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3/3/2011 (5)
RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACWY- 010158 - 0000 -03 12 03/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 10158 SE ACORN WAY 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 10230 SE ACORN WAY 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190440156 JOAN FARRELL CYCLE 1 3 2.11 13.27 0.00 0.00 1.02 ARND- 019044- 0000 -05 19 03/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 19044 SE ARNOLD DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190340146 STEVEN O'NEILL CYCLE 1 4 35.94 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 03/03/2011 0.00 0.00 0.00 12.57 0.00 62.80 19164 SE ARNOLD DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 03/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 64 AZALEA CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 6 430.44 172.51 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 03/03/2011 0.00 0.00 0.00 151.00 0.00 754.97 19930 BEACH RD #401 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 03/03/2011 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 8 438.47 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 03/03/2011 0.00 0.00 0.00 126.48 0.00 632.38 617 S BEACH RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 9 242.21 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 03/03/2011 0.00 0.00 0.00 64.13 0.00 320.63 19669 S BEACH RD- IRRIGATION 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 10 0.00 66.41 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 03/03/2011 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BCNL- 000138 - 0000 -02 01 03/03/2011 0.00 0.00 0.00 0.00 0.00 18.51 138 BEACON LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BCNL- 000148 - 0000 -12 01 03/03/2011 0.00 0.00 0.00 0.00 0.00 20.62 148 BEACON LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN CYCLE 1 13 46.56 13.27 0.00 0.00 1.02 BCNL- 000181 - 0000 -06 01 03/03/2011 0.00 0.00 0.00 0.00 0.00 60.85 181 BEACON LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110190151 KAREN HUGHES CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 BCNS- 000360- 0000 -05 11 03/03/2011 0.00 0.00 0.00 2.42 0.00 29.37 360 BEACON ST 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 03/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 1 BUNKER PL 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 BRCH- 000062 - 0000 -04 16 03/03/2011 0.00 0.00 0.00 2.04 0.00 24.77 62 BIRCH PL 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 BRKR- 011936- 0000 -03 03 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 11936 SE BIRKDALE RUN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL CYCLE 1 18 82.93 8.25 0.00 0.00 1.02 BRKR- 011960- 0000 -03 03 03/03/2011 0.00 0.00 0.00 7.80 0.00 100.00 11960 SE BIRKDALE RUN 03/03/2011 0.00 0.00 0.00 0.00 0.00 -72.43 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 JUPITER HILLS VILLAGE CYCLE 1 19 35.94 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 03/03/2011 0.00 0.00 0.00 12.57 0.00 62.80 12160 SE BIRKDALE RUN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 BTWW- 009833- 0000 -04 12 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 9833 SE BUTTONWOOD WAY 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 21 100.00 0.00 0.00 0.00 0.00 BYTL- 000014- 0000 -02 16 03/03/2011 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 - 238.34 1075050131 CARMEN LEGATO CYCLE 1 22 16.88 13.27 0.00 0.00 1.02 BYVC- 000009 - 0000 -01 07 03/03/2011 0.00 0.00 0.00 2.80 0.00 33.97 9 BAYVIEW CT 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 23 14.77 13.27 0.00 0.00 1.02 CCDR- 000159 - 0000 -01 05 03/03/2011 0.00 0.00 0.00 2.61 0.00 31.67 159 COUNTRY CLUB DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 03/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 220 COUNTRY CLUB DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 25 60.71 13.27 0.00 0.00 1.02 CCDR- 000225 - 0000 -08 07 03/03/2011 0.00 0.00 0.00 6.74 0.00 82.49 225 COUNTRY CLUB DR 03/03/2011 0.00 0.75 0.00 0.00 0.00 22.47 1070690173 BAMBI MINGLE CYCLE 1 26 49.96 26.54 0.00 0.00 2.04 CCDR- 000305 - 0000 -07 07 03/03/2011 0.00 0.00 0.00 7.06 0.00 86.38 305 COUNTRY CLUB DR 03/03/2011 0.00 0.78 0.00 0.00 0.00 29.37 1070910116 ALICIA RESNIK CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 03/03/2011 0.00 0.00 0.00 1.66 0.00 20.17 342 COUNTRY CLUB DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 28 100.00 0.00 0.00 0.00 0.00 CCDS- 019330 - 0000 -07 05 03/03/2011 0.00 0.00 0.00 0.00 0.00 100.00 19330 SE COUNTRY CLUB DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 - 112.39 1020342322 RICHARD SHAMMAS CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 03/03/2011 0.00 0.00 0.00 2.42 0.00 29.37 16 COCONUT LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 03/03/2011 0.00 0.00 0.00 1.28 0.00 15.57 10 CHAPEL CT 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197210134 THOMAS BASHWINER CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 CHCT- 000045 - 0000 -03 19 03/03/2011 0.00 0.00 0.00 2.23 0.00 27.07 45 CHAPEL CT 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 32 39.48 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 03/03/2011 0.00 0.00 0.00 4.83 0.00 58.60 130 CHAPEL LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 33 25.32 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 03/03/2011 0.00 0.00 0.00 3.56 0.00 43.17 67 CINNAMON PL 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200110205 HEATHER BURNETT RENTER CYCLE 1 34 63.58 24.93 0.00 0.00 2.04 CLR - 003818 - 0102 -10 20 03/03/2011 0.00 0.00 0.00 9.28 0.00 100.00 3818 COUNTY LINE RD #102 03/03/2011 0.00 0.17 0.00 0.00 0.00 -55.65 2200190132 JAMIE ROBEDEAU CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 CLR - 003818 - 0109 -03 20 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 3818 COUNTY LINE RD #109 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200230163 DOLLI GIESSOW CYCLE 1 36 1.36 21.81 0.00 0.00 2.04 CLR - 003818 - 0113 -06 20 03/03/2011 0.00 0.00 0.00 7.69 0.00 33.01 3818 COUNTY LINE RD #113 03/03/2011 0.00 0.11 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240170 ELSIE I. REGNIS CYCLE 1 37 8.44 13.27 0.00 0.00 4.17 CLR - 003818 - 0114 -07 20 03/03/2011 0.00 0.00 0.00 13.90 0.00 40.00 3818 COUNTY LINE RD #114 03/03/2011 0.00 0.22 0.00 0.00 0.00 38.69 2200290182 IVETT MALAVE CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #118 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0124 -10 20 03/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #124 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 40 1.47 4.61 0.00 0.00 0.00 CLR - 003818 - 0130 -03 20 03/03/2011 0.00 0.00 0.00 23.92 0.00 30.00 3818 COUNTY LINE RD #130 03/03/2011 0.00 0.00 0.00 0.00 0.00 17.07 2201240129 DWIGHT COORDS CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #11B 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #20A 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201140154 JOY BASZCZOWSKI- RENTER CYCLE 1 43 14.77 26.54 0.00 0.00 2.04 CLR - 003900- 023B -78 20 03/03/2011 0.00 0.00 0.00 10.86 0.00 54.64 3900 COUNTY LINE RD #23B 03/03/2011 0.00 0.43 0.00 0.00 0.00 33.70 2201620145 MARY BETH MAVELLE CYCLE 1 44 17.09 39.81 0.00 0.00 3.06 CLR - 003900- 025D -04 20 03/03/2011 0.00 0.00 0.00 15.14 0.00 75.48 3900 COUNTY LINE RD #25D 03/03/2011 0.00 0.38 0.00 0.00 0.00 -0.21 2196400125 JOSEPH DORIA CYCLE 1 45 16.88 13.27 0.00 0.00 1.02 CLR - 004170 - 0000 -02 19 03/03/2011 0.00 0.00 0.00 7.80 0.00 38.97 4170 COUNTY LINE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.37 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 46 25.32 106.04 0.00 0.00 1.02 CLR - 019351 - 0000 -01 19 03/03/2011 0.00 0.00 0.00 33.10 0.00 165.48 19351 COUNTY LINE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 47 0.00 0.00 0.00 9.40 1.02 CLR - GARDEN - ZERO -02 19 03/03/2011 0.00 0.00 0.00 0.26 0.00 10.68 COUNTY LINE RD GARDEN -RC ONLY 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 48 34.03 13.27 0.00 0.00 1.02 CLRS- 018965- 0000 -05 17 03/03/2011 0.00 0.00 0.00 11.68 0.00 60.00 18965 SE COUNTY LINE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 -1.63 2151590117 TERRANCE C FORBES CYCLE 1 49 23.21 13.27 0.00 0.00 1.02 CLTD- 004401 - 0000 -01 15 03/03/2011 0.00 0.00 0.00 9.38 0.00 47.25 4401 COLLETTE DR 03/03/2011 0.00 0.37 0.00 0.00 0.00 41.61 1021780575 MICHELE MARCUS CYCLE 1 50 133.87 13.27 0.00 0.00 1.02 CNCB- 017521 - 0001 -07 02 03/03/2011 0.00 0.00 0.00 37.05 0.00 185.21 17521 SE CONCH BAR RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 51 40.09 26.54 0.00 0.00 2.04 CRLP- 003359 - 0000 -01 02 03/03/2011 0.00 0.00 0.00 17.19 0.00 86.21 3359 CORAL PL 03/03/2011 0.00 0.35 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 03/03/2011 0.00 0.00 0.00 6.75 0.00 33.70 3002 COVE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020490112 ALVIN MANN CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -01 02 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 3264 COVE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 54 10.61 13.05 0.00 0.00 1.02 CVRD- 003303 - 0000 -01 02 03/03/2011 0.00 0.00 0.00 6.22 0.00 30.90 3303 COVE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 VERENA EDLER OWNER CYCLE 1 55 15.88 14.69 0.00 0.00 0.00 CYPN- 000406 - 0004 -14 14 03/03/2011 0.00 0.00 0.00 0.00 0.00 31.42 406 N CYPRESS DR #4 03/03/2011 0.00 0.85 0.00 0.00 0.00 92.40 2141660192 MELISA SHERIN RENTER CYCLE 1 56 4.16 13.10 0.00 0.00 1.02 CYPN- 000419- 017F -09 14 03/03/2011 0.00 0.00 0.00 1.66 0.00 19.94 419 N CYPRESS DR #17F 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY - RENTER CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 03/03/2011 0.00 0.00 0.00 1.85 0.00 22.47 420 N CYPRESS DR #B 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141180134 JEFFREY GLENN MCKINLEY CYCLE 1 58 36.47 51.88 0.00 0.00 4.08 CYPN- 000422 - OOOC -03 14 03/03/2011 0.00 0.00 0.00 7.02 0.00 100.00 422 N CYPRESS DR #C 03/03/2011 0.00 0.55 0.00 0.00 0.00 -15.75 2144001629 GEORGE WILSON CYCLE 1 59 67.80 13.27 0.00 0.00 1.02 CYPN- 000579 - 0000 -02 14 03/03/2011 0.00 0.00 0.00 7.38 0.00 89.47 579 N CYPRESS DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 60 46.43 31.53 0.00 0.00 2.04 DGWD- 000042 - 0000 -04 16 03/03/2011 0.00 0.00 0.00 19.32 0.00 100.00 42 DOGWOOD RD 03/03/2011 0.00 0.68 0.00 0.00 0.00 22.64 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 03/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 11485 SE DOHERTY ST 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 DLSL- 000201 - 0000 -02 20 03/03/2011 0.00 0.00 0.00 1.47 0.00 17.87 201 DEL SOL CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLS &JACK SCALO CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 DLSL- 000501 - 0000 -11 20 03/03/2011 0.00 0.00 0.00 2.36 0.00 25.09 501 DEL SOL CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 64 2.11 13.27 0.00 0.00 1.02 DMTR 010908 0000 - 01 17 03/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 10908 DEER MOSS TRL 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 DVRN- 000530 - 0000 -03 10 03/03/2011 0.00 0.00 0.00 1.66 0.00 20.17 530 N DOVER RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 66 67.80 13.27 0.00 0.00 1.02 ESTW- 000004 - 0000 -04 07 03/03/2011 0.00 0.00 0.00 7.38 0.00 89.47 4 EASTWINDS CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 67 49.36 33.13 0.00 0.00 1.02 FEDH- 017727- NEWM -08 02 03/03/2011 0.00 0.00 0.00 20.67 0.00 104.18 17727 FEDERAL HWY #1 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.83 1110540128 MATT OSBURN CYCLE 1 68 37.98 39.81 0.00 0.00 3.06 FRNK- 000379 - 0000 -02 11 03/03/2011 0.00 0.00 0.00 7.26 0.00 88.65 379 FRANKLIN RD 03/03/2011 0.00 0.54 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 69 10.55 26.54 0.00 0.00 2.04 FRVW- 000104 - 0000 -03 08 03/03/2011 0.00 0.00 0.00 3.51 0.00 42.84 104 FAIRVIEW WEST 03/03/2011 0.00 0.20 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 03/03/2011 0.00 0.00 0.00 2.04 0.00 24.77 342 FAIRWAY NORTH 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 71 16.67 13.10 0.00 0.00 1.02 GLFD- 000198 - 0000 -04 08 03/03/2011 0.00 0.00 0.00 2.80 0.00 33.59 198 GOLFVIEW DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081520117 BASIL DALACK CYCLE 1 72 153.93 32.00 0.00 0.00 3.06 GLFD- 000225 - 0000 -01 08 03/03/2011 0.00 0.00 0.00 10.43 0.00 200.00 225 GOLFVIEW DR 03/03/2011 0.00 0.58 0.00 0.00 0.00 -93.18 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062450152 KAY- LYNETTE ROCA CYCLE 1 73 133.53 32.99 0.00 0.00 1.02 GLFD- 000285 - 0000 -05 06 03/03/2011 0.00 0.00 0.00 15.14 0.00 184.36 285 GOLFVIEW DR 03/03/2011 0.00 1.68 0.00 0.00 0.00 156.38 1050980111 M HELEN WITTY CYCLE 1 74 21.10 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 03/03/2011 0.00 0.00 0.00 4.97 0.00 60.22 152 GULFSTREAM DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 DANIEL DRASNER CYCLE 1 75 66.84 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 03/03/2011 0.00 0.00 0.00 9.09 0.00 110.08 156 GULFSTREAM DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 76 56.81 12.75 0.00 0.00 1.02 GLFS- 019165- 0000 -06 05 03/03/2011 0.00 0.00 0.00 18.76 0.00 90.00 19165 GULFSTREAM DR 03/03/2011 0.00 0.66 0.00 0.00 0.00 66.76 2197780041 STATE OF FLORIDA DEP CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 03/03/2011 0.00 0.00 0.00 0.00 0.00 18.51 19896 GARDENIA DR(IRRI) 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 03/03/2011 0.00 0.00 0.00 0.00 0.00 14.29 19930 GARDENIA DR -IRRI 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 79 100.20 13.27 0.00 0.00 1.02 GRDD- 019948- IRRI -03 19 03/03/2011 0.00 0.00 0.00 0.00 0.00 114.49 19948 GARDENIA DR -IRRI 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 80 21.10 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 03/03/2011 0.00 0.00 0.00 0.00 0.00 35.39 19964 GARDENIA DR -IRRI 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 SE HILL CLUB TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 03/03/2011 0.00 0.00 0.00 1.66 0.00 20.17 10 HICKORY HILL RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 83 49.29 26.54 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 03/03/2011 0.00 0.00 0.00 19.03 0.00 95.88 19012 SE HILLCREST DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.76 2174650110 SCOTT W. ZARRELLO CYCLE 1 84 16.88 39.81 0.00 0.00 3.06 HKTR- 010802- 0000 -01 17 03/03/2011 0.00 0.00 0.00 14.97 0.00 75.12 10802 SE HARKEN TER 03/03/2011 0.00 0.40 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 19015 SE HOMEWOOD AVE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 86 28.86 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 03/03/2011 0.00 0.00 0.00 3.88 0.00 47.03 121 INTRACOASTAL CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 87 68.34 26.54 0.00 0.00 2.04 INDL- 019430- 0000 -09 05 03/03/2011 0.00 0.00 0.00 24.25 0.00 121.67 19430 W INDIES LN 03/03/2011 0.00 0.50 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 88 21.10 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 03/03/2011 0.00 0.00 0.00 8.86 0.00 44.25 12009 SE INTRACOASTAL TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 ITCT- 012028 - 0000 -03 03 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 12028 SE INTRACOASTAL TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 90 46.56 13.27 0.00 0.00 1.02 LBKT- 010400- 0000 -05 13 03/03/2011 0.00 0.00 0.00 15.22 0.00 76.07 10400 SE LEATHERBACK TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350239 STM -WB3 LLC CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 10521 SE LE PARC 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS CYCLE 1 92 64.26 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 03/03/2011 0.00 0.00 0.00 0.00 0.00 78.55 89 LIGHTHOUSE DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 93 0.00 13.27 0.00 0.00 1.02 LIGH- 000101- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 LIGH- 000102- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 LIGH- 000103- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 96 0.00 13.27 0.00 0.00 1.02 LIGH- 000104- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 LIGH- 000105- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 LIGH- 000106- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 LIGH- 000107- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 LIGH- 000108- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 LIGH- 000110- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 102 0.00 13.27 0.00 0.00 1.02 LIGH- 000111- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 103 0.00 13.27 0.00 0.00 1.02 LIGH- 000112- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 104 0.00 13.27 0.00 0.00 1.02 LIGH- 000113- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 LIGH- 000114- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 LIGH- 000115- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR - FIRELINE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 107 6.47 13.14 0.00 0.00 1.02 LIVE - 000068 - 0000 - 05 11 03/03/2011 0.00 0.00 0.00 1.85 0.00 22.48 68 LIVE OAK CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.20 2172580561 JAY WEINGARTEN CYCLE 1 108 16.70 13.12 0.00 0.00 1.02 LKWY- 018711- 0000 -06 17 03/03/2011 0.00 0.00 0.00 7.80 0.00 38.64 18711 SE LAKESIDE WAY 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 109 10.55 13.27 0.00 0.00 1.02 LLLN- 018044- 0000 -07 12 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 18044 SE LAUREL LEAF LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 18116 SE LAUREL LEAF LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE - #6 CYCLE 1 111 145.59 106.16 0.00 0.00 1.02 LTCR- 000101 - 0000 -05 03 03/03/2011 0.00 0.00 0.00 22.74 0.00 275.51 101 LIGHTHOUSE CIR #6 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE - #7 CYCLE 1 112 124.49 106.16 0.00 0.00 1.02 LTCR- 000102 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 20.84 0.00 252.51 102 LIGHTHOUSE CIR #7 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE - #8 CYCLE 1 113 44.31 106.16 0.00 0.00 1.02 LTCR- 000103 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 13.63 0.00 165.12 103 LIGHTHOUSE CIR #8 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE - #9 CYCLE 1 114 65.41 132.70 0.00 0.00 1.02 LTCR- 000104 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 17.92 0.00 217.05 104 LIGHTHOUSE CIR #9 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE #15 CYCLE 1 115 18.99 106.16 0.00 0.00 1.02 LTCR- 000105 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 11.35 0.00 137.52 105 LIGHTHOUSE CIR #15 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE - #10 CYCLE 1 116 90.73 132.70 0.00 0.00 1.02 LTCR- 000106 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 20.20 0.00 244.65 106 LIGHTHOUSE CIR #10 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE - #16 CYCLE 1 117 67.52 106.16 0.00 0.00 1.02 LTCR- 000107 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 15.72 0.00 190.42 107 LIGHTHOUSE CIR #16 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE - #11 CYCLE 1 118 31.65 132.70 0.00 0.00 1.02 LTCR- 000108 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 14.88 0.00 180.25 108 LIGHTHOUSE CIR #11 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE -POOL CYCLE 1 119 6.33 33.13 0.00 0.00 1.02 LTCR- 000109 - POOL -01 03 03/03/2011 0.00 0.00 0.00 3.64 0.00 44.12 109 LIGHTHOUSE CIR -POOL 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 120 54.86 106.16 0.00 0.00 1.02 LTCR- 000110 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 14.58 0.00 176.62 110 LIGHTHOUSE CIR #1 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE - #2 CYCLE 1 121 270.08 106.16 0.00 0.00 1.02 LTCR- 000111 - 0002 -01 03 03/03/2011 0.00 0.00 0.00 33.95 0.00 411.21 111 LIGHTHOUSE CIR #2 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE - #12 CYCLE 1 122 40.09 106.16 0.00 0.00 1.02 LTCR- 000112 - 0012 -01 03 03/03/2011 0.00 0.00 0.00 13.25 0.00 160.52 112 LIGHTHOUSE CIR #12 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE #3 CYCLE 1 123 48.53 106.16 0.00 0.00 1.02 LTCR- 000113 - 0003 -01 03 03/03/2011 0.00 0.00 0.00 14.01 0.00 169.72 113 LIGHTHOUSE CIR # 3 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE - #13 CYCLE 1 124 46.42 106.16 0.00 0.00 1.02 LTCR- 000114 - 0013 -01 03 03/03/2011 0.00 0.00 0.00 13.82 0.00 167.42 114 LIGHTHOUSE CIR #13 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE #4 CYCLE 1 125 97.06 106.16 0.00 0.00 1.02 LTCR- 000115 - 0004 -01 03 03/03/2011 0.00 0.00 0.00 18.38 0.00 222.62 115 LIGHTHOUSE CIR # 4 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE - #14 CYCLE 1 126 54.86 106.16 0.00 0.00 1.02 LTCR- 000116- 0000 -01 03 03/03/2011 0.00 0.00 0.00 14.58 0.00 176.62 116 LIGHTHOUSE CIR #14 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031161167 TEQUESTA TRACE - FIRELINE CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 LTCR- 000116- FIRE - 01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE - #5 CYCLE 1 128 52.75 106.16 0.00 0.00 1.02 LTCR- 000117 - 0000 -01 03 03/03/2011 0.00 0.00 0.00 14.39 0.00 174.32 117 LIGHTHOUSE CIR #5 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE - FIRELINE CYCLE 1 129 0.00 13.27 0.00 0.00 1.02 LTCR- 000117- FIRE -01 03 03/03/2011 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL &TRACI STICKLEY CYCLE 1 130 155.83 13.27 0.00 0.00 1.02 MAGW- 000143 - 0000 -02 15 03/03/2011 0.00 0.00 0.00 15.30 0.00 187.12 143 MAGNOLIA WAY 03/03/2011 0.00 1.70 0.00 0.00 0.00 140.52 2161130163 DAVID THOMAS MAllA CYCLE 1 131 12.65 26.54 0.00 0.00 2.04 MARK - 004126- 0000 -06 16 03/03/2011 0.00 0.00 0.00 10.32 0.00 51.95 4126 MARK ST 03/03/2011 0.00 0.40 0.00 0.00 0.00 28.42 2190610165 MIKE EGAN- RENTER CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 MAYO- 019005 - 0000 -06 19 03/03/2011 0.00 0.00 0.00 22.42 0.00 41.11 19005 SE MAYO DR 03/03/2011 0.00 0.18 0.00 0.00 0.00 23.15 1100840234 WILLIAM J. MODAFFARI RENTER CYCLE 1 133 65.02 0.00 0.00 0.00 0.00 NORF- 000383 - 0000 -13 10 03/03/2011 0.00 0.00 0.00 0.00 0.00 32.51 383 NORFOLK AVE 03/03/2011 0.00 0.00 -32.51 0.00 0.00 -65.02 1010410126 MALCOLM G BOURNE JR CYCLE 1 134 43.02 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 03/03/2011 0.00 0.00 0.00 0.00 0.00 57.31 20 OCEAN DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 135 25.32 13.27 0.00 0.00 1.02 PIRA - 000218- 0000 -02 01 03/03/2011 0.00 0.00 0.00 0.00 0.00 39.61 218 PIRATES PL 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 136 8.44 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 18811 SE PINENEEDLE LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140320154 MICHAEL ANDRE CYCLE 1 137 29.22 12.14 0.00 0.00 1.02 PNTC- 000011 - 0000 -05 14 03/03/2011 0.00 0.00 0.00 4.20 0.00 47.00 11 PINETREE CIR 03/03/2011 0.00 0.42 0.00 0.00 0.00 35.30 1080370111 HURBET LINDSEY CYCLE 1 138 191.01 33.13 0.00 0.00 1.02 PNTP- 000055- 0000 -01 08 03/03/2011 0.00 0.00 0.00 20.26 0.00 245.42 55 PINETREE PL 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 139 14.77 13.27 0.00 0.00 1.02 PWKL- 018534- 0000 -02 03 03/03/2011 0.00 0.00 0.00 7.27 0.00 36.33 18534 SE PRESTWICK LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 140 12.66 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 03/03/2011 0.00 0.00 0.00 6.75 0.00 33.70 12032 SE PRESTWICK TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033640138 GERALDINE MATHESON CYCLE 1 141 178.78 13.27 0.00 0.00 1.02 PWKT- 012052- 0000 -03 03 03/03/2011 0.00 0.00 0.00 6.93 0.00 200.00 12052 SE PRESTWICK TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 - 174.56 1033780118 CHARLES MORIN CYCLE 1 142 2.11 13.27 0.00 0.00 1.02 PWKT- 012111- 0000 -01 03 03/03/2011 0.00 0.00 0.00 4.11 0.00 20.51 12111 SE PRESTWICK TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912919 HEATHER HALES CYCLE 1 143 14.29 12.58 0.00 0.00 1.02 RBTD- 019129- 0000 -01 19 03/03/2011 0.00 0.00 0.00 7.27 0.00 35.16 19129 SE ROBERT DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.28 2172521726 THOMAS C. ROSICA CYCLE 1 144 6.54 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 03/03/2011 0.00 0.00 0.00 5.16 0.00 25.99 18150 SE RIDGEVIEW DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 145 33.76 26.54 0.00 0.00 2.04 RDWD- 000004 - 0000 -13 14 03/03/2011 0.00 0.00 0.00 5.60 0.00 68.27 4 RIDGEWOOD CIR 03/03/2011 0.00 0.33 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 146 56.97 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 03/03/2011 0.00 0.00 0.00 22.78 0.00 113.90 18711 RIO VISTA DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 147 148.54 11.26 0.00 0.00 1.02 RSDN- 019697- 0000 -01 15 03/03/2011 0.00 0.00 0.00 17.88 0.00 178.70 19697 N RIVERSIDE DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1061780192 SUZANN GREEN CYCLE 1 148 16.88 13.27 0.00 0.00 1.02 RVRD- 000216- 0000 -09 06 03/03/2011 0.00 0.00 0.00 2.80 0.00 33.97 216 RIVER DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151280120 SHAWN JOHANSEN CYCLE 1 149 16.68 14.77 0.00 0.00 2.04 RVRP- 004455 - 0000 -02 15 03/03/2011 0.00 0.00 0.00 15.07 0.00 48.90 4455 RIVER PINES CT 03/03/2011 0.00 0.34 0.00 0.00 0.00 28.42 2172480415 ALAN G. LANDVAY CYCLE 1 150 14.77 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 03/03/2011 0.00 0.00 0.00 7.27 0.00 36.33 18620 SE RIVER RIDGE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490447 DENISE DUBE RENTER CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 RVRR- 018680- 0000 -05 17 03/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 18680 SE RIVER RIDGE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 RVRR- 018701 - 0000 -05 17 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 18701 SE RIVER RIDGE RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 RVRT- 009367- 0000 -03 12 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 9367 SE RIVER TER 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 154 14.77 13.27 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 03/03/2011 0.00 0.00 0.00 7.27 0.00 36.33 3 SADDLEBACK RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 155 32.02 13.11 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 03/03/2011 0.00 0.00 0.00 11.68 0.00 57.83 39 SADDLEBACK RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 156 19.17 13.06 0.00 0.00 1.02 SDRD- 018971 - 0000 -04 19 03/03/2011 0.00 0.00 0.00 6.75 0.00 40.00 18971 SE SUDDARD DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 -6.72 2191750155 AIMEE BALL - RENTER CYCLE 1 157 110.82 26.54 0.00 0.00 2.04 SGTD- 019085 - 0000 -05 19 03/03/2011 0.00 0.00 0.00 34.87 0.00 174.95 19085 SE SOUTHGATE DR 03/03/2011 0.00 0.68 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 158 32.40 13.27 0.00 0.00 1.02 SHDY- 000012 - 0000 -03 07 03/03/2011 0.00 0.00 0.00 4.20 0.00 50.89 12 SHADY LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 159 38.56 14.92 0.00 0.00 1.02 SHLT- 000214 - 0000 -04 01 03/03/2011 0.00 0.00 0.00 0.00 0.00 55.00 214 SHELTER LN 03/03/2011 0.00 0.50 0.00 0.00 0.00 31.12 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 160 207.56 39.81 0.00 0.00 3.06 SLVP- 010507 - 0000 -09 12 03/03/2011 0.00 0.00 0.00 62.50 0.00 314.89 10507 SE SILVER PALM WAY 03/03/2011 0.00 1.96 0.00 0.00 0.00 -0.54 1130610189 ROBERT LEACH CYCLE 1 161 21.10 13.27 0.00 0.00 1.02 SPTR- 000012 - 0000 -08 13 03/03/2011 0.00 0.00 0.00 4.26 0.00 40.00 12 SPLITRAIL CIR 03/03/2011 0.00 0.35 0.00 0.00 0.00 40.59 1130590124 ARRIGO BOTT CYCLE 1 162 0.00 13.27 0.00 0.00 1.02 SPTR- 000016- 0000 -02 13 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 16 SPLITRAIL CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100680128 JR. ROBERT CARNEY CYCLE 1 163 4.22 13.27 0.00 0.00 1.02 TEQD- 000459 - 0000 -02 10 03/03/2011 0.00 0.00 0.00 1.66 0.00 20.17 459 TEQUESTA DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 164 25.32 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 03/03/2011 0.00 0.00 0.00 3.56 0.00 43.17 60 TEQUESTA OAKS DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER OWNER CYCLE 1 165 21.31 39.81 0.00 0.00 3.06 TEQU- 000471 - 0000 -04 10 03/03/2011 0.00 0.00 0.00 5.74 0.00 70.34 471 TEQUESTA DR 03/03/2011 0.00 0.42 0.00 0.00 0.00 -0.21 1021812259 ELSIE PRIES CYCLE 1 166 10.55 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 11952 SE TIFFANY WAY 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 167 176.54 13.27 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 03/03/2011 0.00 0.00 0.00 47.17 0.00 238.00 12002 SE TIFFANY WAY 03/03/2011 0.00 0.00 0.00 0.00 0.00 -2.20 1111160401 RICHARD BASIL CYCLE 1 168 12.66 13.27 0.00 0.00 1.02 TLOK- 000022 - 0000 -10 11 03/03/2011 0.00 0.00 0.00 2.42 0.00 29.37 22 TALL OAKS CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 169 71.34 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 03/03/2011 0.00 0.00 0.00 7.70 0.00 93.33 12 TRADEWINDS CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 170 8.34 13.10 0.00 0.00 1.02 TTCD 000010 - 0000 - 02 09 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.15 10 TURTLE CREEK DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 171 14.77 13.27 0.00 0.00 1.02 TTCD- 000032 - 0000 -02 09 03/03/2011 0.00 0.00 0.00 7.27 0.00 36.33 32 TURTLE CREEK DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 172 15.06 13.27 0.00 0.00 1.02 TTCD- 000062 - 0000 -02 09 03/03/2011 0.00 0.00 0.00 7.27 0.00 36.62 62 TURTLE CREEK DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1092400121 FRED ASH CYCLE 1 173 5.35 13.27 0.00 0.00 1.57 TTCD- 000078 - 0000 -02 09 03/03/2011 0.00 0.00 0.00 9.80 0.00 30.00 78 TURTLE CREEK DR 03/03/2011 0.00 0.01 0.00 0.00 0.00 -1.13 1092800127 JOHN ANDERSON CYCLE 1 174 0.00 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 03/03/2011 0.00 0.00 0.00 3.58 0.00 17.87 92 TURTLE CREEK DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 175 4.22 13.27 0.00 0.00 1.02 TTCD- 000113 - 0000 -03 09 03/03/2011 0.00 0.00 0.00 4.64 0.00 23.15 113 TURTLE CREEK DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 176 93.28 0.54 0.00 0.00 1.02 TTCD- 000210 - 0000 -01 09 03/03/2011 0.00 0.00 0.00 5.16 0.00 100.00 210 TURTLE CREEK DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 - 93.02 1096550120 THOMAS MALLOY CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 216 TURTLE CREEK DR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 TTSL- 000044 - 0000 -01 09 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 44 TORTOISE LN 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 179 67.81 13.27 0.00 0.00 1.02 US1N- 000131 - 0000 -07 02 03/03/2011 0.00 0.00 0.00 7.38 0.00 90.30 131 US HIGHWAY 1 NORTH 03/03/2011 0.00 0.82 0.00 0.00 0.00 81.74 1021501728 BEALL'S OUTLET CYCLE 1 180 46.56 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 03/03/2011 0.00 0.00 0.00 5.47 0.00 66.32 151 US HIGHWAY 1 NORTH 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/11 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760113 SHAW PROPERTIES INC CYCLE 1 181 0.67 65.74 0.00 0.00 1.02 US1S- 000222 - 0000 -01 11 03/03/2011 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.67 1035140139 JUPITER HILLS H.O.A. CYCLE 1 182 53.64 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 03/03/2011 0.00 0.00 0.00 16.99 0.00 84.92 17813 SE VILLAGE CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 183 23.21 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 03/03/2011 0.00 0.00 0.00 14.34 0.00 71.70 18046 SE VILLAGE CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 184 16.88 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 03/03/2011 0.00 0.00 0.00 7.80 0.00 38.97 18625 SE VILLAGE CIR 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 185 6.33 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 03/03/2011 0.00 0.00 0.00 5.16 0.00 25.78 GUARD HOUSE 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 186 21.10 26.54 0.00 0.00 2.04 VNSA- 000354 - 0000 -04 11 03/03/2011 0.00 0.00 0.00 4.46 0.00 54.63 354 VENUS AVE 03/03/2011 0.00 0.49 0.00 0.00 0.00 24.77 2142260115 CHRIST THE KING CHURCH CYCLE 1 187 46.56 13.27 0.00 0.00 1.02 WLWR- 000046 - 0000 -01 14 03/03/2011 0.00 0.00 0.00 0.00 0.00 60.85 46 WILLOW RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 188 65.16 13.40 0.00 0.00 1.02 WNGO- 004209 - 0000 -01 16 03/03/2011 0.00 0.00 0.00 19.65 0.00 100.00 4209 WINGO ST 03/03/2011 0.00 0.77 0.00 0.00 0.00 110.80 1121410118 GEORGE LAUGHLIN CYCLE 1 189 10.55 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 03/03/2011 0.00 0.00 0.00 6.22 0.00 31.06 10124 SE WHITE PELICAN WAY 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 190 25.32 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 03/03/2011 0.00 0.00 0.00 9.91 0.00 49.52 19125 WATERWAY RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 03/03/2011 0.00 0.00 0.00 5.69 0.00 28.42 19200 WATERWAY RD 03/03/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 192 199.53 0.00 0.00 0.00 0.00 YCTC- 000010 - 0000 -03 08 03/03/2011 0.00 0.00 0.00 0.47 0.00 200.00 10 YACHT CLUB PL 03/03/2011 0.00 0.00 0.00 0.00 0.00 - 199.53 1080110135 ROBERT J DELMORE CYCLE 1 193 16.88 26.54 0.00 0.00 2.04 YCTC- 000044 - 0000 -03 08 03/03/2011 0.00 0.00 0.00 4.08 0.00 49.98 44 YACHT CLUB PL 03/03/2011 0.00 0.44 0.00 0.00 0.00 22.47 1080030123 PAMELA FREAS CYCLE 1 194 57.18 13.27 0.00 0.00 1.02 YCTC- 000059 - 0000 -02 08 03/03/2011 0.00 0.00 0.00 6.43 0.00 78.61 59 YACHT CLUB PL 03/03/2011 0.00 0.71 0.00 0.00 0.00 66.32 1087950139 JOANN WALKER CYCLE 1 195 12.93 13.27 0.00 0.00 1.02 YCTC- 000067 - 0000 -03 08 03/03/2011 0.00 0.00 0.00 2.42 0.00 29.64 67 YACHT CLUB PL 03/03/2011 0.00 0.00 0.00 0.00 0.00 -0.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 195 Grand Total: 7,545.29 5,003.69 0.00 9.40 226.06 0.00 0.00 796.67 1 0.00 15,547.53 0.00 20.72 -32.51 0.00 0.00 -81.18