00 0.00 9.09 0.00 110.08 248 FAIRWAY EAST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 119 18.99 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 300 FAIRWAY NORTH 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 120 18.99 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 218 FAIRWAY WEST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 121 246.34 2.24 0.00 0.00 1.02 FWYW- 000229 - 0000 -01 06 02/14/2011 0.00 0.00 0.00 12.46 0.00 262.06 229 FAIRWAY WEST 02/14/2011 0.00 0.00 0.00 0.00 0.00 - 225.41 1064050155 DENNIS BACON CYCLE 1 122 60.72 13.27 0.00 0.00 1.02 FWYW- 000257- 0000 -05 06 02/14/2011 0.00 0.00 0.00 6.74 0.00 81.75 257 FAIRWAY WEST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 123 46.56 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 02/14/2011 0.00 0.00 0.00 15.22 0.00 76.07 17296 SE GALWAY CT 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 124 8.37 13.15 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 02/14/2011 0.00 0.00 0.00 2.04 0.00 24.58 224 GOLF CLUB CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 125 39.48 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 02/14/2011 0.00 0.00 0.00 4.83 0.00 58.60 23 GOLFVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 GLFD- 000031 - 0000 -03 08 02/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 31 GOLFVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550114 RONALD FENAUGHTY CYCLE 1 127 93.60 33.13 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 02/14/2011 0.00 0.00 0.00 7.00 0.00 134.75 41 GOLFVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -55.62 1081360127 EDWARD BOWMAN CYCLE 1 128 64.26 13.27 0.00 0.00 1.02 GLFD- 000266- 0000 -02 08 02/14/2011 0.00 0.00 0.00 7.06 0.00 85.61 266 GOLFVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 129 26.13 13.27 0.00 0.00 1.02 GLFD- 000274 - 0000 -02 08 02/14/2011 0.00 0.00 0.00 4.58 0.00 45.00 274 GOLFVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.81 1051020138 MR. &MRS. CARBONE CYCLE 1 130 43.02 13.27 0.00 0.00 1.02 GLFS- 000155 - 0000 -03 05 02/14/2011 0.00 0.00 0.00 5.15 0.00 62.46 155 GULFSTREAM DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197940124 MICHAEL SCHWOCHER CYCLE 1 131 4.22 13.27 0.00 0.00 1.02 GRDD- 019859 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19859 GARDENIA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 132 25.32 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 9.91 0.00 49.52 19981 GARDENIA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161460141 PATTI ROSSETTI CYCLE 1 133 110.82 13.27 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 02/14/2011 0.00 0.00 0.00 11.16 0.00 136.27 18 HEMLOCK LANE 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.00 2198060127 JAMES ZEIS CYCLE 1 134 57.18 13.27 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 17.88 0.00 89.35 19910 HIBISCUS DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 1.00 2161660136 FRANK MAURNO CYCLE 1 135 67.80 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 02/14/2011 0.00 0.00 0.00 7.38 0.00 89.47 55 HICKORY HILL RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 136 119.44 13.27 0.00 0.00 1.02 HICK - 000058 - 0000 -05 16 02/14/2011 0.00 0.00 0.00 12.03 0.00 145.76 58 HICKORY HILL RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 137 16.88 13.27 0.00 0.00 1.02 HICK - 000063 - 0000 -05 16 02/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 63 HICKORY HILL RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 138 12.66 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 02/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 85 HICKORY HILL RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 02/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 18989 SE HILLCREST DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 140 107.61 26.54 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 02/14/2011 0.00 0.00 0.00 33.80 0.00 168.97 19012 SE HILLCREST DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 141 5.35 45.51 0.00 0.00 26.44 HILC- 019047 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 62.19 0.00 139.63 19047 SE HILLCREST DR 02/14/2011 0.00 0.14 0.00 0.00 0.00 100.00 2191280111 ELEANOR MCDOW CYCLE 1 142 18.99 26.54 0.00 0.00 1.02 HILC- 019167- 0000 -01 19 02/14/2011 0.00 0.00 0.00 12.20 0.00 58.75 19167 SE HILLCREST DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 143 19.52 26.31 0.00 0.00 2.04 HITC- 000007 - 0000 -04 13 02/14/2011 0.00 0.00 0.00 11.91 0.00 60.00 7 SE HITCHINGPOST CIR 02/14/2011 0.00 0.22 0.00 0.00 0.00 -0.68 1130220111 RUSH SIMONSON CYCLE 1 144 16.88 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 02/14/2011 0.00 0.00 0.00 8.07 0.00 39.24 14 SE HITCHINGPOST CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 RUSH SIMONSON CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 02/14/2011 0.00 0.00 0.00 4.78 0.00 23.29 14 SE HITCHINGPOST CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895551 MARY FLERLAGE CYCLE 1 146 4.22 13.27 0.00 0.00 1.02 HOME- 018955 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 18955 SE HOMEWOOD AVE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 147 97.82 0.00 0.00 0.00 0.00 HOME- 018956- 0000 -01 19 02/14/2011 0.00 0.00 0.00 0.00 0.00 48.91 18956 SE HOMEWOOD AVE 02/14/2011 0.00 0.00 -48.91 0.00 0.00 -97.82 2191897518 LOREN LAWSON CYCLE 1 148 2.11 13.27 0.00 0.00 1.02 HOME- 018975 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 18975 SE HOMEWOOD AVE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 149 10.55 13.27 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 19035 SE HOMEWOOD AVE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 19105 SE HOMEWOOD AVE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM &MARY LEHMAN CYCLE 1 151 0.00 0.00 0.00 18.80 2.04 HRDR- 000000 - ZERO -02 12 02/14/2011 0.00 0.00 0.00 0.52 0.00 21.36 SE HERITAGE DR #LOT27B(RC) 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 152 12.66 13.27 0.00 0.00 1.02 HRDR- 018013- 0000 -02 12 02/14/2011 0.00 0.00 0.00 7.00 0.00 33.95 18013 SE HERITAGE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 02/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18204 SE HERITAGE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID &BUNNY WEINSTEIN CYCLE 1 154 6.33 13.27 0.00 0.00 1.02 HRDR- 018217- 0000 -04 12 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 18217 SE HERITAGE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 155 16.88 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 18229 SE HERITAGE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 156 70.23 13.22 0.00 0.00 1.02 HRDR- 018541- 0000 -02 12 02/14/2011 0.00 0.00 0.00 20.53 0.00 105.00 18541 SE HERITAGE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -2.70 1121210110 HABIB JABALI CYCLE 1 157 0.00 0.00 0.00 0.00 0.64 HROK 018481 - 0000 - 01 12 02/14/2011 0.00 0.00 0.00 7.27 0.00 7.91 18481 SE HERITAGE OAKS LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 158 6.33 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 18504 SE HERITAGE OAKS LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.18 1021520753 SCOTT COLLINS CYCLE 1 159 72.29 13.27 0.00 9.40 1.02 INCR- 000124 - 0000 -05 02 02/14/2011 0.00 0.00 0.00 8.55 0.00 104.53 124 INTRACOASTAL CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.95 1021521234 BRENT FYKES CYCLE 1 160 50.10 13.27 0.00 0.00 1.02 INCR- 000144 - 0000 -03 02 02/14/2011 0.00 0.00 0.00 5.79 0.00 70.18 144 INTRACOASTAL CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 02/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 17457 SE INDIAN HILLS DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 162 53.64 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 02/14/2011 0.00 0.00 0.00 16.99 0.00 84.92 19277 W INDIES LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 LITTLETON WALKER CYCLE 1 163 16.88 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 19344 W INDIES LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 164 14.77 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 02/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 19378 W INDIES LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 165 16.88 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 19394 W INDIES LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 166 601.35 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 02/14/2011 0.00 0.00 0.00 548.70 0.00 2,743.47 100 INTRACOASTAL PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 167 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 02/14/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT &GAIL CRONIN CYCLE 1 168 32.11 13.27 0.00 0.00 1.02 JASM- 019806 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 5.36 0.00 51.76 19806 JASMINE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -25.78 2198420128 JODIE A. SAAD CYCLE 1 169 4.22 13.27 0.00 0.00 1.02 JASM- 019809 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19809 JASMINE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 170 35.94 13.27 0.00 0.00 1.02 JASM- 019860- 0000 -03 19 02/14/2011 0.00 0.00 0.00 12.57 0.00 62.80 19860 JASMINE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 171 276.55 0.00 0.00 0.00 0.00 JINW- 018896- 0000 -02 02 02/14/2011 0.00 0.00 0.00 0.00 0.00 276.55 18896 SE JUPITER INLET WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 - 276.55 1070832223 SUSAN ZOOK CYCLE 1 172 39.48 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 02/14/2011 0.00 0.00 0.00 13.45 0.00 67.22 9805 SE LANDING PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 173 12.66 13.27 0.00 0.00 1.02 LEEW- 000008- 0000 -01 05 02/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 8 LEEWARD CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 174 44.78 13.27 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 02/14/2011 0.00 0.00 0.00 5.93 0.00 65.00 23 LEEWARD CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.76 1111080165 LINDA PILLA CYCLE 1 175 35.94 13.27 0.00 0.00 1.02 LEIG- 000316- 0000 -06 11 02/14/2011 0.00 0.00 0.00 4.51 0.00 54.74 316 LEIGH RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER &TAUSHA SCHREIBER CYCLE 1 176 21.10 13.27 0.00 0.00 1.02 LEIG- 000320 - 0000 -06 11 02/14/2011 0.00 0.00 0.00 0.00 0.00 35.39 320 LEIGH RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 177 16.88 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 10601 SE LE PARC 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 178 62.76 13.27 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 02/14/2011 0.00 0.00 0.00 8.67 0.00 85.72 10681 SE LE PARC 02/14/2011 0.00 0.00 0.00 0.00 0.00 -43.77 1010940139 GENE KOPF CYCLE 1 179 365.53 33.13 0.00 0.00 1.02 LIGH- 000097 - 0000 -03 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 399.68 97 LIGHTHOUSE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 180 140.21 13.27 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 154.50 105 LIGHTHOUSE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.53 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010760121 MITCHEL S. UNTRACHT CYCLE 1 181 99.95 13.03 0.00 0.00 1.02 LIGH- 000128 - 0000 -02 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 114.00 128 LIGHTHOUSE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.52 1010750148 EDWARD MOONEY CYCLE 1 182 124.25 13.27 0.00 0.00 1.02 LIGH- 000129 - 0000 -04 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 138.54 129 LIGHTHOUSE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KEN RAMUS CYCLE 1 183 25.32 13.27 0.00 0.00 1.02 LIVE - 000061 - 0000 -07 11 02/14/2011 0.00 0.00 0.00 3.56 0.00 43.17 61 LIVE OAK CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 184 18.99 13.27 0.00 0.00 1.02 LIVE - 000071 - 0000 -06 11 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 71 LIVE OAK CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 185 12.66 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 02/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 18408 SE LAKESIDE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 186 49.28 13.27 0.00 0.00 1.02 LKDR- 018540- 0000 -04 17 02/14/2011 0.00 0.00 0.00 7.04 0.00 70.61 18540 SE LAKESIDE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -36.62 2172610356 JOEL &MELINDA BARHAM CYCLE 1 187 10.55 13.27 0.00 0.00 1.84 LKWY- 018731- 0000 -05 17 02/14/2011 0.00 0.00 0.00 12.44 0.00 38.11 18731 SE LAKESIDE WAY 02/14/2011 0.00 0.01 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 18188 SE LAUREL LEAF LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 189 85.50 13.27 0.00 0.00 1.02 MAGW- 000108 - 0000 -03 15 02/14/2011 0.00 0.00 0.00 4.68 0.00 104.47 108 MAGNOLIA WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 -53.10 2151034469 FREDERICK W. STORER CYCLE 1 190 95.39 13.27 0.00 0.00 1.02 MAGW- 000109 - 0000 -03 15 02/14/2011 0.00 0.00 0.00 9.87 0.00 119.55 109 MAGNOLIA WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 191 28.86 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 3.88 0.00 47.03 113 MAGNOLIA WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 192 90.58 13.27 0.00 0.00 1.02 MAGW- 000115 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 9.43 0.00 114.30 115 MAGNOLIA WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 193 23.21 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 3.37 0.00 40.87 130 MAGNOLIA WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 194 114.63 13.27 0.00 0.00 1.02 MAGW- 000159 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 11.60 0.00 140.52 159 MAGNOLIA WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 195 24.14 20.17 0.00 0.00 2.04 MARK - 004228- 0000 -09 16 02/14/2011 0.00 0.00 0.00 13.49 0.00 60.00 4228 MARK ST 02/14/2011 0.00 0.16 0.00 0.00 0.00 -5.92 1110770134 GREG DORE CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 02/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 361 MARS AVE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 197 8.44 13.27 0.00 0.00 1.02 MAYO- 019066 - 0000 -08 19 02/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 19066 SE MAYO DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 198 6.33 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 19922 MONA RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 JIM MOLTER INC. CYCLE 1 199 48.53 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 02/14/2011 0.00 0.00 0.00 20.67 0.00 103.35 19940 MONA RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161008381 JAMES MOLTER CYCLE 1 200 35.94 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 02/14/2011 0.00 0.00 0.00 12.57 0.00 62.80 19962 MONA RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 201 211.85 13.27 0.00 0.00 1.02 NICO- 004416- 0000 -02 15 02/14/2011 0.00 0.00 0.00 25.02 0.00 251.16 4416 NICOLE CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 - 126.08 2151950125 LORI DOWIE CYCLE 1 202 0.00 13.27 0.00 0.00 1.02 NICO- 004480 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 4480 NICOLE CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 203 109.82 13.27 0.00 0.00 1.02 OCEA- 000042 - 0000 -04 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 124.11 42 OCEAN DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN- RENTER CYCLE 1 204 8.44 13.27 0.00 0.00 1.02 OKAV- 000363- 0000 -03 10 02/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 363 OAK AVE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 205 35.94 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 02/14/2011 0.00 0.00 0.00 4.51 0.00 54.74 6 OAK RIDGE LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 206 16.88 13.27 0.00 0.00 1.02 OKTT- 009972 - 0000 -02 12 02/14/2011 0.00 0.00 0.00 8.11 0.00 39.28 9972 OAK TREE TER 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 207 133.87 13.27 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 02/14/2011 0.00 0.00 0.00 37.05 0.00 185.21 16 PADDOCK CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020670174 NICOLE MCKENNA CYCLE 1 208 7.59 9.54 0.00 0.00 1.02 PEBB- 003299 - 0000 -07 02 02/14/2011 0.00 0.00 0.00 6.22 0.00 24.37 3299 PEBBLE PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 209 14.77 13.27 0.00 0.00 1.02 PEBB- 003311- 0000 -05 02 02/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 3311 PEBBLE PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 210 18.99 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 02/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 80 PINEHILL E TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 211 50.25 9.35 0.00 0.00 1.02 PHTW- 000076 - 0000 -02 16 02/14/2011 0.00 0.00 0.00 7.70 0.00 68.32 76 PINEHILL W TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 212 16.88 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 02/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 114 PINEHILL W TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 213 23.21 13.27 0.00 0.00 1.02 PHTW- 000127- 0000 -04 16 02/14/2011 0.00 0.00 0.00 3.37 0.00 40.87 127 PINEHILL W TRL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 214 12.66 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 02/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 18760 SE PINENEEDLE LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 215 4.22 13.27 0.00 0.00 1.02 PNLN- 018800- 0000 -02 03 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 18800 SE PINENEEDLE LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 216 43.59 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 02/14/2011 0.00 0.00 0.00 5.15 0.00 63.03 19 PINETREE CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.57 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051597343 JAMES M. SPARGER CYCLE 1 217 4.22 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 02/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19464 PINETREE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 218 32.40 13.27 0.00 0.00 1.02 PNTP- 000043 - 0000 -04 08 02/14/2011 0.00 0.00 0.00 4.20 0.00 50.89 43 PINETREE PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.31 2160260113 WILLIAM J GNIESKI CYCLE 1 219 6.33 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 02/14/2011 0.00 0.00 0.00 2.07 0.00 22.69 33 POPLAR RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 220 105.01 13.27 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 02/14/2011 0.00 0.00 0.00 10.73 0.00 130.03 38 POPLAR RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 221 95.39 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 02/14/2011 0.00 0.00 0.00 9.87 0.00 119.55 41 POPLAR RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 02/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 42 POPLAR RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.27 1031010101 BANK UNITED11 -1 -10 CYCLE 1 223 0.00 127.92 0.00 0.00 3.31 PREW- 000010- 0000 -01 03 02/14/2011 0.00 0.00 0.00 49.64 0.00 181.87 10 PRESERVE WAY 02/14/2011 0.00 1.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 224 109.82 13.27 0.00 0.00 1.02 PTCR- 000143 - 0000 -04 06 02/14/2011 0.00 0.00 0.00 11.16 0.00 135.27 143 POINT CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 225 18.99 13.27 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 02/14/2011 0.00 0.00 0.00 8.33 0.00 41.61 18515 SE PRESTWICK LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161860157 JERRY CIBULKA CYCLE 1 226 74.77 32.81 0.00 0.00 3.06 QLC - 000017 - 0000 -05 16 02/14/2011 0.00 0.00 0.00 11.57 0.00 122.77 17 QUAIL CIR 02/14/2011 0.00 0.56 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 227 6.33 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 18950 SE ROBERT DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 228 10.55 13.27 0.00 0.00 1.02 RBTD- 018970- 0000 -01 19 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 18970 SE ROBERT DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE &JO NAGORKA CYCLE 1 229 21.48 12.28 0.00 0.00 1.02 RBTD- 019079- 0000 -01 19 02/14/2011 0.00 0.00 0.00 9.38 0.00 44.16 19079 SE ROBERT DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 230 43.02 13.27 0.00 0.00 1.02 RBTS- 004214 - 0000 -02 16 02/14/2011 0.00 0.00 0.00 13.69 0.00 71.00 4214 ROBERT ST 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.99 2172540167 RICHARD SLINKMAN CYCLE 1 231 16.88 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 18151 SE RIDGEVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 232 10.80 13.27 0.00 0.00 1.02 RDVD- 018160- 0000 -03 17 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.31 18160 SE RIDGEVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2172690269 STEPHANIE MAUCERI CYCLE 1 233 23.26 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 02/14/2011 0.00 0.00 0.00 9.71 0.00 47.26 18219 SE RIDGEVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.05 2172700047 MOLLIE CIAVARELLA CYCLE 1 234 12.66 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 02/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 18291 SE RIDGEVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700230 RANDY EARLE CYCLE 1 235 67.46 13.27 0.00 0.00 1.02 RDVD- 018299 - 0000 -03 17 02/14/2011 0.00 0.00 0.00 9.73 0.00 91.48 18299 SE RIDGEVIEW DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -44.25 2140640131 CAROL T. BLOCK RENTER CYCLE 1 236 17.19 13.27 0.00 0.00 1.02 RDWD- 000003 - 0000 -03 14 02/14/2011 0.00 0.00 0.00 2.80 0.00 34.28 3 RIDGEWOOD CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.31 2140110115 DENNIS CAMPBELL CYCLE 1 237 8.44 13.27 0.00 0.00 1.02 RDWD- 000018- 0000 -01 14 02/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 18 RIDGEWOOD CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 238 14.77 13.27 0.00 0.00 1.02 RDWD- 000040 - 0000 -01 14 02/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 40 RIDGEWOOD CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 MIRIAM CARLSON CYCLE 1 239 14.77 33.13 0.00 0.00 1.02 RIOV- 000008 - 0000 -01 07 02/14/2011 0.00 0.00 0.00 12.23 0.00 61.15 8 RIO VISTA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 240 6.33 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 02/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 18799 RIO VISTA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 241 25.32 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 02/14/2011 0.00 0.00 0.00 9.91 0.00 49.52 18821 RIO VISTA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.27 2151220111 JAMES M STERGAS CYCLE 1 242 16.88 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 19540 N RIVERSIDE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 243 18.99 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 02/14/2011 0.00 0.00 0.00 8.33 0.00 41.61 19595 N RIVERSIDE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 244 0.00 13.27 0.00 0.00 1.02 RSDN- 019659- 0000 -02 15 02/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR- (RC)ONLY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 245 34.22 13.27 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 5.89 0.00 54.40 19900 N RIVERSIDE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -25.78 2150040121 JOHN W JAVOR CYCLE 1 246 14.77 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 02/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 19910 N RIVERSIDE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 247 15.06 13.27 0.00 0.00 1.02 RSLS- 000044 - 0000 -02 16 02/14/2011 0.00 0.00 0.00 2.61 0.00 31.96 44 RUSSELL ST 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1121420245 WILL ROY JR. CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 02/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 10101 SE ROYAL TERN WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R. BURTON CYCLE 1 249 50.10 13.27 0.00 0.00 1.02 RVRD- 000007 - 0000 -03 08 02/14/2011 0.00 0.00 0.00 5.79 0.00 70.18 7 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 250 507.52 13.27 0.00 0.00 1.02 RVRD- 000071 - 0000 -04 06 02/14/2011 0.00 0.00 0.00 50.09 0.00 571.90 71 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 251 21.10 13.27 0.00 0.00 1.02 RVRD- 000076 - 0000 -03 06 02/14/2011 0.00 0.00 0.00 3.18 0.00 38.57 76 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 252 67.80 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 02/14/2011 0.00 0.00 0.00 7.38 0.00 89.47 170 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061660110 C.D. WOLD CYCLE 1 253 10.54 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 02/14/2011 0.00 0.00 0.00 2.23 0.00 27.06 190 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 254 35.94 13.27 0.00 0.00 1.02 RVRD- 000196- 0000 -01 06 02/14/2011 0.00 0.00 0.00 4.51 0.00 54.74 196 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 255 167.94 13.27 0.00 0.00 1.02 RVRD- 000207 - 0000 -05 06 02/14/2011 0.00 0.00 0.00 7.16 0.00 189.39 207 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 - 114.30 1061880132 MICHAEL COCHRAN CYCLE 1 256 21.10 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 02/14/2011 0.00 0.00 0.00 3.18 0.00 38.57 232 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 257 15.78 12.59 0.00 0.00 1.02 RVRD- 000268- 0000 -04 06 02/14/2011 0.00 0.00 0.00 2.61 0.00 32.00 268 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.77 1062330159 TAMMY FITZHERBERT CYCLE 1 258 12.66 13.27 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 02/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 328 RIVER DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 259 23.21 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 02/14/2011 0.00 0.00 0.00 10.02 0.00 47.52 18730 SE RIVER RIDGE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 260 12.93 13.27 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 02/14/2011 0.00 0.00 0.00 7.02 0.00 34.24 18750 SE RIVER RIDGE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 261 36.44 13.27 0.00 0.00 1.02 RVRR- 018779 - 0000 -02 17 02/14/2011 0.00 0.00 0.00 12.57 0.00 63.30 18779 SE RIVER RIDGE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.50 2172560762 TERRY FRANCISCO CYCLE 1 262 16.88 13.27 0.00 0.00 1.02 RVRR- 018800 - 0000 -06 17 02/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 18800 SE RIVER RIDGE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560229 MICHAEL D DRINKWINE CYCLE 1 263 43.02 13.27 0.00 0.00 1.02 RVRR- 018815 - 0000 -02 17 02/14/2011 0.00 0.00 0.00 14.34 0.00 71.65 18815 SE RIVER RIDGE RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 264 43.02 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 02/14/2011 0.00 0.00 0.00 14.34 0.00 71.65 9176 SE RIVER TER 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 265 35.94 13.27 0.00 0.00 1.02 SDLB- 000021 - 0000 -05 13 02/14/2011 0.00 0.00 0.00 12.57 0.00 62.80 21 SADDLEBACK RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 266 12.66 13.27 0.00 0.00 1.02 SDRD- 019052 - 0000 -03 19 02/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 19052 SE SUDDARD DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 267 25.32 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 02/14/2011 0.00 0.00 0.00 9.91 0.00 49.52 19930 SEABROOK RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 268 25.00 0.00 0.00 0.00 0.00 SGTD- 018985 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 0.00 0.00 25.00 18985 SE SOUTHGATE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -43.98 2191780123 WILLIAM P BAIRD SR CYCLE 1 269 12.66 26.54 0.00 0.00 2.04 SGTD- 019035 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 10.33 0.00 51.79 19035 SE SOUTHGATE DR 02/14/2011 0.00 0.22 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 270 21.10 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 02/14/2011 0.00 0.00 0.00 8.86 0.00 44.25 19106 SE SOUTHGATE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141121214 SHANE SIMMONS CYCLE 1 271 64.26 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 02/14/2011 0.00 0.00 0.00 6.61 0.00 85.16 11 SHAY PLACE 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.45 1012150246 PETER SCHLAPKOHL CYCLE 1 272 25.32 13.27 0.00 0.00 1.02 SHLT- 000199 - 0000 -04 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 39.61 199 SHELTER LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 273 95.39 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 109.68 224 SHELTER LN 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180110 DAVID E. TAYLOR CYCLE 1 274 214.40 13.27 0.00 0.00 1.02 SLVP- 010436- 0000 -01 12 02/14/2011 0.00 0.00 0.00 18.27 0.00 246.96 10436 SE SILVER PALM WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 - 160.76 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 275 50.68 33.09 0.00 0.00 1.02 STRB 000015 - 0000 - 05 05 02/14/2011 0.00 0.00 0.00 7.63 0.00 92.42 15 STARBOARD WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.10 1051180174 STEVE PULLON CYCLE 1 276 76.15 13.27 0.00 0.00 1.02 STRB- 000024 - 0000 -07 05 02/14/2011 0.00 0.00 0.00 8.13 0.00 98.57 24 STARBOARD WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 277 4.22 39.81 0.00 0.00 3.06 STRN- 000353 - 0000 -01 11 02/14/2011 0.00 0.00 0.00 4.22 0.00 51.63 353 SATURN AVE 02/14/2011 0.00 0.32 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 278 14.92 13.15 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 02/14/2011 0.00 0.00 0.00 2.61 0.00 31.70 262 TEQUESTA CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1110150126 GALLERY SQ. SO. CYCLE 1 279 64.26 13.27 0.00 0.00 1.02 TEQD- 000000 - 0000 -05 11 02/14/2011 0.00 0.00 0.00 7.06 0.00 85.61 TEQUESTA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 280 204.48 66.41 0.00 0.00 1.02 TEQD- 000000 - 0000 -06 10 02/14/2011 0.00 0.00 0.00 24.47 0.00 296.38 TEQUESTA DR -GSQS 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 281 17.32 13.55 0.00 0.00 1.02 TEQD- 000324 - 0000 -06 11 02/14/2011 0.00 0.00 0.00 2.80 0.00 35.00 324 TEQUESTA DR 02/14/2011 0.00 0.31 0.00 0.00 0.00 37.85 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 282 8.44 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 02/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 373 TEQUESTA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 JUP MED CTR, PHYSICIAN CYCLE 1 283 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 02/14/2011 0.00 0.00 0.00 1.47 0.00 17.87 399 TEQUESTA DR #102 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100880116 JOAN BISHOP CYCLE 1 284 36.44 13.27 0.00 0.00 1.02 TEQD- 000446- 0000 -01 10 02/14/2011 0.00 0.00 0.00 4.51 0.00 55.24 446 TEQUESTA DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.50 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 285 155.83 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -02 14 02/14/2011 0.00 0.00 0.00 15.30 0.00 185.42 395 SEABROOK RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 286 14.77 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 02/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 11962 SE TIFFANY WAY 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 287 28.60 26.54 0.00 0.00 2.04 TLOK- 000037 - 0000 -04 11 02/14/2011 0.00 0.00 0.00 3.51 0.00 60.87 37 TALL OAKS CIR 02/14/2011 0.00 0.18 0.00 0.00 0.00 -18.05 1111120901 CHRIS DIMORE RENTER CYCLE 1 288 31.17 13.27 0.00 0.00 1.22 TLOK- 000051 - 0000 -09 11 02/14/2011 0.00 0.00 0.00 0.00 0.00 45.66 51 TALL OAKS CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -20.62 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120534 CASSAUNDRA JAMES- RENTER CYCLE 1 289 8.44 13.27 0.00 0.00 1.02 TLOK- 000063 - 0000 -03 11 02/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 63 TALL OAKS CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 290 168.17 13.27 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 02/14/2011 0.00 0.00 0.00 20.09 0.00 202.55 32 TRADEWINDS CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 291 43.48 13.16 0.00 0.00 1.02 TRPP- 010349- 0000 -02 13 02/14/2011 0.00 0.00 0.00 14.34 0.00 72.00 10349 SE TERRAPIN PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.81 1012250257 KERRY LOVE CYCLE 1 292 90.58 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -15 01 02/14/2011 0.00 0.00 0.00 0.00 0.00 104.87 213 TREASURE PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 293 8.41 10.57 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 02/14/2011 0.00 0.00 0.00 6.22 0.00 26.22 7 TURTLE CREEK DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 294 30.00 0.00 0.00 0.00 0.00 TTCD 000011 - 0000 - 05 09 02/14/2011 0.00 0.00 0.00 0.46 0.00 30.46 11 TURTLE CREEK DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -30.00 1092450126 JOHN H. FOLEY CYCLE 1 295 23.21 13.27 0.00 0.00 1.02 TTCD- 000080 - 0000 -02 09 02/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 80 TURTLE CREEK DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 296 2.11 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 02/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 98 TURTLE CREEK DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 297 28.86 13.27 0.00 0.00 1.02 TTCD- 000112 - 0000 -04 09 02/14/2011 0.00 0.00 0.00 13.61 0.00 56.76 112 TURTLE CREEK DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094850121 JASON LOVELADY CYCLE 1 298 50.00 0.00 0.00 0.00 0.00 TTCD- 000148 - 0000 -02 09 02/14/2011 0.00 0.00 0.00 0.00 0.00 50.00 148 TURTLE CREEK DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -50.00 1095950140 JOHN HOLT CYCLE 1 299 21.10 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 02/14/2011 0.00 0.00 0.00 8.86 0.00 44.25 192 TURTLE CREEK DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 300 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 02/14/2011 0.00 0.00 0.00 1.47 0.00 17.87 212 US 1 NORTH #22 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 301 4.22 26.54 0.00 0.00 2.04 US1N- 000578 - 0000 -03 03 02/14/2011 0.00 0.00 0.00 2.94 0.00 35.90 578 US HIGHWAY 1 NORTH 02/14/2011 0.00 0.16 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 302 114.36 26.54 0.00 0.00 2.04 US1S- 000000 - 0000 -04 02 02/14/2011 0.00 0.00 0.00 12.85 0.00 156.47 US HIGHWAY# 1 SOUTH 02/14/2011 0.00 0.68 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 303 0.00 26.54 0.00 0.00 2.04 US1S- 000219 - 0000 -06 02 02/14/2011 0.00 0.00 0.00 2.56 0.00 31.28 219 US HIGHWAY 1 SOUTH 02/14/2011 0.00 0.14 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 304 0.00 26.54 0.00 0.00 2.04 US1S- 000235 - 0000 -10 02 02/14/2011 0.00 0.00 0.00 2.56 0.00 31.28 235 US HIGHWAY# 1 SOUTH 02/14/2011 0.00 0.14 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 305 0.00 26.54 0.00 0.00 2.04 US1S- 000237 - 0000 -09 02 02/14/2011 0.00 0.00 0.00 2.56 0.00 31.28 237 US HIGHWAY# 1 SOUTH 02/14/2011 0.00 0.14 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 306 4.22 13.27 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 02/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 253 US HIGHWAY# 1 SOUTH 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 307 0.00 26.54 0.00 0.00 2.04 US1S- 000273 - 0000 -08 02 02/14/2011 0.00 0.00 0.00 2.56 0.00 31.28 273 US HIGHWAY# 1 SOUTH 02/14/2011 0.00 0.14 0.00 0.00 0.00 0.00 1022852877 TEQUESTA INVESTOR L.P. CYCLE 1 308 36.62 26.54 0.00 0.00 2.04 US1S- 000287 - 0000 -01 02 02/14/2011 0.00 0.00 0.00 5.86 0.00 71.24 287 US HIGHWAY 1 SOUTH 02/14/2011 0.00 0.18 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 309 60.72 13.27 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 02/14/2011 0.00 0.00 0.00 18.76 0.00 93.77 17966 SE VILLAGE CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 310 58.34 2.76 0.00 0.00 1.02 VLGC- 018305 - 0000 -02 03 02/14/2011 0.00 0.00 0.00 8.33 0.00 70.45 18305 SE VILLAGE CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -54.40 1031660119 JOSEPH PETRI CYCLE 1 311 16.88 33.13 0.00 0.00 1.02 VLGC- 018346- 0000 -01 03 02/14/2011 0.00 0.00 0.00 12.76 0.00 63.79 18346 SE VILLAGE CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 312 16.22 27.47 0.00 0.00 1.02 VLGC- 018525 - 0000 -02 03 02/14/2011 0.00 0.00 0.00 13.29 0.00 58.00 18525 SE VILLAGE CIR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.48 1030400126 PATRICIA CAPALDI CYCLE 1 313 21.45 13.27 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 02/14/2011 0.00 0.00 0.00 8.86 0.00 44.60 11862 SE VILLAGE DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 314 134.38 13.27 0.00 0.00 1.02 WDLD- 000053- 0000 -04 16 02/14/2011 0.00 0.00 0.00 13.33 0.00 162.00 53 WOODLAND DR 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.51 2150300120 HAL CUMMINNGS CYCLE 1 315 10.80 13.27 0.00 0.00 1.02 WLKL- 019858- 0000 -02 15 02/14/2011 0.00 0.00 0.00 6.22 0.00 31.31 19858 WILKINSON LEAS RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2150230122 JAMES KOLAR CYCLE 1 316 54.42 13.27 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 02/14/2011 0.00 0.00 0.00 10.07 0.00 78.78 19938 WILKINSON LEAS RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -29.10 2150200171 CHRIS &LISA KELLER CYCLE 1 317 94.31 13.27 0.00 0.00 1.02 WLKL- 019970- 0000 -07 15 02/14/2011 0.00 0.00 0.00 13.03 0.00 121.63 19970 WILKINSON LEAS RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -58.37 2150190138 LINDY EMBICK CYCLE 1 318 14.77 13.27 0.00 0.00 1.02 WLKL- 019986- 0000 -03 15 02/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 19986 WILKINSON LEAS RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 319 10.55 13.27 0.00 0.00 1.02 WLWR- 000028- 0000 -05 14 02/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 28 WILLOW RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 320 60.16 13.15 0.00 0.00 1.02 WNDP- 004601- 0000 -01 15 02/14/2011 0.00 0.00 0.00 18.76 0.00 93.09 4601 WINDSWEPT PINES CT 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 321 768.24 26.54 0.00 0.00 2.04 WTRW- 000000 - 0000 -05 02 02/14/2011 0.00 0.00 0.00 71.70 0.00 872.38 WATERWAY RD 02/14/2011 0.00 3.86 0.00 0.00 0.00 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 322 2.11 26.54 0.00 0.00 2.04 WTRW- 000010- 0000 -06 02 02/14/2011 0.00 0.00 0.00 2.75 0.00 33.60 10 WATERWAY RD 02/14/2011 0.00 0.16 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 323 29.48 13.27 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 02/14/2011 0.00 0.00 0.00 5.34 0.00 49.11 72 WATERWAY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -23.15 1020860151 LOUISA WINTER CYCLE 1 324 175.15 13.19 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 02/14/2011 0.00 0.00 0.00 47.17 0.00 236.53 19170 WATERWAY RD 02/14/2011 0.00 0.00 0.00 0.00 0.00 -1.87 RECEIPT REPORT Date: 02/14/11 Time: 2:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187711 PEDRO GOMEZ CYCLE 1 325 103.97 5.26 0.00 0.00 1.02 YCTC- 000002 - 0000 -01 08 02/14/2011 0.00 0.00 0.00 14.75 0.00 125.00 2 YACHT CLUB PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 -44.65 1087600110 TIMOTHY M BASQUILL CYCLE 1 326 23.21 13.27 0.00 0.00 1.02 YCTC- 000092 - 0000 -01 08 02/14/2011 0.00 0.00 0.00 3.37 0.00 40.87 92 YACHT CLUB PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 327 143.49 13.27 0.00 0.00 1.02 YCTC- 000110 - 0000 -02 08 02/14/2011 0.00 0.00 0.00 14.48 0.00 172.26 110 YACHT CLUB PL 02/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 327 Grand Total: 16,468.77 6 0.00 28.20 380.01 0.00 0.00 90.98 3,195.82 0.00 26,701.52 0.00 18.18 -90.14 0.00 0.00 - 1,864.84