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2/24/2011 (5)RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACNC- 000076 - 0000 -01 16 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 76 ACORN CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 63 AZALEA CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 3 23.21 13.27 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 02/24/2011 0.00 0.00 0.00 9.38 0.00 46.88 10266 SE BANYAN WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BANW- 010338- 0000 -01 12 02/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 10338 SE BANYAN WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM &EMILY MCBRIDE CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BANW- 010386- 0000 -07 12 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 10386 SE BANYAN WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 6 8.44 13.27 0.00 0.00 1.02 BASN- 019095 - 0000 -02 02 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 19095 BASIN ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 19142 BASIN ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 8 46.56 13.27 0.00 0.00 1.02 BCHR- 000046- 0000 -05 01 02/24/2011 0.00 0.00 0.00 5.47 0.00 66.32 46 BEACH RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 9 369.25 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 02/24/2011 0.00 0.00 0.00 81.09 0.00 982.16 250 BEACH RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 10 358.70 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 02/24/2011 0.00 0.00 0.00 70.59 0.00 854.95 375 BEACH RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 02/24/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 12 88.08 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 02/24/2011 0.00 0.00 0.00 30.56 0.00 152.79 615 S BEACH RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 J. EDGAR SEARS CYCLE 1 13 63.42 26.54 0.00 0.00 2.04 BCNL- 000141 - 0000 -09 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 92.31 141 BEACON LN 02/24/2011 0.00 0.31 0.00 0.00 0.00 -31.77 1011530115 VIRGINIA ROLL CYCLE 1 14 35.94 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 50.23 146 BEACON LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 15 54.86 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 89.01 147 BEACON LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 16 105.01 13.27 0.00 0.00 1.02 BCNL- 000175 - 0000 -06 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 120.49 175 BEACON LN 02/24/2011 0.00 1.19 0.00 0.00 0.00 95.25 1011480111 NANCY MURPHY CYCLE 1 17 49.45 13.10 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 63.57 180 BEACON LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 18 340.93 13.27 0.00 0.00 1.02 BCNL- 000239 - 0000 -03 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 355.22 239 BEACON LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 RYAN NUQUIST CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 376 BEACON ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 16 BUNKER PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 21 0.00 0.00 0.00 0.00 0.00 BNKP- 000019- 0000 -03 08 02/24/2011 0.00 0.00 0.00 0.22 0.00 0.22 19 BUNKER PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 BRKR- 011959- 0000 -03 03 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 11959 SE BIRKDALE RUN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN CYCLE 1 23 142.64 1.70 0.00 0.00 1.02 BRKR- 012031- 0000 -01 03 02/24/2011 0.00 0.00 0.00 4.64 0.00 150.00 12031 SE BIRKDALE RUN 02/24/2011 0.00 0.00 0.00 0.00 0.00 - 142.10 1032280110 STAFFORD GELLATLY CYCLE 1 24 2.11 4.41 0.00 0.00 1.02 BRKR- 012067- 0000 -01 03 02/24/2011 0.00 0.00 0.00 5.16 0.00 12.70 12067 SE BIRKDALE RUN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033100135 DAVID HOYLE CYCLE 1 25 57.18 13.27 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 02/24/2011 0.00 0.00 0.00 17.88 0.00 89.35 12092 SE BIRKDALE RUN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 26 16.88 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 02/24/2011 0.00 0.00 0.00 12.76 0.00 64.30 18951 SE BARUS DR 02/24/2011 0.00 0.51 0.00 0.00 0.00 61.15 2191898842 RANDALL KOELZ CYCLE 1 27 0.00 13.27 0.00 0.00 1.02 BRYD- 018988- 0000 -01 19 02/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 18988 SE BRYANT DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 28 2.11 13.27 0.00 0.00 1.02 BRYD- 019048- 0000 -01 19 02/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 19048 SE BRYANT DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 02/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 19177 SE BRYANT DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073700134 WALLACE LAUDEMAN CYCLE 1 30 274.94 13.27 0.00 0.00 1.02 BYHB- 000004 - 0000 -03 07 02/24/2011 0.00 0.00 0.00 5.79 0.00 295.02 4 BAY HARBOR RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 - 224.84 1073600135 ANDREW GOODYEAR CYCLE 1 31 64.26 13.27 0.00 0.00 1.02 BYHB- 000008- 0000 -03 07 02/24/2011 0.00 0.00 0.00 7.06 0.00 85.61 8 BAY HARBOR RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 32 44.31 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 02/24/2011 0.00 0.00 0.00 7.06 0.00 85.52 25 BAY HARBOR RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073500149 JULIE L. TREJO CYCLE 1 33 223.70 13.27 0.00 0.00 1.02 BYHB- 000027 - 0000 -04 07 02/24/2011 0.00 0.00 0.00 21.41 0.00 259.40 27 BAY HARBOR RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075500128 RUSS COCHRAN CYCLE 1 34 192.85 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -02 07 02/24/2011 0.00 0.00 0.00 18.64 0.00 225.78 23 BAYVIEW RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 12 BAYVIEW TERR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 36 80.37 26.54 0.00 0.00 2.04 CBRC- 004943 - 0000 -03 05 02/24/2011 0.00 0.00 0.00 10.85 0.00 120.00 4943 CARIBBEAN CT 02/24/2011 0.00 0.20 0.00 0.00 0.00 -65.60 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050420114 JAMES B RANNIE CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CBRC- 019393 - 0000 -01 05 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 19393 CARIBBEAN CT 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 38 192.85 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 02/24/2011 0.00 0.00 0.00 18.64 0.00 225.78 8 COUNTRY CLUB CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 39 16.88 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 02/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 123 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 40 53.64 13.27 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 02/24/2011 0.00 0.00 0.00 6.31 0.00 74.24 249 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 41 16.88 13.27 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 02/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 279 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 309 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 43 32.40 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 02/24/2011 0.00 0.00 0.00 4.20 0.00 50.89 322 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070770165 GILBERT RODRIQUEZ CYCLE 1 44 8.67 13.27 0.00 0.00 1.02 CCDR- 000339 - 0000 -06 07 02/24/2011 0.00 0.00 0.00 2.04 0.00 25.00 339 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1070780127 MARY STEPHAN CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 343 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 46 37.98 26.54 0.00 0.00 2.04 CCDR- 000346- 0000 -02 07 02/24/2011 0.00 0.00 0.00 5.98 0.00 72.91 346 COUNTRY CLUB DR 02/24/2011 0.00 0.37 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 47 8.67 13.27 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 02/24/2011 0.00 0.00 0.00 2.04 0.00 25.00 371 COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1055200134 CHRIS MARTIN CYCLE 1 48 76.15 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 02/24/2011 0.00 0.00 0.00 22.62 0.00 113.06 19176 SE COUNTRY CLUB DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 369 CEDAR AVE 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 50 8.44 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 42 CHAPEL CT 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 31 CHESTNUT TRL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 26.95 200 COLONY RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 53 169.08 66.26 0.00 0.00 2.04 CLNY- 000203 - 0000 -04 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 238.57 203 COLONY RD 02/24/2011 0.00 1.19 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 3818 COUNTY LINE RD- LAUNDRY 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 TEQUESTA HOMES CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -02 20 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #LA5 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0105 -05 20 02/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #105 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200200213 TEQUESTA HOMES CYCLE 1 57 0.00 13.13 0.00 0.00 1.02 CLR - 003818 - 0110 -11 20 02/24/2011 0.00 0.00 0.00 3.58 0.00 17.73 3818 COUNTY LINE RD #110 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200520170 TEQUESTA HOMES CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0138 -07 20 02/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #138 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 CLR - 003818 - 0141 -07 20 02/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 3818 COUNTY LINE RD #141 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 60 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 02/24/2011 0.00 0.00 0.00 4.65 0.00 23.16 3818 COUNTY LINE RD #145 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200750204 TEQUESTA HOMES CYCLE 1 61 0.00 13.13 0.00 0.00 1.02 CLR - 003818 - 0159 -10 20 02/24/2011 0.00 0.00 0.00 3.58 0.00 17.73 3818 COUNTY LINE RD #159 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 62 5.41 11.35 0.00 0.00 1.02 CLR - 003818- OLA4 -01 20 02/24/2011 0.00 0.00 0.00 5.16 0.00 22.94 3818 COUNTY LINE RD #LA4 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 63 4.17 13.13 0.00 0.00 1.02 CLR - 003818- OLA6 -01 20 02/24/2011 0.00 0.00 0.00 4.64 0.00 22.96 3818 COUNTY LINE RD #LA6 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 64 4.18 13.15 0.00 0.00 1.02 CLR - 003818- OLA8 -01 20 02/24/2011 0.00 0.00 0.00 4.64 0.00 22.99 3818 COUNTY LINE RD #LA8 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 65 4.18 13.15 0.00 0.00 1.02 CLR - 003818- OLA9 -01 20 02/24/2011 0.00 0.00 0.00 4.64 0.00 22.99 3818 COUNTY LINE RD #LA9 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 66 4.22 13.27 0.00 0.00 1.02 CLR - 003818- LA10 -01 20 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #LA10 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 67 4.17 13.13 0.00 0.00 1.02 CLR - 003818- LA11 -01 20 02/24/2011 0.00 0.00 0.00 4.64 0.00 22.96 3818 COUNTY LINE RD #LA11 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ RENTER CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 005A -72 20 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #5A 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #13A 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #18A 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 4696 COUNTY LINE RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 72 16.88 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 02/24/2011 0.00 0.00 0.00 7.80 0.00 38.97 19077 SE COUNTY LINE RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 LISA MARIE ARTHUR CYCLE 1 73 23.21 13.27 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 02/24/2011 0.00 0.00 0.00 9.38 0.00 46.88 19461 SE COUNTY LINE RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190270121 JEANIE NGO CYCLE 1 74 85.12 13.17 0.00 0.00 1.02 CLRS- 019721 - 0000 -02 19 02/24/2011 0.00 0.00 0.00 25.02 0.00 125.32 19721 SE COUNTY LINE RD 02/24/2011 0.00 0.99 0.00 0.00 0.00 107.05 2151410112 HENRY MUCHTIN CYCLE 1 75 25.32 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 02/24/2011 0.00 0.00 0.00 9.91 0.00 49.52 4352 COLLETTE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 CNCB- 017417 - 0000 -02 02 02/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 17417 SE CONCH BAR RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 02/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 17441 SE CONCH BAR RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 78 10.78 16.21 0.00 0.00 1.02 CRLP- 003375 - 0000 -02 02 02/24/2011 0.00 0.00 0.00 5.89 0.00 34.12 3375 CORAL PL 02/24/2011 0.00 0.22 0.00 0.00 0.00 25.78 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 79 8.44 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 3376 CORAL PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079221880 A.W. MCQUINN CYCLE 1 80 34.75 13.27 0.00 0.00 1.02 CVPT- 009221 - 0000 -01 07 02/24/2011 0.00 0.00 0.00 5.38 0.00 54.42 9221 SE COVE POINT ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 -28.42 1079225120 ROBERT WINFREE CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 CVPT- 009225 - 0000 -02 07 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 9225 SE COVE POINT ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 CVPT- 009315 - 0000 -02 07 02/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 9315 SE COVE POINT ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 83 18.99 13.27 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 02/24/2011 0.00 0.00 0.00 2.99 0.00 36.27 421 N CYPRESS DR #13 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 CYPN- 000422 - OOOA -08 14 02/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 422 N CYPRESS DR #A 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 85 4.16 13.10 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 02/24/2011 0.00 0.00 0.00 1.66 0.00 19.94 424 N CYPRESS DR #D 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 86 32.40 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 02/24/2011 0.00 0.00 0.00 4.20 0.00 50.89 429 N CYPRESS DR #C 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 87 16.88 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 02/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 506 N CYPRESS DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 88 55.61 26.54 0.00 0.00 2.04 CYPN- 000518 - 0000 -02 14 02/24/2011 0.00 0.00 0.00 7.57 0.00 92.22 518 N CYPRESS DR 02/24/2011 0.00 0.46 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 89 8.34 13.10 0.00 0.00 1.02 CYPT- 000522 - 0000 -03 14 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.50 522 CYPRESS CT 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 19127 SE DANIEL LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171919911 STEPHEN HERMAN CYCLE 1 91 138.69 13.27 0.00 0.00 1.02 DANL- 019199- 0000 -02 17 02/24/2011 0.00 0.00 0.00 38.25 0.00 192.76 19199 SE DANIEL LN 02/24/2011 0.00 1.53 0.00 0.00 0.00 119.06 2190550114 JOY TETER CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 DHRT- 011671- 0000 -01 19 02/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 11671 SE DOHERTY ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 93 44.04 0.00 0.00 0.00 0.00 DLSL- 000103 - 0000 -02 20 02/24/2011 0.00 0.00 0.00 0.00 0.00 25.00 103 DEL SOL CIR 02/24/2011 0.00 0.00 -19.04 0.00 0.00 -44.04 2203066046 ANTHONY &PAT ALESSI CYCLE 1 94 4.22 13.27 0.00 0.00 1.02 DLSL- 000306 - 0000 -02 20 02/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 306 DEL SOL CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 95 4.22 13.27 0.00 0.00 1.02 DLSL- 000404 - 0000 -02 20 02/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 404 DEL SOL CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 96 2.11 13.27 0.00 0.00 1.02 DLSL- 000601 - 0000 -06 20 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 601 DEL SOL CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 02/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 534 N DOVER RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101500133 DEBORAH DUBERSON CYCLE 1 98 85.77 13.27 0.00 0.00 1.02 DVRR- 000474 - 0000 -03 10 02/24/2011 0.00 0.00 0.00 8.82 0.00 109.88 474 DOVER RD 02/24/2011 0.00 1.00 0.00 0.00 0.00 82.75 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 99 239.11 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 02/24/2011 0.00 0.00 0.00 24.59 0.00 297.85 11 DEWITT PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 100 155.83 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 02/24/2011 0.00 0.00 0.00 15.30 0.00 185.42 24 EASTWINDS CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 EVRG- 000390 - 0000 -02 10 02/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 390 EVERGREEN AVE 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 02/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 17885 SE FEDERAL HWY #1 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 FRNK- 000372 - 0000 -04 11 02/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 372 FRANKLIN RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 104 8.44 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 19064 SE FEARNLEY DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 19113 SE FERNWOOD DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 106 105.01 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 02/24/2011 0.00 0.00 0.00 10.73 0.00 130.03 70 FAIRVIEW EAST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 107 119.44 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 02/24/2011 0.00 0.00 0.00 12.03 0.00 145.76 152 FAIRVIEW EAST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083750152 LESLIE PLUM CYCLE 1 108 16.88 13.27 0.00 0.00 1.02 FRVW- 000075 - 0000 -05 08 02/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 75 FAIRVIEW WEST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 ROBERT K SMITH CYCLE 1 109 138.68 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 02/24/2011 0.00 0.00 0.00 13.76 0.00 166.73 127 FAIRVIEW WEST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 110 59.08 39.81 0.00 0.00 3.06 FWYE- 000236 - 0000 -03 06 02/24/2011 0.00 0.00 0.00 9.16 0.00 111.81 236 FAIRWAY EAST 02/24/2011 0.00 0.70 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 111 16.88 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 02/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 217 FAIRWAY WEST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 112 143.50 13.27 0.00 0.00 1.02 FWYW- 000230 - 0000 -02 06 02/24/2011 0.00 0.00 0.00 14.19 0.00 173.55 230 FAIRWAY WEST 02/24/2011 0.00 1.57 0.00 0.00 0.00 124.78 1083300155 JOANN SPECTOR- RENTER CYCLE 1 113 8.42 13.23 0.00 0.00 1.02 GLFD- 000019 - 0000 -05 08 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.71 19 GOLFVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 114 12.66 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 02/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 42 GOLFVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 115 16.62 13.07 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 02/24/2011 0.00 0.00 0.00 2.80 0.00 33.51 65 GOLFVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 87 GOLFVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 117 2.11 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 171 GOLFVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 118 22.83 12.01 0.00 0.00 1.02 GLFD- 000245 - 0000 -03 08 02/24/2011 0.00 0.00 0.00 3.88 0.00 40.00 245 GOLFVIEW DR 02/24/2011 0.00 0.26 0.00 0.00 0.00 25.51 1050950127 KIM KOGER CYCLE 1 119 61.19 33.13 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 02/24/2011 0.00 0.00 0.00 8.58 0.00 103.92 140 GULFSTREAM DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050630143 CYNTHIA M. BARLOW CYCLE 1 120 25.32 13.27 0.00 0.00 1.02 GLFS- 019267- 0000 -04 05 02/24/2011 0.00 0.00 0.00 10.13 0.00 50.13 19267 GULFSTREAM DR 02/24/2011 0.00 0.39 0.00 0.00 0.00 49.91 1021560447 JAMES &JEAN MCGINN CYCLE 1 121 285.40 13.27 0.00 0.00 1.02 HARS- 019489 - 0000 -04 02 02/24/2011 0.00 0.00 0.00 74.93 0.00 374.62 19489 S HARBOR RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 122 8.45 13.27 0.00 0.00 1.02 HIBS- 019787 - 0000 -03 19 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.65 19787 HIBISCUS DR 02/24/2011 0.00 0.22 0.00 0.00 0.00 31.05 2161690625 MATTHEW &CATHY GLASS CYCLE 1 123 23.21 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 02/24/2011 0.00 0.00 0.00 3.37 0.00 40.87 62 HICKORY HILL RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 124 14.77 13.27 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 02/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 19042 SE HILLCREST DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 125 46.56 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 02/24/2011 0.00 0.00 0.00 15.22 0.00 76.07 19182 SE HILLCREST DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 126 8.44 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 12 SE HITCHINGPOST CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174530128 JOHN SCOTTEN CYCLE 1 127 2.11 13.27 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 02/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 10945 SE HARKEN TER 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 128 23.21 13.27 0.00 0.00 1.02 HOBT- 010807 - 0000 -03 17 02/24/2011 0.00 0.00 0.00 9.38 0.00 46.88 10807 SE HOBART ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280222 JEANNE LASTER- RENTER CYCLE 1 129 57.18 13.27 0.00 0.00 1.02 HOME- 019116- 0000 -01 19 02/24/2011 0.00 0.00 0.00 17.88 0.00 90.06 19116 SE HOMEWOOD AVE 02/24/2011 0.00 0.71 0.00 0.00 0.00 113.06 1121380224 COL. GEORGE R. CREEL CYCLE 1 130 25.32 26.54 0.00 0.00 2.04 HRDR- 018073- 0000 -02 12 02/24/2011 0.00 0.00 0.00 13.50 0.00 67.67 18073 SE HERITAGE DR 02/24/2011 0.00 0.27 0.00 0.00 0.00 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 131 32.40 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 02/24/2011 0.00 0.00 0.00 11.68 0.00 58.37 18288 SE HERITAGE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 132 33.76 26.54 0.00 0.00 2.04 INCR- 000100 - 0000 -10 02 02/24/2011 0.00 0.00 0.00 5.60 0.00 68.23 100 INTRACOASTAL CIR 02/24/2011 0.00 0.29 0.00 0.00 0.00 0.00 1021521746 RICHARD D. NADEL CYCLE 1 133 176.35 17.00 0.00 0.00 2.04 INCR- 000164- 0000 -04 02 02/24/2011 0.00 0.00 0.00 29.99 0.00 225.94 164 INTRACOASTAL CIR 02/24/2011 0.00 0.56 0.00 0.00 0.00 -1.39 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 134 172.62 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 02/24/2011 0.00 0.00 0.00 21.61 0.00 261.66 IRRIGATION 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 135 17.91 13.27 0.00 0.00 1.02 INDI- 017313- 0000 -02 02 02/24/2011 0.00 0.00 0.00 7.80 0.00 40.00 17313 SE INDIAN HILLS DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -1.03 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 136 18.99 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 02/24/2011 0.00 0.00 0.00 8.33 0.00 41.61 17433 SE INDIAN HILLS DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 137 18.15 14.61 0.00 0.00 2.04 INDL- 019291- 0000 -05 05 02/24/2011 0.00 0.00 0.00 14.55 0.00 49.69 19291 W INDIES LN 02/24/2011 0.00 0.34 0.00 0.00 0.00 36.33 1023411006 MICHAEL MCGLONE CYCLE 1 138 4.17 13.11 0.00 0.00 1.02 INLT- 003411- 0000 -01 02 02/24/2011 0.00 0.00 0.00 4.64 0.00 22.94 3411 INLET CT 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 139 37.98 26.54 0.00 0.00 2.04 ISLD- 018231 - 0000 -03 17 02/24/2011 0.00 0.00 0.00 16.97 0.00 83.88 18231 SE ISLAND DR 02/24/2011 0.00 0.35 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 140 5.50 4.84 0.00 0.00 1.02 JASM- 019879 - 0000 -02 19 02/24/2011 0.00 0.00 0.00 7.27 0.00 18.63 19879 JASMINE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.11 1010500141 JOE MERANTE OWNER CYCLE 1 141 95.39 13.27 0.00 0.00 1.02 LIGH- 000025 - 0000 -04 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 109.68 25 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 142 76.15 13.27 0.00 0.00 1.02 LIGH- 000101 - 0000 -03 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 90.44 101 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 LIGH- 000106 - 0000 -01 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 26.95 106 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 144 223.70 13.27 0.00 0.00 1.02 LIGH- 000107 - 0000 -10 01 02/24/2011 0.00 0.00 0.00 21.41 0.00 259.40 107 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011110139 DR.CHARLES M KLEIN CYCLE 1 145 80.96 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 95.25 110 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 146 12.66 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 26.95 112 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 147 46.56 13.27 0.00 0.00 1.02 LIGH- 000119 - 0000 -05 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 60.85 119 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 148 76.15 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 90.44 132 LIGHTHOUSE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 24 LIVE OAK CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660257 LEONARD ALVEY CYCLE 1 150 43.36 4.34 0.00 0.00 1.02 LIVE - 000035 - 0000 -05 11 02/24/2011 0.00 0.00 0.00 1.28 0.00 50.00 35 LIVE OAK CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -43.36 1111680251 ROBERT KAIRALLA CYCLE 1 151 2.11 13.27 0.00 0.00 1.02 LIVE - 000049 - 0000 -05 11 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 49 LIVE OAK CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 152 11.16 13.27 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 02/24/2011 0.00 0.00 0.00 12.55 0.00 38.00 18400 SE LAKESIDE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.61 2172621353 ED ETCHELLS CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 LKDR- 018470- 0000 -05 17 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18470 SE LAKESIDE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 154 8.44 13.27 0.00 0.00 1.02 LLLN- 018069- 0000 -02 12 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18069 SE LAUREL LEAF LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 155 8.56 13.12 0.00 0.00 1.02 LLLN- 018164- 0000 -04 12 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.39 18164 SE LAUREL LEAF LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1111190560 JAMES WEEKS CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 LOCR- 000007 - 0000 -06 11 02/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 7 LAUREL OAKS CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 157 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 02/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 8 LAUREL OAKS CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110735 EDWARD M. SMITH RENTER CYCLE 1 158 6.55 20.59 0.00 0.00 1.02 LOCR- 000036- 0000 -03 11 02/24/2011 0.00 0.00 0.00 1.66 0.00 30.00 36 LAUREL OAKS CIR 02/24/2011 0.00 0.18 0.00 0.00 0.00 10.52 2151035601 MARK SEDELINIK CYCLE 1 159 3.54 0.00 0.00 0.00 0.00 MAGW- 000103 - 0000 -08 15 02/24/2011 0.00 0.00 0.00 1.46 0.00 5.00 103 MAGNOLIA WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 -3.54 2151035765 RYAN KONKUS CYCLE 1 160 476.67 13.27 0.00 0.00 1.02 MAGW- 000161- 0000 -03 15 02/24/2011 0.00 0.00 0.00 44.18 0.00 540.05 161 MAGNOLIA WAY 02/24/2011 0.00 4.91 0.00 0.00 0.00 77.90 1121080821 DAVID GRANT CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 9953 SE MAHOGANY WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 162 2.11 13.27 0.00 0.00 1.02 MAHO- 009977 - 0000 -02 12 02/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 9977 SE MAHOGANY WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 JANE MC CULLOCH CYCLE 1 163 6.33 13.27 0.00 0.00 1.02 MARS - 000352 - 0000 -02 11 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 352 MARS AVE 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 164 6.33 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 18945 SE MAYO DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 165 12.66 13.27 0.00 0.00 1.02 MAYO- 018966- 0000 -01 19 02/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 18966 SE MAYO DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 166 35.94 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 02/24/2011 0.00 0.00 0.00 12.57 0.00 62.80 19106 SE MAYO DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 167 70.38 33.13 0.00 0.00 1.02 OCEA- 000002 - 0000 -03 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 104.53 2 OCEAN DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 168 95.39 13.27 0.00 0.00 1.02 OCEA- 000010 - 0000 -06 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 109.68 10 OCEAN DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 169 174.34 13.27 0.00 0.00 1.02 OCEA- 000021 - 0000 -02 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 188.63 21 OCEAN DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 170 12.66 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 26.95 35 OCEAN DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 171 80.96 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 95.25 40 OCEAN DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 172 44.31 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 78.46 44 OCEAN DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 173 2.11 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 02/24/2011 0.00 0.00 0.00 9.82 0.00 118.99 901 OLD DIXIE HWY #TEMP 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 174 10.55 13.27 0.00 0.00 1.02 OKLF- 000021 - 0000 -06 11 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 21 OAKLEAF CT 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 1 OAK RIDGE LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 176 4.22 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 18 PADDOCK CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 177 60.72 13.27 0.00 0.00 1.02 PAWY- 000015- 0000 -04 08 02/24/2011 0.00 0.00 0.00 6.74 0.00 81.75 15 PALMETTO WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 178 83.48 13.27 0.00 0.00 1.02 PAWY- 000021- 0000 -03 08 02/24/2011 0.00 0.00 0.00 2.23 0.00 100.00 21 PALMETTO WAY 02/24/2011 0.00 0.00 0.00 0.00 0.00 -72.93 1021100166 STEWART SAID OWNER CYCLE 1 179 42.80 13.27 0.00 0.00 1.02 PEBB- 003361- 0000 -06 02 02/24/2011 0.00 0.00 0.00 14.34 0.00 72.00 3361 PEBBLE PL 02/24/2011 0.00 0.57 0.00 0.00 0.00 46.46 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 180 10.66 13.10 0.00 0.00 1.02 PEBB- 003370 - 0000 -01 02 02/24/2011 0.00 0.00 0.00 6.22 0.00 31.00 3370 PEBBLE PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120119 ANTHONY TRAFICANTE CYCLE 1 181 0.00 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 02/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 3377 PEBBLE PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162480162 WDANIEL STEWART CYCLE 1 182 0.00 13.27 0.00 0.00 1.02 PHTW- 000117- 0000 -06 16 02/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 117 PINEHILL W TRL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 183 10.55 13.27 0.00 0.00 1.02 PHTW- 000123- 0000 -04 16 02/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 123 PINEHILL W TRL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011910124 J EDGAR SEARS JR CYCLE 1 184 177.30 26.54 0.00 0.00 2.04 PIRA - 000222 - 0000 -02 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 206.97 222 PIRATES PL 02/24/2011 0.00 1.09 0.00 0.00 0.00 -0.95 1031800145 MARTIN DYTRYCH CYCLE 1 185 8.44 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18710 SE PINENEEDLE LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 186 72.20 13.27 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 02/24/2011 0.00 0.00 0.00 21.42 0.00 107.91 19242 PINETREE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.86 1051573011 F. & S. CUSTURERI CYCLE 1 187 133.87 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 02/24/2011 0.00 0.00 0.00 37.05 0.00 185.21 19410 PINETREE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 188 4.22 13.27 0.00 0.00 1.02 PNTD- 019456- 0000 -02 05 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 19456 PINETREE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 189 6.33 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 319 PINEVIEW RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 190 17.19 13.27 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 02/24/2011 0.00 0.00 0.00 7.80 0.00 39.28 18515 SE PRESTWICK LN 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.31 1033720136 BRADLEY E. ROCK CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 PWKT- 012092- 0000 -03 03 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 12092 SE PRESTWICK TER 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 192 0.14 13.27 0.00 0.00 1.02 RBTD- 018949- 0000 -01 19 02/24/2011 0.00 0.00 0.00 3.58 0.00 18.01 18949 SE ROBERT DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2191914910 LEONA FLEISCHER CYCLE 1 193 4.22 13.27 0.00 0.00 1.02 RBTD- 019149- 0000 -01 19 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 19149 SE ROBERT DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18164 SE RIDGEVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 195 57.18 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 02/24/2011 0.00 0.00 0.00 17.88 0.00 89.35 18169 SE RIDGEVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 02/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 18295 SE RIDGEVIEW DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 197 421.14 13.27 0.00 0.00 1.02 RSDN- 019207 - 0000 -06 15 02/24/2011 0.00 0.00 0.00 39.18 0.00 474.61 19207 N RIVERSIDE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 198 303.91 13.27 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 02/24/2011 0.00 0.00 0.00 28.63 0.00 346.83 19223 N RIVERSIDE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 RICHARD S APPLE CYCLE 1 199 334.76 13.27 0.00 0.00 1.02 RSDN- 019649- 0000 -01 15 02/24/2011 0.00 0.00 0.00 87.27 0.00 436.32 19649 N RIVERSIDE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 200 8.67 13.27 0.00 0.00 1.02 RSDN- 019655- 0000 -01 15 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.65 19655 N RIVERSIDE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2150840123 FRANK N BURGY CYCLE 1 201 18.99 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 02/24/2011 0.00 0.00 0.00 8.33 0.00 41.61 19663 N RIVERSIDE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 202 6.33 13.27 0.00 0.00 1.02 RSLS- 000058 - 0000 -01 16 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 58 RUSSELL ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 203 103.19 26.39 0.00 0.00 2.04 RSLS- 004072 - 0000 -02 16 02/24/2011 0.00 0.00 0.00 33.10 0.00 165.36 4072 RUSSELL ST 02/24/2011 0.00 0.64 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 204 133.87 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 02/24/2011 0.00 0.00 0.00 37.05 0.00 185.21 4090 RUSSELL ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 205 236.04 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 02/24/2011 0.00 0.00 0.00 62.59 0.00 312.92 10411 SE RIDGEVIEW CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 206 10.55 13.27 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 02/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 18300 SE RIDGEVIEW CT 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 207 27.72 9.32 0.00 0.00 1.02 RVRD- 000027 - 0000 -03 08 02/24/2011 0.00 0.00 0.00 4.83 0.00 42.89 27 RIVER DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061270159 LORI HOUCHIN CYCLE 1 208 8.44 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 96 RIVER DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061710151 YOUNES HANI- RENTER CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 RVRD- 000199 - 0000 -05 06 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 199 RIVER DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 210 50.10 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 02/24/2011 0.00 0.00 0.00 5.79 0.00 70.18 240 RIVER DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 211 105.78 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 02/24/2011 0.00 0.00 0.00 12.59 0.00 152.52 259 RIVER DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 SHARAJA INC. CYCLE 1 212 6.34 13.27 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.68 291 RIVER DR 02/24/2011 0.00 0.20 0.00 0.00 0.00 24.76 1062150121 GLEN SPIVEY CYCLE 1 213 0.00 33.13 0.00 9.40 1.02 RVRD- 000303 - 0000 -03 06 02/24/2011 0.00 0.00 0.00 3.92 0.00 47.47 303 RIVER DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 214 77.46 33.13 0.00 0.00 1.02 RVRD- 000327 - 0000 -03 06 02/24/2011 0.00 0.00 0.00 10.04 0.00 121.65 327 RIVER DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 215 6.33 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 18610 SE RIVER RIDGE RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 216 12.66 13.27 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 02/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 18710 SE RIVER RIDGE RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN K VIS'3f OK TH L'�T 00'0 00'0 00'0 00'0 TTOZ/ W N OT LO- 0000- THOOO -00H ZO'T 00'0 00'0 0� 9 80'9 T '=7D 'ONI dMIO 'Z ''3 ''I 6LT06000TT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 210 VIS'3MEI 80� LL'�Z 00'0 �0'Z 00'0 00'0 00'0 TTOZ/ W N TT ZO- 0000 -80 000 -00K ZO'T 00'0 00'0 LZ'E �� *8 H� T '=7D =M EONVA gVEN ZZTOLZTTTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN K# K FIS'3f OK SLT �� *ST 00'0 8Z'T 00'0 00'0 00'0 TTOZ/ W N TT H- x000- SLT000 -00K ZO'T 00'0 00'0 E*E 00'0 H� T '=7D 2IENMO 'I'I'3M003H 7Y,HH r HT06�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN K# K VIS'3f OK SLT 66'LS 00'0 H*' 00'0 00'0 00'0 TTOZ/ W N TT �O 0000 SLT000 - 00K ZO'T 00'0 00'0 ZT'E ZO'H H� T '=7D 'I'I'3M003H 7r,HHir '2I0 HTH8 TTTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN H# K FIS'3f OK SLT TO'OZ 00'0 99'T 00'0 00'0 00'0 TTOZ/ W N TT ZO 0000 SLT000 - 00H ZO'T 00'0 00'0 9T'�T 8T'� H� T '=7D 'I'I'3M003H 0 7Y,HHir OZTOL�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 2IIO VIS'3MEI ZSZ Z9'TOT 00'0 H'8 00'0 00'0 00'0 TTOZ/ W N LO ZO 0000 ZSZ000 - 30K ZO'T 00'0 00'0 �T *�� 80'69 HZ T '=7D KIHM NEE 6ZTOS�OLOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 2IIO gIVKIgdS TT H *K 00'0 LZ'L 00'0 00'0 00'0 TTOZ/ W N E ZO- 0000- TT0000 - 2IZdS ZO'T 00'0 00'0 LZ'E LL'�T HZ T '=7D gEHOIN 7,E�I=f 9ZTOKHTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 7,VM HgVd 2I'=IS ES �8�OT 8L'SZ 00'0 9T'S 00'0 00'0 00'0 TTOZ/ W N ZT ZO- 0000- �8�OTO -d= ZO'T 00'0 00'0 LZ'E H *9 LZZ T '=7D NFIM3V ''I O2IVHDDI SHHTTZTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN Nq 2I'3Z EHS �8T L�'TL 00'0 00'0 00'0 00'0 00'0 TTOZ/ W N TO H 0000 �KOOO - IUS ZO'T 00'0 00'0 LZ'E 8T'L9 KZ T '=7D �IE7�,EH '3ZZ'3' 03 HTO�KTOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN Nq 7,OVHS TT �L'�S 00'0 Tg'� 00'0 00'0 00'0 TTOZ/ W N LO TO- 0000- TT0000 - �0HS ZO'T 00'0 00'0 LZ' T �6'9� SZZ T '=7D ONIZgnVdS NVOr STT008SLOT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN K EIVSHIMS ES 96T6T L8'LT 00'0 89'� 00'0 00'0 00'0 TTOZ/ W N 6T TO- 0000- 96T6TO - 019S ZO'T 00'0 00'0 LZ'E 00'0 T '=7D 2IE3Igvm ''I'�l �TTO KEZ 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN K EIVSHIMS ES 9ZT6T T9'T� 00'0 H* 8 00'0 00'0 00'0 TTOZ/ W N 6T TO 0000 9ZT6TO - 019S ZO'T 00'0 00'0 LZ'E 66'8T T '=7D 'I'I'3MOd O 72,KggvH �TT086TET ZL'K 00'0 00'0 00'0 6UO 00'0 TTOZ /WN K O2IVOUS ES T906T �T'6� 00'0 Z9'6 00'0 00'0 00'0 TTOZ/ W N 6T 90 0000 TS06TO - OKS ZO'T 00'0 00'0 �T'E LO'SZ ZZZ T '=7D SAFIH NEqS �FI�l SST06006TZ 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN O2I xOF1g'3 00VS OT OC H 00'0 SL'9 00'0 00'0 00'0 TTOZ/ W N E �O- 0000- OT0000 - =S ZO'T 00'0 00'0 LZ'E 99'ZT TZZ T '=7D I?ISN7,=27,1 O2IVMOE 9�TOZTHTT 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 7,VM MFIHSHIKS OL66T Z9'6� 00'0 T6'6 00'0 00'0 00'0 TTOZ/ W N ZO ZO- 0000- OL66TO H2I3S ZO'T 00'0 00'0 LZ'E H'SZ KZ T '=7D ��VE SEHvf �HT89TZOT 9L'T- 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 021 ESMI 2IEADI ES T088T E'ZZZ 00'0 80 *�� 00'0 00'0 00'0 TTOZ/ W N LT TO- 0000- T088TO -��n\d ZO'T 00'0 00'0 LZ'E 9L'�9T 6TZ T '=7D SVII= H HIEEVZI'I'3 9T�Z99ZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 021 ESMI 2IEADI ES 96L8T 90'H 00'0 ZZ'9 00'0 00'0 00'0 TTOZ/ W N LT TO- 0000- 96L8T0 -��n\d ZO'T 00'0 00'0 LZ'E 99'0T 8TZ T '=7D x03ggIM 7z�IEnEs LTTO�LZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 TTOZ /WN 021 ESMI 2IEADI ES L9L8T Z�'8Z 00'0 69'9 00'0 00'0 00'0 TTOZ/ W N LT ZO- 0000- L9L8T0 -��n�l ZO'T 00'0 00'0 LZ'E �� *8 LTZ T '=7D OZZOO HdESOr TZTOH LTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 .zaug0 O'3HO �IKEH E3l ZISOd'30 7Z,IgVNEd gVNOSVES 94 '20 buzgsod ssa.zppV 93TA 9S pT ' T O O'3N2If IE' l KZ AZI'IIZn ENIq E3 IIZ O'32I /'3Sf1=l IDENNOMI 94 '20 �aquE UOT439S ZI uozq - 23o7 KoZ ld E3 IIz V3 EA IESE3 l ZSK 2I'KEH ES 7,gHINOH 2IKVM ON gdz939�1 9TD�3 9uz - 2N a9ulO4sn3 a9qunN 4un033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab - 2d -2 4s 9 nb 9 z ;o 9 b 2 TTTA uzd0S : : auzzz TT/WN :94 '20 DlodE3l ZdI'EMI RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 235 0.00 13.27 0.00 0.00 1.02 TEQD- 000395 - OOOC -C2 10 02/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR #C 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 236 18.99 13.27 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 02/24/2011 0.00 0.00 0.00 3.61 0.00 36.89 399 TEQUESTA DR #104 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 TIM MAITLAND CYCLE 1 237 10.70 12.59 0.00 0.00 1.02 TEQT- 010943 - 0000 -01 17 02/24/2011 0.00 0.00 0.00 5.69 0.00 30.00 10943 SE TEQUESTA TER 02/24/2011 0.00 0.00 0.00 0.00 0.00 -2.69 1111140726 KENNETH SWAIN CYCLE 1 238 2.11 13.27 0.00 0.00 1.02 TLOK- 000017 - 0000 -02 11 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 17 TALL OAKS CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 239 43.02 13.27 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 02/24/2011 0.00 0.00 0.00 5.15 0.00 62.46 11 TRADEWINDS CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 240 46.56 13.27 0.00 0.00 1.02 TRSR- 000209 - 0000 -02 01 02/24/2011 0.00 0.00 0.00 0.00 0.00 60.85 209 TREASURE PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 241 8.44 13.27 0.00 0.00 1.02 TTCD- 000009 - 0000 -01 09 02/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 9 TURTLE CREEK DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 242 21.10 26.54 0.00 0.00 2.04 TTCD- 000064 - 0000 -02 09 02/24/2011 0.00 0.00 0.00 12.44 0.00 62.39 64 TURTLE CREEK DR 02/24/2011 0.00 0.27 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 TTCD- 000106 - 0000 -02 09 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 106 TURTLE CREEK DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 244 6.33 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 140 TURTLE CREEK DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 245 4.22 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 145 TURTLE CREEK DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 174 TURTLE CREEK DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 247 12.66 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 02/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 212 TURTLE CREEK DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 US1N- 000175 - 0000 -03 02 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 175 US HIGHWAY 1 NORTH 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 249 1.80 11.31 0.00 0.00 0.00 US1N- 000208 - 0009 -02 03 02/24/2011 0.00 0.00 0.00 0.00 0.00 13.27 208 US1 NORTH #9 02/24/2011 0.00 0.16 0.00 0.00 0.00 20.33 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 250 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #11 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 251 162.00 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 02/24/2011 0.00 0.00 0.00 15.86 0.00 192.15 686 US HIGHWAY 1 NORTH 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 252 21.10 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 02/24/2011 0.00 0.00 0.00 8.86 0.00 44.25 18137 US HIGHWAY 1 NORTH 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 253 0.00 13.27 0.00 0.00 1.02 US1S- 000263- 0000 -08 02 02/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 263 US HIGHWAY 1 SOUTH 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 254 2.11 13.27 0.00 0.00 1.02 US1S- 000265- 0000 -11 02 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 265 US HIGHWAY# 1 SOUTH 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUITICAL BUT NICE TRADING CO CYCLE 1 255 0.00 13.27 0.00 0.00 1.02 US1S- 000267- 0000 -09 02 02/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 267 US HIGHWAY# 1 SOUTH 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 256 2.11 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 283 US HIGHWAY# 1 SOUTH 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 257 14.77 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 02/24/2011 0.00 0.00 0.00 12.23 0.00 61.15 18125 SE VILLAGE CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 LAWRENCE A PANDE CYCLE 1 258 33.76 33.13 0.00 0.00 1.02 VLGC- 018345 - 0000 -01 03 02/24/2011 0.00 0.00 0.00 16.98 0.00 85.57 18345 SE VILLAGE CIR 02/24/2011 0.00 0.68 0.00 0.00 0.00 66.43 1034790142 JOHN KOSS CYCLE 1 259 19.32 13.27 0.00 0.00 1.02 VLGC- 018566- 0000 -04 03 02/24/2011 0.00 0.00 0.00 8.33 0.00 41.94 18566 SE VILLAGE CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1030350143 JACQUES WULLSCHLEGER CYCLE 1 260 21.10 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 02/24/2011 0.00 0.00 0.00 8.86 0.00 44.25 11872 SE VILLAGE DR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 261 10.55 13.27 0.00 0.00 1.02 VNSA- 000344 - 0000 -06 11 02/24/2011 0.00 0.00 0.00 2.28 0.00 27.12 344 VENUS AVE 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 262 8.44 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 02/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 352 VENUS AVE 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 263 14.77 13.27 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 02/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 19227 W INDIES CIR 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 264 16.88 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 02/24/2011 0.00 0.00 0.00 12.76 0.00 63.79 19906 WILKINSON LEAS RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 265 6.33 13.27 0.00 0.00 1.02 WLKL- 019923- 0000 -02 15 02/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 19923 WILKINSON LEAS RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150140133 CASSANDRA KELLER CYCLE 1 266 16.88 13.27 0.00 0.00 1.02 WLKL- 019987- 0000 -03 15 02/24/2011 0.00 0.00 0.00 7.80 0.00 38.97 19987 WILKINSON LEAS RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 267 9.58 12.04 0.00 0.00 1.02 WLWR- 000008- 0000 -02 14 02/24/2011 0.00 0.00 0.00 2.23 0.00 24.87 8 WILLOW RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142120145 DAGOBERTO CASTILLO CYCLE 1 268 0.00 13.27 0.00 0.00 1.02 WLWR- 000059- 0000 -04 14 02/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 59 WILLOW RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 269 12.66 13.27 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 02/24/2011 0.00 0.00 0.00 4.72 0.00 31.67 67 WILLOW RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 270 27.43 26.54 0.00 0.00 2.04 WLWR- 000072 - 0000 -05 14 02/24/2011 0.00 0.00 0.00 5.03 0.00 61.35 72 WILLOW RD 02/24/2011 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/24/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040113 PHYLLIS M. FOLEY CYCLE 1 271 2.11 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 02/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 79 WILLOW RD 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 272 50.10 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 02/24/2011 0.00 0.00 0.00 16.11 0.00 80.50 4580 WINDSWEPT PINES CT 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 273 25.59 26.54 0.00 0.00 2.04 WNGO- 000033 - 0000 -02 16 02/24/2011 0.00 0.00 0.00 4.84 0.00 59.28 33 WINGO ST 02/24/2011 0.00 0.27 0.00 0.00 0.00 -0.27 2164167212 MARY HAGERTY CYCLE 1 274 4.22 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 02/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 4167 WINGO ST 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 275 32.40 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 02/24/2011 0.00 0.00 0.00 4.20 0.00 50.89 24 YACHT CLUB PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 276 14.77 39.81 0.00 0.00 3.06 YCTC- 000052 - 0000 -02 08 02/24/2011 0.00 0.00 0.00 5.17 0.00 63.15 52 YACHT CLUB PL 02/24/2011 0.00 0.34 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 277 6.33 13.27 0.00 0.00 1.02 YCTC- 000080 - 0000 -06 08 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 80 YACHT CLUB PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 278 6.33 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 02/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 84 YACHT CLUB PL 02/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 278 Grand Total: 12,016.45 5,244.12 0.00 9.40 298.86 0.00 0.00 90.98 2,216.23 0.00 19,880.64 0.00 23.64 -19.04 0.00 0.00 486.59