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2/22/2011 (5)
RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330164 BARBARA WEAVER CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 AZLC- 000068 - 0000 -06 14 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 68 AZALEA CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 10409 SE BANYAN WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 19184 BASIN ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 02/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 19198 BASIN ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 487.41 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 79.79 0.00 966.32 325 BEACH RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 371.36 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 58.59 0.00 709.64 425 S BEACH RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 02/22/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 90 BEECHWOOD TRL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 9 14.77 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 29.06 140 BEACON LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKER RENTER CYCLE 1 10 56.86 13.20 0.00 0.00 1.02 BCNL- 000162- 0000 -09 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 71.79 162 BEACON LN 02/22/2011 0.00 0.71 0.00 0.00 0.00 35.39 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 33.28 168 BEACON LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 20.62 169 BEACON LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 13 6.33 13.27 0.00 0.00 1.02 BCNS- 000395 - 0000 -01 10 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 395 BEACON ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 14 18.25 0.00 0.00 0.00 0.00 BCNS- 000423 - 0000 -02 10 02/22/2011 0.00 0.00 0.00 0.00 0.00 18.25 423 BEACON ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 -18.39 1101690149 FRANCINE GARIS CYCLE 1 15 37.06 21.83 0.00 0.00 0.00 BCNS- 000439 - 0000 -04 10 02/22/2011 0.00 0.00 0.00 0.00 0.00 60.00 439 BEACON ST 02/22/2011 0.00 1.11 0.00 0.00 0.00 242.78 1051230130 EDWIN LELAND CYCLE 1 16 6.34 13.27 0.00 0.00 1.02 BIMR- 004835- 0000 -03 05 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.99 4835 BIMINI RD 02/22/2011 0.00 0.20 0.00 0.00 0.00 25.77 1051270114 SHARON GRAHAM CYCLE 1 17 38.44 13.27 0.00 0.00 1.02 BIMR- 004885- 0000 -01 05 02/22/2011 0.00 0.00 0.00 5.69 0.00 58.42 4885 BIMINI RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 -30.00 1032160117 BERNARD W CAPALDI CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 11995 SE BIRKDALE RUN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 BEVERLY GARDNER CYCLE 1 19 2.11 13.27 0.00 0.00 1.02 BRKR- 012151- 0000 -02 03 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 12151 SE BIRKDALE RUN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 BRPT- 000004 - 0000 -02 13 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 4 BRIDLEPATH CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 02/22/2011 0.00 0.00 0.00 5.41 0.00 26.03 19121 SE BARUS DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 22 12.66 13.27 0.00 0.00 1.02 BRYD- 019168- 0000 -05 19 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 19168 SE BRYANT DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR &FRED LOWE CYCLE 1 23 86.66 66.26 0.00 0.00 2.04 BTWW- 009834- 0000 -04 12 02/22/2011 0.00 0.00 0.00 38.29 0.00 194.16 9834 SE BUTTONWOOD WAY 02/22/2011 0.00 0.91 0.00 0.00 0.00 -4.37 1073550131 PATRICK GORDON CYCLE 1 24 298.48 26.54 0.00 0.00 2.04 BYHB- 000010- 0000 -03 07 02/22/2011 0.00 0.00 0.00 32.17 0.00 361.85 10 BAY HARBOR RD 02/22/2011 0.00 2.62 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 25 53.64 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 02/22/2011 0.00 0.00 0.00 6.11 0.00 74.04 1 BAYVIEW CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 CASL- 018200 - 0000 -02 12 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 18200 SE CASSIA LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 4931 CARIBBEAN CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 28 23.22 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 02/22/2011 0.00 0.00 0.00 9.38 0.00 47.26 19244 CARIBBEAN CT 02/22/2011 0.00 0.37 0.00 0.00 0.00 36.32 1053590128 DOROTHY WAY CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 15 COUNTRY CLUB CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 30 2.11 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 16 COUNTRY CLUB CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 31 44.31 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 02/22/2011 0.00 0.00 0.00 7.06 0.00 85.52 127 COUNTRY CLUB DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 32 37.98 26.54 0.00 0.00 2.04 CCDR- 000139 - 0000 -01 05 02/22/2011 0.00 0.00 0.00 5.98 0.00 72.93 139 COUNTRY CLUB DR 02/22/2011 0.00 0.39 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 CCDR- 000211 - 0000 -08 07 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 211 COUNTRY CLUB DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 02/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 299 COUNTRY CLUB DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 35 107.63 12.86 0.00 0.00 1.02 CCDS- 019050 - 0000 -02 07 02/22/2011 0.00 0.00 0.00 31.04 0.00 152.55 19050 SE COUNTRY CLUB DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -1.20 1054450117 E. THOMAS BAILEY CYCLE 1 36 2.11 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 19406 SE COUNTRY CLUB DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 37 67.80 13.27 0.00 0.00 1.02 CCNT- 000012 - 0000 -02 02 02/22/2011 0.00 0.00 0.00 7.38 0.00 89.47 12 COCONUT LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101130111 ALICE B KLIMAS AND CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CEDA- 000364- 0000 -01 10 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 364 CEDAR AVE 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 39 7.38 9.26 0.00 0.00 1.02 CHCT- 000030 - 0000 -03 19 02/22/2011 0.00 0.00 0.00 2.23 0.00 20.06 30 CHAPEL CT 02/22/2011 0.00 0.17 0.00 0.00 0.00 27.06 2197170140 WILLIAM J. JR. NYE CYCLE 1 40 35.94 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 02/22/2011 0.00 0.00 0.00 4.51 0.00 54.74 50 CHAPEL CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197350154 SIFRIT LLC CYCLE 1 41 0.14 13.27 0.00 0.00 1.02 CHPC- 000003 - 0000 -05 19 02/22/2011 0.00 0.00 0.00 1.28 0.00 15.71 3 CHAPEL CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2197260145 JOE L. MEDEIROS CYCLE 1 42 133.85 13.30 0.00 0.00 1.02 CHPC- 000006 - 0000 -04 19 02/22/2011 0.00 0.00 0.00 13.33 0.00 162.97 6 CHAPEL CIR 02/22/2011 0.00 1.47 0.00 0.00 0.00 123.76 2197270129 RICHARD CASTRO CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 CHPC- 000010 - 0000 -02 19 02/22/2011 0.00 0.00 0.00 2.61 0.00 31.96 10 CHAPEL CIR 02/22/2011 0.00 0.29 0.00 0.00 0.00 29.36 2196860133 GLENN PATE CYCLE 1 44 65.15 1.98 0.00 0.00 1.02 CHPL- 000161- 0000 -03 19 02/22/2011 0.00 0.00 0.00 1.85 0.00 70.00 161 CHAPEL LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 -64.20 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 45 85.77 13.27 0.00 0.00 1.02 CHST- 000046- 0000 -01 16 02/22/2011 0.00 0.00 0.00 9.00 0.00 109.06 46 CHESTNUT TRL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 5 CLUB CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE &LISA KOPSICK CYCLE 1 47 43.02 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 57.31 52 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 48 32.40 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 46.69 53 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 49 35.94 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 50.23 53 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 16.40 61 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 24.84 62 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 CLNY- 000063 - 0000 -03 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 14.29 63 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 53 33.76 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 67.91 65 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 14.29 206 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011710119 KEN BRAMMER CYCLE 1 55 21.10 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 35.39 219 COLONY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200040195 DEBRA KOSIK CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CLR - 003794 - 0106 -09 20 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3794 COUNTY LINE RD #106 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #117 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #135 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0153 -02 20 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #153 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0158 -07 20 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #158 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 61 11.14 23.34 0.00 0.00 2.04 CLR - 003900- 003B -02 20 02/22/2011 0.00 0.00 0.00 10.32 0.00 47.00 3900 COUNTY LINE RD #3B 02/22/2011 0.00 0.16 0.00 0.00 0.00 0.00 2200970141 DIANE ANDERSON CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #6D 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 63 14.64 13.15 0.00 0.00 1.02 CLR - 003900- 016D -07 20 02/22/2011 0.00 0.00 0.00 7.27 0.00 36.37 3900 COUNTY LINE RD #16D 02/22/2011 0.00 0.29 0.00 0.00 0.00 31.06 2201710133 BOB IRVING- RENTER CYCLE 1 64 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #18B 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #19B 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 024B -01 20 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #24B 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 67 23.21 13.27 0.00 0.00 1.02 CLR - 004170 - 0000 -02 19 02/22/2011 0.00 0.00 0.00 9.01 0.00 46.88 4170 COUNTY LINE RD 02/22/2011 0.00 0.37 0.00 0.00 0.00 39.34 2196550112 BARBARA LYEWFONG CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 CLR - 004214 - 0000 -01 19 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 4214 COUNTY LINE RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 69 138.14 26.54 0.00 0.00 2.04 CLR - 004412 - 0000 -02 19 02/22/2011 0.00 0.00 0.00 41.70 0.00 209.37 4412 COUNTY LINE RD 02/22/2011 0.00 0.95 0.00 0.00 0.00 0.00 2174950148 WILLIAM COLLINS RENTER CYCLE 1 70 29.34 23.29 0.00 0.00 2.04 CLRS- 018395 - 0000 -04 17 02/22/2011 0.00 0.00 0.00 15.08 0.00 70.00 18395 SE COUNTY LINE RD 02/22/2011 0.00 0.25 0.00 0.00 0.00 -2.35 1110390184 STEPHEN COFFEY CYCLE 1 71 12.66 13.27 0.00 0.00 1.02 CRCH- 000368- 0000 -08 11 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.64 368 CHURCH RD 02/22/2011 0.00 0.27 0.00 0.00 0.00 31.67 1021130130 JENEVIEVE SILK CYCLE 1 72 25.32 13.27 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 02/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 3390 CORAL PL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 73 6.45 13.10 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.73 9354 SE COVE POINT ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1020510142 SHARON L JONES CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 3232 COVE RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 407 N CYPRESS DR #5 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 CYPN- 000407- 004A -03 14 02/22/2011 0.00 0.00 0.00 2.15 0.00 29.37 407 N CYPRESS DR #4A 02/22/2011 0.00 0.27 0.00 0.00 0.00 31.94 2140900110 MAUREEN O'NEILL CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 408 N CYPRESS DR #7 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 411 N CYPRESS DR #11C 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 411 N CYPRESS DR #13C 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 80 12.66 26.54 0.00 0.00 2.04 CYPN- 000427 - 0003 -08 14 02/22/2011 0.00 0.00 0.00 3.70 0.00 45.14 427 N CYPRESS DR #3 02/22/2011 0.00 0.20 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 435 N CYPRESS DR #B 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000824 JOSEPH HUGHES CYCLE 1 82 6.33 13.27 0.00 0.00 1.02 CYPN- 000578 - 0000 -02 14 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 578 N CYPRESS DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 83 12.66 13.27 0.00 0.00 1.02 DALY- 000328- 0000 -01 11 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 328 DALY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON- BANNING CYCLE 1 84 10.55 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 02/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 38 DOGWOOD RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 85 40.09 26.54 0.00 0.00 2.04 DGWD- 000046- 0000 -02 16 02/22/2011 0.00 0.00 0.00 6.17 0.00 75.23 46 DOGWOOD RD 02/22/2011 0.00 0.39 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 86 105.01 13.27 0.00 0.00 1.02 DGWD- 000054 - 0000 -05 16 02/22/2011 0.00 0.00 0.00 10.73 0.00 130.03 54 DOGWOOD RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 87 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 02/22/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 285.47 1100600139 VICTOR MATHISON CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 506 N DOVER RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 89 4.22 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 582 N DOVER RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100280163 VICENTE ORTIZ CYCLE 1 90 50.65 26.54 0.00 0.00 2.04 DVRN- 000590 - 0000 -06 10 02/22/2011 0.00 0.00 0.00 7.51 0.00 87.13 590 N DOVER RD 02/22/2011 0.00 0.39 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 91 0.00 16.27 0.00 0.00 1.02 DVRR- 000434 - 0000 -03 10 02/22/2011 0.00 0.00 0.00 1.28 0.00 18.71 434 DOVER RD 02/22/2011 0.00 0.14 0.00 0.00 0.00 12.57 1101400124 RONALD PARVU CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 DVRR- 000450 - 0000 -02 10 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 450 DOVER RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 93 4.17 13.11 0.00 0.00 1.02 DVRR- 000459 - 0000 -03 10 02/22/2011 0.00 0.00 0.00 1.66 0.00 19.96 459 DOVER RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101470116 EDNA BOYD CYCLE 1 94 44.61 26.43 0.00 0.00 2.04 DVRR- 000462- 0000 -01 10 02/22/2011 0.00 0.00 0.00 6.55 0.00 80.00 462 DOVER RD 02/22/2011 0.00 0.37 0.00 0.00 0.00 -0.50 1101630116 OTTO GMUENDER CYCLE 1 95 100.00 0.00 0.00 0.00 0.00 DVRR- 000478 - 0000 -01 10 02/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 103.88 1070350332 G. CLAY BAYNHAM CYCLE 1 96 138.68 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 02/22/2011 0.00 0.00 0.00 13.76 0.00 166.73 8 EASTWINDS CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 97 124.25 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 02/22/2011 0.00 0.00 0.00 12.46 0.00 151.00 12 EASTWINDS CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 98 35.87 26.54 0.00 0.00 2.04 EVRG- 000360- 0000 -02 10 02/22/2011 0.00 0.00 0.00 5.79 0.00 70.57 360 EVERGREEN AVE 02/22/2011 0.00 0.33 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 99 35.87 26.54 0.00 0.00 1.02 FEDH- 017781- 0001 -06 02 02/22/2011 0.00 0.00 0.00 15.86 0.00 79.93 17781 SE FEDERAL HWY #1 02/22/2011 0.00 0.64 0.00 0.00 0.00 60.85 1021756897 WAYNE &LYNDA EVANS CYCLE 1 100 46.56 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 02/22/2011 0.00 0.00 0.00 15.22 0.00 76.07 17911 SE FEDERAL HWY #1 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 101 32.40 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 02/22/2011 0.00 0.00 0.00 11.68 0.00 58.37 18329 SE FEDERAL HWY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021696273 WILLIAM BYRNE CYCLE 1 102 64.26 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 02/22/2011 0.00 0.00 0.00 19.65 0.00 98.20 18455 SE FEDERAL HWY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021846913 ARTHUR RIVALDO CYCLE 1 103 0.00 0.00 0.00 0.00 0.00 FEDH- 018469- 0000 -02 02 02/22/2011 0.00 0.00 0.00 5.92 0.00 5.92 18469 SE FEDERAL HWY 02/22/2011 0.00 0.00 0.00 0.00 0.00 17.87 1033400125 GARET J. PILLING CYCLE 1 104 18.15 13.27 0.00 0.00 1.02 FRLC- 018588 - 0000 -02 03 02/22/2011 0.00 0.00 0.00 3.58 0.00 36.02 18588 SE FERLAND CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 -18.15 1110470134 DANIEL PETKAS CYCLE 1 105 8.45 13.27 0.00 0.00 1.02 FRNK- 000351- 0000 -03 11 02/22/2011 0.00 0.00 0.00 2.04 0.00 25.00 351 FRANKLIN RD 02/22/2011 0.00 0.22 0.00 0.00 0.00 24.76 2191894662 ROBERT A. KOMARA CYCLE 1 106 19.61 26.20 0.00 0.00 2.04 FRNL- 018946- 0000 -01 19 02/22/2011 0.00 0.00 0.00 11.91 0.00 60.00 18946 SE FEARNLEY DR 02/22/2011 0.00 0.24 0.00 0.00 0.00 -0.89 2191120233 THOMAS E. REILLY, JR CYCLE 1 107 12.66 13.27 0.00 0.00 1.02 FRNL- 019023- 0000 -03 19 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 19023 SE FEARNLEY DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 FRNL- 019044- 0000 -09 19 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19044 SE FEARNLEY DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 KIRK FAIMAN CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 FRNW- 019013- 0000 -02 19 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19013 SE FERNWOOD DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 105 FAIRVIEW EAST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 133 FAIRVIEW EAST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 112 71.34 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 02/22/2011 0.00 0.00 0.00 7.70 0.00 93.33 144 FAIRVIEW EAST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 113 64.26 13.27 0.00 0.00 1.02 FRVW- 000072 - 0000 -02 08 02/22/2011 0.00 0.00 0.00 7.06 0.00 85.61 72 FAIRVIEW WEST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 114 23.21 33.13 0.00 0.00 1.02 FRVW- 000076 - 0000 -01 08 02/22/2011 0.00 0.00 0.00 5.16 0.00 62.52 76 FAIRVIEW WEST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 CLINT WALLIS CYCLE 1 115 16.88 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 02/22/2011 0.00 0.00 0.00 2.80 0.00 33.97 83 FAIRVIEW WEST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 116 130.33 26.54 0.00 0.00 2.04 FRVW- 000096- 0000 -03 08 02/22/2011 0.00 0.00 0.00 14.29 0.00 174.39 96 FAIRVIEW WEST 02/22/2011 0.00 1.19 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 117 71.32 13.27 0.00 0.00 1.02 FRVW- 000116- 0000 -03 08 02/22/2011 0.00 0.00 0.00 7.70 0.00 94.16 116 FAIRVIEW WEST 02/22/2011 0.00 0.85 0.00 0.00 0.00 36.27 1065250119 FRANK PAULOS CYCLE 1 118 16.88 39.81 0.00 0.00 3.06 FWYE- 000200 - 0000 -01 06 02/22/2011 0.00 0.00 0.00 5.36 0.00 65.51 200 FAIRWAY EAST 02/22/2011 0.00 0.40 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 119 16.88 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 02/22/2011 0.00 0.00 0.00 2.80 0.00 33.97 223 FAIRWAY EAST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 120 8.44 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 314 FAIRWAY NORTH 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 121 10.55 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 02/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 341 FAIRWAY NORTH 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 FWYW- 000231- 0000 -01 06 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 231 FAIRWAY WEST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802254 WILLIAM LANTHIER CYCLE 1 123 18.99 13.27 0.00 0.00 1.02 GALW- 017257 - 0000 -01 02 02/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 17257 SE GALWAY CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 124 2.11 33.13 0.00 0.00 1.02 GLFC- 000228 - 0000 -01 07 02/22/2011 0.00 0.00 0.00 3.26 0.00 39.52 228 GOLF CLUB CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 125 23.09 26.41 0.00 0.00 2.04 GLFC- 000235 - 0000 -03 07 02/22/2011 0.00 0.00 0.00 4.65 0.00 56.71 235 GOLF CLUB CIR 02/22/2011 0.00 0.52 0.00 0.00 0.00 22.47 1083100113 JEROME R ZEITLER CYCLE 1 126 27.43 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 02/22/2011 0.00 0.00 0.00 5.54 0.00 67.12 35 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100141 MARION P. SAMPLES CYCLE 1 127 100.20 13.27 0.00 0.00 1.02 GLFD- 000073 - 0000 -04 08 02/22/2011 0.00 0.00 0.00 10.30 0.00 124.79 73 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 GLFD- 000086 - 0000 -03 08 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 86 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 129 105.09 9.32 0.00 0.00 1.02 GLFD- 000090 - 0000 -03 08 02/22/2011 0.00 0.00 0.00 8.42 0.00 125.00 90 GOLFVIEW DR 02/22/2011 0.00 1.15 0.00 0.00 0.00 162.58 1081760154 JOHN N. STRAIN CYCLE 1 130 4.22 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 188 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 131 4.22 13.27 0.00 0.00 1.02 GLFD- 000201 - 0000 -01 08 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 201 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 132 198.45 13.22 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 02/22/2011 0.00 0.00 0.00 19.19 0.00 234.00 214 GOLFVIEW DR 02/22/2011 0.00 2.12 0.00 0.00 0.00 306.20 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 133 10.80 13.27 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 02/22/2011 0.00 0.00 0.00 2.23 0.00 27.32 215 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 134 8.44 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 218 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 238 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 136 23.15 0.00 0.00 0.00 0.00 GLFD- 000238 - 0000 -02 08 02/22/2011 0.00 0.00 0.00 0.00 0.00 23.15 238 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -23.15 1081440129 JOHN KITCHEN CYCLE 1 137 6.33 13.27 0.00 0.00 1.02 GLFD- 000246- 0000 -02 08 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 246 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 138 60.72 13.27 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 02/22/2011 0.00 0.00 0.00 6.74 0.00 81.75 278 GOLFVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 139 454.88 13.18 0.00 0.00 1.02 GLFS- 000144 - 0000 -03 05 02/22/2011 0.00 0.00 0.00 37.82 0.00 511.59 144 GULFSTREAM DR 02/22/2011 0.00 4.69 0.00 0.00 0.00 311.17 1051040139 DENNIS CATANZARO CYCLE 1 140 50.69 33.13 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 02/22/2011 0.00 0.00 0.00 7.63 0.00 92.47 147 GULFSTREAM DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.05 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19202 GULFSTREAM DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 142 2.11 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 19280 GULFSTREAM DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 143 39.40 26.54 0.00 0.00 2.04 GLFS- 019444 - 0000 -02 05 02/22/2011 0.00 0.00 0.00 16.65 0.00 85.00 19444 GULFSTREAM DR 02/22/2011 0.00 0.37 0.00 0.00 0.00 -1.42 2197980112 DOUGLAS BALDWIN CYCLE 1 144 0.00 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 02/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 19927 GARDENIA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 ANNE M. SCHOLL CYCLE 1 145 25.32 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 02/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 13057 SE GREEN TURTLE WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 146 47.17 13.27 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 02/22/2011 0.00 0.00 0.00 15.22 0.00 76.68 13058 SE GREEN TURTLE WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.61 2161430120 ALLEN JAGGARD CYCLE 1 147 25.32 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 02/22/2011 0.00 0.00 0.00 3.56 0.00 43.17 6 HEMLOCK LANE 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 148 18.99 13.27 0.00 0.00 1.02 HIBS- 019946- 0000 -05 19 02/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 19946 HIBISCUS DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 149 18.99 13.27 0.00 0.00 1.02 HICK - 000014 - 0000 -03 16 02/22/2011 0.00 0.00 0.00 2.66 0.00 36.27 14 HICKORY HILL RD 02/22/2011 0.00 0.33 0.00 0.00 0.00 29.70 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 150 14.77 13.27 0.00 0.00 1.02 HICK - 000028 - 0000 -03 16 02/22/2011 0.00 0.00 0.00 2.61 0.00 31.96 28 HICKORY HILL RD 02/22/2011 0.00 0.29 0.00 0.00 0.00 29.37 2161540232 JASON GATES CYCLE 1 151 80.96 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 02/22/2011 0.00 0.00 0.00 8.57 0.00 103.82 29 HICKORY HILL RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 152 10.55 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18949 SE HILLCREST DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 153 54.32 13.27 0.00 0.00 1.02 HILC- 019112 - 0000 -04 19 02/22/2011 0.00 0.00 0.00 16.99 0.00 85.60 19112 SE HILLCREST DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.68 2191270152 EMMANUEL DAKIS CYCLE 1 154 6.33 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19177 SE HILLCREST TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK &LANA CLUGSTON CYCLE 1 155 8.44 13.27 0.00 0.00 1.02 HKTR- 010801- 0000 -01 17 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 10801 SE HARKEN TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171093322 KATHERINE BARSKI CYCLE 1 156 6.33 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 10933 SE HARKEN TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 157 4.22 13.27 0.00 0.00 1.02 HKTR- 010993- 0000 -02 17 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 10993 SE HARKEN TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 158 2.11 13.27 0.00 0.00 1.02 HOLL- 000079 - 0000 -02 14 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 79 HOLLY CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902821 GAIL STERLING CYCLE 1 159 93.62 1.78 0.00 0.00 1.02 HOME- 019028 - 0000 -01 19 02/22/2011 0.00 0.00 0.00 3.58 0.00 100.00 19028 SE HOMEWOOD AVE 02/22/2011 0.00 0.00 0.00 0.00 0.00 -93.62 1121130825 MICHAEL QUINLAN CYCLE 1 160 16.88 13.27 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 02/22/2011 0.00 0.00 0.00 7.80 0.00 39.28 18216 SE HERITAGE DR 02/22/2011 0.00 0.31 0.00 0.00 0.00 33.70 1121130924 KRISTEENA THOMPSON- RHEAULT CYCLE 1 161 191.88 26.54 0.00 0.00 2.04 HRDR- 018240- 0000 -02 12 02/22/2011 0.00 0.00 0.00 37.26 0.00 258.96 18240 SE HERITAGE DR 02/22/2011 0.00 1.24 0.00 0.00 0.00 -71.51 1121580133 PAUL &DOROTHY MARIN CYCLE 1 162 14.77 13.27 0.00 0.00 1.02 HRDR- 018409- 0000 -03 12 02/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 18409 SE HERITAGE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 JOHN PRESTON CYCLE 1 163 2.11 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 02/22/2011 0.00 0.00 0.00 9.07 0.00 45.33 18505 SE HERITAGE OAKS LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 136 INTRACOASTAL CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 165 8.44 13.27 0.00 0.00 1.02 INCR- 000137 - 0000 -05 02 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 137 INTRACOASTAL CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 166 46.12 13.14 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 02/22/2011 0.00 0.00 0.00 5.47 0.00 65.75 140 INTRACOASTAL CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 167 23.21 13.27 0.00 0.00 1.02 INCR- 000160- 0000 -02 02 02/22/2011 0.00 0.00 0.00 3.37 0.00 40.87 160 INTRACOASTAL CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 168 172.62 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 02/22/2011 0.00 0.00 0.00 60.02 0.00 300.07 12048 SE INTRACOASTAL CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 INDL- 019309- 0000 -02 05 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19309 W INDIES LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 170 18.99 13.27 0.00 0.00 1.02 INDL- 019369- 0000 -03 05 02/22/2011 0.00 0.00 0.00 8.33 0.00 41.94 19369 W INDIES LN 02/22/2011 0.00 0.33 0.00 0.00 0.00 36.33 1034320113 E. ROGER BIRK CYCLE 1 171 16.88 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 02/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 11988 SE INTRACOASTAL TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 172 8.44 13.27 0.00 0.00 1.02 JASM- 019874 - 0000 -01 19 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19874 JASMINE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 173 2.11 13.27 0.00 0.00 1.02 JASM- 019892 - 0000 -06 19 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 19892 JASMINE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 174 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 02/22/2011 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -42.36 1070831138 ELIZABETH N. FROST CYCLE 1 175 12.66 13.27 0.00 0.00 1.02 LAND - 009726 - 0000 -03 07 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 9726 SE LANDING PL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 176 76.15 13.27 0.00 0.00 1.02 LBKT- 010363- 0000 -03 13 02/22/2011 0.00 0.00 0.00 22.62 0.00 113.06 10363 SE LEATHERBACK TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 177 46.56 13.27 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 02/22/2011 0.00 0.00 0.00 15.22 0.00 76.07 10364 SE LEATHERBACK TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 178 23.21 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 02/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 10387 SE LEATHERBACK TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 179 16.88 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 02/22/2011 0.00 0.00 0.00 4.59 0.00 55.62 27 LEEWARD CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 180 42.20 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 02/22/2011 0.00 0.00 0.00 6.87 0.00 83.22 28 LEEWARD CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010590152 R BRIAN WRIGHT CYCLE 1 181 149.66 13.27 0.00 0.00 1.02 LIGH- 000076 - 0000 -05 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 163.95 76 LIGHTHOUSE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 182 138.68 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 152.97 81 LIGHTHOUSE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 183 174.34 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 188.63 117 LIGHTHOUSE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 184 23.21 13.27 0.00 0.00 1.02 LIGH- 000121 - 0000 -04 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 37.50 121 LIGHTHOUSE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 185 80.96 13.27 0.00 0.00 0.07 LIGH- 000137 - 0000 -03 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 95.25 137 LIGHTHOUSE DR 02/22/2011 0.00 0.95 0.00 0.00 0.00 83.04 1111660735 BETSY MINELLI CYCLE 1 186 4.22 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 48 LIVE OAK CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 187 2.11 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 18490 SE LAKESIDE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 188 14.77 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 02/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 18510 SE LAKESIDE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580345 RANDI S. RODMAN CYCLE 1 189 100.00 0.00 0.00 0.00 0.00 LKWY- 018645- 0000 -04 17 02/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 18645 SE LAKESIDE WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 131.51 2172560743 JOHN W. DALY CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18670 SE LAKESIDE WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 191 334.76 13.27 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 02/22/2011 0.00 0.00 0.00 87.27 0.00 439.81 18117 SE LAUREL LEAF LN 02/22/2011 0.00 3.49 0.00 0.00 0.00 336.06 1111111224 GWEN GORDON CYCLE 1 192 33.85 13.27 0.00 0.00 1.02 LOCR- 000004 - 0000 -12 11 02/22/2011 0.00 0.00 0.00 1.86 0.00 50.00 4 LAUREL OAKS CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -29.63 1093700114 GEORGE E. ESTEY CYCLE 1 193 12.41 12.82 0.00 0.00 1.02 LOGG- 000003 - 0000 -01 09 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.00 3 LOGGERHEAD LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1093600115 STANLEY BARANSON CYCLE 1 194 0.00 0.00 0.00 0.00 0.00 LOGG- 000005 - 0000 -01 09 02/22/2011 0.00 0.00 0.00 2.48 0.00 2.48 5 LOGGERHEAD LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 17.87 1093650120 K.N. JENNINGS CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 LOGG- 000007 - 0000 -02 09 02/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 7 LOGGERHEAD LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 196 119.44 13.27 0.00 0.00 1.02 MAGW- 000106 - 0000 -02 15 02/22/2011 0.00 0.00 0.00 12.03 0.00 145.76 106 MAGNOLIA WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 197 76.15 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 02/22/2011 0.00 0.00 0.00 8.13 0.00 98.57 134 MAGNOLIA WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 198 90.66 7.52 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 02/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 02/22/2011 0.00 1.82 0.00 0.00 0.00 833.22 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030226 MARIAN EKROSS CYCLE 1 199 39.48 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 02/22/2011 0.00 0.00 0.00 13.45 0.00 67.22 4185 MARK ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 200 25.32 26.54 0.00 0.00 2.04 MARK - 004242 - 0000 -05 16 02/22/2011 0.00 0.00 0.00 13.50 0.00 67.94 4242 MARK ST 02/22/2011 0.00 0.54 0.00 0.00 0.00 28.42 1110780114 RALPH W CONRAD CYCLE 1 201 10.55 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 02/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 363 MARS AVE 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190710161 AMBER GUY - RENTER CYCLE 1 202 16.88 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 02/22/2011 0.00 0.00 0.00 7.80 0.00 39.28 19126 SE MAYO DR 02/22/2011 0.00 0.31 0.00 0.00 0.00 93.77 2190760126 RONALD J HOSTETLER CYCLE 1 203 25.32 13.27 0.00 0.00 1.02 MAYO- 019196- 0000 -02 19 02/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 19196 SE MAYO DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 204 6.33 13.27 0.00 0.00 1.02 NICO- 004336- 0000 -02 15 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 4336 NICOLE CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 205 161.72 4.01 0.00 0.00 1.02 NICO- 004448 - 0000 -03 15 02/22/2011 0.00 0.00 0.00 9.91 0.00 176.66 4448 NICOLE CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 154.08 1100390125 JULIE DOWLER CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 394 NORFOLK AVE 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 207 57.18 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 71.47 6 OCEAN DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 208 10.55 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 24.84 28 OCEAN DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 209 12.66 13.27 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 26.95 32 OCEAN DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 210 32.40 13.27 0.00 0.00 1.13 OCEA- 000034 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 47.26 34 OCEAN DR 02/22/2011 0.00 0.46 0.00 0.00 0.00 18.97 1111620420 KATHRYN LIVINGSTON CYCLE 1 211 12.66 13.27 0.00 0.00 1.02 OKLD- 000004 - 0000 -02 11 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 4 OAKLAND CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 212 6.33 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 7 OAKLAND CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 213 14.77 13.27 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 02/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 20 OAKLAND CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 214 8.44 13.27 0.00 0.00 1.02 OKLD- 000024 - 0000 -07 11 02/22/2011 0.00 0.00 0.00 1.82 0.00 24.77 24 OAKLAND CT 02/22/2011 0.00 0.22 0.00 0.00 0.00 22.69 1111630744 MR. & MRS. MEDINA- RENTER CYCLE 1 215 11.22 27.59 0.00 0.00 3.06 OKLD- 000027 - 0000 -04 11 02/22/2011 0.00 0.00 0.00 5.55 0.00 47.83 27 OAKLAND CT 02/22/2011 0.00 0.41 0.00 0.00 0.00 22.46 1111630744 MR. & MRS. MEDINA- RENTER CYCLE 1 216 6.33 13.27 0.00 0.00 1.02 OKLD- 000027 - 0000 -04 11 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 OAKLAND CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610423 JAMES COSTELLO CYCLE 1 217 6.33 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -02 11 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 18 OAKLEAF CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 218 2.11 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 5 OAK RIDGE LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 219 10.55 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 4572 ORCHID DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 220 50.10 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 02/22/2011 0.00 0.00 0.00 5.79 0.00 70.18 5 PALMETTO WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 221 6.33 13.27 0.00 0.00 0.56 PHTE- 000008- 0000 -01 16 02/22/2011 0.00 0.00 0.00 0.00 0.00 20.36 8 PINEHILL E TRL 02/22/2011 0.00 0.20 0.00 0.00 0.00 22.48 2160220115 W MICHAEL KINARD CYCLE 1 222 50.10 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 02/22/2011 0.00 0.00 0.00 5.79 0.00 70.18 24 PINEHILL E TRL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 223 23.21 13.27 0.00 0.00 1.02 PHTW- 000077 - 0000 -07 16 02/22/2011 0.00 0.00 0.00 3.37 0.00 40.87 77 PINEHILL W TRL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 224 18.67 13.04 0.00 0.00 1.02 PHTW- 000085- 0000 -05 16 02/22/2011 0.00 0.00 0.00 2.99 0.00 36.05 85 PINEHILL W TRL 02/22/2011 0.00 0.33 0.00 0.00 0.00 31.66 2162520360 MARIA FRIEDMAN CYCLE 1 225 181.16 26.54 0.00 0.00 2.04 PHTW- 000137- 0000 -06 16 02/22/2011 0.00 0.00 0.00 18.87 0.00 229.70 137 PINEHILL W TRL 02/22/2011 0.00 1.09 0.00 0.00 0.00 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 226 63.62 0.00 0.00 0.00 0.00 PHTW- 000141- 0000 -01 16 02/22/2011 0.00 0.00 0.00 0.00 0.00 63.62 141 PINEHILL W TRL 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 127.24 2140290194 STACEY MARSHALL CYCLE 1 227 28.49 13.10 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 02/22/2011 0.00 0.00 0.00 3.88 0.00 46.49 8 PINETREE CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 228 6.34 12.70 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 02/22/2011 0.00 0.00 0.00 1.85 0.00 21.91 14 PINETREE CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.28 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 229 43.02 13.27 0.00 0.00 1.02 PNTC- 000015 - 0000 -03 14 02/22/2011 0.00 0.00 0.00 4.58 0.00 62.46 15 PINETREE CIR 02/22/2011 0.00 0.57 0.00 0.00 0.00 55.31 2140390126 THOMAS H BOWERS CYCLE 1 230 6.33 13.27 0.00 0.00 1.02 PNTC- 000022 - 0000 -02 14 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 22 PINETREE CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110960125 WILLIAM PUTMAN CYCLE 1 231 6.54 13.27 0.00 0.00 1.02 PNVW- 000331 - 0000 -02 11 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.68 331 PINEVIEW RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.21 1061530178 JUDY ANN BURTON CYCLE 1 232 35.94 13.27 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 02/22/2011 0.00 0.00 0.00 4.51 0.00 54.74 151 POINT CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 233 116.40 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 02/22/2011 0.00 0.00 0.00 13.55 0.00 164.10 POINT DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 234 6.33 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 12071 SE PRESTWICK TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540247 EDWARD BRYLAWSKI CYCLE 1 235 10.55 33.13 0.00 0.00 1.02 RDVD- 018149 - 0000 -04 17 02/22/2011 0.00 0.00 0.00 11.18 0.00 55.88 18149 SE RIDGEVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN & LORIANN SEAL CYCLE 1 236 33.64 28.65 0.00 0.00 2.04 RDVD- 018210 - 0000 -03 17 02/22/2011 0.00 0.00 0.00 15.07 0.00 80.00 18210 SE RIDGEVIEW DR 02/22/2011 0.00 0.60 0.00 0.00 0.00 29.35 2172710222 BRUCE SADOW CYCLE 1 237 10.55 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18215 SE RIDGEVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 238 8.44 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 18265 SE RIDGEVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 239 23.21 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 02/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 18273 SE RIDGEVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 240 12.66 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 18281 SE RIDGEVIEW DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140050121 TERRY SCHROEDER CYCLE 1 241 2.11 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 7 RIDGEWOOD CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 242 12.66 13.27 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.64 20 RIDGEWOOD CIR 02/22/2011 0.00 0.27 0.00 0.00 0.00 22.46 2140210144 LAURA THOMAS CYCLE 1 243 14.77 26.54 0.00 0.00 2.04 RDWD- 000034 - 0000 -04 14 02/22/2011 0.00 0.00 0.00 3.89 0.00 47.46 34 RIDGEWOOD CIR 02/22/2011 0.00 0.22 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 244 60.72 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 02/22/2011 0.00 0.00 0.00 6.74 0.00 81.75 44 RIDGEWOOD CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 245 4.22 13.27 0.00 0.00 1.02 RDWD- 000047 - 0000 -05 14 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 47 RIDGEWOOD CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 246 696.01 66.26 0.00 0.00 2.04 RIOV- 000001 - 0000 -02 07 02/22/2011 0.00 0.00 0.00 40.87 0.00 806.47 1 RIO VISTA DR 02/22/2011 0.00 1.29 0.00 0.00 0.00 - 600.85 1072900120 DR. ORLON CARR CYCLE 1 247 23.78 33.13 0.00 0.00 1.02 RIOV- 000011 - 0000 -02 07 02/22/2011 0.00 0.00 0.00 14.34 0.00 72.27 11 RIO VISTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.57 1073250167 CHRISTOPHER BRECHER CYCLE 1 248 50.10 13.27 0.00 0.00 1.02 RIOV- 000015 - 0000 -16 07 02/22/2011 0.00 0.00 0.00 16.11 0.00 80.50 15 RIO VISTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 249 179.52 17.48 0.00 0.00 0.00 RSDN- 019669- 0000 -04 15 02/22/2011 0.00 0.00 0.00 0.00 0.00 200.00 19669 N RIVERSIDE DR 02/22/2011 0.00 3.00 0.00 0.00 0.00 273.77 1100540151 CANDIDA MARTINEZ CYCLE 1 250 6.28 13.18 0.00 0.00 1.02 RSDW- 000395 - 0000 -05 10 02/22/2011 0.00 0.00 0.00 1.65 0.00 22.33 395 W RIVERSIDE DR 02/22/2011 0.00 0.20 0.00 0.00 0.00 24.97 2160670116 STEVE A ANDERSON CYCLE 1 251 10.55 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 02/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 34 RUSSELL ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 252 16.88 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 02/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 4079 RUSSELL ST 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 W.E. MCLEAD CYCLE 1 253 21.29 39.67 0.00 0.00 3.06 RSLS- 004093 - 0000 -05 16 02/22/2011 0.00 0.00 0.00 16.02 0.00 80.44 4093 RUSSELL ST 02/22/2011 0.00 0.40 0.00 0.00 0.00 -0.23 1121420320 RODERIC BULLER CYCLE 1 254 12.66 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 10125 SE ROYAL TERN WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 255 8.44 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 18319 SE RIDGEVIEW CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 256 14.77 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 02/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 10752 SE RIVER RIDGE CT 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 257 4.22 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 02/22/2011 0.00 0.00 0.00 1.48 0.00 20.17 23 RIVER DR 02/22/2011 0.00 0.18 0.00 0.00 0.00 20.35 1061240127 JOSEPH LODUCA CYCLE 1 258 354.75 26.54 0.00 0.00 2.04 RVRD- 000091 - 0000 -02 06 02/22/2011 0.00 0.00 0.00 34.49 0.00 420.51 91 RIVER DR 02/22/2011 0.00 2.69 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 259 66.23 26.54 0.00 0.00 2.04 RVRD- 000103 - 0000 -02 06 02/22/2011 0.00 0.00 0.00 8.52 0.00 103.90 103 RIVER DR 02/22/2011 0.00 0.57 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 260 14.77 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 02/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 167 RIVER DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 261 21.10 33.13 0.00 0.00 1.02 RVRD- 000208 - 0000 -01 06 02/22/2011 0.00 0.00 0.00 4.97 0.00 60.22 208 RIVER DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 262 12.66 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 272 RIVER DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 263 2.11 13.27 0.00 0.00 1.02 RVRD- 000292 - 0000 -01 06 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 292 RIVER DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 264 50.64 33.13 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 02/22/2011 0.00 0.00 0.00 7.63 0.00 92.42 319 RIVER DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 265 42.20 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 02/22/2011 0.00 0.00 0.00 6.11 0.00 83.22 331 RIVER DR 02/22/2011 0.00 0.76 0.00 0.00 0.00 83.98 2172580827 LAWRENCE C GRIFFIN CYCLE 1 266 10.55 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18760 SE RIVER RIDGE RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 267 161.92 26.54 0.00 0.00 2.04 RVRT- 009177 - 0000 -02 12 02/22/2011 0.00 0.00 0.00 47.64 0.00 239.14 9177 SE RIVER TER 02/22/2011 0.00 1.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 268 8.45 13.27 0.00 0.00 1.02 RVRT- 009297 - 0000 -02 12 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.65 9297 SE RIVER TER 02/22/2011 0.00 0.22 0.00 0.00 0.00 28.41 1120880226 PAMELA THOMSEN CYCLE 1 269 23.21 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 02/22/2011 0.00 0.00 0.00 9.01 0.00 46.88 9336 SE RIVER TER 02/22/2011 0.00 0.37 0.00 0.00 0.00 41.98 1121040382 DOMINICK BARBANERA- RENTER CYCLE 1 270 4.36 13.13 0.00 0.00 1.02 RVRT- 009497 - 0000 -08 12 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 9497 SE RIVER TER 02/22/2011 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130130156 KATRINA BISHOP- RENTER CYCLE 1 271 31.65 26.54 0.00 0.00 2.04 SDLB- 000012 - 0000 -05 13 02/22/2011 0.00 0.00 0.00 15.08 0.00 75.64 12 SADDLEBACK RD 02/22/2011 0.00 0.33 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 272 12.66 13.27 0.00 0.00 1.02 SDLB- 000018 - 0000 -05 13 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.97 18 SADDLEBACK RD 02/22/2011 0.00 0.27 0.00 0.00 0.00 28.42 1130940132 RONALD R. FLANSBURG CYCLE 1 273 53.64 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 02/22/2011 0.00 0.00 0.00 16.99 0.00 84.92 23 SADDLEBACK RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 274 12.66 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 02/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 37 SADDLEBACK RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 275 6.33 13.27 0.00 0.00 1.02 SEBR- 019961- 0000 -01 16 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19961 SEABROOK RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 276 6.33 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 18906 SE SOUTHGATE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 277 4.22 13.27 0.00 0.00 1.02 SGTD- 019025 - 0000 -12 19 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 19025 SE SOUTHGATE DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 278 16.88 13.27 0.00 0.00 1.02 SGTD- 019086 - 0000 -03 19 02/22/2011 0.00 0.00 0.00 7.80 0.00 39.28 19086 SE SOUTHGATE DR 02/22/2011 0.00 0.31 0.00 0.00 0.00 41.61 2191730121 ERIN GOUGH- RENTER CYCLE 1 279 12.66 26.54 0.00 0.00 2.04 SGTD- 019125 - 0000 -02 19 02/22/2011 0.00 0.00 0.00 10.32 0.00 51.76 19125 SE SOUTHGATE DR 02/22/2011 0.00 0.20 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 280 2.11 13.27 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 15 SHAY PL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 281 39.48 13.27 0.00 0.00 1.02 SHDY- 000007 - 0000 -05 07 02/22/2011 0.00 0.00 0.00 4.83 0.00 58.60 7 SHADY LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 282 6.33 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 15 SHADY LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 283 6.33 13.27 0.00 0.00 1.02 SHDY- 000020 - 0000 -03 07 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 20 SHADY LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 284 18.99 13.27 0.00 0.00 1.02 SHLT- 000193 - 0000 -01 01 02/22/2011 0.00 0.00 0.00 0.00 0.00 33.28 193 SHELTER LN 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 285 12.66 26.54 0.00 0.00 2.04 SHRT- 000391 - 0000 -01 10 02/22/2011 0.00 0.00 0.00 3.70 0.00 45.16 391 SHORT AVE 02/22/2011 0.00 0.22 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 286 8.44 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 9 SPLITRAIL CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 287 6.33 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 7 STEEPLECHASE CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 288 6.33 13.27 0.00 0.00 1.02 STRB- 000032 - 0000 -01 05 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 32 STARBOARD WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 289 2.11 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 359 SATURN AVE 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 290 4.22 13.27 0.00 0.00 1.02 STRN- 000361- 0000 -01 11 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 361 SATURN AVE 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 291 6.33 13.27 0.00 0.00 1.02 TEQD- 000332 - 0000 -01 11 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 332 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 292 4.22 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 352 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 293 10.55 13.27 0.00 0.00 1.02 TEQD- 000361- 0000 -01 10 02/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 361 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 294 2.11 13.27 0.00 0.00 1.02 TEQD- 000375 - 0000 -05 10 02/22/2011 0.00 0.00 0.00 1.31 0.00 17.87 375 TEQUESTA DR 02/22/2011 0.00 0.16 0.00 0.00 0.00 18.03 1100190140 IN THE KITCHEN CYCLE 1 295 63.26 5.90 0.00 0.00 1.02 TEQD- 000389 - 0000 -05 10 02/22/2011 0.00 0.00 0.00 2.23 0.00 72.41 389 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 -58.57 1101000111 JOSEPH SALINA CYCLE 1 296 12.66 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 404 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 297 14.77 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 02/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 431 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 298 14.77 13.27 0.00 0.00 1.02 TEQD- 000442 - 0000 -02 10 02/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 442 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 299 4.22 13.27 0.00 0.00 1.02 TEQD- 000451 - 0000 -01 10 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 451 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 300 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 02/22/2011 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 137.32 1021911910 MARIANNE LUDWIG CYCLE 1 301 8.44 13.27 0.00 0.00 1.02 TIFW- 011931- 0000 -01 02 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 11931 SE TIFFANY WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 302 8.44 13.27 0.00 0.00 1.02 TIFW- 011951- 0000 -01 02 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 11951 SE TIFFANY WAY 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 303 4.22 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 9 TALL OAKS CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 304 4.22 13.27 0.00 0.00 1.02 TLOK- 000034 - 0000 -04 11 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 34 TALL OAKS CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 305 2.11 13.27 0.00 0.00 1.02 TLOK- 000047 - 0000 -02 11 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 47 TALL OAKS CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120759 JASON PUGSLEY CYCLE 1 306 10.41 13.10 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 02/22/2011 0.00 0.00 0.00 2.23 0.00 27.00 55 TALL OAKS CIR 02/22/2011 0.00 0.24 0.00 0.00 0.00 27.02 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052850117 KENNETH W ANDERSON CYCLE 1 307 57.18 13.27 0.00 0.00 1.02 TRDW- 000027 - 0000 -01 05 02/22/2011 0.00 0.00 0.00 6.43 0.00 77.90 27 TRADEWINDS CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 308 64.26 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 02/22/2011 0.00 0.00 0.00 19.65 0.00 98.20 10386 SE TERRAPIN PL 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 309 6.33 13.27 0.00 0.00 1.02 TTCD 000004 - 0000 - 02 13 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 4 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL &MICHELLE WALLEN CYCLE 1 310 4.22 13.27 0.00 0.00 1.02 TTCD 000024 - 0000 - 03 09 02/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 24 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090850119 WILLIAM J. &CHARMAINE GILLOTA CYCLE 1 311 8.44 13.27 0.00 0.00 1.02 TTCD 000025 - 0000 - 01 09 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 25 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 CLEMENT F. SPRINGER JR. CYCLE 1 312 6.33 13.27 0.00 0.00 1.02 TTCD- 000066 - 0000 -03 09 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 66 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 313 6.33 13.27 0.00 0.00 1.02 TTCD- 000068 - 0000 -04 09 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 68 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL &JENNIFER HOOPER CYCLE 1 314 37.98 39.81 0.00 0.00 3.06 TTCD- 000088 - 0000 -05 09 02/22/2011 0.00 0.00 0.00 20.24 0.00 101.65 88 TURTLE CREEK DR 02/22/2011 0.00 0.56 0.00 0.00 0.00 0.00 1094450132 DAVID &PATTI EMCH CYCLE 1 315 14.77 13.27 0.00 0.00 1.02 TTCD- 000142 - 0000 -03 09 02/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 142 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 316 6.33 13.27 0.00 0.00 1.02 TTCD- 000146- 0000 -03 09 02/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 146 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 317 6.33 33.13 0.00 0.00 1.02 TTCD- 000160- 0000 -02 09 02/22/2011 0.00 0.00 0.00 10.12 0.00 50.60 160 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 318 8.44 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 02/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 208 TURTLE CREEK DR 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111510167 TEQUESTA SUNOCO LLC. CYCLE 1 319 1 13.27 0.00 0.00 1.02 US1N- 000104 - 0000 -06 11 02/22/2011 0.00 0.00 0.00 96.04 0.00 1,308.55 104 US HIGHWAY 1 NORTH 02/22/2011 0.00 12.00 0.00 0.00 0.00 197.42 1039300141 DAVID BILLS CYCLE 1 320 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 02/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 212 US 1 NORTH #13 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 321 53.64 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 02/22/2011 0.00 0.00 0.00 6.11 0.00 74.04 632 US HIGHWAY 1 NORTH 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 322 31.65 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 02/22/2011 0.00 0.00 0.00 5.92 0.00 71.72 775 US HIGHWAY 1 NORTH 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021480142 VULCANO'S OF TEQUESTA LLC. CYCLE 1 323 46.56 13.27 0.00 0.00 1.02 US1S- 000221 - 0000 -04 02 02/22/2011 0.00 0.00 0.00 5.47 0.00 66.32 221 US HIGHWAY# 1 SOUTH 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 324 0.00 13.27 0.00 0.00 1.02 US1S- 000255 - 0000 -06 02 02/22/2011 0.00 0.00 0.00 0.00 0.00 14.29 255 US HIGHWAY# 1 SOUTH 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 THE AMERICAN GOURMET CYCLE 1 325 12.66 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 02/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 257 US HIGHWAY #1 SOUTH 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 326 12.66 26.54 0.00 0.00 2.04 US1S- 000277 - 0000 -04 02 02/22/2011 0.00 0.00 0.00 3.70 0.00 45.35 277 US HIGHWAY 1 SOUTH 02/22/2011 0.00 0.41 0.00 0.00 0.00 15.57 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 327 286.58 6.91 0.00 0.00 1.02 US1S- 000279 - 0000 -07 02 02/22/2011 0.00 0.00 0.00 50.84 0.00 348.30 279 US HIGHWAY #1 SOUTH 02/22/2011 0.00 2.95 0.00 0.00 0.00 595.67 1031520122 ED ESKANDARIAN CYCLE 1 328 0.00 0.00 0.00 18.80 2.04 VLGC- 018265 - ZERO -02 03 02/22/2011 0.00 0.00 0.00 0.52 0.00 21.46 18265 SE VILLAGE CIR(R.C.) 02/22/2011 0.00 0.10 0.00 0.00 0.00 0.10 1031540123 ED ESKANDARIAN CYCLE 1 329 292.24 26.54 0.00 0.00 2.04 VLGC- 018285 - 0000 -02 03 02/22/2011 0.00 0.00 0.00 54.18 0.00 376.76 18285 SE VILLAGE CIR 02/22/2011 0.00 1.76 0.00 0.00 0.00 - 109.14 1034200929 WILLIAM V WEITHAS CYCLE 1 330 152.79 0.00 0.00 0.00 0.00 VLGC- 018445 - 0000 -02 03 02/22/2011 0.00 0.00 0.00 0.00 0.00 152.79 18445 SE VILLAGE CIR 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 152.79 1110270146 MURRAY, JR. KEENE CYCLE 1 331 4.22 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 02/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 356 VENUS AVE 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 332 34.12 21.15 0.00 0.00 1.02 WDLD- 000062 - 0000 -05 16 02/22/2011 0.00 0.00 0.00 3.37 0.00 60.00 62 WOODLAND DR 02/22/2011 0.00 0.34 0.00 0.00 0.00 14.47 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 333 2.11 13.27 0.00 0.00 1.02 WLKL - OODOCK - DOCK - 01 15 02/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 WILKINSON LEAS RD- (BOAT -DOCK) 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 334 10.55 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 02/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 19810 WILKINSON LEAS RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 335 6.33 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 02/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 4 WILLOW RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 336 60.72 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 02/22/2011 0.00 0.00 0.00 6.74 0.00 81.75 7 WILLOW RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 337 35.67 26.43 0.00 0.00 2.04 WLWR- 000012- 0000 -04 14 02/22/2011 0.00 0.00 0.00 5.79 0.00 70.30 12 WILLOW RD 02/22/2011 0.00 0.37 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 338 42.20 26.54 0.00 0.00 2.04 WLWR- 000015- 0000 -03 14 02/22/2011 0.00 0.00 0.00 6.36 0.00 77.49 15 WILLOW RD 02/22/2011 0.00 0.35 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 339 30.19 14.49 0.00 0.00 1.02 WLWR- 000055- 0000 -02 14 02/22/2011 0.00 0.00 0.00 3.88 0.00 50.00 55 WILLOW RD 02/22/2011 0.00 0.42 0.00 0.00 0.00 30.64 2142490121 SILVERIO D'ARCO CYCLE 1 340 0.00 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 02/22/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 WILLOW RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 341 8.44 13.27 0.00 0.00 1.02 WLWR- 000069 - 0000 -01 14 02/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 69 WILLOW RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 342 12.66 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 02/22/2011 0.00 0.00 0.00 2.15 0.00 29.37 71 WILLOW RD 02/22/2011 0.00 0.27 0.00 0.00 0.00 27.34 RECEIPT REPORT Date: 02/22/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020900114 WATERWAY BEACH CONDO CYCLE 1 343 725.84 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 02/22/2011 0.00 0.00 0.00 115.58 0.00 1,399.78 100 WATERWAY RD 02/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087650115 RICHARD A MOSCHNER CYCLE 1 344 100.00 0.00 0.00 0.00 0.00 YCTC- 000088 - 0000 -01 08 02/22/2011 0.00 0.00 0.00 0.00 0.00 100.00 88 YACHT CLUB PL 02/22/2011 0.00 0.00 0.00 0.00 0.00 - 105.02 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 344 Grand Total: 15,002.99 6 0.00 18.80 375.08 0.00 0.00 90.98 2,589.39 0.00 24,680.85 0.00 70.93 0.00 0.00 0.00 2,454.60