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2/23/2011 (5)RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 64 ACORN CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 46.42 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 02/23/2011 0.00 0.00 0.00 20.15 0.00 100.72 10506 SE BANYAN WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 1,502.32 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 02/23/2011 0.00 0.00 0.00 157.43 0.00 2,144.89 275 BEACH RD 02/23/2011 0.00 19.67 0.00 0.00 0.00 1,492.99 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 02/23/2011 0.00 0.00 37.69 4.15 0.00 56.65 275 BEACH RD 02/23/2011 0.00 0.52 0.00 0.00 0.00 57.17 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 5 983.26 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 02/23/2011 0.00 0.00 0.00 325.70 0.00 1 19700 BEACH RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 02/23/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 7 380.95 32.86 0.00 0.00 1.02 BCHS- 000609 - 0000 -02 01 02/23/2011 0.00 0.00 0.00 104.55 0.00 523.53 609 S BEACH RD 02/23/2011 0.00 4.15 0.00 0.00 0.00 254.57 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD- (BOAT - DOCK -) 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 9 50.64 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 02/23/2011 0.00 0.00 0.00 21.20 0.00 105.99 19955 S BEACH RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 22.73 142 BEACON LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011570113 JACK P. HAILMAN CYCLE 1 11 43.02 13.27 0.00 0.00 1.02 BCNL- 000143 - 0000 -01 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 57.31 143 BEACON LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.90 1011370115 WILLIAM H. CARTLAND CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 16.40 155 BEACON LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011340138 VINCENT MINELLI CYCLE 1 13 14.77 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 29.06 173 BEACON LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 14 430.17 26.62 0.00 0.00 3.06 BCNL- 000236- 0000 -03 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 462.04 236 BEACON LN 02/23/2011 0.00 2.19 0.00 0.00 0.00 - 173.60 1051260137 JOEL & DANA NICHOLS CYCLE 1 15 39.48 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 02/23/2011 0.00 0.00 0.00 13.45 0.00 67.22 4869 BIMINI RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 16 88.08 33.13 0.00 0.00 1.02 BRDG- 000120 - 0000 -02 11 02/23/2011 0.00 0.00 0.00 9.72 0.00 133.17 120 BRDIGE RD 02/23/2011 0.00 1.22 0.00 0.00 0.00 111.36 1111850139 BUDGET TIRE & AUTO SERVICE CYCLE 1 17 9.54 15.01 0.00 0.00 0.00 BRDG- 000160- 0000 -03 11 02/23/2011 0.00 0.00 0.00 0.00 0.00 24.99 160 BRDIGE RD 02/23/2011 0.00 0.44 0.00 0.00 0.00 47.45 1032140123 JOHN HALLORAN CYCLE 1 18 23.21 13.27 0.00 0.00 1.02 BRKR- 011983- 0000 -02 03 02/23/2011 0.00 0.00 0.00 9.38 0.00 46.88 11983 SE BIRKDALE RUN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033200134 SHAY GRIESE CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 12044 SE BIRKDALE RUN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 20 120.00 0.00 0.00 0.00 0.00 BRKR- 012080- 0000 -02 03 02/23/2011 0.00 0.00 0.00 0.00 0.00 120.00 12080 SE BIRKDALE RUN 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 123.45 1032320174 CAROL G. DANNER CYCLE 1 21 12.93 13.27 0.00 0.00 1.02 BRKR- 012091- 0000 -07 03 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.97 12091 SE BIRKDALE RUN 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1032340111 GRANT BOWEN CYCLE 1 22 78.99 13.24 0.00 0.00 1.02 BRKR- 012103- 0000 -01 03 02/23/2011 0.00 0.00 0.00 6.75 0.00 100.00 12103 SE BIRKDALE RUN 02/23/2011 0.00 0.00 0.00 0.00 0.00 -66.36 1032640152 W. WHIT STAPLES CYCLE 1 23 30.00 0.00 0.00 0.00 0.00 BRKR- 012307- 0000 -05 03 02/23/2011 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 187.47 2191902828 JUDITH A KENNY CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 19028 SE BRYANT DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 25 21.10 13.27 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 02/23/2011 0.00 0.00 0.00 8.86 0.00 44.25 10001 SE BUTTONWOOD CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 26 12.55 13.16 0.00 0.00 1.02 BTWC- 010026- 0000 -03 12 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.48 10026 SE BUTTONWOOD WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 27 29.54 26.54 0.00 0.00 2.04 BTWW- 009858- 0000 -03 12 02/23/2011 0.00 0.00 0.00 14.55 0.00 72.98 9858 SE BUTTONWOOD WAY 02/23/2011 0.00 0.31 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 28 149.66 13.27 0.00 0.00 1.02 BTWW- 009978- 0000 -02 12 02/23/2011 0.00 0.00 0.00 41.00 0.00 204.95 9978 SE BUTTONWOOD WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18296 SE CASSIA LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 30 14.77 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 02/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 143 COUNTRY CLUB DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 CCDR- 000148 - 0000 -03 05 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 148 COUNTRY CLUB DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 CCDR- 000265- 0000 -02 07 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 265 COUNTRY CLUB DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 33 10.55 26.54 0.00 0.00 2.04 CCDR- 000358 - 0000 -01 07 02/23/2011 0.00 0.00 0.00 3.51 0.00 42.84 358 COUNTRY CLUB DR 02/23/2011 0.00 0.20 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 34 0.00 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19256 SE COUNTRY CLUB DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 35 51.87 13.27 0.00 0.00 1.02 CCDS- 019330 - 0000 -07 05 02/23/2011 0.00 0.00 0.00 33.84 0.00 100.00 19330 SE COUNTRY CLUB DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -12.39 1020342530 JAY H. FISHER CYCLE 1 36 67.80 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 02/23/2011 0.00 0.00 0.00 7.38 0.00 89.47 36 COCONUT LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 37 109.82 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 11.16 0.00 135.27 13 CHAPEL CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 38 50.10 13.27 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 5.79 0.00 70.18 34 CHAPEL CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 38 CHAPEL CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CHCT- 000041 - 0000 -02 19 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 41 CHAPEL CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 2 CHAPEL CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 42 14.77 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 118 CHAPEL LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 43 21.33 26.54 0.00 0.00 2.04 CHPL- 000149 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 4.46 0.00 54.64 149 CHAPEL LN 02/23/2011 0.00 0.27 0.00 0.00 0.00 -0.23 1130470121 JOHN ZIEGLER CYCLE 1 44 0.00 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3 CLUB CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 45 133.87 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 148.16 56 COLONY RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #116 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200610197 ROBERT B PALIN CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0146 -09 20 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #146 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #155 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7B 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200990231 PAT HALTY OWNER CYCLE 1 50 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 007C -13 20 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.97 3900 COUNTY LINE RD #7C 02/23/2011 0.00 0.27 0.00 0.00 0.00 28.42 2201010120 ELLEN MASSEY CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 007D -61 20 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.31 3900 COUNTY LINE RD #7D 02/23/2011 0.00 0.25 0.00 0.00 0.00 28.42 2201480132 DEAN CAMILLO JR. CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 015C -03 20 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #15C 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 019C -03 20 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 54 67.80 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 02/23/2011 0.00 0.00 0.00 20.53 0.00 102.62 4914 COUNTY LINE RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 WILLIAM J. BUCKLAND CYCLE 1 55 71.34 13.27 0.00 0.00 1.02 CLR - 004948 - 0000 -02 17 02/23/2011 0.00 0.00 0.00 21.42 0.00 107.05 4948 COUNTY LINE RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 CATHRYNE BLUE CYCLE 1 56 4.41 13.27 0.00 0.00 1.02 CLRS- 019681- 0000 -03 19 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.34 19681 SE COUNTY LINE RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2151440113 JOHNNY B DAVIS CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 02/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 4376 COLLETTE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 58 12.53 13.13 0.00 0.00 1.02 CLTD- 004408 - 0000 -02 15 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.43 4408 COLLETTE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 59 29.01 13.22 0.00 0.00 1.02 CLTD- 004425 - 0000 -01 15 02/23/2011 0.00 0.00 0.00 6.75 0.00 50.00 4425 COLLETTE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -16.40 1021790740 RICHARD WEISS CYCLE 1 60 180.51 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 02/23/2011 0.00 0.00 0.00 48.71 0.00 243.51 17440 SE CONCH BAR RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 61 50.10 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 02/23/2011 0.00 0.00 0.00 16.11 0.00 80.50 17465 SE CONCH BAR RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 62 12.66 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 17489 SE CONCH BAR RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034160133 MARCEL WAGNER CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 CRVP- 012009 - 0000 -03 03 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 12009 SE CRESTVIEW PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 12010 SE CRESTVIEW PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER &JANICE THOMAS CYCLE 1 65 79.50 26.54 0.00 0.00 2.04 CVPT- 009294 - 0000 -01 07 02/23/2011 0.00 0.00 0.00 26.90 0.00 135.51 9294 SE COVE POINT ST 02/23/2011 0.00 0.53 0.00 0.00 0.00 -0.54 1079353112 MICHAEL WYSONG CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 9353 SE COVE POINT ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 STEVE &TRACI LISTER CYCLE 1 67 18.99 13.27 0.00 0.00 1.02 CVPT- 009435 - 0000 -01 07 02/23/2011 0.00 0.00 0.00 8.33 0.00 41.61 9435 SE COVE POINT ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 CVPT- 009454 - 0000 -01 07 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 9454 SE COVE POINT ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 69 674.11 13.27 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 02/23/2011 0.00 0.00 0.00 172.11 0.00 867.39 3175 COVE RD 02/23/2011 0.00 6.88 0.00 0.00 0.00 282.07 1020470118 WILLIAM STEARNS CYCLE 1 70 93.82 1.05 0.00 0.00 1.02 CVRD- 003298 - 0000 -01 02 02/23/2011 0.00 0.00 0.00 4.11 0.00 100.00 3298 COVE RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 -93.65 1020430127 BARBARA DUWEL CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 CVRD- 003340 - 0000 -02 02 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 3340 COVE RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 72 12.66 13.27 0.00 0.00 1.02 CYPC- 000514 - 0000 -02 14 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 514 CYPRESS CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 FRANK BROEDELL SR CYCLE 1 73 50.64 33.13 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 02/23/2011 0.00 0.00 0.00 7.63 0.00 92.42 357 CYPRESS DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 02/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 358 CYPRESS DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 02/23/2011 0.00 0.00 0.00 2.23 0.00 27.07 519 CYPRESS DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 76 80.18 132.70 0.00 0.00 1.02 CYPN- 000405 - 0010 -01 14 02/23/2011 0.00 0.00 0.00 19.25 0.00 233.15 405 N CYPRESS DR #10 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 02/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 410 N CYPRESS DR #12 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 CYPN- 000411 - WORK -04 14 02/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 411 N CYPRESS DR #14C 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT RENTER CYCLE 1 79 12.66 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 418 N CYPRESS DR #C 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 80 0.84 0.10 0.00 0.00 1.02 CYPN- 000433 - OOOC -07 14 02/23/2011 0.00 0.00 0.00 2.04 0.00 4.00 433 N CYPRESS DR #C 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.77 2143130125 JANICE BRIMBLE CYCLE 1 81 23.21 13.27 0.00 0.00 1.02 CYPN- 000584 - 0000 -02 14 02/23/2011 0.00 0.00 0.00 3.37 0.00 40.87 584 N CYPRESS DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 82 8.44 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 324 DALY RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 83 90.58 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 02/23/2011 0.00 0.00 0.00 9.43 0.00 114.30 562 N DOVER RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 84 6.78 6.09 0.00 0.00 1.02 DVRN- 000574 - 0000 -01 10 02/23/2011 0.00 0.00 0.00 2.61 0.00 16.50 574 N DOVER RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 85 10.40 13.09 0.00 0.00 1.02 ESTW- 000015 - 0000 -02 07 02/23/2011 0.00 0.00 0.00 2.23 0.00 26.74 15 EASTWINDS CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 86 234.96 132.82 0.00 0.00 2.04 ESTW - OOOHOA - IRRI -01 07 02/23/2011 0.00 0.00 0.00 33.29 0.00 405.12 CO CLUB DRIVE 02/23/2011 0.00 2.01 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 87 64.26 13.27 0.00 0.00 1.02 FEDH- 018169- 0000 -02 02 02/23/2011 0.00 0.00 0.00 19.65 0.00 98.20 18169 SE FEDERAL HWY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 88 0.00 0.00 0.00 9.40 1.02 FEDH- 018601- 0000 -04 02 02/23/2011 0.00 0.00 0.00 0.16 0.00 10.68 18601 SE FEDERAL HWY 02/23/2011 0.00 0.10 0.00 0.00 0.00 10.78 1021877781 JUPITER POINTE MARINA CYCLE 1 89 14.77 33.13 0.00 0.00 1.02 FEDH- 018701- 0000 -20 02 02/23/2011 0.00 0.00 0.00 11.74 0.00 61.15 18701 SE FEDERAL HWY 02/23/2011 0.00 0.49 0.00 0.00 0.00 61.64 1021683016 JUPITER POINT MARINA CYCLE 1 90 42.20 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -01 02 02/23/2011 0.00 0.00 0.00 35.83 0.00 186.58 18753 SE FEDERAL HWY -2ND METER 02/23/2011 0.00 1.49 0.00 0.00 0.00 188.07 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 JUPITER POINT MARINA CYCLE 1 91 575.53 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -08 02 02/23/2011 0.00 0.00 0.00 163.82 0.00 853.24 18753 SE FEDERAL HWY 02/23/2011 0.00 6.83 0.00 0.00 0.00 1,395.19 1021999899 JUPITER POINT MARINA CYCLE 1 92 18.99 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -10 02 02/23/2011 0.00 0.00 0.00 12.76 0.00 66.43 18753 SE FEDERAL HWY -3RD METER 02/23/2011 0.00 0.53 0.00 0.00 0.00 66.96 1021177553 JUPITER POINT MARINA CYCLE 1 93 0.00 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -29 02 02/23/2011 0.00 0.00 0.00 8.20 0.00 42.69 18753 SE FEDERAL HWY 02/23/2011 0.00 0.34 0.00 0.00 0.00 43.03 1021118775 JUPITER POINT MARINA CYCLE 1 94 42.20 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -40 02 02/23/2011 0.00 0.00 0.00 18.33 0.00 95.44 18753 SE FEDERAL HWY -POOL /BAR 02/23/2011 0.00 0.76 0.00 0.00 0.00 85.65 1021694016 JUPITER POINT MARINA CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 FEDH- 018753- FIRE -07 02 02/23/2011 0.00 0.00 155.94 40.87 0.00 212.80 18753 SE FEDERAL HWY- FIRELINE 02/23/2011 0.00 1.70 0.00 0.00 0.00 214.50 1021880501 MIKE ZIMMERMAN CYCLE 1 96 18.99 26.54 0.00 0.00 2.04 FEDH- 018805- 0000 -01 02 02/23/2011 0.00 0.00 0.00 10.31 0.00 58.13 18805 SE FEDERAL HWY 02/23/2011 0.00 0.25 0.00 0.00 0.00 2.89 1021682931 MICHAEL ZIMMERMAN CYCLE 1 97 193.00 51.94 0.00 0.00 1.02 FEDH- 018807- 0000 -03 02 02/23/2011 0.00 0.00 0.00 36.76 0.00 284.19 18807 SE FEDERAL HWY 02/23/2011 0.00 1.47 0.00 0.00 0.00 120.22 1021881379 DAVID KELLEY CYCLE 1 98 14.77 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 02/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 18813 SE FEDERAL HWY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 99 10.55 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 18578 SE FERLAND CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 100 14.77 13.27 0.00 0.00 1.02 FRNK- 000367 - 0000 -08 11 02/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 367 FRANKLIN RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 101 14.77 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 02/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 375 FRANKLIN RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 102 8.81 13.13 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 02/23/2011 0.00 0.00 0.00 2.04 0.00 25.00 383 FRANKLIN RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.46 2191630167 BILL VALENTINE CYCLE 1 103 21.10 13.27 0.00 0.00 1.02 FRNW- 019093- 0000 -06 19 02/23/2011 0.00 0.00 0.00 8.86 0.00 44.60 19093 SE FERNWOOD DR 02/23/2011 0.00 0.35 0.00 0.00 0.00 36.33 1084750115 LEE C MILES CYCLE 1 104 2.11 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 02/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 137 FAIRVIEW EAST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 105 21.10 13.27 0.00 0.00 1.02 FRVE- 000140 - 0000 -02 08 02/23/2011 0.00 0.00 0.00 3.18 0.00 38.57 140 FAIRVIEW EAST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084600165 MICHAEL FABY CYCLE 1 106 16.88 13.27 0.00 0.00 1.02 FRVW- 000139 - 0000 -06 08 02/23/2011 0.00 0.00 0.00 2.80 0.00 33.97 139 FAIRVIEW WEST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 107 10.55 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 02/23/2011 0.00 0.00 0.00 2.23 0.00 27.07 305 FAIRWAY NORTH 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063700113 ROBINSON MURRAY JR. CYCLE 1 108 0.50 0.64 0.00 0.00 1.02 FWYN 000337 - 0000 - 01 06 02/23/2011 0.00 0.00 0.00 2.23 0.00 4.39 337 FAIRWAY NORTH 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350112 WAYNE COOPER CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 FWYN- 000338- 0000 -01 06 02/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 338 FAIRWAY NORTH 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 110 31.65 26.54 0.00 0.00 2.04 FWYW- 000246 - 0000 -04 06 02/23/2011 0.00 0.00 0.00 5.41 0.00 65.95 246 FAIRWAY WEST 02/23/2011 0.00 0.31 0.00 0.00 0.00 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 111 10.42 13.11 0.00 0.00 1.02 GLFD- 000151 - 0000 -04 08 02/23/2011 0.00 0.00 0.00 2.23 0.00 26.78 151 GOLFVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 112 2.11 13.27 0.00 0.00 1.02 GLFD- 000234 - 0000 -02 08 02/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 234 GOLFVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 113 100.00 0.00 0.00 0.00 0.00 GLFD- 000261- 0000 -04 08 02/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 261 GOLFVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 113.23 1081290119 DOROTHY MARIANO CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 02/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 273 GOLFVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 115 16.88 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 02/23/2011 0.00 0.00 0.00 7.80 0.00 38.97 19377 GULFSTREAM DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 116 23.21 13.27 0.00 0.00 1.02 GLFS- 019393 - 0000 -01 05 02/23/2011 0.00 0.00 0.00 9.38 0.00 46.88 19393 GULFSTREAM DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 117 27.43 26.54 0.00 0.00 2.04 GLFS- 019410 - 0000 -03 05 02/23/2011 0.00 0.00 0.00 14.02 0.00 70.32 19410 GULFSTREAM DR 02/23/2011 0.00 0.29 0.00 0.00 0.00 0.00 2197860126 MARCEL J GONTHIER CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 GRDD- 019772 - 0000 -02 19 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 19772 GARDENIA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 119 12.66 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 19805 GARDENIA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 120 6.33 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 19896 GARDENIA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 121 0.00 0.00 0.00 0.00 0.00 GRTL 013045 - 0000 - 04 13 02/23/2011 0.00 0.00 0.00 3.75 0.00 3.75 13045 SE GREEN TURTLE WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 122 53.64 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 02/23/2011 0.00 0.00 0.00 16.99 0.00 84.92 13081 SE GREEN TURTLE WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN YARN CYCLE 1 123 10.55 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 19860 HIBISCUS DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 124 88.74 6.13 0.00 0.00 1.02 HIBS- 019964- 0000 -01 19 02/23/2011 0.00 0.00 0.00 4.11 0.00 100.00 19964 HIBISCUS DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -87.76 2198020169 LENORA SMITH CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 19980 HIBISCUS DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES &ANGELA JAMISON CYCLE 1 126 18.99 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 02/23/2011 0.00 0.00 0.00 2.99 0.00 36.27 47 HICKORY HILL RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 WAYNE LANSDOWNE CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 5 SE HITCHINGPOST CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 18120 SE HERITAGE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18145 SE HERITAGE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 130 18.99 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 02/23/2011 0.00 0.00 0.00 8.33 0.00 41.61 18157 SE HERITAGE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 131 36.07 4.05 0.00 0.00 1.02 HRDR- 018300- 0000 -03 12 02/23/2011 0.00 0.00 0.00 8.86 0.00 50.00 18300 SE HERITAGE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -29.64 1121540524 THOMAS E. LEE JR. CYCLE 1 132 8.44 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18337 SE HERITAGE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 133 6.33 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 02/23/2011 0.00 0.00 0.00 5.38 0.00 26.00 18456 SE HERITAGE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 134 21.10 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 02/23/2011 0.00 0.00 0.00 8.86 0.00 44.25 18492 SE HERITAGE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 HROK- 018576 - 0000 -01 12 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 18576 SE HERITAGE OAKS LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 136 16.88 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 02/23/2011 0.00 0.00 0.00 2.80 0.00 33.97 108 INTRACOASTAL CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 137 28.86 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 02/23/2011 0.00 0.00 0.00 3.88 0.00 47.03 112 INTRACOASTAL CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 138 12.66 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 145 INTRACOASTAL CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 19385 W INDIES LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 140 21.10 13.27 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 02/23/2011 0.00 0.00 0.00 8.86 0.00 44.25 19412 W INDIES LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 141 4.22 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 19845 JASMINE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 142 10.75 13.01 0.00 0.00 1.02 JASM- 019895 - 0000 -02 19 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.00 19895 JASMINE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.41 2198320119 GERALD GARLAND CYCLE 1 143 64.10 13.27 0.00 0.00 1.02 JASM- 019910 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 11.61 30.00 120.00 19910 JASMINE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -1.28 2198290126 CYNTHIA A PEARSON CYCLE 1 144 12.66 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 19946 JASMINE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 145 100.00 0.00 0.00 0.00 0.00 JINW- 018899- 0000 -02 02 02/23/2011 0.00 0.00 0.00 0.00 0.00 100.00 18899 SE JUPITER INLET WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 655.81 1132070131 RALPH LAFFLER CYCLE 1 146 43.02 13.27 0.00 0.00 1.02 LBKT- 010423- 0000 -03 13 02/23/2011 0.00 0.00 0.00 14.34 0.00 71.65 10423 SE LEATHERBACK TER 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 18.51 75 LIGHTHOUSE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 148 60.72 13.27 0.00 0.00 1.02 LIGH- 000079 - 0000 -01 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 75.01 79 LIGHTHOUSE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 149 95.39 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 109.68 88 LIGHTHOUSE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 150 211.36 13.27 0.00 0.00 1.02 LIGH- 000116- 0000 -05 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 225.65 116 LIGHTHOUSE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 151 23.21 13.27 0.00 0.00 1.02 LIGH- 000118 - 0000 -08 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 37.50 118 LIGHTHOUSE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 152 133.87 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 149.64 125 LIGHTHOUSE DR 02/23/2011 0.00 1.48 0.00 0.00 0.00 109.68 1021934412 SHEPARD V. SLOANE CYCLE 1 153 12.66 13.27 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 17119 SE LIMERICK CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 154 418.12 13.17 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 02/23/2011 0.00 0.00 0.00 108.87 0.00 541.18 17129 SE LIMERICK CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 155 114.63 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 02/23/2011 0.00 0.00 0.00 32.24 0.00 161.16 17149 SE LIMERICK CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 156 12.52 13.12 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.41 17178 SE LIMERICK CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 3 LIVE OAK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650728 CARL CIAMACCO CYCLE 1 158 105.31 11.14 0.00 0.00 1.02 LIVE - 000019 - 0000 -02 11 02/23/2011 0.00 0.00 0.00 1.85 0.00 119.32 19 LIVE OAK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1111640345 FRANK TRUM CYCLE 1 159 10.55 13.27 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 02/23/2011 0.00 0.00 0.00 2.23 0.00 27.07 36 LIVE OAK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 BARBARA KEAN RENTER CYCLE 1 160 2.11 13.27 0.00 0.00 1.02 LIVE - 000044 - 0000 -06 11 02/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 44 LIVE OAK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 161 32.40 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 02/23/2011 0.00 0.00 0.00 11.68 0.00 58.37 18406 SE LAKESIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 162 60.72 13.27 0.00 0.00 1.02 LKDR- 018411- 0000 -02 17 02/23/2011 0.00 0.00 0.00 18.76 0.00 93.77 18411 SE LAKESIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610643 MICHAEL GILBERT CYCLE 1 163 55.85 13.27 0.00 0.00 1.02 LKDR- 018420- 0000 -04 17 02/23/2011 0.00 0.00 0.00 8.11 0.00 78.25 18420 SE LAKESIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -38.97 2172510289 SANDRA SELMAN CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18451 SE LAKESIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 18045 SE LAUREL LEAF LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680252 MARILYN GRATTAN CYCLE 1 166 4.22 13.27 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 18092 SE LAUREL LEAF LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 167 1.89 5.94 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 02/23/2011 0.00 0.00 0.00 1.66 0.00 10.51 20 LAUREL OAKS CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 168 4.22 13.27 0.00 0.00 1.02 LOCR- 000032 - 0000 -05 11 02/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 32 LAUREL OAKS CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170836 DAVID WISE CYCLE 1 169 0.00 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 02/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LAUREL OAKS CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 LOCR 000069 - 0000 - 04 11 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 69 LAUREL OAKS CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 171 4.22 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 2 LOGGERHEAD LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033235 DANIEL J. GARBER CYCLE 1 172 90.58 13.27 0.00 0.00 1.02 MAGW- 000104 - 0000 -02 15 02/23/2011 0.00 0.00 0.00 9.43 0.00 114.30 104 MAGNOLIA WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 173 28.86 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 02/23/2011 0.00 0.00 0.00 3.88 0.00 47.03 137 MAGNOLIA WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 174 4.22 13.27 0.00 0.00 1.02 MARK - 004125- 0000 -01 16 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 4125 MARK ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110700168 JEREMY PATNODE- RENTER CYCLE 1 175 6.33 13.27 0.00 0.00 1.02 MARS - 000355 - 0000 -10 11 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 355 MARS AVE 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190580122 JOHN STEWART CYCLE 1 176 2.11 13.27 0.00 0.00 1.02 MAYO- 018965- 0000 -02 19 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 18965 SE MAYO DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 MICHAEL SPANO CYCLE 1 177 10.80 13.27 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.31 19045 SE MAYO DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2161008381 JAMES MOLTER CYCLE 1 178 28.86 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 02/23/2011 0.00 0.00 0.00 10.80 0.00 53.95 19962 MONA RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 179 4.22 13.27 0.00 0.00 1.02 NICO- 004328 - 0000 -01 15 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 4328 NICOLE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 DAVID W MUNRO CYCLE 1 181 23.21 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 02/23/2011 0.00 0.00 0.00 9.38 0.00 46.88 4424 NICOLE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 182 14.59 13.10 0.00 0.00 1.02 OCEA- 000001 - 0000 -03 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 28.71 1 OCEAN DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 183 180.51 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 194.80 24 OCEAN DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 184 28.86 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 43.15 26 OCEAN DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 185 32.40 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 46.69 27 OCEAN DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 186 23.21 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 37.50 36 OCEAN DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 187 15.06 13.27 0.00 0.00 1.02 ODXH- 000221 - 0000 -03 11 02/23/2011 0.00 0.00 0.00 2.61 0.00 31.96 221 OLD DIXIE HWY 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 188 18.99 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 02/23/2011 0.00 0.00 0.00 4.78 0.00 57.92 341 OLD DIXIE HWY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 OKLD- 000003 - 0000 -07 11 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 3 OAKLAND CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 190 31.10 13.27 0.00 0.00 1.02 OKLD- 000024 - 0000 -07 11 02/23/2011 0.00 0.00 0.00 2.07 0.00 47.46 24 OAKLAND CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 -24.77 2160180159 ERIC CARLSON CYCLE 1 191 130.66 13.17 0.00 0.00 1.02 OKRG- 000018 - 0000 -05 16 02/23/2011 0.00 0.00 0.00 5.15 0.00 150.00 18 OAK RIDGE LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 -87.97 2198140125 KATHERINE PLATZ CYCLE 1 192 180.51 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 02/23/2011 0.00 0.00 0.00 48.71 0.00 243.51 4608 ORCHID DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 193 6.33 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 3 PADDOCK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. GRIST CYCLE 1 194 12.66 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 4 PADDOCK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 195 8.34 13.10 0.00 0.00 1.02 PADD- 000007 - 0000 -01 13 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.15 7 PADDOCK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 196 10.55 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 11 PADDOCK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 MICHAEL BALLARD CYCLE 1 197 16.88 13.27 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 02/23/2011 0.00 0.00 0.00 8.09 0.00 39.57 12 PADDOCK CIR 02/23/2011 0.00 0.31 0.00 0.00 0.00 28.42 1130720147 HEIDI NICHOLS CYCLE 1 198 8.44 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 15 PADDOCK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 LINDA ALBRECHT CYCLE 1 199 8.44 13.27 0.00 0.00 1.02 PADD- 000017- 0000 -07 13 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 17 PADDOCK CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 200 10.55 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 3345 PEBBLE PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021120539 RICHARD ROTH CYCLE 1 201 10.55 13.27 0.00 0.00 1.02 PEBB- 003393 - 0000 -03 02 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 3393 PEBBLE PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 202 8.44 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 16 PINEHILL E TRL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 203 33.29 13.27 0.00 0.00 1.02 PHTE- 000052- 0000 -02 16 02/23/2011 0.00 0.00 0.00 2.42 0.00 50.00 52 PINEHILL E TRL 02/23/2011 0.00 0.00 0.00 0.00 0.00 -20.63 2160510132 ADELE BRADLEY CYCLE 1 204 8.44 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 61 PINEHILL E TRL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 PHTW- 000036 - 0000 -02 16 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 36 PINEHILL W TRL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 206 6.33 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 72 PINEHILL W TRL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 207 90.58 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 104.87 215 PIRATES PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 208 25.32 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 02/23/2011 0.00 0.00 0.00 3.56 0.00 43.17 3 PINETREE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 24 PINETREE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573019 JERRY WILLIAMSON CYCLE 1 210 186.68 13.27 0.00 0.00 1.02 PNTD- 019270- 0000 -02 05 02/23/2011 0.00 0.00 0.00 50.25 0.00 251.22 19270 PINETREE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN &TINA CAMPBELL CYCLE 1 211 21.10 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 02/23/2011 0.00 0.00 0.00 8.86 0.00 44.25 19938 PINETREE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 212 2.11 13.27 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 02/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 52 PINETREE PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 213 4.22 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 02/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 327 PINEVIEW RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 214 8.44 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 45 POPLAR RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 215 186.68 13.27 0.00 0.00 1.02 PTDR- 018896- 0000 -01 07 02/23/2011 0.00 0.00 0.00 18.08 0.00 219.05 18896 POINT DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 216 6.33 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 12042 SE PRESTWICK TER 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 MARK SCHLUTER CYCLE 1 217 6.33 13.27 0.00 0.00 1.02 RBTD- 019169- 0000 -01 19 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 19169 SE ROBERT DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 218 12.66 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 4199 ROBERT ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 219 12.66 13.27 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 4228 ROBERT ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MORT REITMAN- RENTER CYCLE 1 220 8.44 13.27 0.00 0.00 1.02 RDVD- 018143 - 0000 -03 17 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18143 SE RIDGEVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 221 95.39 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 02/23/2011 0.00 0.00 0.00 27.43 0.00 137.11 18153 SE RIDGEVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 18159 SE RIDGEVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 223 8.44 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18165 SE RIDGEVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 224 10.55 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 18180 SE RIDGEVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 225 14.77 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 02/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 18258 SE RIDGEVIEW DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 226 12.66 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 39 RIDGEWOOD CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 227 71.34 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 02/23/2011 0.00 0.00 0.00 21.42 0.00 107.05 6 RIO VISTA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 228 14.77 13.27 0.00 0.00 1.02 RIOV- 000017 - 0000 -01 07 02/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 17 RIO VISTA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 229 8.44 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 02/23/2011 0.00 0.00 0.00 10.65 0.00 53.24 19325 N RIVERSIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 230 12.66 13.27 0.00 0.00 1.02 RSDN- 019532 - 0000 -05 15 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 19532 N RIVERSIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 231 191.01 33.13 0.00 0.00 1.02 RSDN- 019647- 0000 -03 15 02/23/2011 0.00 0.00 0.00 56.29 0.00 281.45 19647 N RIVERSIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 232 28.86 13.27 0.00 0.00 1.02 RSDN- 019664- 0000 -03 15 02/23/2011 0.00 0.00 0.00 10.80 0.00 53.95 19664 N RIVERSIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 233 23.21 33.13 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 02/23/2011 0.00 0.00 0.00 14.34 0.00 71.70 19713 N RIVERSIDE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 234 16.88 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 02/23/2011 0.00 0.00 0.00 2.80 0.00 33.97 37 RUSSELL ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 SIMON LACHANCE CYCLE 1 235 10.55 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 4182 RUSSELL ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 236 8.44 13.27 0.00 0.00 1.02 RTWS- 010197 - 0000 -02 12 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 10197 SE ROYAL TERN WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 237 18.99 13.27 0.00 0.00 1.02 RTWS- 010198 - 0000 -02 12 02/23/2011 0.00 0.00 0.00 8.33 0.00 41.61 10198 SE ROYAL TERN WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 238 10.55 13.27 0.00 0.00 1.02 RVCR- 010415 - 0000 -08 17 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 10415 SE RIDGEVIEW CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 239 191.08 13.15 0.00 0.00 1.02 RVCR- 010419 - 0000 -05 17 02/23/2011 0.00 0.00 0.00 51.79 0.00 257.04 10419 SE RIDGEVIEW CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 240 6.33 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 52 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 241 8.44 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 56 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 242 105.01 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 02/23/2011 0.00 0.00 0.00 10.73 0.00 130.03 60 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 243 85.77 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 02/23/2011 0.00 0.00 0.00 9.00 0.00 109.06 83 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 244 66.84 33.13 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 02/23/2011 0.00 0.00 0.00 9.09 0.00 110.08 107 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 245 21.10 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 02/23/2011 0.00 0.00 0.00 3.18 0.00 38.57 135 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570142 STEVE SCHIESS CYCLE 1 246 371.78 13.27 0.00 0.00 1.02 RVRD- 000163- 0000 -04 06 02/23/2011 0.00 0.00 0.00 34.74 0.00 420.81 163 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 247 8.44 13.27 0.00 0.00 1.02 RVRD- 000200 - 0000 -01 06 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 200 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 248 191.01 33.13 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 02/23/2011 0.00 0.00 0.00 20.26 0.00 245.42 211 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 249 6.33 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 352 RIVER DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 250 14.77 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 02/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 18721 SE RIVER RIDGE RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE &TRACIE LISTER CYCLE 1 251 0.00 13.27 0.00 0.00 1.02 RVRR- 018775 - 0000 -05 17 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 18775 SE RIVER RIDGE RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950411 RIVER TERRACE PENINSULA LLC CYCLE 1 252 53.64 13.27 0.00 0.00 1.02 RVRT- 009186- 0000 -01 12 02/23/2011 0.00 0.00 0.00 16.99 0.00 84.92 9186 SE RIVER TER 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 TIMOTHY GALLAGHER CYCLE 1 253 18.99 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 02/23/2011 0.00 0.00 0.00 8.33 0.00 41.61 9237 SE RIVER TER 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 254 10.55 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 02/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 19932 SCRIMSHAW WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 255 4.22 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 02/23/2011 0.00 0.00 0.00 9.60 0.00 47.97 13 SADDLEBACK RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 256 4.22 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 19 SADDLEBACK RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 257 0.00 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 258 8.44 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 19011 SE SUDDARD DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 CHARLES CATHERS CYCLE 1 259 18.99 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 02/23/2011 0.00 0.00 0.00 2.99 0.00 36.27 357 SEABROOK RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 260 12.66 26.54 0.00 0.00 2.04 SGTD- 018926- 0000 -01 19 02/23/2011 0.00 0.00 0.00 10.33 0.00 51.75 18926 SE SOUTHGATE DR 02/23/2011 0.00 0.18 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 261 2.11 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 18945 SE SOUTHGATE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 262 4.22 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 02/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 19045 SE SOUTHGATE DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID &MEAGAN GINZER CYCLE 1 263 44.31 26.54 0.00 0.00 2.04 SHAY - 000010 - 0000 -07 14 02/23/2011 0.00 0.00 0.00 6.55 0.00 79.77 10 SHAY PL 02/23/2011 0.00 0.33 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 264 12.66 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 30 SHAY PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 265 60.72 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 02/23/2011 0.00 0.00 0.00 6.74 0.00 81.75 28 SHADY LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 266 16.88 13.27 0.00 0.00 1.02 SHLT- 000192 - 0000 -03 01 02/23/2011 0.00 0.00 0.00 0.00 0.00 31.17 192 SHELTER LN 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 267 8.44 13.27 0.00 0.00 1.02 SPTR- 000004 - 0000 -09 13 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 4 SPLITRAIL CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 268 6.33 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 7 SPLITRAIL CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051150188 J. KAPINOWSKI OWNER CYCLE 1 269 0.84 1.31 0.00 0.00 1.02 STRB- 000012 - 0000 -08 05 02/23/2011 0.00 0.00 0.00 2.04 0.00 5.21 12 STARBOARD WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 270 16.88 26.54 0.00 0.00 2.04 STRB- 000016- 0000 -01 05 02/23/2011 0.00 0.00 0.00 4.08 0.00 49.79 16 STARBOARD WAY 02/23/2011 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 MARY WARD CYCLE 1 271 12.66 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 02/23/2011 0.00 0.00 0.00 2.71 0.00 29.66 28 STARBOARD WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 272 8.15 12.79 0.00 0.00 1.02 STRB- 000036- 0000 -02 05 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.00 36 STARBOARD WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1111500123 PRIMA PROPERTIES CYCLE 1 273 32.40 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 02/23/2011 0.00 0.00 0.00 4.20 0.00 50.89 169 TEQUESTA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 274 95.39 13.27 0.00 0.00 1.02 TEQD- 00175C- 0000 -02 11 02/23/2011 0.00 0.00 0.00 9.87 0.00 119.55 175C TEQUESTA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 275 23.21 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 02/23/2011 0.00 0.00 0.00 9.38 0.00 46.88 4939 TEQUESTA DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 276 24.24 13.27 0.00 0.00 1.02 TEQU- 000479 - 0010 -05 05 02/23/2011 0.00 0.00 0.00 1.47 0.00 40.00 479 TEQUESTA DR #10 02/23/2011 0.00 0.00 0.00 0.00 0.00 -22.13 1021802259 EMILY LEWIS CYCLE 1 277 10.55 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 02/23/2011 0.00 0.00 0.00 0.00 0.00 24.84 11942 SE TIFFANY WAY 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 278 4.22 13.27 0.00 0.00 1.02 TKWD- 000095- 0000 -03 16 02/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 95 TEAKWOOD CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 279 6.33 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 14 TALL OAKS CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 280 90.58 13.27 0.00 0.00 1.02 TRPP- 010361- 0000 -04 13 02/23/2011 0.00 0.00 0.00 26.23 0.00 131.10 10361 SE TERRAPIN PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 281 57.18 13.27 0.00 0.00 1.02 TRPP- 010385- 0000 -02 13 02/23/2011 0.00 0.00 0.00 17.88 0.00 89.35 10385 SE TERRAPIN PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 282 18.99 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 02/23/2011 0.00 0.00 0.00 8.33 0.00 41.61 6 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 283 8.44 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 13 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 284 2.11 13.27 0.00 0.00 1.02 TTCD- 000016- 0000 -04 09 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 16 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 285 0.00 0.00 0.00 0.00 0.49 TTCD- 000052 - 0000 -02 09 02/23/2011 0.00 0.00 0.00 6.22 0.00 6.71 52 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 25.78 1092000125 ROBERT FAMBRINI CYCLE 1 286 21.10 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 02/23/2011 0.00 0.00 0.00 8.86 0.00 44.25 60 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 287 8.44 13.27 0.00 0.00 1.02 TTCD- 000109 - 0000 -01 09 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 109 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 288 16.88 13.27 0.00 0.00 1.02 TTCD- 000116- 0000 -07 09 02/23/2011 0.00 0.00 0.00 7.80 0.00 38.97 116 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093970121 ANTHONY INTERDONATO CYCLE 1 289 142.20 0.56 0.00 0.00 1.02 TTCD- 000119 - 0000 -02 09 02/23/2011 0.00 0.00 0.00 6.22 0.00 150.00 119 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 141.75 1093900112 PETER HOLCOMB CYCLE 1 290 8.44 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 02/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 120 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 291 2.11 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 137 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 292 6.33 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 144 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 293 18.99 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 02/23/2011 0.00 0.00 0.00 8.33 0.00 41.61 147 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096370222 JAMES G. STARK CYCLE 1 294 200.00 0.00 0.00 0.00 0.00 TTCD- 000206 - 0000 -02 09 02/23/2011 0.00 0.00 0.00 0.00 0.00 200.00 206 TURTLE CREEK DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 200.09 1038930116 INTERIOR FINISHES CYCLE 1 295 0.14 26.54 0.00 0.00 2.04 US1N- 000208 - 0007 -01 03 02/23/2011 0.00 0.00 0.00 2.56 0.00 31.42 208 US 1 NORTH #7 02/23/2011 0.00 0.14 0.00 0.00 0.00 -0.14 1038040112 MAIL AND NEWS+ CYCLE 1 296 2.11 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 02/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 638 US HIGHWAY 1 NORTH 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 297 2.11 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 02/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 241 US HIGHWAY# 1 SOUTH 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 298 119.44 13.27 0.00 0.00 1.02 VLGC- 018025 - 0000 -07 03 02/23/2011 0.00 0.00 0.00 33.44 0.00 167.17 18025 SE VILLAGE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 299 10.55 33.13 0.00 0.00 1.02 VLGC- 018085 - 0000 -02 03 02/23/2011 0.00 0.00 0.00 11.18 0.00 55.88 18085 SE VILLAGE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 300 150.00 0.00 0.00 0.00 0.00 VLGC- 018086 - 0000 -02 03 02/23/2011 0.00 0.00 0.00 0.00 0.00 150.00 18086 SE VILLAGE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 - 464.96 1031360525 GEORGE RENALDI CYCLE 1 301 27.43 26.54 0.00 0.00 2.04 VLGC- 018226- 0000 -02 03 02/23/2011 0.00 0.00 0.00 14.02 0.00 70.58 18226 SE VILLAGE CIR 02/23/2011 0.00 0.55 0.00 0.00 0.00 36.33 1031440117 DANIEL PRATT CYCLE 1 302 6.33 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 18245 SE VILLAGE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 303 6.33 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 18306 SE VILLAGE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 304 6.30 13.20 0.00 0.00 1.02 VLGC- 018586- 0000 -03 03 02/23/2011 0.00 0.00 0.00 5.16 0.00 25.68 18586 SE VILLAGE CIR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 305 4.22 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 02/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 361 VENUS AVE 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 306 6.33 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 46 WOODLAND DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160450151 TODD &KRISTY JACKSON CYCLE 1 307 8.44 13.27 0.00 0.00 1.02 WDLD- 000054- 0000 -05 16 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 54 WOODLAND DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIED VAN DUONG CYCLE 1 308 12.66 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 02/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 53 WILLOW RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 309 14.77 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 02/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 61 WILLOW RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 310 61.44 26.54 0.00 0.00 2.04 WLWR- 000064 - 0000 -05 14 02/23/2011 0.00 0.00 0.00 6.36 0.00 96.75 64 WILLOW RD 02/23/2011 0.00 0.37 0.00 0.00 0.00 -19.24 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 311 8.44 13.27 0.00 0.00 1.02 WLWR- 000076 - 0000 -04 14 02/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 76 WILLOW RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 312 40.09 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 02/23/2011 0.00 0.00 0.00 19.23 0.00 232.85 91 WILLOW RD 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 313 12.66 13.27 0.00 0.00 1.02 WNDP- 004621- 0000 -01 15 02/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 4621 WINDSWEPT PINES CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 314 2.11 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 02/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 4641 WINDSWEPT PINES CT 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 315 14.77 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 02/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 61 WINGO ST 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 316 0.00 13.27 0.00 0.00 1.02 WNWD- 004941- 0000 -03 05 02/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 4941 WINDWARD AVE 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 317 6.33 13.27 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 02/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 79 YACHT CLUB PL 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 318 21.10 13.27 0.00 0.00 1.02 YHDR- 019696- 0000 -01 02 02/23/2011 0.00 0.00 0.00 8.86 0.00 44.25 19696 YACHT HARBOR DR 02/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 318 Grand Total: 14,846.50 5 0.00 9.40 331.99 0.00 0.00 284.61 3,336.19 30.00 24,802.20 0.00 57.43 0.00 0.00 0.00 2,043.71