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2/15/2011 (5)RECEIPT REPORT Date: 02/15/11 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 CHARLES WHITE CYCLE 1 1 16.88 13.27 0.00 0.00 1.02 ARTR- 010822- 0000 -02 17 02/15/2011 0.00 0.00 0.00 7.80 0.00 38.97 10822 SE ARIELLE TER 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 2 10.76 26.54 0.00 0.00 2.04 BRSD- 019061 - 0000 -01 19 02/15/2011 0.00 0.00 0.00 9.80 0.00 49.32 19061 SE BARUS DR 02/15/2011 0.00 0.18 0.00 0.00 0.00 -0.21 2142390115 MARK H YOUNG CYCLE 1 3 67.80 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 02/15/2011 0.00 0.00 0.00 7.38 0.00 89.47 69 CAMELIA CIR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 4 16.88 13.27 0.00 0.00 1.02 CAMC- 000073 - 0000 -03 14 02/15/2011 0.00 0.00 0.00 2.80 0.00 33.97 73 CAMELIA CIR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 02/15/2011 0.00 0.00 0.00 2.04 0.00 24.77 239 COUNTRY CLUB DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 6 14.77 13.27 0.00 0.00 1.02 CLR - 003818 - 0109 -03 20 02/15/2011 0.00 0.00 0.00 7.27 0.00 36.33 3818 COUNTY LINE RD #109 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 7 3.30 10.91 0.00 0.00 2.04 CLR - 003900- 022A -07 20 02/15/2011 0.00 0.00 0.00 8.75 0.00 25.00 3900 COUNTY LINE RD #22A 02/15/2011 0.00 0.00 0.00 0.00 0.00 21.45 2201110164 JULIANNA DOSDOURIAN CYCLE 1 8 10.68 13.12 0.00 0.00 1.02 CLR - 003900- 023C -06 20 02/15/2011 0.00 0.00 0.00 6.22 0.00 31.04 3900 COUNTY LINE RD #23C 02/15/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1110340127 ROBERT VAN KEUREN CYCLE 1 9 25.32 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 02/15/2011 0.00 0.00 0.00 3.56 0.00 43.17 379 CHURCH RD 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 CYPD- 000365- 0000 -02 11 02/15/2011 0.00 0.00 0.00 2.23 0.00 24.96 365 CYPRESS DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 11 23.21 13.27 0.00 0.00 1.02 CYPN- 000350 - 0000 -01 11 02/15/2011 0.00 0.00 0.00 3.37 0.00 40.87 350 N CYPRESS DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 12 22.25 13.27 0.00 0.00 1.02 CYPN- 000408 - 0008 -04 14 02/15/2011 0.00 0.00 0.00 1.66 0.00 38.20 408 N CYPRESS DR #8 02/15/2011 0.00 0.00 0.00 0.00 0.00 -18.03 2141140197 LYNN PILLA- RENTER CYCLE 1 13 17.91 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 02/15/2011 0.00 0.00 0.00 2.80 0.00 35.00 420 N CYPRESS DR #A 02/15/2011 0.00 0.00 0.00 0.00 0.00 -1.04 2141290185 HEIDI GADOUA CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 02/15/2011 0.00 0.00 0.00 2.80 0.00 33.97 426 N CYPRESS DR #B 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 CYPN- 000427 - 0001 -08 14 02/15/2011 0.00 0.00 0.00 2.23 0.00 27.07 427 N CYPRESS DR #1 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 16 22.58 14.12 0.00 0.00 1.02 DVRC- 000404 - 0000 -02 10 02/15/2011 0.00 0.00 0.00 3.18 0.00 41.25 404 DOVER CIR 02/15/2011 0.00 0.35 0.00 0.00 0.00 38.54 1101450136 JIM BROWNING CYCLE 1 17 6.54 13.27 0.00 0.00 1.02 DVRR- 000459 - 0000 -03 10 02/15/2011 0.00 0.00 0.00 1.85 0.00 22.68 459 DOVER RD 02/15/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2197700132 ROBERT BADONE CYCLE 1 18 16.88 13.27 0.00 0.00 1.02 GRDD- 019982 - 0000 -03 19 02/15/2011 0.00 0.00 0.00 7.80 0.00 38.97 19982 GARDENIA DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/15/11 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 TERRY COOK CYCLE 1 19 8.69 12.60 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 02/15/2011 0.00 0.00 0.00 5.69 0.00 28.00 19125 SE HOMEWOOD AVE 02/15/2011 0.00 0.00 0.00 0.00 0.00 -0.68 1121140337 LEWIS ELFORD CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 02/15/2011 0.00 0.00 0.00 5.69 0.00 28.42 18276 SE HERITAGE DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021905115 MICHAEL KALTER CYCLE 1 21 277.59 33.13 0.00 0.00 1.02 LIME - 017168- 0000 -01 02 02/15/2011 0.00 0.00 0.00 77.94 0.00 389.68 17168 SE LIMERICK CT 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 22 33.28 13.27 0.00 0.00 1.24 LIVE - 000039 - 0000 -07 11 02/15/2011 0.00 0.00 0.00 0.00 0.00 47.79 39 LIVE OAK CIR 02/15/2011 0.00 0.00 0.00 0.00 0.00 -22.73 1111170945 STANLEY SUDOL CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 02/15/2011 0.00 0.00 0.00 1.28 0.00 15.57 45 LAUREL OAKS CIR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 24 46.56 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 02/15/2011 0.00 0.00 0.00 5.47 0.00 66.32 163 MAGNOLIA WAY 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090268 ALEX ACIMOVIC- RENTER CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 MAHO- 009930 - 0000 -06 12 02/15/2011 0.00 0.00 0.00 7.27 0.00 36.33 9930 SE MAHOGANY WAY 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 26 64.26 13.27 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 02/15/2011 0.00 0.00 0.00 19.65 0.00 98.20 19195 SE MAYO DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130820135 DAVID MANTWILL CYCLE 1 27 43.59 13.27 0.00 0.00 1.02 PADD- 000001- 0000 -03 13 02/15/2011 0.00 0.00 0.00 14.34 0.00 72.22 1 S.E. PADDOCK CIRCLE 02/15/2011 0.00 0.00 0.00 0.00 0.00 -0.57 2161830174 ROBERT STEINER CYCLE 1 28 25.32 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 02/15/2011 0.00 0.00 0.00 3.56 0.00 43.17 5 PINEHILL W TRL 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 JOHN DONHAM CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 PNTC- 000018 - 0000 -01 14 02/15/2011 0.00 0.00 0.00 2.99 0.00 36.27 18 PINETREE CIR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 30 133.87 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 02/15/2011 0.00 0.00 0.00 37.05 0.00 185.21 18844 POINT DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 RSDN- 019297 - 0000 -03 15 02/15/2011 0.00 0.00 0.00 6.75 0.00 33.70 19297 N RIVERSIDE DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 JEFF FARR RENTER CYCLE 1 32 47.17 13.27 0.00 0.00 1.02 RSDN- 019656- 0000 -03 15 02/15/2011 0.00 0.00 0.00 15.22 0.00 76.68 19656 N RIVERSIDE DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 -0.61 2161390539 JANET VORINAS CYCLE 1 33 28.86 13.27 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 02/15/2011 0.00 0.00 0.00 10.80 0.00 53.95 4195 RUSSELL ST 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 34 6.32 13.27 0.00 0.00 1.02 RVRD- 000110 - 0000 -04 06 02/15/2011 0.00 0.00 0.00 1.85 0.00 22.46 110 RIVER DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 RVRD- 000116- 0000 -02 06 02/15/2011 0.00 0.00 0.00 1.85 0.00 22.47 116 RIVER DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490447 DENISE DUBE RENTER CYCLE 1 36 7.07 8.89 0.00 0.00 1.02 RVRR- 018680- 0000 -05 17 02/15/2011 0.00 0.00 0.00 6.22 0.00 23.20 18680 SE RIVER RIDGE RD 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/15/11 Time: 9:32am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 ELIZABETH LEFLER CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 SHDY- 000016- 0000 -03 07 02/15/2011 0.00 0.00 0.00 2.61 0.00 31.67 16 SHADY LN 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 38 18.99 13.27 0.00 0.00 1.02 SHDY- 000019 - 0000 -01 07 02/15/2011 0.00 0.00 0.00 2.99 0.00 36.27 19 SHADY LN 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 39 28.86 13.27 0.00 0.00 1.02 SPTR- 000015 - 0000 -03 13 02/15/2011 0.00 0.00 0.00 10.80 0.00 53.95 15 SPLITRAIL CIR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 40 67.80 13.27 0.00 0.00 1.02 TEQD- 000414 - 0000 -02 10 02/15/2011 0.00 0.00 0.00 7.38 0.00 89.47 414 TEQUESTA DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 41 95.39 13.27 0.00 0.00 1.02 TRDW- 000004 - 0000 -01 05 02/15/2011 0.00 11.21 0.00 10.88 0.00 131.77 4 TRADEWINDS CIR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 02/15/2011 0.00 0.00 0.00 5.69 0.00 28.42 141 TURTLE CREEK DR 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021460144 CLASSIC FURNITURE CYCLE 1 43 12.58 92.10 0.00 0.00 7.86 US1S- 000223 - 0000 -04 02 02/15/2011 0.00 0.00 0.00 10.10 0.00 123.58 223 US HIGHWAY #1 SOUTH 02/15/2011 0.00 0.94 0.00 0.00 0.00 0.00 1021450147 CLASSIC FURNITURE CYCLE 1 44 0.00 0.00 0.00 65.26 7.86 US1S- 000225 - 0000 -04 02 02/15/2011 0.00 0.00 0.00 6.58 0.00 80.30 225 US HIGHWAY# 1 SOUTH -RC ONLY 02/15/2011 0.00 0.60 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 45 46.56 13.27 0.00 0.00 1.02 WTRW- 019164- 0000 -02 02 02/15/2011 0.00 0.00 0.00 15.22 0.00 76.07 19164 WATERWAY RD 02/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 45 Grand Total: 1,397.23 689.13 0.00 65.26 61.84 0.00 11.21 0.00 379.41 0.00 2,606.15 0.00 2.07 0.00 0.00 0.00 15.66