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2/25/2011 (5)RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACNC- 000068 - 0000 -01 16 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 68 ACORN CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 19024 SE ARNOLD DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 39.48 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 02/25/2011 0.00 0.00 0.00 13.45 0.00 67.22 10801 SE ARIELLE TER 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 4 10.55 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 02/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 10862 SE ARIELLE TER 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 10458 SE BANYAN WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 RAY HENDERSON CYCLE 1 6 14.77 13.27 0.00 0.00 1.02 BASN- 019096- 0000 -03 02 02/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 19096 BASIN ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020710171 MAYA MCGUCKIAN CYCLE 1 7 2.27 13.27 0.00 0.00 1.02 BASN- 019155 - 0000 -07 02 02/25/2011 0.00 0.00 0.00 4.11 0.00 20.67 19155 BASIN ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1013400111 CORAL COVE PARK CYCLE 1 8 695.78 106.04 0.00 0.00 1.02 BCHR- OOPARK- 0000 -01 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 802.84 CORAL COVE PARK - JUPITER ISLAND 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 9 95.16 33.13 0.00 0.00 1.02 BCHS- 000603 - 0000 -03 01 02/25/2011 0.00 0.00 0.00 32.33 0.00 161.64 603 S BEACH RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 10 0.00 106.04 0.00 0.00 1.02 BCHS- 019430 - ZERO -01 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 11 12.66 13.27 0.00 0.00 1.02 BCHW- 000101 - 0000 -02 16 02/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 101 BEECHWOOD TRL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 12 60.72 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 75.01 154 BEACON LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 PAT JENKINS CYCLE 1 13 64.26 13.27 0.00 0.00 1.02 BCNL- 000171 - 0000 -04 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 78.55 171 BEACON LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 14 21.10 26.54 0.00 0.00 2.04 BCNS- 000368- 0000 -06 11 02/25/2011 0.00 0.00 0.00 4.46 0.00 54.39 368 BEACON ST 02/25/2011 0.00 0.25 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 15 4.22 13.27 0.00 0.00 1.02 BNKP- 000020 - 0000 -04 08 02/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 20 BUNKER PL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111820138 VIP REAL ESTATE CYCLE 1 16 0.00 21.76 0.00 0.00 2.04 BRDG- 000110 - 0000 -03 11 02/25/2011 0.00 0.00 0.00 2.56 0.00 26.59 110 BRDIGE RD 02/25/2011 0.00 0.23 0.00 0.00 0.00 17.87 1015050116 BOARD OF COUNTY COMM CYCLE 1 17 4.22 26.54 0.00 0.00 2.04 BRDG- 000707 - 0000 -01 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 32.94 707 BRIDGE RD 02/25/2011 0.00 0.14 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 11971 SE BIRKDALE RUN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032300123 ROBERT LLOYD CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 BRKR- 012079- 0000 -02 03 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 12079 SE BIRKDALE RUN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 20 25.32 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 02/25/2011 0.00 0.00 0.00 9.91 0.00 49.52 12260 SE BIRKDALE RUN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 21 10.55 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 02/25/2011 0.00 0.00 0.00 11.18 0.00 55.88 19098 SE BRYANT DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 22 6.54 13.27 0.00 0.00 1.02 BRYD- 019198- 0000 -03 19 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.99 19198 SE BRYANT DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2162560116 JACK BARTON CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 BTWC- 000130 - 0000 -01 16 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 130 SE BUTTONWOOD CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 24 18.99 13.27 0.00 0.00 1.02 BYHB- 000002 - 0000 -01 07 02/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 2 BAY HARBOR RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 25 46.42 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 02/25/2011 0.00 0.00 0.00 7.25 0.00 87.82 7 BAY HARBOR RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 26 18.99 13.27 0.00 0.00 1.02 BYVC- 000006 - 0000 -02 07 02/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 6 BAYVIEW CT 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 27 71.34 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 02/25/2011 0.00 0.00 0.00 7.70 0.00 93.33 7 BAYVIEW TERR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 02/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 84 CAMELIA CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 18248 SE CASSIA LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CASL- 018320 - 0000 -04 12 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 18320 SE CASSIA LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 31 0.14 39.81 0.00 0.00 3.06 CBRC- 019291 - 0000 -05 05 02/25/2011 0.00 0.00 0.00 10.74 0.00 54.03 19291 CARIBBEAN CT 02/25/2011 0.00 0.28 0.00 0.00 0.00 -0.14 1053600117 ALRED DOWRICK CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 02/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 11 COUNTRY CLUB CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 298 COUNTRY CLUB DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 F. JUSTINE HAYES CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 02/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 19472 SE COUNTRY CLUB DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 CCNT- 000032 - 0000 -03 02 02/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 32 COCONUT LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 36 99.04 13.98 0.00 0.00 1.02 CHPC- 000014 - 0000 -01 19 02/25/2011 0.00 0.00 0.00 9.87 0.00 125.00 14 CHAPEL CIR 02/25/2011 0.00 1.09 0.00 0.00 0.00 85.11 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 CHPL- 000110 - 0000 -03 19 02/25/2011 0.00 0.00 0.00 2.52 0.00 27.36 110 CHAPEL LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 38 12.66 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 02/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 69 CINNAMON PL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 39 46.56 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 60.85 55 COLONY RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 40 60.72 13.27 0.00 0.00 1.02 CLNY- 000228 - 0000 -02 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 75.01 228 COLONY RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 41 6.12 12.70 0.00 0.00 1.02 CLR - 003818 - 0104 -07 20 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.00 3818 COUNTY LINE RD #104 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.06 2200430151 KARLA LUDWICK CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CLR - 003818 - 0130 -03 20 02/25/2011 0.00 0.00 0.00 2.78 0.00 30.00 3818 COUNTY LINE RD #130 02/25/2011 0.00 0.27 0.00 0.00 0.00 47.07 2200480139 TONI HOLLAND CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 02/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #134 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0156 -05 20 02/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #156 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 45 0.00 26.52 0.00 0.00 2.04 CLR - 003900- 001B -04 20 02/25/2011 0.00 0.00 0.00 7.16 0.00 35.86 3900 COUNTY LINE RD #1B 02/25/2011 0.00 0.14 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 014A -21 20 02/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #14A 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 47 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 020C -03 20 02/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #20C 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES &ASHLEY FINCH CYCLE 1 48 25.32 13.27 0.00 0.00 1.02 CLR - 004534 - 0000 -01 19 02/25/2011 0.00 0.00 0.00 3.52 0.00 43.52 4534 COUNTY LINE RD 02/25/2011 0.00 0.39 0.00 0.00 0.00 38.96 2191570121 ROBERT MONDE CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 CLRS- 019441 - 0000 -02 19 02/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 19441 SE COUNTY LINE RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES &MARSHA SYNNOTT CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 CLTD- 004377 - 0000 -01 15 02/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 4377 COLLETTE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 51 254.55 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 02/25/2011 0.00 0.00 0.00 67.22 0.00 336.06 17553 SE CONCH BAR RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R. EDWARDS CYCLE 1 52 10.89 12.86 0.00 0.00 1.02 CRCH- 000355 - 0000 -05 11 02/25/2011 0.00 0.00 0.00 2.23 0.00 27.00 355 CHURCH RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.66 1110300177 VINCE TESTA OWNER CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 CRCH- 000363- 0000 -07 11 02/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 363 CHURCH RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 54 14.77 13.27 0.00 0.00 1.02 CRCH- 000368- 0000 -08 11 02/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 368 CHURCH RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 JULI ANN KOVACS CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 CRCH- 000372 - 0000 -04 11 02/25/2011 0.00 0.00 0.00 2.23 0.00 27.32 372 CHURCH RD 02/25/2011 0.00 0.25 0.00 0.00 0.00 27.07 1079283441 PHILIP COLAIZZO CYCLE 1 56 28.86 13.27 0.00 0.00 1.02 CVPT- 009283 - 0000 -01 07 02/25/2011 0.00 0.00 0.00 10.80 0.00 53.95 9283 SE COVE POINT ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 57 50.10 13.27 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 02/25/2011 0.00 0.00 0.00 16.11 0.00 80.50 9284 SE COVE POINT ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 58 16.88 13.27 0.00 0.00 1.02 CYPD- 000371 - 0000 -02 11 02/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 371 CYPRESS DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 59 4.22 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 02/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 413 N CYPRESS DR #2D 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS - RENTER CYCLE 1 60 7.88 15.69 0.00 0.00 2.04 CYPN- 000416 - OOOC -03 14 02/25/2011 0.00 0.00 0.00 3.89 0.00 29.75 416 N CYPRESS DR #C 02/25/2011 0.00 0.25 0.00 0.00 0.00 20.16 2141610162 FRANK ECKLES REALTOR CYCLE 1 61 12.66 39.81 0.00 0.00 3.06 CYPN- 000423 - 0012 -06 14 02/25/2011 0.00 0.00 0.00 4.98 0.00 60.87 423 N CYPRESS DR #12 02/25/2011 0.00 0.36 0.00 0.00 0.00 0.00 2143050151 DANIEL &MELISSA FIDE OWNER CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -05 14 02/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 500 N CYPRESS DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 63 168.17 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 02/25/2011 0.00 0.00 0.00 16.42 0.00 198.88 501 N CYPRESS DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 64 8.34 13.12 0.00 0.00 1.02 DVRN- 000526- 0000 -01 10 02/25/2011 0.00 0.00 0.00 2.04 0.00 24.52 526 N DOVER RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 65 10.55 13.27 0.00 0.00 1.02 DVRN- 000565 - 0000 -07 10 02/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 565 N DOVER RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 366 ELM AVE 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 02/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 383 EVERGREEN AVE 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 68 192.85 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 02/25/2011 0.00 0.00 0.00 51.79 0.00 258.93 17755 SE FEDERAL HWY #1 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 02/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 70 27.30 18.15 0.00 0.00 1.02 FRNK- 000376 - 0000 -03 11 02/25/2011 0.00 0.00 0.00 3.18 0.00 50.00 376 FRANKLIN RD 02/25/2011 0.00 0.35 0.00 0.00 0.00 22.89 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 71 16.88 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 02/25/2011 0.00 0.00 0.00 7.49 0.00 38.97 18973 SE FEARNLEY DR 02/25/2011 0.00 0.31 0.00 0.00 0.00 28.73 1086850127 JOHN FUNKEY CYCLE 1 72 43.02 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 02/25/2011 0.00 0.00 0.00 5.15 0.00 62.46 124 FAIRVIEW EAST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 FRVW- 000099 - 0000 -11 08 02/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 99 FAIRVIEW WEST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 74 14.77 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 02/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 211 FAIRWAY EAST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065550163 LINDA HOLLIDAY OWNER CYCLE 1 75 6.34 26.54 0.00 0.00 2.04 FWYE- 000220 - 0000 -06 06 02/25/2011 0.00 0.00 0.00 3.13 0.00 38.39 220 FAIRWAY EAST 02/25/2011 0.00 0.34 0.00 0.00 0.00 17.86 1065750121 MILTON JACKSON CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 FWYE- 000228- 0000 -02 06 02/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 228 FAIRWAY EAST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 FWYW- 000249 - 0000 -02 06 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 249 FAIRWAY WEST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 78 4.22 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 02/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 17267 SE GALWAY CT 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 GLFD- 000027 - 0000 -04 08 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 GOLFVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 80 43.02 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 02/25/2011 0.00 0.00 0.00 5.15 0.00 62.46 50 GOLFVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 02/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 95 GOLFVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 82 50.10 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 02/25/2011 0.00 0.00 0.00 5.79 0.00 70.18 160 GOLFVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 83 2.11 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 02/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 229 GOLFVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 84 6.33 26.54 0.00 0.00 2.04 GLFD- 000230 - 0000 -03 08 02/25/2011 0.00 0.00 0.00 3.13 0.00 38.22 230 GOLFVIEW DR 02/25/2011 0.00 0.18 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 GLFD- 000241 - 0000 -04 06 02/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 241 GOLFVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 86 35.94 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 02/25/2011 0.00 0.00 0.00 4.51 0.00 54.74 148 GULFSTREAM DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 87 16.88 13.27 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 02/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 19309 GULFSTREAM DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 88 10.55 26.54 0.00 0.00 2.04 GRDD- 019893 - 0000 -01 19 02/25/2011 0.00 0.00 0.00 9.80 0.00 49.13 19893 GARDENIA DR 02/25/2011 0.00 0.20 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 02/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 13093 SE GREEN TURTLE WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 90 8.45 13.27 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.65 19823 HIBISCUS DR 02/25/2011 0.00 0.22 0.00 0.00 0.00 28.41 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 STANLEY SHIFFERT CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 21 HICKORY HILL RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 92 85.77 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 02/25/2011 0.00 0.00 0.00 9.00 0.00 109.06 59 HICKORY HILL RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 93 16.68 13.12 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 02/25/2011 0.00 0.00 0.00 2.80 0.00 33.62 78 HICKORY HILL RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 JAMES SHIVERDECKER CYCLE 1 94 4.17 13.13 0.00 0.00 1.02 HICK - 000089 - 0000 -05 16 02/25/2011 0.00 0.00 0.00 1.66 0.00 19.98 89 HICKORY HILL RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 95 75.00 0.00 0.00 0.00 0.00 HICK - 000094 - 0000 -03 16 02/25/2011 0.00 0.00 0.00 0.00 0.00 75.00 94 HICKORY HILL RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 - 102.60 2191430124 ABBIEGAIL KENNEDY CYCLE 1 96 10.55 13.27 0.00 0.00 1.02 HILC- 018982 - 0000 -02 19 02/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 18982 SE HILLCREST DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 97 25.32 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 02/25/2011 0.00 0.00 0.00 9.91 0.00 49.52 11029 SE HARKEN TER 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 HKTR- 011065- 0000 -01 17 02/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 11065 SE HARKEN TER 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 BOBETTE KOLISCH CYCLE 1 99 2.11 13.27 0.00 0.00 1.02 HRDR- 018025- 0000 -04 12 02/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 18025 SE HERITAGE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 100 0.14 13.27 0.00 0.00 1.71 INCR- 000104 - 0000 -05 02 02/25/2011 0.00 0.00 0.00 2.75 0.00 17.88 104 INTRACOASTAL CIR 02/25/2011 0.00 0.01 0.00 0.00 0.00 -0.14 1050580122 C STEPHEN MARTIN CYCLE 1 101 0.00 13.11 0.00 0.00 1.02 INDL- 019310- 0000 -02 05 02/25/2011 0.00 0.00 0.00 3.58 0.00 17.71 19310 W INDIES LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 102 79.49 13.27 0.00 0.00 1.02 ISLD- 018190 - 0000 -04 17 02/25/2011 0.00 0.00 0.00 6.22 0.00 100.00 18190 SE ISLAND DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 -68.94 2172521445 HAMLIN B YORK CYCLE 1 103 0.10 0.00 0.00 9.40 1.02 ISLD- 018191 - ZERO -04 17 02/25/2011 0.00 0.00 0.00 0.26 0.00 10.78 18191 SE ISLAND DR(RC ONLY) 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.10 1034330326 JAMES DALEY CYCLE 1 104 17.07 13.17 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 02/25/2011 0.00 0.00 0.00 7.80 0.00 39.06 12049 SE INTRACOASTAL TER 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.31 1011050114 HARRIETT BATES CYCLE 1 105 73.92 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 108.07 102 LIGHTHOUSE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 106 64.26 13.27 0.00 0.00 1.02 LIME - 017109- 0000 -04 02 02/25/2011 0.00 0.00 0.00 19.65 0.00 98.20 17109 SE LIMERICK CT 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 LKDR- 018410- 0000 -01 17 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 18410 SE LAKESIDE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE- RENTER CYCLE 1 108 2.11 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 02/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 12 LAUREL OAKS CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 GERALD MOYER CYCLE 1 109 53.64 13.27 0.00 0.00 1.02 MAGW- 000102 - 0000 -02 15 02/25/2011 0.00 0.00 0.00 6.11 0.00 74.04 102 MAGNOLIA WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR. &MRS. JOHN D. SNYDER CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 MAHO- 009906 - 0000 -05 12 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 9906 SE MAHOGANY WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 111 18.99 33.13 0.00 0.00 1.02 MARK - 004170- 0000 -06 16 02/25/2011 0.00 0.00 0.00 13.29 0.00 66.43 4170 MARK ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 112 34.46 12.67 0.00 0.00 1.02 MARS - 000365- 0000 -04 11 02/25/2011 0.00 0.00 0.00 1.85 0.00 50.00 365 MARS AVE 02/25/2011 0.00 0.00 0.00 0.00 0.00 -28.42 2151770111 THOMAS J MAURICE CYCLE 1 113 14.77 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 02/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 4377 NICOLE CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 114 60.72 13.27 0.00 0.00 1.02 OCEA- 000008 - 0000 -02 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 75.01 8 OCEAN DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 115 64.26 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 78.55 12 OCEAN DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 JAMES MRS. BROWN CYCLE 1 116 138.68 13.27 0.00 0.00 1.02 OCEA- 000023 - 0000 -04 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 152.97 23 OCEAN DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 117 8.44 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 42.59 244 OCEAN DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 02/25/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 119 225.61 66.26 0.00 0.00 2.04 ODXH- 000461- 0000 -01 03 02/25/2011 0.00 0.00 0.00 0.00 0.00 294.36 461 OLD DIXIE HWY 02/25/2011 0.00 0.45 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 120 6.33 13.27 0.00 0.00 1.02 OKRG- 000015 - 0000 -02 16 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 15 OAK RIDGE LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 121 2.11 13.27 0.00 0.00 1.02 ORCH- 004590 - 0000 -05 19 02/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 4590 ORCHID DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 122 6.33 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 6 PADDOCK CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 123 8.56 13.12 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.39 3331 PEBBLE PL 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2160040128 MARIA LOPRESTI CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 PHTE- 000007 - 0000 -02 16 02/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 7 PINEHILL E TRL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 ROBERT HOWARD CYCLE 1 125 90.84 1.39 0.00 0.00 1.02 PNLN- 018830- 0000 -01 03 02/25/2011 0.00 0.00 0.00 6.75 0.00 100.00 18830 SE PINENEEDLE LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 -89.51 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 126 2.11 13.27 0.00 0.00 1.02 POP - 000050 - 0000 -02 16 02/25/2011 0.00 0.00 0.00 0.00 0.00 16.40 50 POPLAR RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910010 JOSEPH DEMICK CYCLE 1 127 8.44 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 19100 SE ROBERT DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 128 6.33 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 4185 ROBERT ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 129 30.97 6.68 0.00 0.00 1.02 RDVD- 018147 - 0000 -04 17 02/25/2011 0.00 0.00 0.00 18.76 0.00 57.43 18147 SE RIDGEVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.38 2172523581 CRAIG A. PERNA CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 RDVD- 018173 - 0000 -01 17 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 18173 SE RIDGEVIEW DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140170164 VICTORIA VANDERGEEST CYCLE 1 131 6.33 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 RIDGEWOOD CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 132 2.11 13.27 0.00 0.00 1.02 RDWD- 000036 - 0000 -01 14 02/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 36 RIDGEWOOD CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 133 14.81 11.90 0.00 0.00 1.02 RIOV- 018811 - 0000 -02 07 02/25/2011 0.00 0.00 0.00 7.27 0.00 35.00 18811 RIO VISTA DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 -1.57 2151620136 CRAIG FIRING CYCLE 1 134 43.02 13.27 0.00 0.00 1.02 RSDN- 019311 - 0000 -03 15 02/25/2011 0.00 0.00 0.00 14.34 0.00 71.65 19311 N RIVERSIDE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150890111 P.A. MORGAN CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -01 15 02/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 19654 N RIVERSIDE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 136 4.22 13.27 0.00 0.00 1.02 RSDN 019745 - 0000 - 02 15 02/25/2011 0.00 0.00 0.00 0.00 0.00 18.51 19745 N RIVERSIDE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 137 229.49 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 02/25/2011 0.00 11.21 0.00 24.73 0.00 299.58 354 W RIVERSIDE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 138 482.84 13.27 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 02/25/2011 0.00 0.00 0.00 44.74 0.00 541.87 362 W RIVERSIDE DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 139 2.11 13.27 0.00 0.00 1.02 RSLS- 000051 - 0000 -02 16 02/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 51 RUSSELL ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160710130 JAMES HALLIGAN CYCLE 1 140 58.60 0.00 0.00 0.00 0.00 RSLS- 000065 - 0000 -03 16 02/25/2011 0.00 0.00 0.00 0.00 0.00 58.60 65 RUSSELL ST 02/25/2011 0.00 0.00 0.00 0.00 0.00 -58.60 1121450178 MARY J. CARDULLO CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 RTWS- 010174 - 0000 -07 12 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 10174 SE ROYAL TERN WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 142 114.63 13.27 0.00 0.00 1.02 RVRD- 000187 - 0000 -03 06 02/25/2011 0.00 0.00 0.00 11.60 0.00 140.52 187 RIVER DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061820127 JOHN MCCREESH CYCLE 1 143 13.25 11.68 0.00 0.00 1.02 RVRD- 000228 - 0000 -02 06 02/25/2011 0.00 0.00 0.00 2.61 0.00 28.56 228 RIVER DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1061910211 WILLIAM E. CAMPBELL CYCLE 1 144 39.48 13.27 0.00 0.00 1.02 RVRD- 000243 - 0000 -01 06 02/25/2011 0.00 0.00 0.00 4.83 0.00 58.60 243 RIVER DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 JOE HANSEN CYCLE 1 145 2.11 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 02/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 264 RIVER DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 146 8.44 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 02/25/2011 0.00 0.00 0.00 0.00 0.00 42.59 296 RIVER DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 147 100.20 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 02/25/2011 0.00 0.00 0.00 10.30 0.00 124.79 315 RIVER DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 148 43.02 13.27 0.00 0.00 1.02 RVRT- 009397 - 0000 -03 12 02/25/2011 0.00 0.00 0.00 14.34 0.00 71.65 9397 SE RIVER TER 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 149 8.44 13.27 0.00 0.00 1.02 SCRM- 019980 - 0000 -03 02 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 19980 SCRIMSHAW WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 SDRD- 019052 - 0000 -03 19 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 19052 SE SUDDARD DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 151 23.21 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 02/25/2011 0.00 0.00 0.00 0.00 0.00 37.50 400 SEABROOK RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 02/25/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD -FIRE LINE 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 153 65.55 26.54 0.00 0.00 2.04 SGTD- 018925 - 0000 -05 19 02/25/2011 0.00 0.00 0.00 23.55 0.00 118.29 18925 SE SOUTHGATE DR 02/25/2011 0.00 0.61 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 154 8.44 13.27 0.00 0.00 1.02 SHAY - 000018 - 0000 -02 14 02/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 18 SHAY PL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 155 50.10 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 02/25/2011 0.00 0.00 0.00 5.79 0.00 70.18 3 SHADY LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 156 6.33 13.27 0.00 0.00 1.02 SHLT- 000198 - 0000 -05 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 20.62 198 SHELTER LN 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 157 8.44 13.27 0.00 0.00 1.02 STRN- 000366- 0000 -01 11 02/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 366 SATURN AVE 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 158 14.77 33.13 0.00 0.00 1.02 TEQD- 000393 - 0000 -02 10 02/25/2011 0.00 0.00 0.00 4.40 0.00 53.32 393 TEQUESTA DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 159 4.22 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 02/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 399 TEQUESTA DR #103 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 TEQO- 000316- 0000 -03 11 02/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 316 TEQUESTA DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 TEQU- 000479 - 0006 -07 05 02/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #6 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 162 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0009 -04 05 02/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 479 TEQUESTA DR #9 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802256 WILLIAM& VERA HADLEY CYCLE 1 163 8.35 13.13 0.00 0.00 1.02 TIFW- 011892- 0000 -01 02 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.19 11892 SE TIFFANY WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 164 25.32 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 02/25/2011 0.00 0.00 0.00 9.91 0.00 49.52 11991 SE TIFFANY WAY 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 165 21.10 26.54 0.00 0.00 2.04 TLOK- 000038 - 0000 -04 11 02/25/2011 0.00 0.00 0.00 4.46 0.00 54.36 38 TALL OAKS CIR 02/25/2011 0.00 0.22 0.00 0.00 0.00 0.00 1111120475 EARL MATTHEWS CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 02/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 67 TALL OAKS CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 167 66.67 0.00 0.00 0.00 0.00 TLOK- 000079 - 0000 -05 11 02/25/2011 0.00 0.00 0.00 0.00 0.00 66.67 79 TALL OAKS CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 - 133.34 1052770112 KARL HOFFMAN CYCLE 1 168 71.34 13.27 0.00 0.00 1.02 TRDW- 000035- 0000 -01 05 02/25/2011 0.00 0.00 0.00 7.70 0.00 93.33 35 TRADEWINDS CIR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 169 71.34 13.27 0.00 0.00 1.02 TRSR- 000212 - 0000 -05 01 02/25/2011 0.00 0.00 0.00 0.00 0.00 85.63 212 TREASURE PL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 TTCD- 000005 - 0000 -03 09 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 5 TURTLE CREEK DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 TTCD- 000021 - 0000 -01 09 02/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 21 TURTLE CREEK DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 23 TURTLE CREEK DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 02/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 61 TURTLE CREEK DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 174 6.33 13.27 0.00 0.00 1.02 TTCD- 000094 - 0000 -02 09 02/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 94 TURTLE CREEK DR 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 175 40.09 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 02/25/2011 0.00 0.00 0.00 0.00 0.00 74.24 204 US HIGHWAY 1 NORTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 176 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 02/25/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 177 2.11 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 02/25/2011 0.00 0.00 0.00 9.82 0.00 118.99 584 US HIGHWAY 1 NORTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 178 39.52 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 02/25/2011 0.00 0.00 0.00 0.00 0.00 39.52 710 US HIGHWAY 1 NORTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 179 148.66 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 02/25/2011 0.00 0.00 0.00 0.00 0.00 148.66 710 US HIGHWAY 1 NORTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 - 213.06 1021810132 GREGORY CLARK CYCLE 1 180 133.87 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 02/25/2011 0.00 0.00 0.00 37.05 0.00 185.21 18101 US HIGHWAY 1 NORTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/25/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 181 14.41 12.95 0.00 0.00 1.02 US1S- 000233 - 0000 -07 02 02/25/2011 0.00 0.00 0.00 2.61 0.00 30.99 233 US HIGHWAY #1 SOUTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 182 264.66 66.41 0.00 0.00 1.02 US1S- 000260- 0000 -04 11 02/25/2011 0.00 0.00 0.00 29.89 0.00 361.98 260 S. US HWY # 1 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 183 8.44 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 02/25/2011 0.00 0.00 0.00 3.83 0.00 46.42 260 US HIGHWAY 1 SOUTH 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 184 4.22 13.27 0.00 0.00 1.02 VNSA- 000350 - 0000 -02 11 02/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 350 VENUS AVE 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 185 131.90 5.42 0.00 0.00 1.02 VNSA- 000370 - 0000 -02 11 02/25/2011 0.00 0.00 0.00 1.66 0.00 140.00 370 VENUS AVE 02/25/2011 0.00 0.00 0.00 0.00 0.00 - 130.17 2142210168 EVELYN GRACE WAY CYCLE 1 186 57.18 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 02/25/2011 0.00 0.00 0.00 6.43 0.00 77.90 41 WILLOW RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 WLWR- 000065- 0000 -03 14 02/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 65 WILLOW RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 WLWR- 000075- 0000 -04 14 02/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 75 WILLOW RD 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 189 23.21 13.27 0.00 0.00 1.02 WNGO- 000237 - 0000 -03 16 02/25/2011 0.00 0.00 0.00 3.37 0.00 41.24 237 WINGO ST 02/25/2011 0.00 0.37 0.00 0.00 0.00 31.67 1050170136 ALICE R ROONEY CYCLE 1 190 2.11 13.27 0.00 0.00 1.02 WNWD- 004942 - 0000 -03 05 02/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 4942 WINDWARD AVE 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 191 28.42 13.07 0.00 0.00 1.02 YCTC- 000040 - 0000 -01 08 02/25/2011 0.00 0.00 0.00 3.88 0.00 46.39 40 YACHT CLUB PL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 YCTC- 000072 - 0000 -02 08 02/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 72 YACHT CLUB PL 02/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 6 3,214.47 0.00 9.40 206.73 0.00 11.21 166.36 1,092.07 0.00 11,420.82 0.00 6.91 0.00 0.00 0.00 - 547.67