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2/28/2011 (5)
RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010229 - 0000 -02 12 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 10229 SE ACORN WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 ARND- 019037- 0000 -03 19 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19037 SE ARNOLD DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 3 16.88 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 10434 SE BANYAN WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020610124 DAWN OWENS- RENTER CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BASN- 019080 - 0000 -02 02 02/28/2011 0.00 0.00 0.00 8.33 0.00 41.94 19080 BASIN ST 02/28/2011 0.00 0.33 0.00 0.00 0.00 38.97 1020680123 JOHN &CAROLYN COLVIN CYCLE 1 5 2.27 13.27 0.00 0.00 1.02 BASN- 019156- 0000 -02 02 02/28/2011 0.00 0.00 0.00 4.11 0.00 20.67 19156 BASIN ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 584.47 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 02/28/2011 0.00 0.00 0.00 105.24 0.00 1,274.61 400 BEACH RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 7 647.77 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 02/28/2011 0.00 0.00 0.00 377.84 0.00 1,889.18 19670 BEACH RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 02/28/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 9 14.77 33.13 0.00 0.00 1.02 BCHS- 000601 - 0000 -03 01 02/28/2011 0.00 0.00 0.00 12.23 0.00 61.15 601 S BEACH RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 10 224.68 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 02/28/2011 0.00 0.00 0.00 64.71 0.00 323.54 605 S BEACH RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 11 242.12 66.26 0.00 0.00 2.04 BCHS- 000607 - 0000 -03 01 02/28/2011 0.00 0.00 0.00 68.79 0.00 380.75 607 S BEACH RD 02/28/2011 0.00 1.54 0.00 0.00 0.00 -41.18 1013900143 CLYDE R. GIBB CYCLE 1 12 169.50 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 02/28/2011 0.00 0.00 0.00 50.92 0.00 254.57 613 S BEACH RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 BCHS- 019669 - OOOC -03 01 02/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 19669 S BEACH RD #C 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 14 94.89 1.48 0.00 0.00 1.02 BCHW- 000093 - 0000 -03 16 02/28/2011 0.00 0.00 0.00 2.61 0.00 100.00 93 BEECHWOOD TRL 02/28/2011 0.00 0.00 0.00 0.00 0.00 -93.25 1011450147 CARMEN GRAINGER CYCLE 1 15 65.05 13.27 0.00 0.00 1.02 BCNL- 000150 - 0000 -04 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 79.34 150 BEACON LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.79 1011260146 DAVID FINE CYCLE 1 16 109.82 13.27 0.00 0.00 1.02 BCNL- 000160- 0000 -05 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 124.11 160 BEACON LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 31.17 174 BEACON LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 18 288.44 0.00 0.00 0.00 0.00 BCNL- 000236- 0000 -03 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 288.44 236 BEACON LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 - 462.04 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 MICHAEL V. THOMAS CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 364 BEACON ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 20 39.48 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 02/28/2011 0.00 0.00 0.00 13.45 0.00 67.22 4967 BIMINI RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 21 2.06 2.16 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 02/28/2011 0.00 0.00 0.00 6.75 0.00 11.99 11900 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 22 32.40 13.27 0.00 0.00 1.02 BRKR- 011996- 0000 -02 03 02/28/2011 0.00 0.00 0.00 11.68 0.00 58.37 11996 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 23 15.06 13.27 0.00 0.00 1.02 BRKR- 012140- 0000 -02 03 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.62 12140 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1032430140 TOM JACKSON CYCLE 1 24 87.88 6.46 0.00 0.00 1.02 BRKR- 012175- 0000 -04 03 02/28/2011 0.00 0.00 0.00 4.64 0.00 100.00 12175 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 -85.82 1032960126 THOMAS S HAY CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 BRKR- 012176- 0000 -02 03 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 12176 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 26 6.46 13.11 0.00 0.00 1.02 BRKR- 012236- 0000 -03 03 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.75 12236 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1032800128 JOSEPH T. WILLETT CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 02/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 12272 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 12283 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 BRKR- 012284- 0000 -02 03 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 12284 SE BIRKDALE RUN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ARMAND PARAIZO CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 BRPT- 000008- 0000 -02 13 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 8 BRIDLEPATH CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 BRSD- 019041 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 19041 SE BARUS DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190930140 DONNA MELISE CYCLE 1 32 48.25 30.23 0.00 0.00 3.06 BRSD- 019081 - 0000 -04 19 02/28/2011 0.00 0.00 0.00 18.13 0.00 100.00 19081 SE BARUS DR 02/28/2011 0.00 0.33 0.00 0.00 0.00 -26.32 2191908722 LOIS ARMSTRONG CYCLE 1 33 12.66 33.13 0.00 0.00 1.02 BRYD- 019087- 0000 -01 19 02/28/2011 0.00 0.00 0.00 11.71 0.00 58.52 19087 SE BRYANT DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 DANIEL KEGU CYCLE 1 34 36.73 12.94 0.00 0.00 0.00 BRYD- 019148- 0000 -01 19 02/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 19148 SE BRYANT DR 02/28/2011 0.00 0.33 0.00 0.00 0.00 180.04 2162560222 PATRICIA BLADYKAS CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 BTWC- 000126- 0000 -02 16 02/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 126 SE BUTTONWOOD CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 36 18.99 13.27 0.00 0.00 1.02 BTWC- 000138 - 0000 -02 16 02/28/2011 0.00 0.00 0.00 2.99 0.00 36.27 138 SE BUTTONWOOD CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700134 WALLACE LAUDEMAN CYCLE 1 37 70.82 0.00 0.00 0.00 0.00 BYHB- 000004 - 0000 -03 07 02/28/2011 0.00 0.00 0.00 0.00 0.00 70.82 4 BAY HARBOR RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 - 295.66 1074100119 B L RICHARD BLACK CYCLE 1 38 160.05 26.54 0.00 0.00 2.04 BYHB- 000015- 0000 -01 07 02/28/2011 0.00 0.00 0.00 10.62 0.00 200.00 15 BAY HARBOR RD 02/28/2011 0.00 0.75 0.00 0.00 0.00 -70.47 1075400136 WILLIAM G. HERLIN CYCLE 1 39 86.88 11.83 0.00 0.00 0.00 BYVT- 000004 - 0000 -03 07 02/28/2011 0.00 0.00 0.00 0.00 0.00 100.00 4 BAYVIEW TERR 02/28/2011 0.00 1.29 0.00 0.00 0.00 225.09 2142440143 BRANDON GALLO CYCLE 1 40 28.86 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 02/28/2011 0.00 0.00 0.00 3.88 0.00 47.03 80 CAMELIA CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121070121 ROBERT L MEYER CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 CASL- 018201 - 0000 -02 12 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.62 18201 SE CASSIA LN 02/28/2011 0.00 0.29 0.00 0.00 0.00 36.33 1121042515 CHARLES A. CASSIDY CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 CASL- 018272 - 0000 -01 12 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18272 SE CASSIA LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 4915 CARIBBEAN CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 02/28/2011 0.00 0.00 0.00 5.97 0.00 28.70 19227 CARIBBEAN CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19259 CARIBBEAN CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 46 50.71 26.54 0.00 0.00 2.04 CBRC- 019272 - 0000 -10 05 02/28/2011 0.00 0.00 0.00 19.84 0.00 99.63 19272 CARIBBEAN CT 02/28/2011 0.00 0.50 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 CBRC- 019275 - 0000 -02 05 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19275 CARIBBEAN CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 48 14.77 13.27 0.00 0.00 1.02 CBRC- 019305 - 0000 -03 05 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19305 CARIBBEAN CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 02/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 3 COUNTRY CLUB CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 50 50.10 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 02/28/2011 0.00 0.00 0.00 5.79 0.00 70.18 12 COUNTRY CLUB CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 51 14.77 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -03 07 02/28/2011 0.00 0.00 0.00 4.40 0.00 53.32 219 COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 52 50.64 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 02/28/2011 0.00 0.00 0.00 7.63 0.00 92.42 232 COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070530134 RICHARD S. KOZELL JR. CYCLE 1 53 2.11 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -03 07 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 270 COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 CCDR- 000274 - 0000 -04 07 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 274 COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 HENRY DE MARCO CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 319 COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CCDR- 000355 - 0000 -04 07 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 355 COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 CCDR- 000359 - 0000 -01 07 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 359 COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 CCDS- 019392 - 0000 -01 05 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 19392 SE COUNTRY CLUB DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341739 BARRY BOYCE CYCLE 1 59 12.66 13.27 0.00 0.00 1.02 CCNT- 000020 - 0000 -01 02 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 20 COCONUT LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 60 44.58 39.81 0.00 0.00 3.06 CEDH- 000037 - 0000 -09 16 02/28/2011 0.00 0.00 0.00 7.83 0.00 95.88 37 CEDAR HILL LN 02/28/2011 0.00 0.60 0.00 0.00 0.00 -0.27 2197370169 ELIZABETH GARVEY CYCLE 1 61 12.66 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 29 CHAPEL CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197360144 PAUL HERCHEN OWNER CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 CHPC- 000001 - 0000 -04 19 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 1 CHAPEL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 63 78.96 26.54 0.00 0.00 2.04 CHPC- 000011 - 0000 -02 19 02/28/2011 0.00 0.00 0.00 10.13 0.00 118.31 11 CHAPEL CIR 02/28/2011 0.00 0.64 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 121 CHAPEL LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 65 40.00 0.00 0.00 0.00 0.00 CHPL- 000125 - 0000 -07 19 02/28/2011 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 -40.49 2196800114 J.R. WEIR CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 CHPL- 000146- 0000 -01 19 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 146 CHAPEL LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196880140 FAS -AHM UTILITIES LLC CYCLE 1 67 0.00 450.47 0.00 0.00 43.52 CHPL- 000153 - 0000 -04 19 02/28/2011 0.00 0.00 0.00 44.33 0.00 542.90 153 CHAPEL LN 02/28/2011 0.00 4.58 0.00 0.00 0.00 0.00 2161950374 SUSAN &RICHARD EVAN CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 CHST- 000034 - 0000 -07 16 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 34 CHESTNUT TRL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 9 CLUB CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 70 6.89 8.66 0.00 0.00 1.02 CLBC- 000013 - 0000 -02 13 02/28/2011 0.00 0.00 0.00 6.22 0.00 22.79 13 CLUB CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 CLNY- 000068 - 0000 -05 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 16.40 68 COLONY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 CLNY- 000069 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 29.06 69 COLONY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010570120 CYNTHIA A. PELOSI RENTER CYCLE 1 73 32.82 40.59 0.00 0.00 1.02 CLNY- 000072 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 75.00 72 COLONY RD 02/28/2011 0.00 0.57 0.00 0.00 0.00 25.72 1012040120 ALEXANDER BONDAR CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 CLNY- 000205 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 26.95 205 COLONY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 CLNY- 000240 - 0000 -01 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 22.73 240 COLONY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #120 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MCALOON CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 002B -06 20 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #2B 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 WILLIAM & PAT RUSSO OWNER CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #3D 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 80 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 004C -10 20 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 3900 COUNTY LINE RD #4C 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 006A -07 20 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #6A 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 82 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #7A 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 83 15.81 9.06 0.00 0.00 1.02 CLR - 003900- 008A -02 20 02/28/2011 0.00 0.00 0.00 4.11 0.00 30.00 3900 COUNTY LINE RD #8A 02/28/2011 0.00 0.00 0.00 0.00 0.00 -14.37 2201070179 JOHN SCIACCA OWNER CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #9A 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 85 4.34 13.10 0.00 0.00 1.02 CLR - 003900- 012D -19 20 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.10 3900 COUNTY LINE RD #12D 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.18 2201680143 GAYLE A. MOORE CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019D -04 20 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #19D 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #24D 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE &DAWN MONASTERO JR CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 026C -02 20 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #26C 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 90 21.10 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 02/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 4100 COUNTY LINE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160980110 7- ELEVEN STORES #25402 CYCLE 1 91 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 02/28/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 02/28/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 93 0.00 13.27 0.00 0.00 1.02 CLRS- 018020 - 0000 -02 17 02/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 94 14.72 17.58 0.00 0.00 2.04 CLRS- 018401 - 0000 -06 17 02/28/2011 0.00 0.00 0.00 11.91 0.00 46.59 18401 SE COUNTY LINE RD 02/28/2011 0.00 0.34 0.00 0.00 0.00 31.06 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 95 116.40 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 02/28/2011 0.00 0.00 0.00 0.00 0.00 150.55 18405 SE COUNTY LINE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 96 12.66 33.13 0.00 0.00 1.02 CLRS- 019050 - 0000 -01 17 02/28/2011 0.00 0.00 0.00 11.71 0.00 58.52 19050 SE COUNTY LINE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 97 487.17 13.27 0.00 0.00 1.02 CLRS- 019100 - 0000 -02 17 02/28/2011 0.00 0.00 0.00 104.24 0.00 605.70 19100 SE COUNTY LINE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 -84.54 2191260199 BRUCE DORFMAN CYCLE 1 98 2.11 13.27 0.00 0.00 1.02 CLRS- 019481 - 0000 -09 19 02/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 19481 SE COUNTY LINE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190260169 CHRISTINE FORD CYCLE 1 99 14.64 13.15 0.00 0.00 1.02 CLRS- 019741 - 0000 -06 19 02/28/2011 0.00 0.00 0.00 2.19 0.00 31.00 19741 SE COUNTY LINE ROAD 02/28/2011 0.00 0.00 0.00 0.00 0.00 5.08 2151430116 DANIEL BARCLAY CYCLE 1 100 50.10 13.27 0.00 0.00 1.02 CLTD- 004368- 0000 -01 15 02/28/2011 0.00 0.00 0.00 16.11 0.00 80.50 4368 COLLETTE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 101 32.40 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 02/28/2011 0.00 0.00 0.00 11.68 0.00 58.37 4417 COLLETTE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151520128 VICTORIA TAIT CYCLE 1 102 456.54 13.27 0.00 0.00 1.02 CLTD- 004432 - 0000 -02 15 02/28/2011 0.00 0.00 0.00 48.71 0.00 519.54 4432 COLLETTE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 - 276.03 2151550139 JEFF HINKLY CYCLE 1 103 28.86 13.27 0.00 0.00 1.02 CLTD- 004433 - 0000 -03 15 02/28/2011 0.00 0.00 0.00 10.80 0.00 53.95 4433 COLLETTE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 104 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 02/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 CNCB- 017337 - 0000 -02 02 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 17337 SE CONCH BAR RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 106 16.88 13.27 0.00 0.00 1.02 CNCB- 017369- 0000 -02 02 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 17369 SE CONCH BAR RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 107 4.22 13.27 0.00 0.00 1.02 CNCB- 017464- 0000 -03 02 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 17464 SE CONCH BAR RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780637 ERIE HAVEN CYCLE 1 108 4.22 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 17581 SE CONCH BAR RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 109 18.99 13.27 0.00 0.00 1.02 CPWY- 009909 - 0000 -04 12 02/28/2011 0.00 0.00 0.00 8.33 0.00 41.94 9909 SE CANARY PALM WAY 02/28/2011 0.00 0.33 0.00 0.00 0.00 36.33 1110410132 KIMBERLY ROWLEY CYCLE 1 110 10.55 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 360 CHURCH RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 111 16.40 3.21 0.00 0.00 0.00 CRCH- 000375 - 0000 -03 11 02/28/2011 0.00 0.00 0.00 0.00 0.00 20.00 375 CHURCH RD 02/28/2011 0.00 0.39 0.00 0.00 0.00 125.75 1020960123 PELLEGRINO ROMEO CYCLE 1 112 6.33 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 3360 CORAL PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 CRVP- 011999 - 0000 -03 03 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 11999 SE CRESTVIEW PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 114 81.82 26.54 0.00 0.00 2.04 CVPL- 000227 - 0000 -04 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 111.15 227 COVE PL 02/28/2011 0.00 0.75 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 115 2.11 13.27 0.00 0.00 1.02 CVPL- 000233 - SNOW -04 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 16.40 233 COVE PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 CVPT- 009524 - 0000 -01 07 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 9524 SE COVE POINT ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 117 16.88 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 3249 COVE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.29 1020470241 MARK BOLCHOZ CYCLE 1 118 39.48 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 02/28/2011 0.00 0.00 0.00 13.45 0.00 67.75 3280 COVE RD 02/28/2011 0.00 0.53 0.00 0.00 0.00 46.88 1111200126 IMPERIAL CLEANERS CYCLE 1 119 109.82 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 02/28/2011 0.00 0.00 0.00 11.16 0.00 135.27 351 CYPRESS DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 120 16.88 13.27 0.00 0.00 1.02 CYPN- 000000 - 0000 -01 14 02/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 N CYPRESS DR- COMMON AREA ** 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 CYPN- 000409- 01OB -03 14 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 409 N CYPRESS DR #10B 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 415 N CYPRESS DR #6E 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 420 N CYPRESS DR #C 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 124 15.80 21.52 0.00 0.00 4.08 CYPN- 000422 - OOOB -11 14 02/28/2011 0.00 0.00 0.00 8.35 0.00 50.00 422 N CYPRESS DR #B 02/28/2011 0.00 0.25 0.00 0.00 0.00 22.18 2141310284 KATHLYN RICHARDSON CYCLE 1 125 0.00 26.54 0.00 0.00 2.04 CYPN- 000428 - OOOD -14 14 02/28/2011 0.00 0.00 0.00 2.56 0.00 31.28 428 N CYPRESS DR #D 02/28/2011 0.00 0.14 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 126 4.15 3.72 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 02/28/2011 0.00 0.00 0.00 2.61 0.00 11.50 542 N CYPRESS DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001738 MARK RITTER CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 CYPN- 000573 - 0000 -03 14 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 573 N CYPRESS DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 128 14.77 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 02/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 585 N CYPRESS DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 129 64.26 13.27 0.00 0.00 1.02 CYPN- 000596- 0000 -06 14 02/28/2011 0.00 0.00 0.00 7.70 0.00 87.03 596 N CYPRESS DR 02/28/2011 0.00 0.78 0.00 0.00 0.00 62.46 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 130 8.46 13.27 0.00 0.00 1.02 CYPR- 000000 - 0000 -01 14 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.79 CYPRESS RIDGE 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.02 1111070127 GARY A. RACER CYCLE 1 131 53.10 13.27 0.00 0.00 1.02 DALY- 000316- 0000 -02 11 02/28/2011 0.00 0.00 0.00 2.61 0.00 70.00 316 DALY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 -38.33 1111060137 DARIA WAGNER CYCLE 1 132 23.21 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -03 11 02/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 320 DALY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA -- HOA CYCLE 1 133 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 134 134.10 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 02/28/2011 0.00 0.00 0.00 42.07 0.00 210.32 11421 SE DOHERTY ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 135 6.33 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 11431 SE DOHERTY ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010565 SCOTT SMITH CYCLE 1 136 0.00 13.27 0.00 0.00 1.02 DLSL- 000105 - 0000 -02 20 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 105 DEL SOL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 137 23.21 13.27 0.00 0.00 1.02 DLSL- 000504 - 0000 -02 20 02/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 504 DEL SOL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 138 0.00 13.27 0.00 0.00 1.02 DLSL- 000803 - 0000 -02 20 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 803 DEL SOL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 139 0.00 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 515 N DOVER RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100730236 SUSAN K DAVIE CYCLE 1 140 12.66 13.27 0.00 0.00 1.02 DVRN- 000519 - 0000 -13 10 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 519 N DOVER RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 141 8.67 13.27 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 02/28/2011 0.00 0.00 0.00 2.04 0.00 25.00 554 N DOVER RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1101390121 MARK CLEVELAND CYCLE 1 142 6.26 13.13 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.26 446 DOVER RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 470 DOVER RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 144 8.87 13.07 0.00 0.00 1.02 ELM - 000370 - 0000 -02 10 02/28/2011 0.00 0.00 0.00 2.04 0.00 25.00 370 ELM AVE 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.56 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 DOROTHY M CAMPBELL CYCLE 1 145 0.14 13.27 0.00 0.00 1.02 ESTW- 000028 - 0000 -01 07 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.71 30 EASTWINDS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1101520130 THOMAS SCHWIER CYCLE 1 146 50.10 13.27 0.00 0.00 1.02 EVRG- 000367- 0000 -03 10 02/28/2011 0.00 0.00 0.00 5.79 0.00 70.82 367 EVERGREEN AVE 02/28/2011 0.00 0.64 0.00 0.00 0.00 66.32 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 147 6.33 13.27 0.00 0.00 1.02 EVRG- 000387 - 0000 -02 10 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 387 EVERGREEN AVE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101650110 JEAN CAPELLI CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 EVRG- 000451 - 0000 -01 10 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 451 EVERGREEN AVE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 149 4.22 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 02/28/2011 0.00 0.00 0.00 0.00 0.00 18.51 SE FEDERAL HWY- MARTIN CO. SIGN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 150 16.88 79.62 0.00 0.00 2.04 FEDH- 017887- 0001 -03 02 02/28/2011 0.00 0.00 0.00 24.64 0.00 123.67 17887 SE FEDERAL HWY #1 02/28/2011 0.00 0.49 0.00 0.00 0.00 0.00 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 FEDH- 018023- 0001 -05 02 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 18023 SE FEDERAL HWY #1 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 152 6.33 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 18175 SE FEDERAL HWY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 153 8.44 26.54 0.00 0.00 2.04 FEDH- 018217- 0000 -01 02 02/28/2011 0.00 0.00 0.00 9.28 0.00 46.48 18217 SE FEDERAL HWY 02/28/2011 0.00 0.18 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 154 297.74 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 02/28/2011 0.00 0.00 0.00 78.02 0.00 390.05 18309 SE FEDERAL HWY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 155 308.76 106.04 0.00 0.00 1.02 FEDH- 018903- 0000 -02 02 02/28/2011 0.00 0.00 0.00 103.96 0.00 519.78 18903 SE FEDERAL HWY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 FEDH- 018903- FIRE -03 02 02/28/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 157 12.66 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 02/28/2011 0.00 0.00 0.00 12.16 0.00 58.97 19100 SE FEDERAL HWY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 FEDH- 18385B- 0000 -01 02 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 18385 SE FEDERAL HWY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 159 14.77 13.27 0.00 0.00 1.02 FRLC- 018577 - 0000 -02 03 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 18577 SE FERLAND CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 19153 SE FEARNLEY DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085700113 THOMAS H DEAN CYCLE 1 161 10.55 13.27 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 69 FAIRVIEW EAST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 77 FAIRVIEW EAST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084150151 JOHN MARCUM CYCLE 1 163 4.54 2.38 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 02/28/2011 0.00 0.00 0.00 3.56 0.00 11.50 107 FAIRVIEW WEST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084300141 PETE DIDONATO CYCLE 1 164 71.07 39.81 0.00 0.00 3.06 FRVW- 000115 - 0000 -04 08 02/28/2011 0.00 0.00 0.00 10.24 0.00 125.00 115 FAIRVIEW WEST 02/28/2011 0.00 0.82 0.00 0.00 0.00 -0.01 1084400113 ELLEN TASSIE CYCLE 1 165 0.00 32.79 0.00 0.00 1.02 FRVW- 000123 - 0000 -01 08 02/28/2011 0.00 0.00 0.00 3.07 0.00 36.88 123 FAIRVIEW WEST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 166 105.01 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 02/28/2011 0.00 0.00 0.00 10.73 0.00 130.03 240 FAIRWAY EAST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 167 12.66 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 300 FAIRWAY NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 168 110.12 16.06 0.00 0.00 2.04 FWYN 000317 0000 - 05 06 02/28/2011 0.00 0.00 0.00 22.33 0.00 150.88 317 FAIRWAY NORTH 02/28/2011 0.00 0.33 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 169 189.02 7.35 0.00 0.00 1.02 FWYN- 000330 - 0000 -03 06 02/28/2011 0.00 0.00 0.00 2.61 0.00 200.00 330 FAIRWAY NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 - 180.84 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 170 44.07 6.54 0.00 0.00 1.02 FWYN- 000333 - 0000 -03 06 02/28/2011 0.00 0.00 0.00 3.37 0.00 55.00 333 FAIRWAY NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 -32.64 1062470129 RICHARD T. MONGEON CYCLE 1 171 10.55 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 358 FAIRWAY NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 172 16.88 26.54 0.00 0.00 2.04 FWYW- 000222 - 0000 -03 06 02/28/2011 0.00 0.00 0.00 4.08 0.00 49.76 222 FAIRWAY WEST 02/28/2011 0.00 0.22 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 173 87.63 9.50 0.00 0.00 1.02 FWYW- 000234 - 0000 -03 06 02/28/2011 0.00 0.00 0.00 1.85 0.00 100.00 234 FAIRWAY WEST 02/28/2011 0.00 0.00 0.00 0.00 0.00 -83.10 1070210113 JOSEPH TANGNEY CYCLE 1 174 71.34 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 02/28/2011 0.00 0.00 0.00 7.70 0.00 93.33 211 GOLF CLUB CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082210116 MARILYN 0 TESARIK CYCLE 1 175 60.72 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 02/28/2011 0.00 0.00 0.00 6.74 0.00 81.75 46 GOLFVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 176 67.80 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 02/28/2011 0.00 0.00 0.00 7.38 0.00 89.47 98 GOLFVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 177 35.87 26.54 0.00 0.00 2.04 GLFD- 000130 - 0000 -02 08 02/28/2011 0.00 0.00 0.00 5.79 0.00 70.59 130 GOLFVIEW DR 02/28/2011 0.00 0.35 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 178 21.10 13.27 0.00 0.00 1.02 GLFD- 000170 - 0000 -02 08 02/28/2011 0.00 0.00 0.00 3.18 0.00 38.57 170 GOLFVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 179 21.10 13.27 0.00 0.00 1.02 GLFD- 000209 - 0000 -03 08 02/28/2011 0.00 0.00 0.00 3.18 0.00 38.57 209 GOLFVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 180 50.10 13.27 0.00 0.00 1.02 GLFD- 000254 - 0000 -05 08 02/28/2011 0.00 0.00 0.00 5.79 0.00 70.18 254 GOLFVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370193 PETER MURPHY (SON) CYCLE 1 181 33.76 39.81 0.00 0.00 3.06 GLFD- 000262- 0000 -09 08 02/28/2011 0.00 0.00 0.00 6.88 0.00 84.03 262 GOLFVIEW DR 02/28/2011 0.00 0.52 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 182 23.21 13.27 0.00 0.00 1.02 GLFD- 000277 - 0000 -02 08 02/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 277 GOLFVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 183 60.72 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 02/28/2011 0.00 0.00 0.00 6.74 0.00 81.75 136 GULFSTREAM DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 184 8.44 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19193 GULFSTREAM DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 185 60.72 13.27 0.00 0.00 1.02 GLFS- 019343 - 0000 -01 05 02/28/2011 0.00 0.00 0.00 18.76 0.00 93.77 19343 GULFSTREAM DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 186 4.22 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19462 GULFSTREAM DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 187 49.27 26.54 0.00 0.00 2.04 GRDD- 019808 - 0000 -02 19 02/28/2011 0.00 0.00 0.00 19.48 0.00 97.79 19808 GARDENIA DR 02/28/2011 0.00 0.46 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 188 6.33 13.27 0.00 0.00 1.02 GRDD- 019930 - 0000 -02 19 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19930 GARDENIA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 189 71.34 13.27 0.00 0.00 1.02 GRTL- 013033 - 0000 -04 13 02/28/2011 0.00 0.00 0.00 21.42 0.00 107.05 13033 SE GREEN TURTLE WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 190 32.40 13.27 0.00 0.00 1.02 HARS- 003382 - 0000 -02 02 02/28/2011 0.00 0.00 0.00 11.68 0.00 58.37 3382 S HARBOR RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 191 27.43 26.54 0.00 0.00 2.04 HEML- 000007 - 0000 -02 16 02/28/2011 0.00 0.00 0.00 5.03 0.00 61.33 7 HEMLOCK LANE 02/28/2011 0.00 0.29 0.00 0.00 0.00 0.00 2198130138 SMITH - RENTER CYCLE 1 192 270.92 37.81 0.00 0.00 3.06 HIBS- 019788 - 0000 -03 19 02/28/2011 0.00 0.00 0.00 79.35 0.00 392.55 19788 HIBISCUS DR 02/28/2011 0.00 1.41 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 HIBS- 019893 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19893 HIBISCUS DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 194 22.28 0.23 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 02/28/2011 0.00 0.00 0.00 1.47 0.00 25.00 65 HICKORY HILL RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 -22.24 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 195 60.72 13.27 0.00 0.00 1.02 HICK - 000074 - 0000 -06 16 02/28/2011 0.00 0.00 0.00 6.74 0.00 81.75 74 HICKORY HILL RD RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 196 12.50 13.10 0.00 0.00 1.02 HICK - 000079 - 0000 - 04 16 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.04 79 HICKORY HILL RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT- RENTER CYCLE 1 197 36.12 39.81 0.00 0.00 3.06 HICK - 000098 - 0000 - 04 16 02/28/2011 0.00 0.00 0.00 7.07 0.00 86.60 98 HICKORY HILL RD 02/28/2011 0.00 0.54 0.00 0.00 0.00 -0.25 2191370154 GLORIA SINDELAR AND CYCLE 1 198 8.44 13.27 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 18989 SE HILLCREST DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191480126 EDWARD S BRONIAK CYCLE 1 199 12.66 13.27 0.00 0.00 1.02 HILC- 019052 - 0000 -05 19 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 19052 SE HILLCREST DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 200 8.44 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19092 SE HILLCREST DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 201 6.33 13.27 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 6 SE HITCHINGPOST CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 202 8.44 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 11005 SE HARKEN TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 203 10.55 13.27 0.00 0.00 1.02 HOBT- 010818 - 0000 -02 17 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 10818 SE HOBART ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 204 4.22 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 75 HOLLY CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 205 6.33 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 78 HOLLY CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO- RENTER CYCLE 1 206 12.66 13.27 0.00 0.00 1.02 HOME- 018908 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18908 SE HOMEWOOD AVE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 207 4.16 13.10 0.00 0.00 1.02 HOME- 018995 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 4.64 0.00 22.92 18995 SE HOMEWOOD AVE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 208 14.95 39.81 0.00 0.00 3.06 HOME- 018998 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 14.44 0.00 72.64 18998 SE HOMEWOOD AVE 02/28/2011 0.00 0.38 0.00 0.00 0.00 -0.19 2191230146 WILLIAM LEE CYCLE 1 209 10.47 13.15 0.00 0.00 1.02 HOME- 019150 - 0000 -04 19 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.10 19150 SE HOMEWOOD AVE 02/28/2011 0.00 0.24 0.00 0.00 0.00 23.14 1121360220 THEODORE SKIBA CYCLE 1 210 105.01 13.27 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 02/28/2011 0.00 0.00 0.00 29.83 0.00 149.13 18061 SE HERITAGE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 211 4.22 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 18301 SE HERITAGE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 212 12.66 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18349 SE HERITAGE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 213 18.99 33.13 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 02/28/2011 0.00 0.00 0.00 13.29 0.00 66.43 18372 SE HERITAGE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 214 8.44 13.27 0.00 0.00 1.02 HRDR- 018408- 0000 -04 12 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 18408 SE HERITAGE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 215 50.17 12.70 0.00 0.00 1.02 HRDR- 018541- 0000 -02 12 02/28/2011 0.00 0.00 0.00 16.11 0.00 80.00 18541 SE HERITAGE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -2.20 1121160190 GRACE BUBANJA OWNER CYCLE 1 216 16.88 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 18456 SE HERITAGE OAKS LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 RICHARD G. DIRR JR. CYCLE 1 217 10.55 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18552 SE HERITAGE OAKS LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 218 4.22 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 128 INTRACOASTAL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 219 24.28 12.66 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 02/28/2011 0.00 0.00 0.00 2.04 0.00 40.00 152 INTRACOASTAL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -16.23 1034320134 DONALD A. SHUEL CYCLE 1 220 66.78 0.98 0.00 0.00 1.02 INCT- 012008 - 0000 -02 03 02/28/2011 0.00 0.00 0.00 6.22 0.00 75.00 12008 SE INTRACOASTAL CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 -66.00 1050540138 DANIEL SMITH CYCLE 1 221 8.44 13.27 0.00 0.00 1.02 INDL- 019353- 0000 -03 05 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19353 W INDIES LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034420139 BRUCE &SANDRA MCCUNE CYCLE 1 222 195.15 4.69 0.00 0.00 0.00 ITCT- 012068 - 0000 -03 03 02/28/2011 0.00 0.00 0.00 0.00 0.00 200.00 12068 SE INTRACOASTAL TER 02/28/2011 0.00 0.16 0.00 0.00 0.00 1,274.11 2198410131 STEVE &SANDRA DUMOND CYCLE 1 223 18.99 13.27 0.00 0.00 1.02 JASM- 019791 - 0000 -03 19 02/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 19791 JASMINE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198370130 LINDA HOERST CYCLE 1 224 8.44 13.27 0.00 0.00 1.02 JASM- 019824 - 0000 -03 19 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19824 JASMINE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 225 4.22 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19842 JASMINE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 226 16.88 13.27 0.00 0.00 1.02 JASM- 019860- 0000 -03 19 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 19860 JASMINE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES- RENTER CYCLE 1 227 28.86 13.27 0.00 0.00 1.02 JASM- 019928 - 0000 -03 19 02/28/2011 0.00 0.00 0.00 10.80 0.00 53.95 19928 JASMINE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 228 57.18 13.27 0.00 0.00 1.02 LAND - 009766 - 0000 -03 07 02/28/2011 0.00 0.00 0.00 17.88 0.00 89.35 9766 SE LANDING PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 229 57.18 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 02/28/2011 0.00 0.00 0.00 17.88 0.00 89.35 9805 SE LANDING PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 230 27.99 6.93 0.00 0.00 0.00 LAND - 009846- 0000 -01 07 02/28/2011 0.00 0.00 0.00 40.76 0.00 75.68 9846 SE LANDING PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 1132140149 WILLIAM ROGERS CYCLE 1 231 34.13 13.17 0.00 0.00 1.02 LBKT- 010376- 0000 -04 13 02/28/2011 0.00 0.00 0.00 11.68 0.00 60.00 10376 SE LEATHERBACK TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 -1.99 1132080128 H. D. WEAVER CYCLE 1 232 18.99 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 02/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 10411 SE LEATHERBACK TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 233 43.02 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 02/28/2011 0.00 0.00 0.00 14.34 0.00 71.65 10436 SE LEATHERBACK TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 234 46.56 13.10 0.00 0.00 1.02 LEEW- 000019- 0000 -02 05 02/28/2011 0.00 0.00 0.00 5.47 0.00 66.15 19 LEEWARD CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.60 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010700139 DALE J. LADD CYCLE 1 235 119.44 13.27 0.00 0.00 1.02 LIGH- 000082 - 0000 -03 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 133.73 82 LIGHTHOUSE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 236 84.54 33.13 0.00 0.00 1.02 LIGH- 000094 - 0000 -03 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 118.69 94 LIGHTHOUSE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 237 9.87 12.42 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 23.31 105 LIGHTHOUSE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 238 0.14 13.27 0.00 0.00 1.02 LIGH- 000111 - 0000 -04 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 14.43 111 LIGHTHOUSE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1010810122 PHILIP MANDEL CYCLE 1 239 95.39 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 109.68 125 LIGHTHOUSE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 240 133.87 13.27 0.00 0.00 1.02 LIGH- 000129 - 0000 -04 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 148.16 129 LIGHTHOUSE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 241 100.20 13.27 0.00 0.00 1.02 LIGH- 000134 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 114.49 134 LIGHTHOUSE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 242 8.44 13.27 0.00 0.00 1.02 LIVE - 000004 - 0000 -05 11 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 4 LIVE OAK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 243 4.22 13.27 0.00 0.00 1.02 LIVE - 000008 - 0000 -02 11 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 8 LIVE OAK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 244 4.22 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 15 LIVE OAK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 245 6.33 13.27 0.00 0.00 1.02 LIVE - 000032 - 0000 -08 11 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 32 LIVE OAK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660435 RON MIRABILLO CYCLE 1 246 2.11 13.27 0.00 0.00 1.02 LIVE - 000041 - 0000 -03 11 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 41 LIVE OAK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 247 2.11 13.27 0.00 0.00 1.02 LIVE - 000072 - 0000 -02 11 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 72 LIVE OAK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK- RENTER CYCLE 1 248 10.55 13.27 0.00 0.00 1.02 LIVE - 000087 - 0000 -04 11 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 87 LIVE OAK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 LKDR- 018370- 0000 -03 17 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18370 SE LAKESIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550140 RUTH HARTMAN CYCLE 1 250 12.66 13.27 0.00 0.00 1.02 LKDR- 018381- 0000 -04 17 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18381 SE LAKESIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 251 205.19 13.27 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 02/28/2011 0.00 0.00 0.00 54.88 0.00 276.55 18401 SE LAKESIDE DR 02/28/2011 0.00 2.19 0.00 0.00 0.00 179.20 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 252 18.44 13.27 0.00 0.00 1.02 LKDR- 018409- 0000 -03 17 02/28/2011 0.00 0.00 0.00 7.27 0.00 40.00 18409 SE LAKESIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -3.67 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 KATHERINE LIGHTMAN CYCLE 1 253 12.93 13.27 0.00 0.00 1.02 LKDR- 018480- 0000 -05 17 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.97 18480 SE LAKESIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2172562337 DAILE ALBANSE CYCLE 1 254 16.88 13.27 0.00 0.00 1.02 LKDR- 018651- 0000 -03 17 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 18651 SE LAKESIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 255 17.19 13.27 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 02/28/2011 0.00 0.00 0.00 7.80 0.00 39.28 18730 SE LAKESIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.31 2172580656 BLAIR WOOD CYCLE 1 256 105.01 13.27 0.00 0.00 1.02 LKWY- 018710- 0000 -05 17 02/28/2011 0.00 0.00 0.00 29.83 0.00 149.13 18710 SE LAKESIDE WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 257 18.99 26.54 0.00 0.00 2.04 LKWY- 018729- 0000 -02 17 02/28/2011 0.00 0.00 0.00 11.91 0.00 59.73 18729 SE LAKESIDE WAY 02/28/2011 0.00 0.25 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 258 12.66 13.27 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 48 LAUREL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170747 DANIEL HOPKINS- RENTER CYCLE 1 259 32.40 13.27 0.00 0.00 1.02 LOCR- 000053 - 0000 -04 11 02/28/2011 0.00 0.00 0.00 4.20 0.00 50.89 53 LAUREL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 260 32.40 13.27 0.00 0.00 1.02 LOCR- 000061 - 0000 -03 11 02/28/2011 0.00 0.00 0.00 4.20 0.00 50.89 61 LAUREL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 261 6.33 13.27 0.00 0.00 1.02 LOCR- 000064 - 0000 -04 11 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 64 LAUREL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 262 20.12 7.35 0.00 0.00 0.00 LOCR- 000068 - 0000 -05 11 02/28/2011 0.00 0.00 0.00 0.00 0.00 28.00 68 LAUREL OAKS CIR 02/28/2011 0.00 0.53 0.00 0.00 0.00 103.11 1093550152 CATHERINE H. VON PHUL CYCLE 1 263 21.37 26.54 0.00 0.00 2.04 LOGG- 000011 - 0000 -05 09 02/28/2011 0.00 0.00 0.00 12.62 0.00 62.79 11 LOGGERHEAD LN 02/28/2011 0.00 0.22 0.00 0.00 0.00 -0.27 2151033477 JOHN SHEPPARD CYCLE 1 264 49.49 10.82 0.00 0.00 0.00 MAGW- 000107 - 0000 -04 15 02/28/2011 0.00 0.00 0.00 0.00 0.00 61.00 107 MAGNOLIA WAY 02/28/2011 0.00 0.69 0.00 0.00 0.00 70.54 2151036454 GLEN SPIVEY RENTER CYCLE 1 265 23.21 13.27 0.00 0.00 1.02 MAGW- 000110 - 0000 -04 15 02/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 110 MAGNOLIA WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 266 85.77 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 02/28/2011 0.00 0.00 0.00 9.00 0.00 109.06 111 MAGNOLIA WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 267 46.17 3.83 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 02/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 783.22 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 268 23.21 13.27 0.00 0.00 1.02 MAGW- 000155 - 0000 -04 15 02/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 155 MAGNOLIA WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 269 82.50 26.54 0.00 0.00 2.04 MAGW- 000157 - 0000 -02 15 02/28/2011 0.00 0.00 0.00 9.99 0.00 121.71 157 MAGNOLIA WAY 02/28/2011 0.00 0.64 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 270 24.77 0.00 0.00 0.00 0.00 MARS - 000356- 0000 -04 11 02/28/2011 0.00 0.00 0.00 0.00 0.00 24.77 356 MARS AVE 02/28/2011 0.00 0.00 0.00 0.00 0.00 -25.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800172 KRISTY JOHNSON CYCLE 1 271 58.49 39.81 0.00 0.00 3.06 MARS - 000364- 0000 -07 11 02/28/2011 0.00 0.00 0.00 6.31 0.00 108.11 364 MARS AVE 02/28/2011 0.00 0.44 0.00 0.00 0.00 -31.07 2190660141 NICHOLAS HREBIEN CYCLE 1 272 0.00 66.35 0.00 0.00 5.10 MAYO- 019086 - 0000 -04 19 02/28/2011 0.00 0.00 0.00 17.90 0.00 89.91 19086 SE MAYO DR 02/28/2011 0.00 0.56 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 273 14.77 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19166 SE MAYO DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 274 128.71 106.04 0.00 0.00 1.02 MNST- 000001 - 0000 -02 11 02/28/2011 0.00 0.00 0.00 21.21 0.00 256.98 1 MAIN ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 275 0.00 13.27 0.00 0.00 1.02 MNST- 000001- FIRE -06 11 02/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151680129 VICTOR DEVITO CYCLE 1 276 15.38 26.54 0.00 0.00 2.04 NICO- 004312 - 0000 -02 15 02/28/2011 0.00 0.00 0.00 10.86 0.00 55.00 4312 NICOLE CIR 02/28/2011 0.00 0.18 0.00 0.00 0.00 -0.61 1010150130 EVAN LARKIN CYCLE 1 277 25.16 39.47 0.00 0.00 3.06 OCEA- 000005 - 0000 -03 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 68.18 5 OCEAN DR 02/28/2011 0.00 0.49 0.00 0.00 0.00 0.00 1010300164 JOAN LOVE CYCLE 1 278 29.54 33.13 0.00 0.00 1.02 OCEA- 000014 - 0000 -06 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 63.69 14 OCEAN DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 279 114.63 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 128.92 19 OCEAN DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 280 90.58 13.27 0.00 0.00 1.02 OCEA- 000029 - 0000 -01 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 104.87 29 OCEAN DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 281 31.65 33.13 0.00 0.00 1.02 OCEA- 000043 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 65.80 43 OCEAN DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 282 98.70 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 132.85 243 OCEAN DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 283 0.00 13.27 0.00 0.00 1.02 ODXH 000000 - 0000 - 01 03 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 284 14.77 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 02/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 9 OAK RIDGE LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 285 10.55 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 14 PADDOCK CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 286 20.41 24.34 0.00 0.00 2.04 PALM - 003391- 0000 -02 02 02/28/2011 0.00 0.00 0.00 12.96 0.00 60.01 3391 PALM CT 02/28/2011 0.00 0.26 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 287 86.03 26.54 0.00 0.00 2.04 PHTE- 000011- 0000 -03 16 02/28/2011 0.00 0.00 0.00 10.31 0.00 125.60 11 PINEHILL E TRL 02/28/2011 0.00 0.68 0.00 0.00 0.00 0.00 2160380123 ROBERT MULCAHY CYCLE 1 288 6.44 13.49 0.00 0.00 1.02 PHTE- 000044 - 0000 -02 16 02/28/2011 0.00 0.00 0.00 1.85 0.00 23.00 44 PINEHILL E TRL 02/28/2011 0.00 0.20 0.00 0.00 0.00 21.80 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160390160 DAVID BARNHART CYCLE 1 289 10.55 13.20 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.00 48 PINEHILL E TRL 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.06 2160610114 MANUEL ORGE CYCLE 1 290 12.66 13.27 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 96 PINEHILL E TRL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161820176 ERIC MALCOLMSON CYCLE 1 291 10.55 13.27 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 1 PINEHILL W TRL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 292 0.00 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 44 PINEHILL W TRL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162420136 JEFF SARMIENTO CYCLE 1 293 27.43 26.54 0.00 0.00 2.04 PHTW- 000089- 0000 -03 16 02/28/2011 0.00 0.00 0.00 5.03 0.00 61.33 89 PINEHILL W TRL 02/28/2011 0.00 0.29 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 294 39.48 13.27 0.00 0.00 1.02 PHTW- 000139- 0000 -01 16 02/28/2011 0.00 0.00 0.00 4.83 0.00 58.60 139 PINEHILL W TRL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 295 64.26 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 78.55 217 PIRATES PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 296 63.83 13.15 0.00 0.00 1.02 PIRA - 000223 - 0000 -05 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 78.00 223 PIRATES PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.13 1031880111 FREDRICK WINSECK CYCLE 1 297 10.55 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18750 SE PINENEEDLE LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 298 6.33 13.27 0.00 0.00 1.02 PNLN- 018810- 0000 -01 03 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 18810 SE PINENEEDLE LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 299 6.33 13.27 0.00 0.00 1.02 PNTD- 019943- 0000 -01 05 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19943 PINETREE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160149 FRED &JOANN KNEFELY OWNER CYCLE 1 300 14.77 13.27 0.00 0.00 1.02 PNVW- 000323 - 0000 -06 11 02/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 323 PINEVIEW RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH &ADELE BECK CYCLE 1 301 183.21 26.54 0.00 0.00 2.04 PTCR- 000111 - 0000 -06 06 02/28/2011 0.00 0.00 0.00 16.81 0.00 229.65 111 POINT CIR 02/28/2011 0.00 1.05 0.00 0.00 0.00 -24.83 1061450675 PHIL CARY CYCLE 1 302 168.17 13.27 0.00 0.00 1.02 PTCR- 000129 - 0000 -01 06 02/28/2011 0.00 0.00 0.00 16.42 0.00 198.88 129 POINT CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 303 35.87 66.41 0.00 0.00 1.02 PTCR- 000131 - 0000 -06 06 02/28/2011 0.00 0.00 0.00 9.30 0.00 112.60 131 POINT CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072150138 SUSAN PONCY CYCLE 1 304 211.36 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 02/28/2011 0.00 0.00 0.00 56.42 0.00 282.07 18842 POINT DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 305 85.77 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 02/28/2011 0.00 0.00 0.00 25.02 0.00 125.08 18844 POINT DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071850145 DENISE &JACK CASSELL CYCLE 1 306 210.25 33.13 0.00 0.00 1.02 PTDR- 018882- 0000 -04 07 02/28/2011 0.00 0.00 0.00 61.10 0.00 305.50 18882 POINT DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750231 JAMES BATTS CYCLE 1 307 1 26.34 0.00 0.00 2.04 PTDR- 018978- 0000 -06 07 02/28/2011 0.00 0.00 0.00 152.77 0.00 1,845.89 18978 POINT DR 02/28/2011 0.00 9.09 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 308 236.04 13.27 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 02/28/2011 0.00 0.00 0.00 62.59 0.00 312.92 18984 POINT DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 309 263.16 33.13 0.00 0.00 1.02 PTDR- 019020- 0000 -02 07 02/28/2011 0.00 0.00 0.00 26.75 0.00 324.06 19020 POINT DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 310 67.52 66.26 0.00 0.00 2.04 PTDR- 019038- 0000 -02 07 02/28/2011 0.00 0.00 0.00 12.22 0.00 148.74 19038 POINT DR 02/28/2011 0.00 0.70 0.00 0.00 0.00 0.00 1120810161 CHRIS &MEGHAN MCINTYRE- RENTER CYCLE 1 311 12.52 13.12 0.00 0.00 1.02 PTTR- 009595- 0000 -06 12 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.41 9595 SE POINT TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 312 21.10 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 02/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 18514 SE PRESTWICK LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034060114 ARVID F JOHNSEN CYCLE 1 313 85.91 7.91 0.00 0.00 1.02 PWKT- 012001- 0000 -01 03 02/28/2011 0.00 0.00 0.00 5.16 0.00 100.00 12001 SE PRESTWICK TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 -82.14 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 314 2.11 13.27 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 02/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 12081 SE PRESTWICK TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE &THOMAS TRESS CYCLE 1 315 12.66 13.27 0.00 0.00 1.02 RBTD- 018969- 0000 -01 19 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18969 SE ROBERT DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 316 18.99 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 02/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 4141 ROBERT ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 317 23.21 13.27 0.00 0.00 1.02 RBTS- 004184 - 0000 -03 16 02/28/2011 0.00 0.00 0.00 9.39 0.00 46.89 4184 ROBERT ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 318 8.44 13.27 0.00 0.00 1.02 RDVD- 010410 - 0000 -01 17 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 10410 SE RIDGEVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540549 MIKE BAHR CYCLE 1 319 12.66 13.27 0.00 0.00 1.02 RDVD- 018145 - 0000 -04 17 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18145 SE RIDGEVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST CYCLE 1 320 10.55 13.27 0.00 0.00 1.02 RDVD- 018181 - 0000 -02 17 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18181 SE RIDGEVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 321 12.66 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18190 SE RIDGEVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 322 4.22 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 18209 SE RIDGEVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 323 6.33 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 18291 SE RIDGEVIEW DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 324 12.35 12.95 0.00 0.00 1.02 RDWD- 000008- 0000 -03 14 02/28/2011 0.00 0.00 0.00 2.42 0.00 28.74 8 RIDGEWOOD CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 ARTHUR MAYFIELD CYCLE 1 325 21.10 13.27 0.00 0.00 1.02 RDWD- 000014- 0000 -03 14 02/28/2011 0.00 0.00 0.00 3.18 0.00 38.57 14 RIDGEWOOD CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 326 16.41 17.98 0.00 0.00 2.04 RDWD- 000015- 0000 -01 14 02/28/2011 0.00 0.00 0.00 4.65 0.00 41.45 15 RIDGEWOOD CIR 02/28/2011 0.00 0.37 0.00 0.00 0.00 24.77 2140150123 JOSHUA &AMY WRAGG CYCLE 1 327 27.46 26.58 0.00 0.00 3.06 RDWD- 000026 - 0000 -02 14 02/28/2011 0.00 0.00 0.00 7.45 0.00 64.83 26 RIDGEWOOD CIR 02/28/2011 0.00 0.28 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 328 76.15 13.27 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 02/28/2011 0.00 0.00 0.00 8.13 0.00 98.57 30 RIDGEWOOD CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073000144 PATRICIA MCMULLEN CYCLE 1 329 14.77 13.27 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 02/28/2011 0.00 0.00 0.00 3.27 0.00 32.62 26 RIO VISTA DR 02/28/2011 0.00 0.29 0.00 0.00 0.00 37.70 1073200115 CLIFFORD C FENWICK CYCLE 1 330 8.44 13.27 0.00 0.00 1.02 RIOV- 018766 - 0000 -01 07 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 18766 RIO VISTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR &DANIEL LYNCH CYCLE 1 331 90.58 13.27 0.00 0.00 1.02 RIOV- 018778 - 0000 -02 07 02/28/2011 0.00 0.00 0.00 26.23 0.00 131.10 18778 RIO VISTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 332 14.56 13.08 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 02/28/2011 0.00 0.00 0.00 7.27 0.00 35.93 19309 N RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 333 16.88 13.27 0.00 0.00 1.02 RSDN- 019681- 0000 -02 15 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 19681 N RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 334 168.17 13.27 0.00 0.00 1.02 RSDN- 019687- 0000 -12 15 02/28/2011 0.00 0.00 0.00 45.62 0.00 228.08 19687 N RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 335 18.99 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 02/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 19750 N RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 336 6.33 13.27 0.00 0.00 1.02 RSDN- 019810 - 0000 -02 15 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19810 N RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 337 12.66 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 19910 N RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY WILSON CYCLE 1 338 6.46 13.11 0.00 0.00 1.02 RSDW 000367 0000 - 05 10 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.44 367 W RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.20 2181941518 RICHARD GRIMALDI CYCLE 1 339 10.55 13.27 0.00 0.00 1.02 RSDW- 000374 - 0000 -01 10 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 374 W RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 340 2.11 13.27 0.00 0.00 1.02 RSDW- 000399 - 0000 -07 10 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 399 W RIVERSIDE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 341 12.46 26.13 0.00 0.00 2.04 RSLS- 004109 - 0000 -07 16 02/28/2011 0.00 0.00 0.00 10.32 0.00 51.15 4109 RUSSELL ST 02/28/2011 0.00 0.20 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 342 6.33 13.27 0.00 0.00 1.02 RSLS- 004140 - 0000 -02 16 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 4140 RUSSELL ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 KAREN RYAN CYCLE 1 343 29.54 26.54 0.00 0.00 2.04 RSLS- 004181 - 0000 -03 16 02/28/2011 0.00 0.00 0.00 14.54 0.00 73.24 4181 RUSSELL ST 02/28/2011 0.00 0.58 0.00 0.00 0.00 36.33 2161390857 WALT HILL CYCLE 1 344 6.33 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 4196 RUSSELL ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 345 76.15 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 02/28/2011 0.00 0.00 0.00 22.62 0.00 113.06 4209 RUSSELL ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 346 25.32 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 02/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 10149 SE ROYAL TERN WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 347 46.56 13.27 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 02/28/2011 0.00 0.00 0.00 15.22 0.00 76.07 18320 SE RIDGEVIEW CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 348 6.33 13.27 0.00 0.00 1.02 RVCT- 018340 - 0000 -01 17 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 18340 SE RIDGEVIEW CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 349 14.77 13.27 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 10732 SE RIVER RIDGE CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 350 6.33 13.27 0.00 0.00 1.02 RVRD- 000043 - 0000 -02 06 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 43 RIVER DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 351 25.32 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 02/28/2011 0.00 0.00 0.00 3.56 0.00 43.17 72 RIVER DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 352 60.72 13.27 0.00 0.00 1.02 RVRD- 000171 - 0000 -02 06 02/28/2011 0.00 0.00 0.00 6.77 0.00 81.78 171 RIVER DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 353 31.87 23.83 0.00 0.00 0.00 RVRD- 000183 - 0000 -03 06 02/28/2011 0.00 0.00 0.00 0.00 0.00 56.48 183 RIVER DR 02/28/2011 0.00 0.78 0.00 0.00 0.00 85.52 1061800126 MICHELLE SHEAROUSE CYCLE 1 354 2.11 33.13 0.00 0.00 1.02 RVRD- 000215 - 0000 -02 06 02/28/2011 0.00 0.00 0.00 3.26 0.00 39.88 215 RIVER DR 02/28/2011 0.00 0.36 0.00 0.00 0.00 41.82 1062060133 STEVE G GIANOS CYCLE 1 355 101.82 2.87 0.00 0.00 1.02 RVRD- 000275 - 0000 -03 06 02/28/2011 0.00 0.00 0.00 2.04 0.00 107.75 275 RIVER DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1062100123 GARY ROSMARIN CYCLE 1 356 168.17 13.27 0.00 0.00 1.02 RVRD- 000283 - 0000 -02 06 02/28/2011 0.00 0.00 0.00 16.42 0.00 198.88 283 RIVER DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 357 84.54 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 02/28/2011 0.00 0.00 0.00 10.68 0.00 129.37 295 RIVER DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 358 27.58 25.30 0.00 0.00 2.04 RVRD- 000320 - 0000 -02 06 02/28/2011 0.00 0.00 0.00 5.22 0.00 60.46 320 RIVER DR 02/28/2011 0.00 0.32 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 359 43.02 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 02/28/2011 0.00 0.00 0.00 5.15 0.00 62.46 TEQ CC BOAT RAMP 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 360 42.55 0.00 0.00 0.00 0.00 RVRR- 018640- 0000 -04 17 02/28/2011 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 -77.38 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 DENNIS LETENDRE CYCLE 1 361 135.05 26.54 0.00 0.00 2.04 RVRR- 018711 - 0000 -01 17 02/28/2011 0.00 0.00 0.00 40.86 0.00 205.87 18711 SE RIVER RIDGE RD 02/28/2011 0.00 1.38 0.00 0.00 0.00 -0.25 2172581134 THOMAS E KELLY CYCLE 1 362 154.84 26.54 0.00 0.00 2.04 RVRR- 018771 - 0000 -03 17 02/28/2011 0.00 0.00 0.00 45.88 0.00 230.35 18771 SE RIVER RIDGE RD 02/28/2011 0.00 1.05 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 363 10.55 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18805 SE RIVER RIDGE RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 364 4.22 13.27 0.00 0.00 1.02 RVRT- 009197 - 0000 -01 12 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 9197 SE RIVER TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 365 10.55 13.27 0.00 0.00 1.02 RVRT- 009256- 0000 -01 12 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 9256 SE RIVER TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 366 37.98 39.81 0.00 0.00 3.06 RVRT- 009276 - 0000 -01 12 02/28/2011 0.00 0.00 0.00 20.24 0.00 101.65 9276 SE RIVER TER 02/28/2011 0.00 0.56 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 367 18.99 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 02/28/2011 0.00 0.00 0.00 8.70 0.00 41.98 9336 SE RIVER TER 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 368 0.00 13.27 0.00 0.00 1.02 SCRM- 019934 - 0000 -05 02 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 19934 SCRIMSHAW WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 369 8.44 13.27 0.00 0.00 1.02 SCRM- 019936- 0000 -05 02 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19936 SCRIMSHAW WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681440 JOHN PUTNAM CYCLE 1 370 48.96 36.44 0.00 0.00 3.06 SCRM- 019972 - 0000 -04 02 02/28/2011 0.00 0.00 0.00 11.27 0.00 100.00 19972 SCRIMSHAW WAY 02/28/2011 0.00 0.27 0.00 0.00 0.00 -46.85 1130890114 JOHN O'NEIL CYCLE 1 371 35.94 13.27 0.00 0.00 1.02 SDLB- 000011 - 0000 -01 13 02/28/2011 0.00 0.00 0.00 12.57 0.00 62.80 11 SADDLEBACK RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130980133 SANDY PITCHFORD CYCLE 1 372 8.55 13.09 0.00 0.00 1.02 SDLB- 000031 - 0000 -03 13 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.35 31 SADDLEBACK RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2190110158 MICHAEL J GILDEMEYER CYCLE 1 373 10.55 13.27 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 19021 SE SUDDARD DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 374 6.33 13.27 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 19180 SE SUDDARD DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 375 10.80 13.27 0.00 0.00 1.02 SDRD- 019181 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.31 19181 SE SUDDARD DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1101100269 STEPHANIE HITT- RENTER CYCLE 1 376 14.77 26.54 0.00 0.00 2.04 SEBR- 000355 - 0000 -06 10 02/28/2011 0.00 0.00 0.00 3.89 0.00 47.46 355 SEABROOK RD 02/28/2011 0.00 0.22 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 377 6.33 13.27 0.00 0.00 1.02 SEBR- 000361- 0000 -06 10 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 361 SEABROOK RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 378 2.12 13.27 0.00 0.00 1.02 SEBR- 000365- 0000 -02 10 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.88 365 SEABROOK RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 BRUCE WAYNE CYCLE 1 379 8.44 13.27 0.00 0.00 1.02 SEBR- 000367- 0000 -01 10 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 367 SEABROOK RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 380 90.58 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 02/28/2011 0.00 0.00 0.00 0.00 0.00 104.87 400 SEABROOK- SCHOOL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 381 20.82 26.21 0.00 0.00 2.04 SEBR- 019866- 0000 -11 16 02/28/2011 0.00 0.00 0.00 12.44 0.00 62.00 19866 SEABROOK RD 02/28/2011 0.00 0.49 0.00 0.00 0.00 28.33 1121140733 JERRY MAFFEI CYCLE 1 382 21.10 13.27 0.00 0.00 1.02 SEGR- 018573 - 0000 -03 12 02/28/2011 0.00 0.00 0.00 8.86 0.00 44.60 18573 SE SEAGRAPE LN 02/28/2011 0.00 0.35 0.00 0.00 0.00 23.15 1121510137 CHRIS ELLISSON CYCLE 1 383 61.19 66.26 0.00 0.00 2.04 SEOK- 018499 - 0000 -03 12 02/28/2011 0.00 0.00 0.00 32.38 0.00 162.55 18499 SE SEA OAKS LN 02/28/2011 0.00 0.68 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 384 6.33 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 18522 SE SEA OAKS LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 385 14.77 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19173 SEA TURTLE CT 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191850114 KIM MUSTAPICK- RENTER CYCLE 1 386 0.00 13.27 0.00 0.00 1.02 SGTD- 018905 - 0000 -01 19 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 18905 SE SOUTHGATE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 387 6.33 13.27 0.00 0.00 1.02 SHAY - 000019 - 0000 -01 14 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 19 SHAY PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 388 109.82 13.27 0.00 0.00 1.02 SHLT- 000187 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 124.11 187 SHELTER LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011890114 JESSICA NAMATH- RENTER CYCLE 1 389 4.41 13.27 0.00 0.00 1.02 SHLT- 000188 - 0000 -01 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 18.70 188 SHELTER LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 390 109.82 13.27 0.00 0.00 1.02 SHLT- 000196- 0000 -18 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 124.11 196 SHELTER LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINCES CYCLE 1 391 46.42 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 02/28/2011 0.00 0.00 0.00 0.00 0.00 80.57 234 SHELTER LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 392 168.17 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 02/28/2011 0.00 0.00 0.00 45.62 0.00 228.08 14 SPLITRAIL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 393 12.66 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 20 SPLITRAIL CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 394 49.74 13.13 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 02/28/2011 0.00 0.00 0.00 16.11 0.00 80.00 4 STEEPLECHASE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1130500121 MARTY LLERENA CYCLE 1 395 8.44 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 8 STEEPLECHASE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051170115 JOAN GOETTLER CYCLE 1 396 2.11 13.27 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 20 STARBOARD WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051060119 Y GIDNEY CYCLE 1 397 12.66 13.27 0.00 0.00 1.02 STRB- 000031 - 0000 -01 05 02/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 31 STARBOARD WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 398 57.18 13.27 0.00 0.00 1.02 STRN- 000351 - 0000 -02 11 02/28/2011 0.00 0.00 0.00 6.43 0.00 77.90 351 SATURN AVE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 399 6.33 13.27 0.00 0.00 1.02 TEQC- 000256- 0000 -01 07 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 256 TEQUESTA CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 400 384.04 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 02/28/2011 0.00 0.00 0.00 37.63 0.00 455.82 150 TEQUESTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 401 0.00 66.41 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 02/28/2011 0.00 0.00 0.00 6.07 0.00 73.50 209 TEQUESTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 402 0.00 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 02/28/2011 0.00 0.00 0.00 0.84 0.00 11.36 365 TEQUESTA DR 02/28/2011 0.00 0.10 0.00 0.00 0.00 11.46 1100060137 MARIE ANTOINETTE CYCLE 1 403 25.32 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 02/28/2011 0.00 0.00 0.00 3.17 0.00 43.17 367 TEQUESTA DR 02/28/2011 0.00 0.39 0.00 0.00 0.00 27.46 1100110138 CAMPBELL D CYCLE 1 404 13.41 12.05 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 02/28/2011 0.00 0.00 0.00 2.35 0.00 29.09 383 TEQUESTA DR, #A 02/28/2011 0.00 0.26 0.00 0.00 0.00 36.53 1100180161 OZ OF TEQUESTA CYCLE 1 405 0.14 26.38 0.00 0.00 2.04 TEQD- 000387 - 0000 -06 10 02/28/2011 0.00 0.00 0.00 2.56 0.00 31.26 387 TEQUESTA DR 02/28/2011 0.00 0.14 0.00 0.00 0.00 -0.14 1100250320 ACI HOME MGMNT CYCLE 1 406 0.00 13.27 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 TEQUESTA DR #101 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 407 23.21 13.27 0.00 0.00 1.02 TEQD- 000463- 0000 -02 10 02/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 463 TEQUESTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 408 242.21 13.27 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 02/28/2011 0.00 0.00 0.00 20.52 0.00 279.58 ISLAND PARK LOT 02/28/2011 0.00 2.56 0.00 0.00 0.00 201.44 2142010160 SPACKLER LLC CYCLE 1 409 4.56 32.81 0.00 0.00 1.02 TEQU- 000307 - 0000 -06 14 02/28/2011 0.00 0.00 0.00 3.45 0.00 41.84 307 TEQUESTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.38 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 410 355.03 104.74 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 02/28/2011 0.00 0.00 0.00 41.98 0.00 502.77 331 TEQUESTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 411 39.35 468.90 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 02/28/2011 0.00 0.00 0.00 46.69 0.00 555.96 331 TEQUESTA DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 412 2.11 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 02/28/2011 0.00 0.00 0.00 4.12 0.00 20.52 11842 SE TIFFANY WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 413 4.22 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 11851 SE TIFFANY WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 414 16.88 13.27 0.00 0.00 1.02 TIFW- 011861- 0000 -01 02 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 11861 SE TIFFANY WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 CORRINN GOULDY CYCLE 1 415 16.88 13.27 0.00 0.00 1.02 TLOK- 000013 - 0000 -04 11 02/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 13 TALL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 416 6.33 13.27 0.00 0.00 1.02 TLOK- 000058 - 0000 -03 11 02/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 58 TALL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 417 4.22 13.27 0.00 0.00 1.02 TLOK- 000059 - 0000 -06 11 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 59 TALL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 418 2.11 13.27 0.00 0.00 1.02 TLOK- 000062 - 0000 -04 11 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 62 TALL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 EARL MATTHEWS CYCLE 1 419 15.57 0.00 0.00 0.00 0.00 TLOK- 000067 - 0000 -07 11 02/28/2011 0.00 0.00 0.00 0.00 0.00 15.57 67 TALL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -15.57 1111120366 CHRISTOPHER CAPONE CYCLE 1 420 10.55 13.27 0.00 0.00 1.02 TLOK- 000071 - 0000 -06 11 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 71 TALL OAKS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 421 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 422 95.39 13.27 0.00 0.00 1.02 TRPP- 010374- 0000 -04 13 02/28/2011 0.00 0.00 0.00 27.43 0.00 137.11 10374 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 423 39.48 13.27 0.00 0.00 1.02 TRPP- 010410- 0000 -01 13 02/28/2011 0.00 0.00 0.00 13.45 0.00 67.22 10410 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 424 46.42 238.86 0.00 0.00 1.02 TRPP- 010411- 0000 -01 13 02/28/2011 0.00 0.00 0.00 71.59 0.00 357.89 10411 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 425 0.00 53.08 0.00 0.00 1.02 TRPP- 010459- 0000 -01 13 02/28/2011 0.00 0.00 0.00 13.53 0.00 67.63 10459 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 426 14.77 79.62 0.00 0.00 1.02 TRPP- 010507- 0000 -01 13 02/28/2011 0.00 0.00 0.00 23.86 0.00 119.27 10507 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 427 61.19 159.24 0.00 0.00 1.02 TRPP- 010555- 0000 -01 13 02/28/2011 0.00 0.00 0.00 55.37 0.00 276.82 10555 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 428 27.43 53.08 0.00 0.00 1.02 TRPP- 019101- 0000 -01 13 02/28/2011 0.00 0.00 0.00 20.39 0.00 101.92 19101 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 429 33.76 132.70 0.00 0.00 1.02 TRPP- 019149- 0000 -01 13 02/28/2011 0.00 0.00 0.00 41.88 0.00 209.36 19149 SE TERRAPIN PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 430 37.98 159.24 0.00 0.00 1.02 TTCD- 000000 - 0000 -01 13 02/28/2011 0.00 0.00 0.00 49.57 0.00 247.81 11,12 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 431 175.13 318.48 0.00 0.00 1.02 TTCD- 000000- OOB7 -18 09 02/28/2011 0.00 0.00 0.00 123.66 0.00 618.29 7 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 432 14.77 159.24 0.00 0.00 1.02 TTCD- 000000 - 05.6 -01 13 02/28/2011 0.00 0.00 0.00 43.76 0.00 218.79 5,6 TURTLE CREEK 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 433 196.23 477.72 0.00 0.00 1.02 TTCD- 000000- OB13 -17 09 02/28/2011 0.00 0.00 0.00 168.75 0.00 843.72 13,14,15,16,17,18 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 434 65.41 172.51 0.00 0.00 1.02 TTCD- 000000- OB19 -05 09 02/28/2011 0.00 0.00 0.00 59.74 0.00 298.68 19,20 POOL OFFICE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 435 352.37 398.10 0.00 0.00 1.02 TTCD- 000000- OB21 -15 09 02/28/2011 0.00 0.00 0.00 187.88 0.00 939.37 21,22,23,24,25 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 436 183.57 318.48 0.00 0.00 1.02 TTCD- 000000- B1,2 -16 09 02/28/2011 0.00 0.00 0.00 125.77 0.00 628.84 1 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 437 14.77 13.27 0.00 0.00 1.02 TTCD- 000012 - 0000 -01 09 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 12 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 438 0.00 13.27 0.00 0.00 1.02 TTCD- 000014 - 0000 -02 09 02/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 14 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 439 6.33 13.27 0.00 0.00 1.02 TTCD- 000017 - 0000 -04 09 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 17 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 440 2.27 12.60 0.00 0.00 1.02 TTCD- 000056 - 0000 -03 09 02/28/2011 0.00 0.00 0.00 4.11 0.00 20.00 56 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1092700111 T. WILLIAM KIDDO CYCLE 1 441 4.22 13.27 0.00 0.00 1.02 TTCD- 000059 - 0000 -01 09 02/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 59 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 442 18.99 13.27 0.00 0.00 1.02 TTCD- 000080 - 0000 -02 09 02/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 80 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 443 90.58 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 02/28/2011 0.00 0.00 0.00 26.23 0.00 131.10 108 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 444 14.77 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 126 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 445 10.55 33.13 0.00 0.00 1.02 TTCD- 000170 - 0000 -02 09 02/28/2011 0.00 0.00 0.00 11.18 0.00 55.88 170 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095650225 DAVID GRACIANO CYCLE 1 446 8.44 13.27 0.00 0.00 1.02 TTCD- 000178 - 0000 -02 09 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 178 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 447 16.88 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 186 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 448 8.35 13.13 0.00 0.00 1.02 TTCD- 000190 - 0000 -02 09 02/28/2011 0.00 0.00 0.00 5.69 0.00 28.19 190 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 449 42.15 1.67 0.00 0.00 1.02 TTCD- 000202 - 0000 -08 09 02/28/2011 0.00 0.00 0.00 5.16 0.00 50.00 202 TURTLE CREEK DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -41.36 1091250125 PETER J. HALLIGAN CYCLE 1 450 2.27 13.27 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 02/28/2011 0.00 0.00 0.00 4.11 0.00 20.67 34 TORTOISE LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 JAMES A. LOUDEN CYCLE 1 451 80.96 13.27 0.00 0.00 1.02 TTSL- 000036- 0000 -03 09 02/28/2011 0.00 0.00 0.00 23.82 0.00 119.07 36 TORTOISE LN 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 452 109.32 33.13 0.00 0.00 1.02 US1 - 000101 - 0000 -03 02 02/28/2011 0.00 0.00 0.00 12.91 0.00 156.38 101 US HWY 1 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 INLAND S.E. PROP MANG. CYCLE 1 453 2.11 13.27 0.00 0.00 1.02 US1 - FIRELN- TQSH -10 02 02/28/2011 0.00 0.00 90.98 9.66 0.00 117.04 FIRE LINE TEQ SHOP 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490759 INLAND SE PROPERTY MGMNT CYCLE 1 454 0.00 66.41 0.00 0.00 1.02 US1N- 000107 - 0000 - 05 02 02/28/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROP. MANAGEMENT CYCLE 1 455 0.00 13.27 0.00 0.00 1.02 US1N- 000111 - 0000 - 08 02 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 456 10.55 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 02/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 113 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 457 14.77 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 02/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 115 US HIGHWAY 1 NORTH #1A 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 458 0.00 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 115 US HIGHWAY 1 NORTH #1B 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 459 0.00 13.27 0.00 0.00 1.02 US1N- 000123 - 0000 - 02 02 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMT CYCLE 1 460 0.00 0.00 0.00 9.40 1.02 US1N- 000127 - 0000 - 02 02 02/28/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 461 17.95 0.00 0.00 0.00 0.00 US1N- 000167- 0000 -06 02 02/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 02/28/2011 0.00 0.00 0.00 0.00 0.00 -73.36 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 462 17.95 0.00 0.00 0.00 0.00 US1N- 000167 - OOOB -11 02 02/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 02/28/2011 0.00 0.00 0.00 0.00 0.00 -55.12 1021510872 SAPANA ENTERPRISES CYCLE 1 463 17.95 0.00 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 02/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 -23.79 1021502137 INLAND S.E. PROPERTY MGMT CYCLE 1 464 0.00 13.27 0.00 0.00 1.02 US1N 000175 000A - 05 02 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND PROPERTY MGM CYCLE 1 465 18.99 33.13 0.00 0.00 1.02 US1N- 000185 - 0000 -08 02 02/28/2011 0.00 0.00 0.00 4.78 0.00 57.92 185 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 466 2.11 26.54 0.00 0.00 2.04 US1N- 000208 - 0012 -06 03 02/28/2011 0.00 0.00 0.00 2.75 0.00 33.58 208 US 1 NORTH #12 02/28/2011 0.00 0.14 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 467 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 212 US1 NORTH #17 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 468 0.14 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.71 212 US 1 NORTH #22 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 27 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 CECIL NEWMAN CYCLE 1 469 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037770201 GREG RHODES CYCLE 1 470 13.55 8.96 0.00 0.00 1.02 US1N- 000544 - 0000 -10 03 02/28/2011 0.00 0.00 0.00 1.47 0.00 25.00 544 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 -12.13 1037750220 RON VINCENTS INTERIOR CYCLE 1 471 0.00 33.13 0.00 0.00 1.02 US1N 000552 - 0000 - 02 03 02/28/2011 0.00 0.00 0.00 3.07 0.00 37.22 552 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038110204 MARSHALL BRANT AGENCY INC. CYCLE 1 472 2.11 13.27 0.00 0.00 1.02 US1N- 000660 - 0000 - 10 03 02/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 660 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 473 0.00 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 -04 03 02/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 722 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 474 73.92 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 02/28/2011 0.00 0.00 0.00 9.72 0.00 117.79 722 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 475 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 02/28/2011 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020152 MOBIL OIL CORP. CYCLE 1 476 40.09 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -05 20 02/28/2011 0.00 0.00 0.00 6.68 0.00 80.92 764 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200030173 MOBIL OIL CORP CYCLE 1 477 186.20 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -07 20 02/28/2011 0.00 0.00 0.00 19.83 0.00 240.18 764 US HIGHWAY 1 NORTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 478 16.88 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 02/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 259 US HIGHWAY 1 SOUTH 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 479 46.42 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 02/28/2011 0.00 0.00 0.00 13.82 0.00 167.42 152 VILLAGE BLVD #1 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 480 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 02/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 481 63.30 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 02/28/2011 0.00 0.00 0.00 17.73 0.00 214.75 154 VILLAGE BLVD #2 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 482 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 02/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 483 73.85 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 02/28/2011 0.00 0.00 0.00 18.68 0.00 226.25 156 VILLAGE BLVD #3 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 484 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 02/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 485 18.99 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 02/28/2011 0.00 0.00 0.00 13.74 0.00 166.45 158 VILLAGE BLVD #4 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 486 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 02/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 28 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 TEQUESTA CAY CYCLE 1 487 82.29 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 02/28/2011 0.00 0.00 0.00 19.44 0.00 235.45 160 VILLAGE BLVD #5 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 488 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 02/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 489 61.19 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 02/28/2011 0.00 0.00 0.00 17.54 0.00 212.45 162 VILLAGE BLVD #6 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 490 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 02/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 491 76.15 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 02/28/2011 0.00 0.00 0.00 8.13 0.00 98.57 164 VILLAGE BLVD -POOL /CABANA 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 492 180.51 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 02/28/2011 0.00 0.00 0.00 48.71 0.00 243.51 17965 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 493 14.77 13.27 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 17966 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 494 21.10 66.41 0.00 0.00 1.02 VLGC- 017985 - 0000 -03 03 02/28/2011 0.00 0.00 0.00 22.14 0.00 110.67 17985 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 495 593.82 33.13 0.00 0.00 1.02 VLGC- 018005 - 0000 -01 03 02/28/2011 0.00 0.00 0.00 157.00 0.00 784.97 18005 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 496 28.86 13.27 0.00 0.00 1.02 VLGC- 018066 - 0000 -02 03 02/28/2011 0.00 0.00 0.00 10.80 0.00 53.95 18066 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 497 16.88 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 02/28/2011 0.00 0.00 0.00 12.76 0.00 63.79 18206 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 498 21.10 33.13 0.00 0.00 1.02 VLGC- 018465- 0000 -01 03 02/28/2011 0.00 0.00 0.00 13.82 0.00 69.07 18465 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 499 12.66 13.27 0.00 0.00 1.02 VLGC- 018506 - 0000 -03 03 02/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18506 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035040123 LOUISE BLACKMAN CYCLE 1 500 25.41 13.11 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 02/28/2011 0.00 0.00 0.00 9.91 0.00 49.45 18665 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 -0.39 1030650126 JAY CRANMER CYCLE 1 501 2.11 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 02/28/2011 0.00 0.00 0.00 9.07 0.00 45.33 11812 SE VILLAGE DR #102 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 502 20.89 13.13 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 02/28/2011 0.00 0.00 0.00 8.86 0.00 43.90 11862 SE VILLAGE DR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 503 32.40 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 02/28/2011 0.00 0.00 0.00 11.68 0.00 58.37 11882 SE VILLAGE DR #109 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030750128 BARRY ONEILL -OWNER CYCLE 1 504 25.32 13.27 0.00 0.00 1.02 VLGD- 017926- 0000 -03 03 02/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 17926 SE VILLAGE CIR 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/11 Time: 3:59pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 29 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 ERIC PETERSON CYCLE 1 505 129.06 13.27 0.00 0.00 1.02 WLKL- 019778- 0000 -02 15 02/28/2011 0.00 0.00 0.00 35.85 0.00 179.20 19778 WILKINSON LEAS RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 506 14.77 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 02/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19779 WILKINSON LEAS RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 507 10.55 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 02/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 19907 WILKINSON LEAS RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 508 0.00 0.00 0.00 0.00 0.00 WLWR- 000045- 0000 -04 14 02/28/2011 0.00 0.00 0.00 1.81 0.00 1.81 45 WILLOW RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 509 8.44 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 76 WINGO ST 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 510 16.88 13.27 0.00 0.00 1.02 WPEL- 010148- 0000 -02 12 02/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 10148 SE WHITE PELICAN WAY 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 511 8.44 106.04 0.00 0.00 1.02 WTRW- 000020 - 0000 -01 02 02/28/2011 0.00 0.00 0.00 10.39 0.00 125.89 20 WATERWAY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 512 59.08 66.41 0.00 0.00 1.02 WTRW- 000020 - 0000 -03 02 02/28/2011 0.00 0.00 0.00 11.39 0.00 137.90 20 WATERWAY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY- RENTER CYCLE 1 513 6.33 13.27 0.00 0.00 1.02 WTRW- 003338- 0000 -05 02 02/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 3338 WATERWAY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 514 32.40 13.27 0.00 0.00 1.02 WTRW- 019124- 0000 -01 02 02/28/2011 0.00 0.00 0.00 11.68 0.00 58.37 19124 WATERWAY RD 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 515 67.80 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 02/28/2011 0.00 0.00 0.00 7.38 0.00 89.47 16 YACHT CLUB PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 516 50.10 13.27 0.00 0.00 1.02 YCTC- 000047 - 0000 -11 08 02/28/2011 0.00 0.00 0.00 5.79 0.00 70.18 47 YACHT CLUB PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 517 8.44 13.27 0.00 0.00 1.02 YCTC- 000063 - 0000 -01 08 02/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 63 YACHT CLUB PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 518 4.22 13.27 0.00 0.00 1.02 YCTC- 000099 - 0000 -03 08 02/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 99 YACHT CLUB PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 519 14.77 13.27 0.00 0.00 1.02 YCTC- 000108 - 0000 -01 08 02/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 108 YACHT CLUB PL 02/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 519 Grand Total: 23,197.60 14,404.52 0.00 28.20 619.82 0.00 0.00 692.71 6 0.00 45,087.17 0.00 52.52 0.00 0.00 0.00 1,407.69