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3/1/2011 (5)
RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173010024 CHARLES WHITE CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ARTR- 010822- 0000 -02 17 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 10822 SE ARIELLE TER 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 2 86.22 0.00 0.00 0.00 0.00 BANW- 010242- 0000 -04 12 03/01/2011 0.00 0.00 0.00 0.00 0.00 86.22 10242 SE BANYAN WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 -89.20 1121560556 BARBARA BOWMAN CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 10361 SE BANYAN WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 4 521.17 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 03/01/2011 0.00 0.00 0.00 75.66 0.00 916.33 350 BEACH RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 5 85.77 13.27 0.00 0.00 1.02 BCNS- 000348 - 0000 -02 11 03/01/2011 0.00 0.00 0.00 9.00 0.00 110.06 348 BEACON ST 03/01/2011 0.00 1.00 0.00 0.00 0.00 1 1101040136 JACOB UITTENBOGAARD CYCLE 1 6 12.66 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 03/01/2011 0.00 0.00 0.00 2.42 0.00 29.37 369 BEACON ST 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 ANGELA FRISBY CYCLE 1 7 8.04 12.64 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 03/01/2011 0.00 0.00 0.00 2.04 0.00 23.74 435 BEACON ST 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 8 2.11 26.54 0.00 0.00 2.04 BCNS- 000447 - 0000 -01 10 03/01/2011 0.00 0.00 0.00 2.75 0.00 33.58 447 BEACON ST 03/01/2011 0.00 0.14 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 9 185.48 66.26 0.00 0.00 2.04 BNKP- 000011- 0000 -08 08 03/01/2011 0.00 22.42 0.00 22.43 0.00 300.00 11 BUNKER PL 03/01/2011 0.00 1.37 0.00 0.00 0.00 -27.02 1033140116 ROBERT CHINICK CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 03/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 12068 SE BIRKDALE RUN 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 BRSD- 019042 - 0000 -03 19 03/01/2011 0.00 0.00 0.00 4.11 0.00 20.51 19042 SE BARUS DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR &FRED LOWE CYCLE 1 12 0.03 0.00 0.00 0.00 0.00 BTWW- 009834- 0000 -04 12 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.03 9834 SE BUTTONWOOD WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 -4.40 1121120343 ELEANOR &FRED LOWE CYCLE 1 13 189.76 0.00 0.00 0.00 0.00 BTWW- 009834- 0000 -04 12 03/01/2011 0.00 0.00 0.00 0.00 0.00 189.76 9834 SE BUTTONWOOD WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 - 194.16 1121110111 ADAM P. LEIGHTON III CYCLE 1 14 19.32 13.27 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 03/01/2011 0.00 0.00 0.00 8.33 0.00 41.94 9929 SE BUTTONWOOD WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1073800150 ROBERT & MARGARET PEARSON CYCLE 1 15 81.75 0.00 0.00 0.00 0.00 BYHB- 000001- 0000 -05 07 03/01/2011 0.00 0.00 0.00 0.00 0.00 81.75 1 BAY HARBOR RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 - 81.75 1121060134 JAMES BERLIN CYCLE 1 16 16.88 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 03/01/2011 0.00 0.00 0.00 7.80 0.00 38.97 18345 SE CASSIA LN 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 17 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 03/01/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 -49.86 1050390138 STEVEN D STEELE CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 CBRC- 019370 - 0000 -03 05 03/01/2011 0.00 0.00 0.00 7.27 0.00 36.33 19370 CARIBBEAN CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 RALPH KELSEY CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CCDR- 000115 - 0000 -05 05 03/01/2011 0.00 0.00 0.00 2.23 0.00 27.07 115 COUNTRY CLUB DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 20 43.02 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 03/01/2011 0.00 0.00 0.00 5.14 0.00 62.45 261 COUNTRY CLUB DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.01 1070580136 JOHN &BARBARA MCGREEVY CYCLE 1 21 10.55 13.27 0.00 0.00 1.02 CCDR- 000282 - 0000 -03 07 03/01/2011 0.00 0.00 0.00 2.23 0.00 27.07 282 COUNTRY CLUB DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 03/01/2011 0.00 0.00 0.00 1.66 0.00 20.17 323 COUNTRY CLUB DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW RENTER CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 03/01/2011 0.00 0.00 0.00 2.42 0.00 29.37 327 COUNTRY CLUB DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 03/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 351 COUNTRY CLUB DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054750162 AARON CHILD - RENTER CYCLE 1 25 16.87 26.54 0.00 0.00 2.04 CCDS- 019346- 0000 -06 05 03/01/2011 0.00 0.00 0.00 11.38 0.00 57.28 19346 SE COUNTRY CLUB DR 03/01/2011 0.00 0.45 0.00 0.00 0.00 23.15 1054700136 CHRISTOPHER RICE - RENTER CYCLE 1 26 31.65 26.54 0.00 0.00 2.04 CCDS- 019360- 0000 -03 05 03/01/2011 0.00 0.00 0.00 15.07 0.00 75.59 19360 SE COUNTRY CLUB DR 03/01/2011 0.00 0.29 0.00 0.00 0.00 0.00 1020342114 JOYCE STRALEY CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 03/01/2011 0.00 0.00 0.00 3.69 0.00 36.97 4 COCONUT LN 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN- RENTER CYCLE 1 28 30.11 27.05 0.00 0.00 2.04 CEDA- 000359 - 0000 -03 10 03/01/2011 0.00 0.00 0.00 5.22 0.00 65.00 359 CEDAR AVE 03/01/2011 0.00 0.58 0.00 0.00 0.00 30.59 2197060131 DAVID L PARRISH CYCLE 1 29 32.40 13.27 0.00 0.00 1.02 CHCT- 000006 - 0000 -03 19 03/01/2011 0.00 0.00 0.00 4.20 0.00 50.89 6 CHAPEL CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE &LINDA WILLE CYCLE 1 30 50.10 13.27 0.00 0.00 1.02 CHCT- 000021 - 0000 -04 19 03/01/2011 0.00 0.00 0.00 5.79 0.00 70.18 21 CHAPEL CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 31 8.34 13.10 0.00 0.00 1.02 CHPL- 000166- 0000 -02 19 03/01/2011 0.00 0.00 0.00 2.04 0.00 24.50 166 CHAPEL LN 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130450130 YVONNE BECHARD CYCLE 1 32 177.97 140.96 0.00 0.00 5.10 CLBC- 000007 - 0000 -03 13 03/01/2011 0.00 0.00 0.00 95.45 0.00 422.05 7 CLUB CIR 03/01/2011 0.00 2.57 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 03/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #115 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0150 -10 20 03/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #150 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 35 10.44 13.13 0.00 0.00 1.02 CLR - 003900- 012B -01 20 03/01/2011 0.00 0.00 0.00 6.22 0.00 30.81 3900 COUNTY LINE RD #12B 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 36 21.10 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 03/01/2011 0.00 0.00 0.00 8.86 0.00 44.25 3900 COUNTY LINE RD #13C 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 JAMES BOURASSA CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 016B -09 20 03/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #16B 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 38 41.31 12.98 0.00 0.00 1.02 CLR - 003900- 020B -02 20 03/01/2011 0.00 0.00 0.00 5.69 0.00 61.00 3900 COUNTY LINE RD #20B 03/01/2011 0.00 0.00 0.00 0.00 0.00 -33.06 2201580182 MONICA K. SHELLING CYCLE 1 39 21.10 26.54 0.00 0.00 2.04 CLR - 003900- 027B -08 20 03/01/2011 0.00 0.00 0.00 12.44 0.00 62.37 3900 COUNTY LINE RD #27B 03/01/2011 0.00 0.25 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 CLRS- 018990 - 0000 -02 17 03/01/2011 0.00 0.00 0.00 8.33 0.00 41.61 18990 SE COUNTY LINE RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 CNCB- 017368- 0000 -04 02 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 17368 SE CONCH BAR RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790984 RICHARD & EILEEN REINA CYCLE 1 42 240.01 1.17 0.00 0.00 1.02 CNCB- 017488 - 0000 -08 02 03/01/2011 0.00 0.00 0.00 7.80 0.00 250.00 17488 SE CONCH BAR RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 - 238.53 1011770121 J. PAUL MCNAMARA CYCLE 1 43 53.64 13.27 0.00 0.00 1.02 CVPL- 000226- 0000 -02 01 03/01/2011 0.00 0.00 0.00 0.00 0.00 67.93 226 COVE PL 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 03/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 3356 COVE RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 03/01/2011 0.00 0.00 0.00 2.04 0.00 24.77 528 N CYPRESS CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002246 TODD DOCKSWELL OWNER CYCLE 1 46 35.87 26.54 0.00 0.00 2.04 CYPC- 000526- 0000 -04 14 03/01/2011 0.00 0.00 0.00 5.79 0.00 70.88 526 CYPRESS CIR 03/01/2011 0.00 0.64 0.00 0.00 0.00 31.67 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CYPN- 000406 - 0001 -06 14 03/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 406 N CYPRESS DR #1 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MCLEISH CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 03/01/2011 0.00 0.00 0.00 2.06 0.00 22.68 406 N CYPRESS DR #3 03/01/2011 0.00 0.00 0.00 0.00 0.00 1.01 2141930138 KATHY GREENE CYCLE 1 49 16.34 18.49 0.00 0.00 4.08 CYPN- 000409- 006B -03 14 03/01/2011 0.00 0.00 0.00 10.82 0.00 50.00 409 N CYPRESS DR #6B 03/01/2011 0.00 0.27 0.00 0.00 0.00 17.18 2141030164 PAULETTE R. STREEVAL CYCLE 1 50 8.44 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 03/01/2011 0.00 0.00 0.00 2.04 0.00 24.77 414 N CYPRESS DR #B 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141280214 MALINDA RATLIFF CYCLE 1 51 61.08 53.08 0.00 0.00 4.08 CYPN- 000426 - OOOA -11 14 03/01/2011 0.00 0.00 0.00 6.26 0.00 125.00 426 N CYPRESS DR #A 03/01/2011 0.00 0.50 0.00 0.00 0.00 -48.42 2144001916 JOHN ISLEIB CYCLE 1 52 2.11 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 03/01/2011 0.00 0.00 0.00 1.65 0.00 18.05 561 N CYPRESS DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP CYCLE 1 53 2.13 13.27 0.00 0.00 1.02 DANT- 019198- 0000 -06 17 03/01/2011 0.00 0.00 0.00 3.58 0.00 20.00 19198 SE. DANIEL TER (2ND METER) 03/01/2011 0.00 0.00 0.00 0.00 0.00 -2.13 1101220157 RYAN GOAR (RENTER) CYCLE 1 54 192.85 13.27 0.00 0.00 1.02 DVRC- 000406 - 0000 -05 10 03/01/2011 0.00 0.00 0.00 18.64 0.00 227.85 406 DOVER CIR 03/01/2011 0.00 2.07 0.00 0.00 0.00 38.57 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100570184 MIRIAM BARRIOS CYCLE 1 55 12.66 26.54 0.00 0.00 2.04 DVRN- 000514 - 0000 -08 10 03/01/2011 0.00 0.00 0.00 3.70 0.00 45.34 514 N DOVER RD 03/01/2011 0.00 0.40 0.00 0.00 0.00 20.17 1101480120 THOMAS J RICHARDS CYCLE 1 56 46.49 17.50 0.00 0.00 2.04 DVRR- 000466- 0000 -02 10 03/01/2011 0.00 0.00 0.00 3.89 0.00 70.00 466 DOVER RD 03/01/2011 0.00 0.08 0.00 0.00 0.00 -37.47 1085600114 LOUISE M. KELLER CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 ELPT- 000015 - SNOW -01 08 03/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 15 EL PORTAL DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARA ANN TRIPP CYCLE 1 58 89.41 13.10 0.00 0.00 1.02 EVRG 000391 - 0000 - 02 10 03/01/2011 0.00 0.00 0.00 9.43 0.00 112.96 391 EVERGREEN AVE 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE &BRIAN HETRICK CYCLE 1 59 35.87 26.54 0.00 0.00 2.04 FEDH- 018793- 0000 -01 02 03/01/2011 0.00 0.00 0.00 16.13 0.00 80.93 18793 SE FEDERAL HWY 03/01/2011 0.00 0.35 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 60 87.41 5.88 0.00 0.00 1.02 FRLC- 018587 - 0000 -01 03 03/01/2011 0.00 0.00 0.00 5.69 0.00 100.00 18587 SE FERLAND CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 -83.67 2191899334 STEPHEN PERRY CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 FRNL- 018993- 0000 -01 19 03/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 18993 SE FEARNLEY DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 62 0.00 0.00 0.00 9.40 1.02 FRNL 019104 0000 - 01 19 03/01/2011 0.00 0.00 0.00 0.28 0.00 10.80 19104 SE FEARNLEY DR -RC ONLY 03/01/2011 0.00 0.10 0.00 0.00 0.00 10.98 1085950116 DAVID BOGUS CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 03/01/2011 0.00 0.00 0.00 2.04 0.00 24.77 89 FAIRVIEW EAST 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 03/01/2011 0.00 0.00 0.00 2.23 0.00 27.07 125 FAIRVIEW EAST 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 65 32.40 13.27 0.00 0.00 1.02 FRVE- 000148 - 0000 -01 08 03/01/2011 0.00 0.00 0.00 4.20 0.00 50.89 148 FAIRVIEW EAST 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065350166 ALLAN FRITZ CYCLE 1 66 14.77 8.67 0.00 0.00 2.04 FWYE- 000208- 0000 -06 06 03/01/2011 0.00 0.00 0.00 4.16 0.00 29.64 208 FAIRWAY EAST 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 67 80.96 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 03/01/2011 0.00 0.00 0.00 8.57 0.00 103.82 334 FAIRWAY NORTH 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 68 186.68 13.27 0.00 0.00 1.02 FWYN- 000350- 0000 -04 06 03/01/2011 0.00 0.00 0.00 18.08 0.00 221.06 350 FAIRWAY NORTH 03/01/2011 0.00 2.01 0.00 0.00 0.00 62.46 1070240174 KIRK BEERTHUIS CYCLE 1 69 18.99 13.27 0.00 0.00 1.02 GLFC- 000223 - 0000 -07 07 03/01/2011 0.00 0.00 0.00 2.99 0.00 36.27 223 GOLF CLUB CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 70 18.99 26.54 0.00 0.00 2.04 GLFD- 000121 - 0000 -03 08 03/01/2011 0.00 0.00 0.00 4.27 0.00 52.31 121 GOLFVIEW DR 03/01/2011 0.00 0.47 0.00 0.00 0.00 20.17 1081880116 FRANK FARRELL CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 GLFD- 000150 - 0000 -01 08 03/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 150 GOLFVIEW DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081750183 BRENT &LISA KAPLAN CYCLE 1 72 43.02 13.27 0.00 0.00 1.02 GLFD- 000194 - 0000 -08 08 03/01/2011 0.00 0.00 0.00 5.15 0.00 63.03 194 GOLFVIEW DR 03/01/2011 0.00 0.57 0.00 0.00 0.00 40.87 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380131 THOMAS P. FLOYD CYCLE 1 73 29.29 32.85 0.00 0.00 1.02 GLFD- 000258 - 0000 -03 08 03/01/2011 0.00 0.00 0.00 5.73 0.00 68.89 258 GOLFVIEW DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 74 80.96 33.12 0.00 0.00 1.02 GLFS- 000151 - 0000 -07 05 03/01/2011 0.00 0.00 0.00 10.36 0.00 125.46 151 GULFSTREAM DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 75 10.55 13.21 0.00 0.00 1.02 GRDD- 019790 - 0000 -03 19 03/01/2011 0.00 0.00 0.00 6.22 0.00 31.00 19790 GARDENIA DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.05 2197800117 ROBERT S SCHWENGER CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 03/01/2011 0.00 0.00 0.00 7.80 0.00 38.97 19878 GARDENIA DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 77 8.66 10.10 0.00 0.00 1.02 GRDD- 019912 - 0000 -06 19 03/01/2011 0.00 0.00 0.00 6.22 0.00 26.00 19912 GARDENIA DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.63 1021570523 JOAN IRVING CYCLE 1 78 285.40 13.27 0.00 0.00 1.02 HARS- 019618- 0000 -02 02 03/01/2011 0.00 0.00 0.00 74.93 0.00 374.62 19618 S HARBOR RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 79 27.43 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 03/01/2011 0.00 0.00 0.00 23.71 0.00 118.51 11830 SE HILL CLUB TER 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 80 21.10 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 03/01/2011 0.00 0.00 0.00 22.13 0.00 110.60 11860 SE HILL CLUB TER 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 81 54.86 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 03/01/2011 0.00 0.00 0.00 30.57 0.00 152.80 11890 SE HILL CLUB TER 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 82 49.96 26.54 0.00 0.00 2.04 HIBS- 019928 - 0000 -03 19 03/01/2011 0.00 0.00 0.00 21.03 0.00 100.00 19928 HIBISCUS DR 03/01/2011 0.00 0.43 0.00 0.00 0.00 1.81 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 83 16.88 13.27 0.00 0.00 1.02 HICK - 000017 - 0000 -04 16 03/01/2011 0.00 0.00 0.00 2.80 0.00 33.97 17 HICKORY HILL RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161700153 DAVID THOMAS CYCLE 1 84 142.43 26.54 0.00 0.00 2.04 HICK - 000066 - 0000 -05 16 03/01/2011 0.00 0.00 0.00 15.31 0.00 187.27 66 HICKORY HILL RD 03/01/2011 0.00 0.95 0.00 0.00 0.00 -0.75 1130170154 JOYCE STRALEY CYCLE 1 85 6.33 33.13 0.00 0.00 1.02 HITC- 000004 - 0000 -05 13 03/01/2011 0.00 0.00 0.00 10.12 0.00 50.60 4 SE HITCHINGPOST CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 86 12.66 26.54 0.00 0.00 2.04 HOME- 019145 - 0000 -01 19 03/01/2011 0.00 0.00 0.00 10.32 0.00 51.76 19145 SE HOMEWOOD AVE 03/01/2011 0.00 0.20 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 03/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 18228 SE HERITAGE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 88 6.29 9.89 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 03/01/2011 0.00 0.00 0.00 5.69 0.00 22.89 18432 SE HERITAGE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 89 12.66 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 17337 SE INDIAN HILLS DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 90 10.55 13.27 0.00 0.00 1.02 INDI- 017481- 0000 -01 02 03/01/2011 0.00 0.00 0.00 6.22 0.00 31.06 17481 SE INDIAN HILLS DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450115 HARRY FISHER CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 03/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 19415 W INDIES LN 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521452 TARA ROONEY CYCLE 1 92 0.00 13.13 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 03/01/2011 0.00 0.00 0.00 3.58 0.00 17.73 18211 SE ISLAND DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198320119 GERALD GARLAND CYCLE 1 93 150.00 0.00 0.00 0.00 0.00 JASM- 019910 - 0000 -01 19 03/01/2011 0.00 0.00 0.00 0.00 0.00 150.00 19910 JASMINE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 -31.28 1070830630 MICHAEL BRAHNEY CYCLE 1 94 2.27 13.27 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 03/01/2011 0.00 0.00 0.00 4.11 0.00 20.67 9826 SE LANDING PL 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1052250120 GERALD CARROLL CYCLE 1 95 10.66 13.10 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 03/01/2011 0.00 0.00 0.00 2.23 0.00 27.01 7 LEEWARD CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2175650121 RICHARD E. REINKE CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 LEPA- 010661- 0000 -02 17 03/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 10661 SE LE PARC 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 97 21.10 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 03/01/2011 0.00 0.00 0.00 0.00 0.00 35.39 83 LIGHTHOUSE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 98 46.42 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 03/01/2011 0.00 0.00 0.00 0.00 0.00 80.57 92 LIGHTHOUSE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 99 292.15 13.30 0.00 0.00 1.02 LIME - 017179- 0000 -01 02 03/01/2011 0.00 0.00 0.00 76.47 0.00 386.00 17179 SE LIMERICK CT 03/01/2011 0.00 3.06 0.00 0.00 0.00 366.30 1111680333 PATRICIA PIGNATO CYCLE 1 100 18.62 24.85 0.00 0.00 2.04 LIVE - 000051 - 0000 -03 11 03/01/2011 0.00 0.00 0.00 4.27 0.00 50.00 51 LIVE OAK CIR 03/01/2011 0.00 0.22 0.00 0.00 0.00 -0.98 1111680872 KEN RAMUS CYCLE 1 101 23.21 13.27 0.00 0.00 1.02 LIVE - 000061 - 0000 -07 11 03/01/2011 0.00 0.00 0.00 3.37 0.00 40.87 61 LIVE OAK CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 LIVE - 000071 - 0000 -06 11 03/01/2011 0.00 0.00 0.00 2.80 0.00 33.97 71 LIVE OAK CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 103 4.22 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 03/01/2011 0.00 0.00 0.00 1.66 0.00 20.17 80 LIVE OAK CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 LIVE - 000083 - 0000 -03 11 03/01/2011 0.00 0.00 0.00 1.66 0.00 20.17 83 LIVE OAK CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE &LYNN SHAPIRO CYCLE 1 105 95.39 13.27 0.00 0.00 1.02 LKDR- 018407- 0000 -04 17 03/01/2011 0.00 0.00 0.00 27.43 0.00 137.11 18407 SE LAKESIDE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 106 14.77 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 03/01/2011 0.00 0.00 0.00 7.27 0.00 36.33 18691 SE LAKESIDE WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 107 27.43 26.54 0.00 0.00 2.04 LLLN- 018140- 0000 -08 12 03/01/2011 0.00 0.00 0.00 14.02 0.00 70.36 18140 SE LAUREL LEAF LN 03/01/2011 0.00 0.33 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 03/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 LAUREL OAKS CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 CAROL NOWINSKI CYCLE 1 109 40.66 6.47 0.00 0.00 1.02 LOCR- 000077 - 0000 -07 11 03/01/2011 0.00 0.00 0.00 1.85 0.00 50.00 77 LAUREL OAKS CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 -37.58 2151033342 SORAIA MARINS CYCLE 1 110 49.65 13.15 0.00 0.00 1.02 MAGW- 000121 - 0000 -04 15 03/01/2011 0.00 0.00 0.00 5.79 0.00 70.25 121 MAGNOLIA WAY 03/01/2011 0.00 0.64 0.00 0.00 0.00 47.03 2151034782 JOHN HAYES CYCLE 1 111 39.48 13.27 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 03/01/2011 0.00 0.00 0.00 4.83 0.00 58.60 123 MAGNOLIA WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 112 70.82 0.00 0.00 0.00 0.00 MAGW- 000132 - 0000 -02 15 03/01/2011 0.00 0.00 0.00 0.00 0.00 70.82 132 MAGNOLIA WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 -70.82 2151030107 SUSAN R. SESSA CYCLE 1 113 151.00 13.23 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 03/01/2011 0.00 0.00 0.00 14.75 0.00 180.00 138 MAGNOLIA WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 -1.82 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 114 67.80 13.27 0.00 0.00 1.02 MAGW 000140 - 0000 - 02 15 03/01/2011 0.00 0.00 0.00 7.38 0.00 89.47 140 MAGNOLIA WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 115 205.19 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 03/01/2011 0.00 0.00 0.00 19.75 0.00 239.23 145 MAGNOLIA WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE CYCLE 1 116 95.84 13.27 0.00 0.00 1.02 MAGW- 000173 - 0000 -27 15 03/01/2011 0.00 0.00 0.00 9.87 0.00 120.00 173 MAGNOLIA WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.45 2161040114 RICHARD MORGAN CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 MARK - 004205- 0000 -01 16 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 4205 MARK ST 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL &KRISTEN MURGIO CYCLE 1 118 32.40 13.27 0.00 0.00 1.02 MARS - 000360- 0000 -04 11 03/01/2011 0.00 0.00 0.00 4.20 0.00 51.35 360 MARS AVE 03/01/2011 0.00 0.46 0.00 0.00 0.00 43.17 1110790141 SHELBY HUNZINGER CYCLE 1 119 44.31 39.81 0.00 0.00 3.06 MARS - 000362- 0000 -04 11 03/01/2011 0.00 0.00 0.00 7.83 0.00 95.61 362 MARS AVE 03/01/2011 0.00 0.60 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 120 16.88 13.27 0.00 0.00 1.02 MAYO- 018946- 0000 -05 19 03/01/2011 0.00 0.00 0.00 7.80 0.00 38.97 18946 SE MAYO DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 121 10.55 26.54 0.00 0.00 2.04 MAYO- 019105 - 0000 -02 19 03/01/2011 0.00 0.00 0.00 9.80 0.00 49.13 19105 SE MAYO DR 03/01/2011 0.00 0.20 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 122 46.56 13.27 0.00 0.00 1.02 OCEA- 000017 - 0000 -03 01 03/01/2011 0.00 0.00 0.00 0.00 0.00 60.85 17 OCEAN DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 123 70.54 12.96 0.00 0.00 1.02 OCEA- 000018 - 0000 -03 01 03/01/2011 0.00 0.00 0.00 0.00 0.00 84.52 18 OCEAN DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.84 1111630451 JANELLE JORGENSON CYCLE 1 124 11.11 8.26 0.00 0.00 1.02 OKLD- 000015 - 0000 -05 11 03/01/2011 0.00 0.00 0.00 2.61 0.00 23.00 15 OAKLAND CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 -1.92 1111630577 LAUREN JOHNSON CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 OKLD- 000019 - 0000 -07 11 03/01/2011 0.00 0.00 0.00 2.23 0.00 27.07 19 OAKLAND CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 126 2.11 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 03/01/2011 0.00 0.00 0.00 4.11 0.00 20.51 4626 ORCHID DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150133 JUAN J. SERRA CYCLE 1 127 19.78 11.02 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 03/01/2011 0.00 0.00 0.00 3.18 0.00 35.00 45 PINEHILL W TRL 03/01/2011 0.00 0.00 0.00 0.00 0.00 -2.27 2162280120 LARRY TUSCHEN CYCLE 1 128 25.32 13.27 0.00 0.00 1.02 PHTW- 000069 - 0000 -02 16 03/01/2011 0.00 0.00 0.00 3.56 0.00 43.56 69 PINEHILL W TRL 03/01/2011 0.00 0.39 0.00 0.00 0.00 33.97 1011920138 CURTIS E. POLLITT CYCLE 1 129 46.56 13.27 0.00 0.00 1.02 PIRA - 000221- 0000 -03 01 03/01/2011 0.00 0.00 0.00 0.00 0.00 60.85 221 PIRATES PL 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 130 4.22 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 03/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 18820 SE PINENEEDLE LN 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 131 6.33 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 03/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 315 PINEVIEW RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 PTCR- 000119 - 0000 -02 06 03/01/2011 0.00 11.21 0.00 2.86 0.00 34.69 119 POINT CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.79 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 PTCR- 000138 - 0000 -08 06 03/01/2011 0.00 0.00 0.00 2.04 0.00 24.77 138 POINT CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 134 10.55 13.27 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 03/01/2011 0.00 0.00 0.00 6.22 0.00 31.06 18525 SE PRESTWICK LN 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 135 6.46 6.78 0.00 0.00 1.02 PWKT- 012082- 0000 -01 03 03/01/2011 0.00 0.00 0.00 6.75 0.00 21.01 12082 SE PRESTWICK TER 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 136 16.71 13.13 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 03/01/2011 0.00 0.00 0.00 7.80 0.00 38.66 12101 SE PRESTWICK TER 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 137 27.38 13.27 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 03/01/2011 0.00 0.00 0.00 8.33 0.00 50.00 4243 ROBERT ST 03/01/2011 0.00 0.00 0.00 0.00 0.00 -8.39 2172540443 CAROLYN SADIN CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 RDVD- 018144 - 0000 -04 17 03/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 18144 SE RIDGEVIEW DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 139 156.65 23.20 0.00 0.00 2.04 RDVD- 018163- 0000 -02 17 03/01/2011 0.00 0.00 0.00 17.73 0.00 200.00 18163 SE RIDGEVIEW DR 03/01/2011 0.00 0.38 0.00 0.00 0.00 - 123.42 2140160110 JOEL KING CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 03/01/2011 0.00 0.00 0.00 2.23 0.00 27.07 23 RIDGEWOOD CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 141 0.00 0.00 0.00 0.00 0.00 RSDN 019536 0000 - 06 15 03/01/2011 0.00 0.00 0.00 2.64 0.00 2.64 19536 N RIVERSIDE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 142 105.78 33.13 0.00 0.00 1.02 RSDN- 019651- 0000 -03 15 03/01/2011 0.00 0.00 0.00 34.99 0.00 174.92 19651 N RIVERSIDE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN &NANCY RANKIN CYCLE 1 143 14.77 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 03/01/2011 0.00 0.00 0.00 7.27 0.00 36.33 19840 N RIVERSIDE DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 RVCT- 018343 - 0000 -02 17 03/01/2011 0.00 0.00 0.00 6.22 0.00 31.06 18343 SE RIDGEVIEW CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 JAMES TURKO CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 03/01/2011 0.00 0.00 0.00 1.66 0.00 20.17 68 RIVER DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 146 2.11 13.27 0.00 0.00 1.02 RVRD- 000079 - 0000 -02 06 03/01/2011 0.00 0.00 0.00 1.47 0.00 17.87 79 RIVER DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061620139 LIANNE LAVOY CYCLE 1 147 197.79 17.63 0.00 0.00 1.02 RVRD- 000179 - 0000 -03 06 03/01/2011 0.00 0.00 0.00 36.52 0.00 255.13 179 RIVER DR 03/01/2011 0.00 2.17 0.00 0.00 0.00 202.68 1061800126 MICHELLE SHEAROUSE CYCLE 1 148 4.22 33.13 0.00 0.00 1.02 RVRD- 000215 - 0000 -02 06 03/01/2011 0.00 0.00 0.00 3.45 0.00 41.82 215 RIVER DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 149 66.84 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 03/01/2011 0.00 0.00 0.00 9.09 0.00 110.08 251 RIVER DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 150 12.66 13.27 0.00 0.00 1.02 RVRD- 000280 - 0000 -05 06 03/01/2011 0.00 0.00 0.00 2.42 0.00 29.37 280 RIVER DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 151 42.20 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 03/01/2011 0.00 0.00 0.00 7.63 0.00 83.98 331 RIVER DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA- RENTER CYCLE 1 152 14.77 13.27 0.00 0.00 1.02 RVRP- 004415 - 0000 -06 15 03/01/2011 0.00 0.00 0.00 12.86 0.00 41.92 4415 RIVER PINES CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 153 133.87 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 03/01/2011 0.00 0.00 0.00 37.05 0.00 185.21 4460 RIVER PINES CT 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 RVRR- 018741 - 0000 -02 17 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 18741 SE RIVER RIDGE RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 155 155.83 13.27 0.00 0.00 1.02 RVRR- 018751 - 0000 -02 17 03/01/2011 0.00 0.00 0.00 42.54 0.00 212.66 18751 SE RIVER RIDGE RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 156 12.66 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 18761 SE RIVER RIDGE RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 157 6.33 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 03/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 18785 SE RIVER RIDGE RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560229 MICHAEL D DRINKWINE CYCLE 1 158 6.33 13.27 0.00 0.00 1.02 RVRR- 018815 - 0000 -02 17 03/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 18815 SE RIVER RIDGE RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 159 12.66 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 19978 SCRIMSHAW WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ- (RENTER) CYCLE 1 160 22.43 34.57 0.00 0.00 2.04 SDLB- 000016- 0000 -02 13 03/01/2011 0.00 0.00 0.00 10.85 0.00 70.32 16 SADDLEBACK RD 03/01/2011 0.00 0.43 0.00 0.00 0.00 18.01 2140570427 JOHN CUNNINGHAM CYCLE 1 161 6.33 13.27 0.00 0.00 1.02 SHAY - 000023 - 0000 -02 14 03/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 23 SHAY PL 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 162 155.83 13.27 0.00 0.00 1.02 SLVP- 010460- 0000 -01 12 03/01/2011 0.00 0.00 0.00 42.54 0.00 214.36 10460 SE SILVER PALM WAY 03/01/2011 0.00 1.70 0.00 0.00 0.00 167.17 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 WALT JARMAY CYCLE 1 163 25.79 12.00 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 03/01/2011 0.00 0.00 0.00 10.80 0.00 50.00 8 SPLITRAIL CIR 03/01/2011 0.00 0.39 0.00 0.00 0.00 33.22 1100880116 JOAN BISHOP CYCLE 1 164 28.52 13.11 0.00 0.00 1.02 TEQD- 000446- 0000 -01 10 03/01/2011 0.00 0.00 0.00 3.88 0.00 46.53 446 TEQUESTA DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 165 2.11 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 03/01/2011 0.00 0.00 0.00 4.11 0.00 20.51 4863 TEQUESTA DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 TIFW- 011831- 0000 -01 02 03/01/2011 0.00 0.00 0.00 5.69 0.00 28.42 11831 SE TIFFANY WAY 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801152 ERIC BJORKLUND- RENTER CYCLE 1 167 57.18 13.27 0.00 0.00 1.02 TIFW- 011862- 0000 -04 02 03/01/2011 0.00 0.00 0.00 17.88 0.00 90.06 11862 SE TIFFANY WAY 03/01/2011 0.00 0.71 0.00 0.00 0.00 80.50 1053150171 WILLIAM CARROLLL CYCLE 1 168 39.55 13.12 0.00 0.00 1.02 TRDW- 000003 - 0000 -07 05 03/01/2011 0.00 0.00 0.00 4.83 0.00 58.52 3 TRADEWINDS CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 -0.53 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 169 18.99 13.27 0.00 0.00 1.02 TTCD 000003 - 0000 - 03 09 03/01/2011 0.00 0.00 0.00 8.33 0.00 41.61 3 TURTLE CREEK DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 03/01/2011 0.00 0.00 0.00 5.69 0.00 28.42 8 TURTLE CREEK DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 171 80.96 13.27 0.00 0.00 1.02 TTCD- 000096- 0000 -02 09 03/01/2011 0.00 0.00 0.00 23.82 0.00 119.07 96 TURTLE CREEK DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 172 8.44 13.27 0.00 0.00 1.02 TTCD 000149 - 0000 - 05 09 03/01/2011 0.00 0.00 0.00 5.69 0.00 28.42 149 TURTLE CREEK DR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01 -9814 CYCLE 1 173 2.11 13.27 0.00 0.00 1.02 US1N- 000179 - 0000 -07 02 03/01/2011 0.00 0.00 0.00 1.47 0.00 17.87 179 US HIGHWAY 1 NORTH 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 174 12.66 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 03/01/2011 0.00 0.00 0.00 4.21 0.00 51.02 756 US HIGHWAY 1 NORTH 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 175 0.00 13.27 0.00 0.00 1.02 US1N- 00FIRE- FIRE -90 03 03/01/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 176 29.54 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 03/01/2011 0.00 0.00 0.00 15.93 0.00 79.62 17946 SE VILLAGE CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 177 157.89 0.00 0.00 0.00 0.00 VLGC- 018185 - 0000 -01 03 03/01/2011 0.00 0.00 0.00 0.00 0.00 157.89 18185 SE VILLAGE CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 - 315.78 1034200110 FERDINAND MARTIGNETTI CYCLE 1 178 77.46 33.13 0.00 0.00 1.02 VLGC- 018425 - 0000 -01 03 03/01/2011 0.00 0.00 0.00 27.91 0.00 139.52 18425 SE VILLAGE CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 179 10.55 33.13 0.00 0.00 1.02 VLGC- 018485 - 0000 -02 03 03/01/2011 0.00 0.00 0.00 11.18 0.00 55.88 18485 SE VILLAGE CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 180 14.77 33.13 0.00 0.00 1.02 VLGC- 018645- 0000 -02 03 03/01/2011 0.00 0.00 0.00 12.23 0.00 61.15 18645 SE VILLAGE CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030600114 DAVID BAILEY CYCLE 1 181 6.33 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 03/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 11822 SE VILLAGE DR #103 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 182 8.92 13.21 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 03/01/2011 0.00 0.00 0.00 1.85 0.00 25.00 360 VENUS AVE 03/01/2011 0.00 0.00 0.00 0.00 0.00 -2.62 1050670144 ARTHUR RENN CYCLE 1 183 2.11 13.27 0.00 0.00 1.02 WICI- 019213 - 0000 -04 05 03/01/2011 0.00 0.00 0.00 4.11 0.00 20.51 19213 W INDIES CIR 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 184 31.65 26.54 0.00 0.00 2.04 WLKL- 019891- 0000 -02 15 03/01/2011 0.00 0.00 0.00 15.07 0.00 75.67 19891 WILKINSON LEAS RD 03/01/2011 0.00 0.37 0.00 0.00 0.00 0.00 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 185 12.66 13.27 0.00 0.00 1.02 WLKL- 019922- 0000 -02 15 03/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 19922 WILKINSON LEAS RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 186 116.05 318.48 0.00 0.00 1.02 WTRW- 000200 - 0000 -01 02 03/01/2011 0.00 0.00 0.00 39.19 0.00 474.74 200 WATERWAY RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 187 10.55 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 03/01/2011 0.00 0.00 0.00 6.22 0.00 31.06 19214 WATERWAY RD 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED &SALLY SHARBAUGH CYCLE 1 188 23.21 13.27 0.00 0.00 1.02 YCTC- 000004 - 0000 -02 08 03/01/2011 0.00 0.00 0.00 3.37 0.00 40.87 4 YACHT CLUB PL 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080070158 EDGAR J. SHARBAUGH CYCLE 1 189 0.00 13.27 0.00 0.00 1.02 YCTC- 000051 - 0000 -05 08 03/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 51 YACHT CLUB PL 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 190 10.55 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 03/01/2011 0.00 0.00 0.00 2.23 0.00 27.07 95 YACHT CLUB PL 03/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 190 Grand Total: 7,895.48 3 0.00 9.40 218.28 0.00 33.63 90.98 1,710.83 0.00 13,850.52 0.00 27.74 0.00 0.00 0.00 927.91