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2/17/2011 (5)RECEIPT REPORT Date: 02/17/11 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 15.82 13.27 0.00 0.00 1.02 ARND- 019017- 0000 -01 19 02/17/2011 0.00 0.00 0.00 6.22 0.00 36.33 19017 SE ARNOLD DR 02/17/2011 0.00 0.00 0.00 0.00 0.00 -5.27 2173020055 STACEY ELLERBE RENTER CYCLE 1 2 72.90 9.41 0.00 0.00 1.02 ARTR- 010842- 0000 -04 17 02/17/2011 0.00 0.00 0.00 31.04 0.00 115.00 10842 SE ARIELLE TER 02/17/2011 0.00 0.63 0.00 0.00 0.00 104.81 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 43.07 26.54 0.00 0.00 2.04 BANW- 010242- 0000 -04 12 02/17/2011 0.00 0.00 0.00 17.18 0.00 89.20 10242 SE BANYAN WAY 02/17/2011 0.00 0.37 0.00 0.00 0.00 -2.98 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 4 347.76 333.62 0.00 0.00 1.02 BCHR- 000300 - 0000 -01 01 02/17/2011 0.00 0.00 0.00 59.12 0.00 748.35 300 BEACH RD 02/17/2011 0.00 6.83 0.00 0.00 0.00 766.46 1013150218 ISLAND HOUSE SE CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 000300 - FIRE -02 01 02/17/2011 0.00 0.00 37.69 4.66 0.00 57.16 300 BEACH RD 02/17/2011 0.00 0.52 0.00 0.00 0.00 57.17 2191899230 ROBERT C. JONES RENTER CYCLE 1 6 12.66 26.54 0.00 0.00 2.04 BRSD- 018992 - 0000 -04 19 02/17/2011 0.00 0.00 0.00 10.29 0.00 51.75 18992 SE BARUS DR 02/17/2011 0.00 0.22 0.00 0.00 0.00 0.22 1121110111 ADAM P. LEIGHTON III CYCLE 1 7 21.10 13.27 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 02/17/2011 0.00 0.00 0.00 9.20 0.00 44.94 9929 SE BUTTONWOOD WAY 02/17/2011 0.00 0.35 0.00 0.00 0.00 41.61 2196650179 DIANA L ARD CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 CHPL- 000102 - 0000 -07 19 02/17/2011 0.00 0.00 0.00 1.82 0.00 24.77 102 CHAPEL LN 02/17/2011 0.00 0.22 0.00 0.00 0.00 22.69 2196710136 ROSALIE MADDEN CYCLE 1 9 14.77 13.27 0.00 0.00 1.02 CHPL- 000110 - 0000 -03 19 02/17/2011 0.00 0.00 0.00 2.32 0.00 31.67 110 CHAPEL LN 02/17/2011 0.00 0.29 0.00 0.00 0.00 27.36 2201550178 DEBORAH BISHOP CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 02/17/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #17A 02/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 11 53.64 13.27 0.00 0.00 1.02 CNCB- 017296- 0000 -03 02 02/17/2011 0.00 0.00 0.00 16.99 0.00 85.60 17296 SE CONCH BAR RD 02/17/2011 0.00 0.68 0.00 0.00 0.00 38.97 1021780739 DAWN &ANDREW NEHER CYCLE 1 12 28.21 26.54 0.00 0.00 2.04 CNCB- 017513 - 0000 -03 02 02/17/2011 0.00 0.00 0.00 13.26 0.00 70.32 17513 SE CONCH BAR RD 02/17/2011 0.00 0.27 0.00 0.00 0.00 -5.00 2140860144 HOLLY MCLEISH CYCLE 1 13 6.33 13.27 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 02/17/2011 0.00 0.00 0.00 0.63 0.00 21.45 406 N CYPRESS DR #3 02/17/2011 0.00 0.20 0.00 0.00 0.00 23.69 2141130167 TATE POSEY CYCLE 1 14 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 02/17/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 02/17/2011 0.00 0.00 0.00 0.00 0.00 -36.95 1101260111 LARRY J ZIELINSKI CYCLE 1 15 4.22 26.54 0.00 0.00 2.04 DVRR- 000430 - 0000 -01 10 02/17/2011 0.00 0.00 0.00 2.94 0.00 35.90 430 DOVER RD 02/17/2011 0.00 0.16 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 16 11.44 17.04 0.00 0.00 1.02 FWYN- 000310- 0000 -04 06 02/17/2011 0.00 0.00 0.00 2.28 0.00 32.00 310 FAIRWAY NORTH 02/17/2011 0.00 0.22 0.00 0.00 0.00 20.30 1021802255 DANIEL HUGHES CYCLE 1 17 28.86 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 02/17/2011 0.00 0.00 0.00 10.80 0.00 54.38 17237 SE GALWAY CT 02/17/2011 0.00 0.43 0.00 0.00 0.00 44.25 1081860156 MICHAEL &TARA SCHOETTLE CYCLE 1 18 8.46 8.87 0.00 0.00 1.02 GLFD- 000161- 0000 -05 08 02/17/2011 0.00 0.00 0.00 2.24 0.00 20.77 161 GOLFVIEW DR 02/17/2011 0.00 0.18 0.00 0.00 0.00 27.25 RECEIPT REPORT Date: 02/17/11 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 STAN COURTNEY CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 02/17/2011 0.00 0.00 0.00 9.38 0.00 30.00 19787 GARDENIA DR 02/17/2011 0.00 0.00 0.00 0.00 0.00 0.26 2173450127 JIM MATTHEWS CYCLE 1 20 16.25 7.04 0.00 0.00 1.02 HOBT- 010808 - 0000 -02 17 02/17/2011 0.00 0.00 0.00 5.69 0.00 30.00 10808 SE HOBART ST 02/17/2011 0.00 0.00 0.00 0.00 0.00 -11.77 2190665210 EDWARD FEINER CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 02/17/2011 0.00 0.00 0.00 4.11 0.00 20.51 19066 SE HOMEWOOD AVE 02/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 22 43.02 13.27 0.00 0.00 1.02 INCR- 000125 - 0000 -02 02 02/17/2011 0.00 0.00 0.00 4.58 0.00 62.46 125 INTRACOASTAL CIR 02/17/2011 0.00 0.57 0.00 0.00 0.00 51.46 2198430155 MARCELO BONOMI CYCLE 1 23 35.94 13.27 0.00 0.00 1.02 JASM- 019827 - 0000 -05 19 02/17/2011 0.00 0.00 0.00 12.07 0.00 62.80 19827 JASMINE DR 02/17/2011 0.00 0.50 0.00 0.00 0.00 47.38 2172541129 COLLEEN NELSON CYCLE 1 24 57.40 21.51 0.00 0.00 2.04 LKDR- 018390- 0000 -02 17 02/17/2011 0.00 0.00 0.00 24.25 0.00 106.00 18390 SE LAKESIDE DR 02/17/2011 0.00 0.80 0.00 0.00 0.00 53.65 2172610643 MICHAEL GILBERT CYCLE 1 25 16.88 13.27 0.00 0.00 1.02 LKDR- 018420- 0000 -04 17 02/17/2011 0.00 0.00 0.00 7.49 0.00 38.97 18420 SE LAKESIDE DR 02/17/2011 0.00 0.31 0.00 0.00 0.00 39.28 2151034261 PAMELA LEWIS CYCLE 1 26 42.62 13.14 0.00 0.00 1.02 MAGW- 000147 - 0000 -02 15 02/17/2011 0.00 0.00 0.00 5.15 0.00 62.50 147 MAGNOLIA WAY 02/17/2011 0.00 0.57 0.00 0.00 0.00 47.02 2151035362 KIMBERLY JONES CYCLE 1 27 133.87 13.27 0.00 0.00 1.02 MAGW- 000169- 0000 -03 15 02/17/2011 0.00 0.00 0.00 14.61 0.00 164.25 169 MAGNOLIA WAY 02/17/2011 0.00 1.48 0.00 0.00 0.00 130.03 1110710122 FRANCISCO SCILABRO CYCLE 1 28 12.66 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 02/17/2011 0.00 0.00 0.00 2.42 0.00 29.37 354 MARS AVE 02/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 02/17/2011 0.00 0.00 0.00 3.58 0.00 18.01 12091 SE PRESTWICK TER 02/17/2011 0.00 0.14 0.00 0.00 0.00 33.70 1073150121 KERI KEUNING CYCLE 1 30 199.02 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 02/17/2011 0.00 0.00 0.00 53.34 0.00 268.78 27 RIO VISTA DR 02/17/2011 0.00 2.13 0.00 0.00 0.00 173.18 2151670136 GLEN CHAMI CYCLE 1 31 22.70 17.98 0.00 0.00 3.06 RSDN- 019295 - 0003 -02 15 02/17/2011 0.00 0.00 0.00 10.95 0.00 55.00 19295 N RIVERSIDE DR #3 02/17/2011 0.00 0.31 0.00 0.00 0.00 45.63 2151270116 JORGE COSTA CYCLE 1 32 16.88 13.27 0.00 0.00 1.02 RVRP- 004435 - 0000 -01 15 02/17/2011 0.00 0.00 0.00 7.80 0.00 39.28 4435 RIVER PINES CT 02/17/2011 0.00 0.31 0.00 0.00 0.00 31.06 1110880120 EUGENE THOMAS BLAIR CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 02/17/2011 0.00 0.00 0.00 1.66 0.00 20.17 371 SATURN AVE 02/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055250122 COASTAL PROPERTIES CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 TEQD- 004979 - 0000 -02 05 02/17/2011 0.00 0.00 0.00 3.58 0.00 17.87 4979 TEQUESTA DR 02/17/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 CARMEN ORAMAS CYCLE 1 35 21.10 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 02/17/2011 0.00 0.00 0.00 3.18 0.00 38.92 479 TEQUESTA DR #2 02/17/2011 0.00 0.35 0.00 0.00 0.00 31.67 1090600116 TIMOTHY DERRICO CYCLE 1 36 21.10 13.27 0.00 0.00 1.02 TTCD- 000020 - 0000 -01 09 02/17/2011 0.00 0.00 0.00 8.51 0.00 44.25 20 TURTLE CREEK DR 02/17/2011 0.00 0.35 0.00 0.00 0.00 39.32 RECEIPT REPORT Date: 02/17/11 Time: 3:17pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095200146 MICHELLE GENTILE CYCLE 1 37 18.99 26.54 0.00 0.00 2.04 TTCD- 000153 - 0000 -04 09 02/17/2011 0.00 0.00 0.00 11.69 0.00 59.73 153 TURTLE CREEK DR 02/17/2011 0.00 0.47 0.00 0.00 0.00 33.92 1095900135 GEORGE & JANINE CURRY CYCLE 1 38 8.96 8.07 0.00 0.00 1.02 TTCD- 000188 - 0000 -03 09 02/17/2011 0.00 0.00 0.00 7.27 0.00 25.50 188 TURTLE CREEK DR 02/17/2011 0.00 0.18 0.00 0.00 0.00 30.95 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 39 14.64 13.15 0.00 0.00 1.02 US1N- 000129 - 0000 -03 02 02/17/2011 0.00 0.00 0.00 2.32 0.00 31.42 129 US HIGHWAY 1 NORTH 02/17/2011 0.00 0.29 0.00 0.00 0.00 29.66 2150260123 RICH PERRY CYCLE 1 40 35.94 13.27 0.00 0.00 1.02 WLKL- 019890- 0000 -02 15 02/17/2011 0.00 0.00 0.00 12.07 0.00 62.80 19890 WILKINSON LEAS RD 02/17/2011 0.00 0.50 0.00 0.00 0.00 28.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 40 Grand Total: 1,436.25 901.01 0.00 0.00 47.94 0.00 0.00 37.69 411.85 0.00 2,855.57 0.00 20.83 0.00 0.00 0.00 1,959.90