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3/4/2011 (5)RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 10134 SE ACORN WAY 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ARND- 019087- 0000 -03 19 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19087 SE ARNOLD DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 3 23.21 13.27 0.00 0.00 1.02 ARND- 019097- 0000 -02 19 03/04/2011 0.00 0.00 0.00 9.38 0.00 47.25 19097 SE ARNOLD DR 03/04/2011 0.00 0.37 0.00 0.00 0.00 33.70 2142360114 CHARLES M EVANS CYCLE 1 4 35.66 9.95 0.00 0.00 1.02 AZLC- 000056 - 0000 -01 14 03/04/2011 0.00 0.00 0.00 3.37 0.00 50.00 56 AZALEA CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 -18.26 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 354.48 557.34 0.00 0.00 1.02 BCHR- 000100 - 0000 -01 01 03/04/2011 0.00 0.00 0.00 82.15 0.00 994.99 100 BEACH RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000100- FIRE -02 01 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 7 337.60 358.29 0.00 0.00 1.02 BCHR- 000300 - 0000 -01 01 03/04/2011 0.00 0.00 0.00 69.55 0.00 766.46 300 BEACH RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 000300 - FIRE -02 01 03/04/2011 0.00 0.00 37.69 5.19 0.00 57.17 300 BEACH RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 9 18.46 27.75 0.00 0.00 3.06 BCNS- 000352 - 0000 -02 11 03/04/2011 0.00 0.00 0.00 6.69 0.00 56.18 352 BEACON ST 03/04/2011 0.00 0.22 0.00 0.00 0.00 -0.23 2162250189 ARACELLY DELGADO RENTER CYCLE 1 10 12.66 13.27 0.00 0.00 1.02 BRCH- 000045 - 0000 -08 16 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 45 BIRCH PL 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111820138 VIP REAL ESTATE CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 BRDG- 000110 - 0000 -03 11 03/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 110 BRDIGE RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 12 50.10 13.27 0.00 0.00 1.02 BRKR- 012008- 0000 -04 03 03/04/2011 0.00 0.00 0.00 16.11 0.00 80.50 12008 SE BIRKDALE RUN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 13 0.00 26.53 0.00 0.00 2.04 BRKR- 012115- 0000 -06 03 03/04/2011 0.00 0.00 0.00 7.16 0.00 35.87 12115 SE BIRKDALE RUN 03/04/2011 0.00 0.14 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 14 14.77 13.27 0.00 0.00 1.02 BRKR- 012139- 0000 -01 03 03/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 12139 SE BIRKDALE RUN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 BRKR- 012187- 0000 -03 03 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 12187 SE BIRKDALE RUN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 16 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 03/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 12235 SE BIRKDALE RUN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 12247 SE BIRKDALE RUN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032740134 RON J. MIDURA CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 BRKR- 012296- 0000 -03 03 03/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 12296 SE BIRKDALE RUN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895445 RUSSELL WORTHEN CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 18954 SE BARUS DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897245 LPS FIELD SERVICES CYCLE 1 20 0.00 13.06 0.00 0.00 1.02 BRSD- 018972 - 0000 -01 19 03/04/2011 0.00 0.00 0.00 3.58 0.00 17.66 18972 SE BARUS DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 21 36.44 25.33 0.00 0.00 2.04 BRSD- 019141 - 0000 -08 19 03/04/2011 0.00 0.00 0.00 16.66 0.00 81.10 19141 SE BARUS DR 03/04/2011 0.00 0.63 0.00 0.00 0.00 36.33 2190870170 THOMAS MARZ CYCLE 1 22 22.30 24.16 0.00 0.00 2.04 BRSD- 019191 - 0000 -07 19 03/04/2011 0.00 0.00 0.00 13.49 0.00 62.25 19191 SE BARUS DR 03/04/2011 0.00 0.26 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 23 18.99 13.27 0.00 0.00 1.02 BTWC- 009954 - 0000 -01 12 03/04/2011 0.00 0.00 0.00 8.33 0.00 41.94 9954 SE BUTTONWOOD WAY 03/04/2011 0.00 0.33 0.00 0.00 0.00 33.70 1075100146 JOAN SOILLEUX CYCLE 1 24 35.94 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 03/04/2011 0.00 0.00 0.00 4.51 0.00 54.74 10 BAYVIEW CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 03/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 77 CAMELIA CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 03/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 18224 SE CASSIA LN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 19240 CARIBBEAN CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 28 14.76 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 03/04/2011 0.00 0.00 0.00 7.27 0.00 36.32 19244 CARIBBEAN CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 29 109.82 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 03/04/2011 0.00 0.00 0.00 31.04 0.00 155.15 19381 CARIBBEAN CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 CCDR 000140 - 0000 - 03 05 03/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 140 COUNTRY CLUB DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 286 COUNTRY CLUB DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CCDR- 000326- 0000 -01 07 03/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 326 COUNTRY CLUB DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 33 14.77 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 03/04/2011 0.00 0.00 0.00 2.61 0.00 31.67 372 COUNTRY CLUB DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 RICHARD J. GOODMAN CYCLE 1 34 34.25 12.68 0.00 0.00 1.02 CCDS- 019296- 0000 -02 05 03/04/2011 0.00 0.00 0.00 12.57 0.00 61.00 19296 SE COUNTRY CLUB DR 03/04/2011 0.00 0.48 0.00 0.00 0.00 28.34 2197440129 VINCENT TRAN CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 1 CHAPEL CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 36 18.99 13.27 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 03/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 18 CHAPEL CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 ROBERT L. SCHMIDT CYCLE 1 37 80.96 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 03/04/2011 0.00 0.00 0.00 8.57 0.00 103.82 5 CHAPEL CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 38 18.99 13.27 0.00 0.00 1.02 CHPC- 000007 - 0000 -03 19 03/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 7 CHAPEL CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 39 57.18 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 03/04/2011 0.00 0.00 0.00 6.43 0.00 77.90 15 CHAPEL CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 03/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 133 CHAPEL LN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 41 61.02 25.49 0.00 0.00 2.04 CINP- 000075 - 0000 -05 16 03/04/2011 0.00 0.00 0.00 11.12 0.00 100.00 75 CINNAMON PL 03/04/2011 0.00 0.33 0.00 0.00 0.00 19.69 1011950279 JOSEPH SULLIVAN CYCLE 1 42 67.80 13.27 0.00 0.00 1.02 CLNY- 000066 - 0000 -07 01 03/04/2011 0.00 0.00 0.00 0.00 0.00 82.09 66 COLONY RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 43 6.54 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.99 3818 COUNTY LINE RD #108 03/04/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2200500115 MADELINE BIXLER CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 03/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #136 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #142 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0152 -11 20 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #152 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 47 22.27 18.82 0.00 0.00 3.06 CLR - 003900- 001D -06 20 03/04/2011 0.00 0.00 0.00 23.40 0.00 67.84 3900 COUNTY LINE RD #1D 03/04/2011 0.00 0.29 0.00 0.00 0.00 36.33 2201090123 ROBERT MARLEY CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 009C -02 20 03/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #9C 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 49 6.54 13.27 0.00 0.00 1.02 CLR - 003900- 014D -03 20 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.99 3900 COUNTY LINE RD #14D 03/04/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2201510122 S. LAURENCE CEDRONE CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 016C -10 20 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #16C 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 51 4.16 13.10 0.00 0.00 1.02 CLR - 003900- 025B -05 20 03/04/2011 0.00 0.00 0.00 4.64 0.00 22.92 3900 COUNTY LINE RD #25B 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 52 0.00 11.02 0.00 0.00 1.02 CLR - 003900- 026A -01 20 03/04/2011 0.00 0.00 0.00 3.58 0.00 15.62 3900 COUNTY LINE RD #26A 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 53 60.72 13.27 0.00 0.00 1.02 CLRS- 019067 - 0000 -01 17 03/04/2011 0.00 0.00 0.00 18.76 0.00 94.52 19067 SE COUNTY LINE RD 03/04/2011 0.00 0.75 0.00 0.00 0.00 76.07 2190260169 CHRISTINE FORD CYCLE 1 54 0.92 0.00 0.00 0.00 0.00 CLRS- 019741 - 0000 -06 19 03/04/2011 0.00 0.00 0.00 5.08 0.00 6.00 19741 SE COUNTY LINE ROAD 03/04/2011 0.00 0.00 0.00 0.00 0.00 -0.92 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195662 GWEN &BRAD BELCHER CYCLE 1 55 21.10 26.54 0.00 0.00 2.04 CVPT- 009195 - 0000 -01 07 03/04/2011 0.00 0.00 0.00 12.44 0.00 62.37 9195 SE COVE POINT ST 03/04/2011 0.00 0.25 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 CVPT- 009494 - 0000 -01 07 03/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 9494 SE COVE POINT ST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 57 0.00 0.00 0.00 9.40 1.02 CYPN 000407 - 0000 - 01 14 03/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR -(R.C. ONLY) 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141560150 EDWARD BEALE- RENTER CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 CYPN- 000425 - 0006 -05 14 03/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 425 N CYPRESS DR #6 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG & DAWN JACOBS- RENTER CYCLE 1 59 155.83 13.27 0.00 0.00 1.02 CYPN- 000555 - 0000 -03 14 03/04/2011 0.00 0.00 0.00 8.18 0.00 180.00 555 N CYPRESS DR 03/04/2011 0.00 1.70 0.00 0.00 0.00 85.02 2200010111 FLMIC -RP CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 03/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 DLSL- 000704 - 0000 -02 20 03/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 704 DEL SOL CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 03/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 901 DEL SOL CIR -POOL CLUB HOUSE 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR -FIRE 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 359 DOVER RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 70 14.63 13.14 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 03/04/2011 0.00 0.00 0.00 7.27 0.00 36.06 18001 SE FEDERAL HWY #1 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 71 28.86 13.27 0.00 0.00 1.02 FEDH- 018033- 0001 -06 02 03/04/2011 0.00 0.00 0.00 10.80 0.00 53.95 18033 SE FEDERAL HWY #1 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 72 6.33 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 18996 SE FEARNLEY DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191100116 TAMMY LAPLANTE CYCLE 1 73 2.09 13.13 0.00 0.00 1.02 FRNL- 019073- 0000 -01 19 03/04/2011 0.00 0.00 0.00 4.11 0.00 20.35 19073 SE FEARNLEY DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 74 8.44 26.54 0.00 0.00 2.04 FRNL- 019183- 0000 -05 19 03/04/2011 0.00 0.00 0.00 9.28 0.00 46.48 19183 SE FEARNLEY DR 03/04/2011 0.00 0.18 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 FRVW- 000088 - 0000 -04 08 03/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 88 FAIRVIEW WEST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 FRVW- 000095 - 0000 -02 08 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 95 FAIRVIEW WEST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 03/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 126 FAIRVIEW WEST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 78 16.88 13.27 0.00 0.00 1.02 FRVW- 000131 - 0000 -02 08 03/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 131 FAIRVIEW WEST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 79 8.44 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 322 FAIRWAY NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065100125 CECIL NICKEL OWNER CYCLE 1 80 0.00 0.00 0.00 0.00 0.00 FWYW 000205 0000 - 02 06 03/04/2011 0.00 0.00 0.00 4.60 0.00 4.60 205 FAIRWAY WEST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 81 100.20 13.27 0.00 0.00 1.02 FWYW- 000237 - 0000 -02 06 03/04/2011 0.00 0.00 0.00 10.30 0.00 125.93 237 FAIRWAY WEST 03/04/2011 0.00 1.14 0.00 0.00 0.00 89.47 1021802248 BRENDAN GRACE CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 GALW- 017286- 0000 -01 02 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 17286 SE GALWAY CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 83 50.10 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 03/04/2011 0.00 0.00 0.00 5.79 0.00 70.18 212 GOLF CLUB CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 84 25.32 13.27 0.00 0.00 1.02 GLFD- 000039 - 0000 -02 08 03/04/2011 0.00 0.00 0.00 3.56 0.00 43.17 39 GOLFVIEW DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 85 50.64 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 03/04/2011 0.00 0.00 0.00 7.63 0.00 92.42 61 GOLFVIEW DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 86 35.94 13.27 0.00 0.00 1.02 GLFD- 000074 - 0000 -04 08 03/04/2011 0.00 0.00 0.00 4.51 0.00 54.74 74 GOLFVIEW DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 KIMM DWYER CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 210 GOLFVIEW DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 88 8.44 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 269 GOLFVIEW DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 89 6.33 13.27 0.00 0.00 1.02 GRDD- 019875 - 0000 -04 19 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19875 GARDENIA DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 90 8.44 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 25 HICKORY HILL RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 91 12.66 13.27 0.00 0.00 1.02 HICK - 000028 - 0000 - 03 16 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 28 HICKORY HILL RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161920128 ROBYN ZINGLER CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 03/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 97 HICKORY HILL RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 03/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 11017 SE HARKEN TER 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 94 60.72 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 03/04/2011 0.00 0.00 0.00 6.74 0.00 81.75 77 HOLLY CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 95 32.40 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 03/04/2011 0.00 0.00 0.00 11.68 0.00 58.37 18000 SE HERITAGE DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 18001 SE HERITAGE DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 17457 SE INDIAN HILLS DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 98 6.33 13.27 0.00 0.00 1.02 LAND - 009725- 0000 -02 07 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 9725 SE LANDING PL 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052200165 STEPHEN MACARI RENTER CYCLE 1 99 138.68 13.27 0.00 0.00 1.02 LEEW- 000011- 0000 -06 05 03/04/2011 0.00 0.00 0.00 13.76 0.00 168.26 11 LEEWARD CIR 03/04/2011 0.00 1.53 0.00 0.00 0.00 98.57 1111120111 JOHN P WYSOCKI CYCLE 1 100 6.33 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 03/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 327 LEIGH RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 LUCY CHARLES OWNER CYCLE 1 101 64.26 13.27 0.00 0.00 1.02 LEPA- 010621- 0000 -04 17 03/04/2011 0.00 0.00 0.00 19.65 0.00 98.20 10621 SE LE PARC 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 102 70.38 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 03/04/2011 0.00 0.00 0.00 0.00 0.00 104.53 99 LIGHTHOUSE DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 103 91.62 33.13 0.00 0.00 1.02 LIGH 000107 - 0000 - 01 01 03/04/2011 0.00 0.00 0.00 0.00 0.00 125.77 107 LIGHTHOUSE DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 104 477.99 18.94 0.00 0.00 2.04 LIGH- 000130 - 0000 -02 01 03/04/2011 0.00 0.00 0.00 0.00 0.00 500.00 130 LIGHTHOUSE DR 03/04/2011 0.00 1.03 0.00 0.00 0.00 - 214.29 1111650926 BRIAN O'CONNOR CYCLE 1 105 6.33 26.54 0.00 0.00 2.04 LIVE - 000027 - 0000 -02 11 03/04/2011 0.00 0.00 0.00 3.13 0.00 38.20 27 LIVE OAK CIR 03/04/2011 0.00 0.16 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 106 4.22 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 - 08 11 03/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 75 LIVE OAK CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 107 10.55 13.27 0.00 0.00 1.02 LKDR- 018460- 0000 -03 17 03/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 18460 SE LAKESIDE DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710034 MARILYN MCCARTHY CYCLE 1 108 10.55 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -03 17 03/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 18649 SE LAKESIDE WAY 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 LINDA STIVALE CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 LOCR- 000003 - 0000 -11 11 03/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 3 LAUREL OAKS CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180932 LOU FEHR CYCLE 1 110 0.00 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 03/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LAUREL OAKS CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 111 8.21 2.03 0.00 0.00 1.02 MAGW- 000107 - 0000 -04 15 03/04/2011 0.00 0.00 0.00 6.74 0.00 18.00 107 MAGNOLIA WAY 03/04/2011 0.00 0.00 0.00 0.00 0.00 52.54 2151031129 KIM VINCELLI CYCLE 1 112 66.91 13.09 0.00 0.00 0.00 MAGW- 000115 - 0000 -02 15 03/04/2011 0.00 0.00 0.00 0.00 0.00 80.00 115 MAGNOLIA WAY 03/04/2011 0.00 0.00 0.00 0.00 0.00 9.47 2151036671 DAVID MCCARTHY CYCLE 1 113 80.96 13.27 0.00 0.00 1.02 MAGW- 000117 - 0000 -02 15 03/04/2011 0.00 0.00 0.00 8.57 0.00 103.82 117 MAGNOLIA WAY 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 114 39.48 13.27 0.00 0.00 1.02 MAGW- 000128 - 0000 -02 15 03/04/2011 0.00 0.00 0.00 4.83 0.00 58.60 128 MAGNOLIA WAY 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 115 67.80 13.27 0.00 0.00 1.02 MAGW- 000165- 0000 -02 15 03/04/2011 0.00 0.00 0.00 7.38 0.00 90.29 165 MAGNOLIA WAY 03/04/2011 0.00 0.82 0.00 0.00 0.00 74.04 2161090146 JUDY FISHER CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 MARK - 004214- 0000 -04 16 03/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 4214 MARK ST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 117 20.30 25.73 0.00 0.00 2.04 MARS - 000350 - 0000 -02 11 03/04/2011 0.00 0.00 0.00 4.46 0.00 53.00 350 MARS AVE 03/04/2011 0.00 0.47 0.00 0.00 0.00 22.39 2151860157 IVAN CHEN OWNER CYCLE 1 118 2.11 26.54 0.00 0.00 2.04 NICO- 004432 - 0000 -05 15 03/04/2011 0.00 0.00 0.00 7.69 0.00 38.52 4432 NICOLE CIR 03/04/2011 0.00 0.14 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 NORF- 000391 - 0000 -02 10 03/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 391 NORFOLK AVE 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 OKAV- 000362- 0000 -02 10 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 362 OAK AVE 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 PADD- 000002 - 0000 -01 13 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 2 PADDOCK CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 122 18.99 13.27 0.00 0.00 1.02 PADD- 000005- 0000 -03 13 03/04/2011 0.00 0.00 0.00 8.33 0.00 41.94 5 PADDOCK CIR 03/04/2011 0.00 0.33 0.00 0.00 0.00 33.70 1021090149 WILLIAM WOLF CYCLE 1 123 10.55 13.27 0.00 0.00 1.02 PEBB- 003366 - 0000 -04 02 03/04/2011 0.00 0.00 0.00 6.16 0.00 31.00 3366 PEBBLE PL 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.06 2162260140 RHONDA GAGLIARDI CYCLE 1 124 12.24 4.32 0.00 0.00 1.02 PHTW- 000064 - 0000 -04 16 03/04/2011 0.00 0.00 0.00 2.42 0.00 20.00 64 PINEHILL W TRL 03/04/2011 0.00 0.00 0.00 0.00 0.00 -8.11 1031940122 ANDREW ARENA CYCLE 1 125 2.11 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 03/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 18780 SE PINENEEDLE LN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 126 25.32 13.27 0.00 0.00 1.02 PNTD- 019469- 0000 -02 05 03/04/2011 0.00 0.00 0.00 9.91 0.00 49.52 19469 PINETREE DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 127 99.96 13.24 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 03/04/2011 0.00 0.00 0.00 10.30 0.00 124.52 18996 POINT DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 128 2.11 13.27 0.00 0.00 1.02 PWKT- 012022- 0000 -03 03 03/04/2011 0.00 0.00 0.00 5.36 0.00 21.76 12022 SE PRESTWICK TER 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 129 30.67 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 03/04/2011 0.00 0.00 0.00 6.75 0.00 51.71 12091 SE PRESTWICK TER 03/04/2011 0.00 0.00 0.00 0.00 0.00 - 18.01 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 130 2.11 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 03/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 18257 SE RIDGEVIEW DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 131 4.22 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 18290 SE RIDGEVIEW DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140200127 JENNIFER DEVRIES CYCLE 1 132 8.44 13.27 0.00 0.00 1.02 RDWD- 000032 - 0000 -02 14 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 32 RIDGEWOOD CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 133 100.20 13.27 0.00 0.00 1.02 RIOV 000007 - 0000 - 02 07 03/04/2011 0.00 0.00 0.00 28.63 0.00 143.12 7 RIO VISTA DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 134 35.94 13.27 0.00 0.00 1.02 RIOV- 000018 - 0000 -01 07 03/04/2011 0.00 0.00 0.00 12.57 0.00 62.80 18 RIO VISTA DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 135 155.83 13.27 0.00 0.00 1.02 RIOV- 018723 - 0000 -02 07 03/04/2011 0.00 0.00 0.00 42.54 0.00 212.66 18723 RIO VISTA DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 136 71.34 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 03/04/2011 0.00 0.00 0.00 21.69 0.00 107.32 18821 RIO VISTA DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 137 25.32 26.54 0.00 0.00 2.04 RSDN- 019892 - 0000 -03 15 03/04/2011 0.00 0.00 0.00 13.49 0.00 67.70 19892 N RIVERSIDE DR 03/04/2011 0.00 0.31 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 RSDR- 000371 - 0000 -01 10 03/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 371 RIVERSIDE DRIVE 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 139 25.32 13.27 0.00 0.00 1.02 RSDW- 000363- 0000 -03 10 03/04/2011 0.00 0.00 0.00 3.56 0.00 43.56 363 W RIVERSIDE DR 03/04/2011 0.00 0.39 0.00 0.00 0.00 36.27 2160680212 DAN CROFT CYCLE 1 140 21.10 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 03/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 23 RUSSELL ST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 141 2.11 13.27 0.00 0.00 1.02 RVRC- 000000 - 0000 -02 17 03/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 SE RIVER RIDGE CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 142 112.86 33.13 0.00 0.00 1.02 RVRD- 000039 - 0000 -05 06 03/04/2011 0.00 0.00 0.00 13.23 0.00 160.24 39 RIVER DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 143 158.88 33.13 0.00 0.00 1.02 RVRD- 000088 - 0000 -03 06 03/04/2011 0.00 0.00 0.00 17.37 0.00 212.33 88 RIVER DR 03/04/2011 0.00 1.93 0.00 0.00 0.00 92.42 1061260145 STANLEY KLETT CYCLE 1 144 12.66 13.27 0.00 0.00 1.02 RVRD- 000092 - 0000 -04 06 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 92 RIVER DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280156 MRS FRANKLIN REED CYCLE 1 145 133.87 13.27 0.00 0.00 1.02 RVRD- 000099 - 0000 -05 06 03/04/2011 0.00 0.00 0.00 14.07 0.00 162.23 99 RIVER DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 100 RIVER DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 4395 RIVER PINES CT 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 148 18.99 13.27 0.00 0.00 1.02 RVRR- 018731 - 0000 -01 17 03/04/2011 0.00 0.00 0.00 8.33 0.00 41.94 18731 SE RIVER RIDGE RD 03/04/2011 0.00 0.33 0.00 0.00 0.00 46.88 2172580783 STUART R MANOFF CYCLE 1 149 4.22 13.27 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 18770 SE RIVER RIDGE RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 150 16.88 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 03/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 18790 SE RIVER RIDGE RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 151 2.11 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 03/04/2011 0.00 0.00 0.00 4.10 0.00 20.50 18795 SE RIVER RIDGE RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.01 1121000156 RAYMOND HARRISON CYCLE 1 152 16.88 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 03/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 9317 SE RIVER TER 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 153 8.44 13.27 0.00 0.00 1.02 SDLB- 000018 - 0000 -05 13 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 18 SADDLEBACK RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 SDLB- 000025 - 0000 -04 13 03/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 25 SADDLEBACK RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130960160 CHRIS CASTORO OWNER CYCLE 1 155 0.00 0.00 0.00 0.00 0.00 SDLB 000027 - 0000 - 06 13 03/04/2011 0.00 0.00 0.00 4.94 0.00 4.94 27 SADDLEBACK RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130960170 LINDA &DAVID BROOKS CYCLE 1 156 42.72 13.18 0.00 0.00 1.02 SDLB- 000027 - 0000 -07 13 03/04/2011 0.00 0.00 0.00 14.34 0.00 71.26 27 SADDLEBACK RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190250124 GERALD CROSBY CYCLE 1 157 2.11 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -02 19 03/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 19200 SE SUDDARD DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 03/04/2011 0.00 0.00 0.00 0.00 0.00 24.84 11001 SEMINOLE TER 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 159 333.38 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 03/04/2011 0.00 0.00 0.00 0.00 0.00 533.24 11001 SE SEMINOLE TRL 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 160 2.11 13.27 0.00 0.00 1.02 SHLT- 000191 - 0000 -03 01 03/04/2011 0.00 0.00 0.00 0.00 0.00 16.40 191 SHELTER LN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 03/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 10508 SE SILVER PALM WAY 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 162 28.86 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 03/04/2011 0.00 0.00 0.00 10.80 0.00 53.95 5 SPLITRAIL CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150126 GALLERY SQ. SO. CYCLE 1 163 64.26 13.27 0.00 0.00 1.02 TEQD- 000000 - 0000 -05 11 03/04/2011 0.00 0.00 0.00 7.06 0.00 85.61 TEQUESTA DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 164 65.41 66.41 0.00 0.00 1.02 TEQD- 000000 - 0000 -06 10 03/04/2011 0.00 0.00 0.00 11.96 0.00 144.80 TEQUESTA DR -GSQS 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 165 35.87 33.13 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 03/04/2011 0.00 0.00 0.00 6.30 0.00 76.32 390 TEQUESTA DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 166 428.89 26.54 0.00 0.00 2.04 TEQU- 000474 - 0000 -05 10 03/04/2011 0.00 22.42 0.00 43.18 0.00 525.93 474 TEQUESTA DR 03/04/2011 0.00 2.86 0.00 0.00 0.00 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 167 9.78 14.67 0.00 0.00 2.04 TLOK- 000005 - 0000 -02 11 03/04/2011 0.00 0.00 0.00 4.46 0.00 30.98 5 TALL OAKS CIR 03/04/2011 0.00 0.03 0.00 0.00 0.00 0.00 1111150605 SUSAN ANDREASSI CYCLE 1 168 14.77 26.54 0.00 0.00 2.04 TLOK- 000041 - 0000 -11 11 03/04/2011 0.00 0.00 0.00 3.89 0.00 47.46 41 TALL OAKS CIR 03/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 169 12.63 13.23 0.00 0.00 1.02 TLOK- 000042 - 0000 -12 11 03/04/2011 0.00 0.00 0.00 2.42 0.00 29.30 42 TALL OAKS CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140301 DAN &SHARON ATKINSON OWNER CYCLE 1 170 23.21 13.27 0.00 0.00 1.02 TLOK- 000078 - 0000 -10 11 03/04/2011 0.00 0.00 0.00 3.37 0.00 41.24 78 TALL OAKS CIR 03/04/2011 0.00 0.37 0.00 0.00 0.00 33.97 1052950123 PETER PIMENTEL CYCLE 1 171 124.25 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 03/04/2011 0.00 0.00 0.00 12.46 0.00 151.00 19 TRADEWINDS CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 TTCD 000102 - 0000 - 03 09 03/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 102 TURTLE CREEK DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093850122 KENNETH FERREIRA CYCLE 1 173 8.44 13.27 0.00 0.00 1.02 TTCD- 000118 - 0000 -02 09 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 118 TURTLE CREEK DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 174 8.44 13.27 0.00 0.00 1.02 TTCD- 000130 - 0000 -02 09 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 130 TURTLE CREEK DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 175 8.35 13.13 0.00 0.00 1.02 TTCD- 000139 - 0000 -02 09 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.19 139 TURTLE CREEK DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 176 21.10 13.27 0.00 0.00 1.02 TTCD- 000143 - 0000 -02 09 03/04/2011 0.00 0.00 0.00 8.86 0.00 44.60 143 TURTLE CREEK DR 03/04/2011 0.00 0.35 0.00 0.00 0.00 31.06 1095500136 FRANCIS RAYMOND CYCLE 1 177 10.58 26.54 0.00 0.00 2.04 TTCD- 000168- 0000 -03 09 03/04/2011 0.00 0.00 0.00 9.81 0.00 49.17 168 TURTLE CREEK DR 03/04/2011 0.00 0.20 0.00 0.00 0.00 -0.03 1096150124 DAVID SPINELLI CYCLE 1 178 14.91 13.13 0.00 0.00 1.02 TTCD- 000198 - 0000 -02 09 03/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 198 TURTLE CREEK DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1096300117 LLOYD WENZEL CYCLE 1 179 4.22 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 03/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 204 TURTLE CREEK DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0020 -02 03 03/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 TAMWEST CYCLE 1 181 0.00 0.00 0.00 9.40 1.02 US1N- 000500 - 0000 -08 03 03/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH- (R.C.) 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 182 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -27 03 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY #1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 183 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -50 03 03/04/2011 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH - FIRELINE 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 184 0.00 106.04 0.00 0.00 1.02 US1N- 000500 - IRRI -11 03 03/04/2011 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH -IRRI 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 185 8.44 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 542 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 186 0.00 13.27 0.00 0.00 1.02 US1N- 000584- FIRE -11 03 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 187 0.00 13.27 0.00 0.00 1.02 US1N- 000602 - 0000 -02 03 03/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 US1N- 000636- 0000 -14 03 03/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 189 21.10 13.27 0.00 0.00 1.02 US1N- 000644 - 0000 -07 03 03/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 644 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 190 0.00 13.27 0.00 0.00 1.02 US1N- 000650 - 0000 -06 03 03/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 191 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 03/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 192 0.00 13.27 0.00 0.00 1.02 US1N- 000716- FIRE -06 03 03/04/2011 0.00 0.00 37.69 5.12 5.00 62.10 716 US HIGHWAY 1 NORTH - (FIRELINE) 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 193 18.99 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 03/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 19600 US HIGHWAY 1 NORTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 194 173.79 8.45 0.00 0.00 1.02 US1S- 000236- 0000 -03 11 03/04/2011 0.00 0.00 0.00 25.86 0.00 209.12 236 US HIGHWAY 1 SOUTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 195 8.44 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 250 US HIGHWAY 1 SOUTH 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 196 8.44 13.27 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 17925 SE VILLAGE CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 197 14.77 33.13 0.00 0.00 1.02 VLGC- 018286- 0000 -03 03 03/04/2011 0.00 0.00 0.00 12.23 0.00 61.15 18286 SE VILLAGE CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 198 105.28 32.97 0.00 0.00 1.02 VLGC- 018366- 0000 -03 03 03/04/2011 0.00 0.00 0.00 34.99 0.00 174.26 18366 SE VILLAGE CIR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/11 Time: 2:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 GEORGE SCHMIDT CYCLE 1 199 1,084.51 26.54 0.00 0.00 2.04 VLGC- 018405 - 0000 -04 03 03/04/2011 0.00 0.00 0.00 278.29 0.00 1,401.84 18405 SE VILLAGE CIR 03/04/2011 0.00 10.46 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 200 10.55 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 03/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 364 VENUS AVE 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 201 67.80 13.27 0.00 0.00 1.02 WDLD- 000057- 0000 -05 16 03/04/2011 0.00 0.00 0.00 7.38 0.00 89.47 57 WOODLAND DR 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 202 14.77 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 03/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 19954 WILKINSON LEAS RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 203 12.66 13.27 0.00 0.00 1.02 WLKL- 019971- 0000 -03 15 03/04/2011 0.00 0.00 0.00 6.48 0.00 33.70 19971 WILKINSON LEAS RD 03/04/2011 0.00 0.27 0.00 0.00 0.00 28.69 2150190138 LINDY EMBICK CYCLE 1 204 12.66 13.27 0.00 0.00 1.02 WLKL- 019986- 0000 -03 15 03/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 19986 WILKINSON LEAS RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 WLML- 011813- 0000 -03 19 03/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 11813 SE WILLIAM LN 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 16 WILLOW RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 207 8.44 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 43 WILLOW RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 208 16.88 26.56 0.00 0.00 2.04 WLWR- 000049 - 0000 -01 14 03/04/2011 0.00 0.00 0.00 4.08 0.00 50.00 49 WILLOW RD 03/04/2011 0.00 0.44 0.00 0.00 0.00 20.15 2142500137 SHEILA BARNES CYCLE 1 209 4.22 13.27 0.00 0.00 1.02 WLWR- 000070 - 0000 -03 14 03/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 70 WILLOW RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161320117 RAYMOND W. HOUCHIN CYCLE 1 210 8.44 13.27 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 03/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 223 WINGO ST 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 211 23.21 13.27 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 03/04/2011 0.00 0.00 0.00 10.38 0.00 47.88 111 WATERWAY RD 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 212 64.26 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 03/04/2011 0.00 0.00 0.00 7.06 0.00 85.61 68 YACHT CLUB PL 03/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 212 Grand Total: 7,825.85 4,301.18 0.00 28.20 233.58 0.00 22.42 1,141.12 1,835.47 5.00 15,422.53 0.00 29.71 0.00 0.00 0.00 758.31