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3/7/2011 (5)
RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 19124 SE ARNOLD DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 2 960.05 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 03/07/2011 0.00 0.00 0.00 122.32 0.00 1,481.49 200 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 03/07/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 4 886.20 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 03/07/2011 0.00 0.00 0.00 121.65 0.00 1,473.32 275 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 19.67 1014950312 SEA MIST CONDO ASSOC CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 03/07/2011 0.00 0.00 37.69 4.67 0.00 56.65 275 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.52 1013550115 THE PASSAGES CYCLE 1 6 668.87 557.34 0.00 0.00 1.02 BCHR- 019750 - 0000 -01 01 03/07/2011 0.00 0.00 0.00 306.82 0.00 1,534.05 19750 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR- 019750- FIRE -02 01 03/07/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 8 248.98 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 03/07/2011 0.00 0.00 0.00 158.72 0.00 793.55 19850 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 9 8.44 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 03/07/2011 0.00 0.00 155.94 41.36 0.00 206.76 19850 BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 10 119.94 33.13 0.00 0.00 1.02 BCHS- 000619 - 0000 -01 01 03/07/2011 0.00 0.00 0.00 38.53 0.00 192.62 619 S BEACH RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 BCNS- 000407 - 0000 -01 10 03/07/2011 0.00 0.00 0.00 2.99 0.00 36.27 407 BEACON ST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101760174 STACI KRESSER CYCLE 1 12 22.75 13.01 0.00 0.00 1.02 BCNS- 000415 - 0000 -07 10 03/07/2011 0.00 0.00 0.00 3.37 0.00 40.52 415 BEACON ST 03/07/2011 0.00 0.37 0.00 0.00 0.00 36.27 1101750174 JENNIFER DROZD CYCLE 1 13 67.80 13.27 0.00 0.00 1.02 BCNS- 000419 - 0000 -07 10 03/07/2011 0.00 0.00 0.00 7.38 0.00 90.29 419 BEACON ST 03/07/2011 0.00 0.82 0.00 0.00 0.00 50.89 1101710111 MARLENE DUNICK CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 431 BEACON ST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 15 0.00 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 03/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 BIRCH PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 16 12.52 13.12 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.41 12043 SE BIRKDALE RUN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 12319 SE BIRKDALE RUN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE - RENTER CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 BRSD- 019022 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 19022 SE BARUS DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904753 LESLEY HOWERTON CYCLE 1 19 17.04 26.32 0.00 0.00 2.04 BRYD- 019047- 0000 -02 19 03/07/2011 0.00 0.00 0.00 11.38 0.00 57.00 19047 SE BRYANT DR 03/07/2011 0.00 0.22 0.00 0.00 0.00 -0.30 1075150155 TRACI ROLLINS CYCLE 1 20 211.36 13.27 0.00 0.00 1.02 BYVC- 000002 - 0000 -05 07 03/07/2011 0.00 0.00 0.00 20.30 0.00 245.95 2 BAYVIEW CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 21 80.96 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 03/07/2011 0.00 0.00 0.00 8.57 0.00 103.82 5 BAYVIEW CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 22 18.99 13.27 0.00 0.00 1.02 BYVR- 000019 - 0000 -01 07 03/07/2011 0.00 0.00 0.00 2.99 0.00 36.27 19 BAYVIEW RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 23 64.26 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 03/07/2011 0.00 0.00 0.00 7.06 0.00 85.61 31 BAYVIEW RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 CBRC- 019354 - 0000 -02 05 03/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 19354 CARIBBEAN CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19355 CARIBBEAN CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 26 14.77 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 224 COUNTRY CLUB DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 27 183.86 13.27 0.00 0.00 1.02 CCDR- 000225 - 0000 -08 07 03/07/2011 0.00 0.00 0.00 1.85 0.00 200.00 225 COUNTRY CLUB DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 - 177.53 1070430122 EARL GREGSON CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 244 COUNTRY CLUB DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CCDR- 000266- 0000 -04 07 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 266 COUNTRY CLUB DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070630120 JAMES B. NUTTER CYCLE 1 30 0.14 13.27 0.00 0.00 1.02 CCDR- 000294 - 0000 -02 07 03/07/2011 0.00 0.00 0.00 1.28 0.00 15.71 294 COUNTRY CLUB DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1120830160 PAUL DACORTE CYCLE 1 31 18.99 13.27 0.00 0.00 1.02 CCDS- 018880 - 0000 -06 12 03/07/2011 0.00 0.00 0.00 8.33 0.00 41.61 18880 SE COUNTRY CLUB DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES &MARY JARVIS CYCLE 1 32 99.86 0.00 0.00 0.00 0.00 CCDS- 019270 - 0000 -06 05 03/07/2011 0.00 0.00 0.00 0.00 0.00 25.78 19270 SE COUNTRY CLUB DR 03/07/2011 0.00 0.00 -74.08 0.00 0.00 - 105.63 1054650153 THEODORE JENKINS CYCLE 1 33 31.65 26.54 0.00 0.00 2.04 CCDS- 019376 - 0000 -05 05 03/07/2011 0.00 0.00 0.00 9.17 0.00 70.00 19376 SE COUNTRY CLUB DR 03/07/2011 0.00 0.60 0.00 0.00 0.00 40.22 2162070128 JAMES DIGGS OWNER CYCLE 1 34 6.24 13.07 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.18 35 CEDAR HILL LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 35 50.10 13.27 0.00 0.00 1.02 CHCT- 000005 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 5.79 0.00 70.18 5 CHAPEL CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 CHCT- 000049 - 0000 -03 19 03/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 49 CHAPEL CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196720133 SHARON PRYEL CYCLE 1 37 21.45 13.27 0.00 0.00 1.02 CHPL- 000114 - 0000 -03 19 03/07/2011 0.00 0.00 0.00 3.18 0.00 38.92 114 CHAPEL LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 38 32.40 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 137 CHAPEL LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 39 23.21 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 03/07/2011 0.00 0.00 0.00 3.37 0.00 40.87 141 CHAPEL LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 142 CHAPEL LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 41 42.55 13.13 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 03/07/2011 0.00 0.00 0.00 5.15 0.00 61.85 150 CHAPEL LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162020123 TIM HANLEY CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 03/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 45 CHESTNUT TRL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 43 162.00 13.27 0.00 0.00 1.02 CLNY- 000070 - 0000 -07 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 176.29 70 COLONY RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CLNY- 000211 - 0000 -02 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 26.95 211 COLONY RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 45 46.56 13.27 0.00 0.00 1.02 CLNY- 000229 - 0000 -04 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 60.85 229 COLONY RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 46 6.51 26.54 0.00 0.00 2.04 CLR - 003794 - 0104 -03 20 03/07/2011 0.00 0.00 0.00 8.75 0.00 44.00 3794 COUNTY LINE RD #104 03/07/2011 0.00 0.16 0.00 0.00 0.00 -0.19 2200450189 SAGE LEATHER RENTER CYCLE 1 47 2.33 12.54 0.00 0.00 1.02 CLR - 003818 - 0132 -08 20 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.00 3818 COUNTY LINE RD #132 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.34 2200460135 PAUL S. BLAIS CYCLE 1 48 2.11 21.93 0.00 0.00 1.02 CLR - 003818 - 0133 -03 20 03/07/2011 0.00 0.00 0.00 4.78 0.00 30.00 3818 COUNTY LINE RD #133 03/07/2011 0.00 0.16 0.00 0.00 0.00 9.21 2200550198 DEBORAH WALKER RENTER CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0140 -09 20 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #140 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 50 27.72 13.15 0.00 0.00 1.02 CLR - 003818 - 0143 -08 20 03/07/2011 0.00 0.00 0.00 4.11 0.00 46.00 3818 COUNTY LINE RD #143 03/07/2011 0.00 0.00 0.00 0.00 0.00 -25.63 2200630142 BARBARA CRUMP CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #148 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #154 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 03/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #10B 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460193 THOMAS SIMPSON CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #15A 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #16A 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 57 4.17 13.11 0.00 0.00 1.02 CLR - 003900- 023D -03 20 03/07/2011 0.00 0.00 0.00 4.64 0.00 22.94 3900 COUNTY LINE RD #23D 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS -POOL CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CLR - 003900 - POOL -01 20 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 COUNTY LINE POOL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173500114 STEPHANIE NUNEVILLE CYCLE 1 59 36.96 26.54 0.00 0.00 2.04 CLRS- 018747 - 0000 -01 17 03/07/2011 0.00 0.00 0.00 9.28 0.00 75.00 18747 SE COUNTY LINE RD 03/07/2011 0.00 0.18 0.00 0.00 0.00 -28.52 2191250158 JOEL CAMPBELL CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 03/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 19501 SE COUNTY LINE RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 61 76.15 13.27 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 03/07/2011 0.00 0.00 0.00 22.62 0.00 113.06 4344 COLLETTE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTED CYCLE 1 62 16.88 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 03/07/2011 0.00 0.00 0.00 7.80 0.00 38.97 4384 COLLETTE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 4400 COLLETTE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 64 56.54 13.12 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 03/07/2011 0.00 0.00 0.00 17.88 0.00 88.56 4424 COLLETTE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 65 12.50 13.10 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.37 4441 COLLETTE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 66 25.32 13.27 0.00 0.00 1.02 CRLP- 003348 - 0000 -02 02 03/07/2011 0.00 0.00 0.00 10.47 0.00 50.47 3348 CORAL PL 03/07/2011 0.00 0.39 0.00 0.00 0.00 38.97 1079400620 DAN &SHELIA ASCANI CYCLE 1 67 70.00 0.00 0.00 0.00 0.00 CVPR- 009400 - 0000 -02 07 03/07/2011 0.00 0.00 0.00 0.00 0.00 70.00 9400 SE COVE POINT TER 03/07/2011 0.00 0.00 0.00 0.00 0.00 -75.36 1079523630 MINDI FETTERMAN OWNER CYCLE 1 68 18.99 26.54 0.00 0.00 2.04 CVPT- 009523 - 0000 -04 07 03/07/2011 0.00 0.00 0.00 11.91 0.00 59.70 9523 SE COVE POINT ST 03/07/2011 0.00 0.22 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 69 10.55 13.27 0.00 0.00 1.02 CVRD- 003231 - 0000 -01 02 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 3231 COVE RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON &MILDRED A MARHOFFER CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 3367 COVE RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 71 0.00 0.00 0.00 9.40 1.02 CYPC- 000515 - ZERO -03 14 03/07/2011 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 72 0.14 13.27 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 03/07/2011 0.00 0.00 0.00 1.28 0.00 15.71 409 N CYPRESS DR #8B 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 ADRIENNE CARON CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 413 N CYPRESS DR #3D 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 74 1.93 11.26 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 03/07/2011 0.00 0.00 0.00 1.47 0.00 15.68 423 N CYPRESS DR #10 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2141240224 DIANE CORBETT RENTER CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 424 N CYPRESS DR #A 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 76 4.22 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 433 N CYPRESS DR #B 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 77 14.77 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 602 N CYPRESS DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 78 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 03/07/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111060127 ERNEST L NEWHOUSE CYCLE 1 79 45.12 0.00 0.00 0.00 0.00 DALY- 000320 - 0000 -02 11 03/07/2011 0.00 0.00 0.00 0.00 0.00 45.12 320 DALY RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 -45.12 1100450139 JAMES BRIAN QUINN CYCLE 1 80 8.44 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 03/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 542 N DOVER RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 81 82.45 12.76 0.00 0.00 1.02 DVRN- 000550 - 0000 -04 10 03/07/2011 0.00 0.00 0.00 9.00 0.00 105.23 550 N DOVER RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 03/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 558 N DOVER RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 83 4.22 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 570 N DOVER RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 84 2.11 13.27 0.00 0.00 1.02 DVRR- 000438 - 0000 -03 10 03/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 438 DOVER RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 85 4.22 39.81 0.00 0.00 3.06 DVRR- 000458 - 0000 -03 10 03/07/2011 0.00 0.00 0.00 4.22 0.00 51.61 458 DOVER RD 03/07/2011 0.00 0.30 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 86 6.33 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 03/07/2011 0.00 0.00 0.00 3.64 0.00 44.12 17 EL PORTAL DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 87 109.82 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 03/07/2011 0.00 0.00 0.00 31.04 0.00 155.15 17713 SE FEDERAL HWY #1 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 88 222.35 13.19 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 03/07/2011 0.00 0.00 0.00 59.51 0.00 296.07 19137 SE FEDERAL HWY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 371 FRANKLIN RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 90 8.44 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 03/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 18973 SE FEARNLEY DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.31 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897612 VIRGINIA YORK CYCLE 1 91 38.65 26.36 0.00 0.00 2.04 FRNL- 018976- 0000 -01 19 03/07/2011 0.00 0.00 0.00 16.84 0.00 84.55 18976 SE FEARNLEY DR 03/07/2011 0.00 0.66 0.00 0.00 0.00 25.78 2191140121 RUSSELL FISHER CYCLE 1 92 21.09 13.27 0.00 0.00 1.02 FRNL- 019074- 0000 -02 19 03/07/2011 0.00 0.00 0.00 8.86 0.00 44.59 19074 SE FEARNLEY DR 03/07/2011 0.00 0.35 0.00 0.00 0.00 33.70 2191580142 MEGAN ZIEMBA CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 FRNW- 018963- 0000 -04 19 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 18963 SE FERNWOOD DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 03/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 19043 SE FERNWOOD DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 95 14.77 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 03/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 19163 SE FERNWOOD DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 96 28.86 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 03/07/2011 0.00 0.00 0.00 3.88 0.00 47.03 78 FAIRVIEW EAST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 97 16.88 13.27 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 03/07/2011 0.00 0.00 0.00 2.62 0.00 33.79 90 FAIRVIEW EAST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.18 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 98 21.10 13.27 0.00 0.00 1.02 FRVE 000097 - 0000 - 03 08 03/07/2011 0.00 0.00 0.00 3.18 0.00 38.57 97 FAIRVIEW EAST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 FRVE 000110 - 0000 - 05 08 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 110 FAIRVIEW EAST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084100153 WALTER COLEMAN OWNER CYCLE 1 100 30.41 13.27 0.00 0.00 1.02 FRVW 000103 - 0000 - 05 08 03/07/2011 0.00 0.00 0.00 1.28 0.00 46.85 103 FAIRVIEW WEST 03/07/2011 0.00 0.87 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 FRVW 000111 - 0000 - 01 08 03/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 FAIRVIEW WEST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 FWYE- 000215- 0000 -01 06 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 215 FAIRWAY EAST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 103 37.98 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 03/07/2011 0.00 0.00 0.00 6.49 0.00 78.62 248 FAIRWAY EAST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 104 16.88 13.27 0.00 0.00 1.02 FWYW- 000238- 0000 -03 06 03/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 238 FAIRWAY WEST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 245 FAIRWAY WEST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 253 FAIRWAY WEST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 224 GOLF CLUB CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 108 85.77 13.27 0.00 0.00 1.02 GLFD- 000069 - 0000 -03 08 03/07/2011 0.00 0.00 0.00 9.00 0.00 109.06 69 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 GLENNA M. ELLIOTT CYCLE 1 109 82.99 13.27 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 03/07/2011 0.00 0.00 0.00 4.92 0.00 102.20 91 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -47.05 1081960128 E. JOHNSTON CYCLE 1 110 143.49 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 03/07/2011 0.00 0.00 0.00 14.19 0.00 171.97 102 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 111 267.42 13.26 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 03/07/2011 0.00 0.00 0.00 25.30 0.00 307.00 214 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.80 1081410158 MICHAEL LAUGHRAN CYCLE 1 112 16.88 13.27 0.00 0.00 1.02 GLFD- 000250 - 0000 -05 08 03/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 250 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 113 12.66 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 03/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 265 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 114 115.92 13.27 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 03/07/2011 0.00 0.00 0.00 11.60 0.00 141.81 281 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -1.29 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 115 4.22 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 282 GOLFVIEW DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 116 2.11 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 19291 GULFSTREAM DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 GLFS- 019376 - 0000 -02 05 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 19376 GULFSTREAM DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 118 28.69 13.19 0.00 0.00 1.02 GRDD- 019964- 0000 -01 19 03/07/2011 0.00 0.00 0.00 10.80 0.00 54.13 19964 GARDENIA DR 03/07/2011 0.00 0.43 0.00 0.00 0.00 46.88 1021642045 STEPHANIE HAAS CYCLE 1 119 36.42 26.54 0.00 0.00 2.04 HARN- 003480- 0000 -04 02 03/07/2011 0.00 0.00 0.00 9.80 0.00 75.00 3480 HARBOR RD NORTH 03/07/2011 0.00 0.20 0.00 0.00 0.00 - 25.87 1021641814 JOHN BROEDELL CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 03/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161460141 PATTI ROSSETTI CYCLE 1 121 16.32 12.83 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 03/07/2011 0.00 0.00 0.00 2.80 0.00 32.97 18 HEMLOCK LANE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 122 39.24 13.27 0.00 0.00 1.02 HIBS- 019787 - 0000 -03 19 03/07/2011 0.00 0.00 0.00 6.22 0.00 59.75 19787 HIBISCUS DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -28.70 2198250216 DENVER STALNAKER RENTER CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 HIBS- 019945 - 0000 -10 19 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19945 HIBISCUS DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 124 28.86 13.27 0.00 0.00 1.02 HILC- 018909 - 0000 -04 19 03/07/2011 0.00 0.00 0.00 10.80 0.00 53.95 18909 SE HILLCREST DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 125 46.42 26.54 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 03/07/2011 0.00 0.00 0.00 18.45 0.00 92.43 19032 SE HILLCREST DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.06 2191330122 ALICE LAFFERTY CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 HILC- 019047 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 85.71 0.00 100.14 19047 SE HILLCREST DR 03/07/2011 0.00 0.14 0.00 0.00 0.00 17.87 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191300178 JAMES SADLER CYCLE 1 127 12.66 13.27 0.00 0.00 1.02 HILC- 019117 - 0000 -07 19 03/07/2011 0.00 0.00 0.00 12.91 0.00 39.86 19117 SE HILLCREST DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 128 6.33 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 03/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 3 SE HITCHINGPOST CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 129 35.53 6.70 0.00 0.00 1.02 HKTR- 010981- 0000 -08 17 03/07/2011 0.00 0.00 0.00 6.75 0.00 50.00 10981 SE HARKEN TER 03/07/2011 0.00 0.00 0.00 0.00 0.00 -29.13 2191892830 MARK &MICHELLE LAVERY CYCLE 1 130 2.11 13.27 0.00 0.00 1.02 HOME- 018928 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 18928 SE HOMEWOOD AVE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 131 32.40 13.27 0.00 0.00 1.02 HOME- 018955 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 11.68 0.00 58.37 18955 SE HOMEWOOD AVE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 132 4.22 26.54 0.00 0.00 2.04 HOME- 019165- 0000 -02 19 03/07/2011 0.00 0.00 0.00 8.22 0.00 41.34 19165 SE HOMEWOOD AVE 03/07/2011 0.00 0.32 0.00 0.00 0.00 20.51 1021560212 STEPHEN L OLDHAM CYCLE 1 133 32.40 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 03/07/2011 0.00 0.00 0.00 11.68 0.00 58.37 19487 HARBOR RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 134 8.44 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 03/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 18252 SE HERITAGE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 135 25.32 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 03/07/2011 0.00 0.00 0.00 9.91 0.00 49.52 18384 SE HERITAGE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 136 8.05 12.66 0.00 0.00 1.02 HRDR- 018433- 0000 -06 12 03/07/2011 0.00 0.00 0.00 5.69 0.00 27.42 18433 SE HERITAGE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 137 28.86 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 03/07/2011 0.00 0.00 0.00 3.88 0.00 47.03 156 INTRACOASTAL CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 138 6.54 13.27 0.00 0.00 1.02 INDI- 017385- 0000 -02 02 03/07/2011 0.00 0.00 0.00 5.16 0.00 25.99 17385 SE INDIAN HILLS DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.21 1051250120 SHARON SCOTT CYCLE 1 139 14.77 39.81 0.00 0.00 3.06 INDL- 019448- 0000 -02 05 03/07/2011 0.00 0.00 0.00 14.44 0.00 72.47 19448 W INDIES LN 03/07/2011 0.00 0.39 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 140 23.21 26.54 0.00 0.00 2.04 ISLD- 018251 - 0000 -02 17 03/07/2011 0.00 0.00 0.00 12.96 0.00 65.26 18251 SE ISLAND DR 03/07/2011 0.00 0.51 0.00 0.00 0.00 28.42 2198420128 JODIE A. SAAD CYCLE 1 141 4.22 13.27 0.00 0.00 1.02 JASM- 019809 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19809 JASMINE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 142 53.64 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 03/07/2011 0.00 0.00 0.00 16.99 0.00 84.92 18894 SE JUPITER INLET WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 143 12.66 33.13 0.00 0.00 1.02 KERY- 017115- 0000 -02 02 03/07/2011 0.00 0.00 0.00 11.71 0.00 58.52 17115 SE KERRY CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 144 109.82 13.27 0.00 0.00 1.02 LAND - 009646 - 0000 -04 07 03/07/2011 0.00 0.00 0.00 31.04 0.00 155.15 9646 SE LANDING PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 HENRY PERRY CYCLE 1 145 32.40 13.27 0.00 0.00 1.02 LAND - 009666 - 0000 -06 06 03/07/2011 0.00 0.00 0.00 11.68 0.00 58.37 9666 SE LANDING PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 146 18.99 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 03/07/2011 0.00 0.00 0.00 8.33 0.00 41.61 9765 SE LANDING PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 147 242.21 13.27 0.00 0.00 1.02 LAND - 009786- 0000 -02 07 03/07/2011 0.00 0.00 0.00 64.13 0.00 320.63 9786 SE LANDING PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 148 116.40 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 150.55 90 LIGHTHOUSE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010940139 GENE KOPF CYCLE 1 149 173.04 33.13 0.00 0.00 1.02 LIGH- 000097 - 0000 -03 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 207.19 97 LIGHTHOUSE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 150 59.08 33.13 0.00 0.00 1.02 LIGH- 000104 - 0000 -05 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 94.16 104 LIGHTHOUSE DR 03/07/2011 0.00 0.93 0.00 0.00 0.00 53.14 1010910144 TONYA RUSSO- RENTER CYCLE 1 151 10.55 13.27 0.00 0.00 1.02 LIGH- 000120 - 0000 -05 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 24.84 120 LIGHTHOUSE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 152 25.33 8.87 0.00 0.00 1.02 LIGH- 000122 - 0000 -01 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 35.39 122 LIGHTHOUSE DR 03/07/2011 0.00 0.17 0.00 0.00 0.00 17.60 1010840116 L ROBERT WATSON CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 LIGH- 000124 - 0000 -01 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 18.51 124 LIGHTHOUSE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 154 279.23 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 293.52 136 LIGHTHOUSE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 155 10.55 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 17159 SE LIMERICK CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 156 10.55 13.27 0.00 0.00 1.02 LIME - 017169- 0000 -01 02 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 17169 SE LIMERICK CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 157 6.33 13.27 0.00 0.00 1.02 LIVE - 000028 - 0000 - 05 11 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 28 LIVE OAK CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 158 4.22 13.27 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 03/07/2011 0.00 0.00 0.00 4.84 0.00 23.35 18351 SE LAKESIDE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 159 4.22 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 18391 SE LAKESIDE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 160 8.44 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 03/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 18450 SE LAKESIDE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 LKWY- 018690- 0000 -02 17 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 18690 SE LAKESIDE WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 162 21.10 13.27 0.00 0.00 1.02 LLLN- 018093- 0000 -03 12 03/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 18093 SE LAUREL LEAF LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190639 MAUREEN SULLIVAN CYCLE 1 163 8.82 13.12 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 03/07/2011 0.00 0.00 0.00 2.04 0.00 25.00 11 LAUREL OAKS CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.47 1111110656 GREGORY L. &R.BRANN CYCLE 1 164 60.02 12.49 0.00 0.00 1.02 LOCR- 000040 - 0000 -05 11 03/07/2011 0.00 0.00 0.00 1.47 0.00 75.00 40 LAUREL OAKS CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 - 58.03 2151031434 CHAHNG SUP BANG CYCLE 1 165 143.49 13.27 0.00 0.00 1.02 MAGW- 000122 - 0000 -03 15 03/07/2011 0.00 0.00 0.00 14.19 0.00 171.97 122 MAGNOLIA WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 166 50.10 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 03/07/2011 0.00 0.00 0.00 5.79 0.00 70.18 141 MAGNOLIA WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 167 92.34 7.66 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 03/07/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 683.22 2151034261 PAMELA LEWIS CYCLE 1 168 28.85 13.27 0.00 0.00 1.02 MAGW- 000147 - 0000 -02 15 03/07/2011 0.00 0.00 0.00 3.88 0.00 47.02 147 MAGNOLIA WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAN KNEFELY CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 371 MARS AVE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 170 4.22 13.27 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19096 SE MAYO DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 171 2.11 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 19922 MONA RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 172 57.18 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 03/07/2011 0.00 0.00 0.00 17.88 0.00 89.35 4352 NICOLE CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 173 23.21 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 03/07/2011 0.00 0.00 0.00 9.38 0.00 47.25 4472 NICOLE CIR 03/07/2011 0.00 0.37 0.00 0.00 0.00 38.97 1010150130 EVAN LARKIN CYCLE 1 174 49.67 0.00 0.00 0.00 0.00 OCEA- 000005 - 0000 -03 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 49.67 5 OCEAN DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -49.67 1010280141 KELLY O'HARE CYCLE 1 175 71.34 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 85.63 13 OCEAN DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010350118 THOMAS FAIOLA CYCLE 1 176 2.11 26.54 0.00 0.00 2.04 OCEA- 000033 - 0000 -01 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 30.85 33 OCEAN DR 03/07/2011 0.00 0.16 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 177 50.10 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 64.39 41 OCEAN DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN CYCLE 1 178 14.77 13.27 0.00 0.00 1.02 OKAV- 000367- 0000 -04 10 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 367 OAK AVE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 179 23.00 0.00 0.00 0.00 0.00 OKLD- 000015 - 0000 -05 11 03/07/2011 0.00 0.00 0.00 0.00 0.00 23.00 15 OAKLAND CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 -24.92 1111620767 LISA GRASSO- RENTER CYCLE 1 180 126.08 53.08 0.00 0.00 4.08 OKLD- 000016- 0000 -06 11 03/07/2011 0.00 0.00 0.00 6.26 0.00 190.00 16 OAKLAND CT 03/07/2011 0.00 0.50 0.00 0.00 0.00 - 113.42 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160080129 ERIC WIBORG CYCLE 1 181 14.77 13.27 0.00 0.00 1.02 OKRG- 000010 - 0000 -02 16 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 10 OAK RIDGE LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 182 12.66 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 03/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 22 OAK RIDGE LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 183 8.44 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 03/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 9 PADDOCK CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 184 6.33 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 12 PALMETTO WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 185 10.55 13.27 0.00 0.00 1.02 PEBB- 003311- 0000 -05 02 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 3311 PEBBLE PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 186 6.33 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 8 PINEHILL W TRL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 187 21.62 9.70 0.00 0.00 2.04 PHTW- 000021- 0000 -04 16 03/07/2011 0.00 0.00 0.00 7.88 0.00 41.24 21 PINEHILL W TRL 03/07/2011 0.00 0.00 0.00 0.00 0.00 36.27 2162140126 JURGEN KORNMESSER CYCLE 1 188 4.22 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 41 PINEHILL W TRL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 189 4.22 13.27 0.00 0.00 1.02 PHTW- 000068- 0000 -02 16 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 68 PINEHILL W TRL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 190 17.19 13.27 0.00 0.00 1.02 PHTW- 000069 - 0000 -02 16 03/07/2011 0.00 0.00 0.00 2.80 0.00 34.28 69 PINEHILL W TRL 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.31 2162490156 RICHARD VALENTINE CYCLE 1 191 12.66 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 03/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 114 PINEHILL W TRL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011940182 ALLISON DRAY RENTER CYCLE 1 192 34.09 26.54 0.00 0.00 2.04 PIRA - 000220 - 0000 -09 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 62.96 220 PIRATES PL 03/07/2011 0.00 0.29 0.00 0.00 0.00 -0.33 1031820119 DAVID HUGH WHITE CYCLE 1 193 6.33 13.27 0.00 0.00 1.02 PNLN- 018720- 0000 -01 03 03/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 18720 SE PINENEEDLE LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 194 56.51 0.00 0.00 0.00 0.00 PNTD- 019452- 0000 -01 05 03/07/2011 0.00 0.00 0.00 0.00 0.00 56.51 19452 PINETREE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 - 208.50 2160290114 MICHAEL HANSETER CYCLE 1 195 8.44 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 03/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 49 POPLAR RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 196 6.33 33.13 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 03/07/2011 0.00 0.00 0.00 3.64 0.00 44.12 123 POINT CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 197 15.19 12.57 0.00 0.00 1.02 RBTD- 018990- 0000 -01 19 03/07/2011 0.00 0.00 0.00 6.22 0.00 35.00 18990 SE ROBERT DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -5.20 2191906026 LONA LE STRANE CYCLE 1 198 2.27 13.27 0.00 0.00 1.02 RBTD- 019060- 0000 -01 19 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.67 19060 SE ROBERT DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 STEVE &JO NAGORKA CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 RBTD- 019079- 0000 -01 19 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 19079 SE ROBERT DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN &TANYA ARNOLD CYCLE 1 200 10.55 13.27 0.00 0.00 1.02 RBTS- 004142 - 0000 -12 16 03/07/2011 0.00 0.00 0.00 6.53 0.00 31.37 4142 ROBERT ST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 201 12.66 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 4229 ROBERT ST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 202 25.59 26.54 0.00 0.00 2.04 RDVD- 018268- 0000 -03 17 03/07/2011 0.00 0.00 0.00 13.81 0.00 68.25 18268 SE RIDGEVIEW DR 03/07/2011 0.00 0.27 0.00 0.00 0.00 -0.27 2140060111 H F LEARY CYCLE 1 203 23.16 21.55 0.00 0.00 2.04 RDWD- 000011- 0000 -01 14 03/07/2011 0.00 0.00 0.00 3.13 0.00 50.00 11 RIDGEWOOD CIR 03/07/2011 0.00 0.12 0.00 0.00 0.00 -18.42 2140100118 LOIS LATOUR CYCLE 1 204 4.22 13.27 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 16 RIDGEWOOD CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 205 23.21 13.27 0.00 0.00 1.02 RDWD- 000022 - 0000 -11 14 03/07/2011 0.00 0.00 0.00 3.37 0.00 40.87 22 RIDGEWOOD CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 206 35.00 0.00 0.00 0.00 0.00 RIOV- 018811 - 0000 -02 07 03/07/2011 0.00 0.00 0.00 0.00 0.00 35.00 18811 RIO VISTA DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -36.57 2151660142 REYNCO INC. CYCLE 1 207 223.70 13.26 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 03/07/2011 0.00 0.00 0.00 59.51 0.00 297.49 19307 N RIVERSIDE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151390149 REYNCO INC CYCLE 1 208 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 03/07/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR -R.C. ONLY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 209 8.44 13.27 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 03/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 19653 N RIVERSIDE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 210 50.10 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 03/07/2011 0.00 0.00 0.00 5.79 0.00 70.18 359 W RIVERSIDE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 211 4.22 13.27 0.00 0.00 1.02 RSDW- 000407 - 0000 -01 10 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 407 W RIVERSIDE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 212 25.02 13.11 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 03/07/2011 0.00 0.00 0.00 9.91 0.00 49.06 4153 RUSSELL ST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390331 STEWART SMITH CYCLE 1 213 38.97 17.87 0.00 0.00 1.02 RSLS- 004167- 0000 -02 16 03/07/2011 0.00 0.00 0.00 11.68 0.00 70.00 4167 RUSSELL ST 03/07/2011 0.00 0.46 0.00 0.00 0.00 30.35 1121460137 JOAN THOMPSON CYCLE 1 214 21.10 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 03/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 10102 SE ROYAL TERN WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 10751 SE RIVER RIDGE CT 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080230158 JOANNA SCHMIDT CYCLE 1 216 31.65 26.54 0.00 0.00 2.04 RVRD- 000003 - 0000 -05 08 03/07/2011 0.00 0.00 0.00 5.41 0.00 66.24 3 RIVER DR 03/07/2011 0.00 0.60 0.00 0.00 0.00 29.37 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 DENNIS & DONNA MYERS CYCLE 1 217 4.22 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 03/07/2011 0.00 0.00 0.00 1.65 0.00 20.16 23 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.19 1061010111 RUTH CLEARY CYCLE 1 218 2.11 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 03/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 44 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 219 10.55 13.27 0.00 0.00 1.02 RVRD- 000191 - 0000 -01 06 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 191 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 220 28.86 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 03/07/2011 0.00 0.00 0.00 3.88 0.00 47.03 227 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 221 16.88 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 03/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 232 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 222 27.43 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 03/07/2011 0.00 0.00 0.00 5.54 0.00 67.12 244 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 223 371.78 13.27 0.00 0.00 1.02 RVRD- 000247 - 0000 -07 06 03/07/2011 0.00 0.00 0.00 34.74 0.00 420.81 247 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 224 6.33 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 248 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940259 JOHN LEHMANN OWNER CYCLE 1 225 100.20 13.27 0.00 0.00 1.02 RVRD- 000254 - 0000 -05 06 03/07/2011 0.00 0.00 0.00 10.30 0.00 124.79 254 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 226 14.77 13.27 0.00 0.00 1.02 RVRD- 000279 - 0000 -03 06 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 279 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 227 95.39 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 03/07/2011 0.00 0.00 0.00 9.87 0.00 119.55 311 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 228 14.77 13.27 0.00 0.00 1.02 RVRD- 000324 - 0000 -01 06 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 324 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 229 6.33 13.27 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 328 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 230 67.80 13.27 0.00 0.00 1.02 RVRD- 000340 - 0000 -02 06 03/07/2011 0.00 0.00 0.00 7.38 0.00 89.47 340 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 231 4.22 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 348 RIVER DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 232 0.00 13.27 0.00 0.00 1.02 RVRR- 018797 - 0000 -03 17 03/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 18797 SE RIVER RIDGE RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 233 10.55 13.27 0.00 0.00 1.02 RVRR- 018800 - 0000 -06 17 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 18800 SE RIVER RIDGE RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 234 30.00 0.00 0.00 0.00 0.00 SDLB 000034 - 0000 - 02 13 03/07/2011 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 -42.70 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131030120 GLORIA A. LINDAHL CYCLE 1 235 6.33 13.27 0.00 0.00 1.02 SDLB- 000041 - 0000 -02 13 03/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 41 SADDLEBACK RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 236 12.66 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 03/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 19072 SE SUDDARD DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 237 4.22 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 387 SEABROOK RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 238 17.96 6.63 0.00 0.00 1.02 SGTD- 019151 - 0000 -03 19 03/07/2011 0.00 0.00 0.00 12.57 0.00 38.18 19151 SE SOUTHGATE DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210127 JOSEPH V. CLABBY CYCLE 1 239 0.00 13.27 0.00 0.00 1.02 SHLT- 000207 - 0000 -02 01 03/07/2011 0.00 0.00 0.00 0.00 0.00 14.29 207 SHELTER LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 240 8.44 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 03/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 3 SPLITRAIL CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 241 10.55 13.27 0.00 0.00 1.02 STRN- 000363- 0000 -01 11 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 363 SATURN AVE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 242 7.06 13.07 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 03/07/2011 0.00 0.00 0.00 1.85 0.00 23.00 262 TEQUESTA CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.82 1100250326 GARY TOBIS- MD. CYCLE 1 243 4.41 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.36 399 TEQUESTA DR #102 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1100940117 E F WILLIAMS CYCLE 1 244 12.87 26.54 0.00 0.00 2.04 TEQD- 000426- 0000 -01 10 03/07/2011 0.00 0.00 0.00 3.70 0.00 45.35 426 TEQUESTA DR 03/07/2011 0.00 0.20 0.00 0.00 0.00 -0.21 1100860187 JOHN MCCAFFREY CYCLE 1 245 8.71 11.04 0.00 0.00 0.00 TEQD- 000454 - 0000 -08 10 03/07/2011 0.00 0.00 0.00 0.00 0.00 20.00 454 TEQUESTA DR 03/07/2011 0.00 0.25 0.00 0.00 0.00 67.02 1051570237 CARMEN ORAMAS CYCLE 1 246 14.77 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 479 TEQUESTA DR #2 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 247 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 479 TEQUESTA DR #7 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 248 6.33 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 46 TALL OAKS CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 249 31.65 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 03/07/2011 0.00 0.00 0.00 5.92 0.00 71.72 15 TRADEWINDS CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH CYCLE 1 250 10.55 13.27 0.00 0.00 1.02 TRDW- 000024 - 0000 -06 05 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 24 TRADEWINDS CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 251 4.22 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 86 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 252 10.55 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 98 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094200112 CARL LETSCH CYCLE 1 253 11.65 11.97 0.00 0.00 1.02 TTCD- 000134 - 0000 -01 09 03/07/2011 0.00 0.00 0.00 6.75 0.00 31.39 134 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1095450142 MARIA & BOB ST. THOMAS CYCLE 1 254 308.77 11.03 0.00 0.00 1.02 TTCD- 000166- 0000 -04 09 03/07/2011 0.00 0.00 0.00 6.22 0.00 327.04 166 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 - 300.00 1095750125 KYLE DRESBACH CYCLE 1 255 71.34 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 03/07/2011 0.00 0.00 0.00 21.42 0.00 107.05 182 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 256 2.11 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 03/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 184 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 257 16.88 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 03/07/2011 0.00 0.00 0.00 7.80 0.00 38.97 192 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 258 23.21 13.27 0.00 0.00 1.02 TTCD- 000218 - 0000 -02 09 03/07/2011 0.00 0.00 0.00 9.38 0.00 46.88 218 TURTLE CREEK DR 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 259 29.22 13.27 0.00 0.00 1.02 TTCD- OGUARD- OHSE -26 13 03/07/2011 0.00 0.00 0.00 4.64 0.00 48.15 GUARD HOUSE 03/07/2011 0.00 0.00 0.00 0.00 0.00 -25.00 1091550115 MRS. JANE KYLE CYCLE 1 260 10.55 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 03/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 46 TORTOISE LN 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 261 12.66 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 03/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 171 US HIGHWAY 1 NORTH 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR -FECT INC CYCLE 1 262 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0014 -05 03 03/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 263 12.66 13.27 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 03/07/2011 0.00 0.00 0.00 3.52 0.00 42.72 504 US HIGHWAY 1 NORTH 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037720142 IMAGES BY MARY ANN CYCLE 1 264 12.66 26.54 0.00 0.00 2.04 US1N- 000506 - 0000 -04 03 03/07/2011 0.00 0.00 0.00 3.70 0.00 45.14 506 US HIGHWAY 1 NORTH 03/07/2011 0.00 0.20 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 265 4.22 13.27 0.00 0.00 1.02 US1N- 000620 - 0000 -07 03 03/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 620 US HIGHWAY 1 NORTH 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 266 99.66 13.20 0.00 0.00 1.02 US1N- 000626 0000 - 08 03 03/07/2011 0.00 0.00 0.00 10.30 0.00 124.18 626 US HIGHWAY 1 NORTH 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 267 0.54 4.27 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 03/07/2011 0.00 0.00 0.00 3.45 0.00 9.28 243 -A US HIGHWAY #1 SOUTH 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 268 258.35 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 03/07/2011 0.00 0.00 0.00 26.32 0.00 318.82 205 VILLAGE BLVD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 269 778.92 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 03/07/2011 0.00 0.00 0.00 73.17 0.00 886.24 205 VILLAGE BLVD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 270 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 03/07/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD- FIRELINE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 ALTERRA HEALTH CARE CYCLE 1 271 1,877.41 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 03/07/2011 0.00 0.00 0.00 175.04 0.00 2,119.88 211 VILLAGE BLVD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 272 90.73 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 03/07/2011 0.00 0.00 0.00 17.80 0.00 215.59 211 VILLAGE BLVD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 273 0.00 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 03/07/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD- FIRELINE 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 274 150.00 0.00 0.00 0.00 0.00 VLGC- 018366- 0000 -03 03 03/07/2011 0.00 0.00 0.00 0.00 0.00 150.00 18366 SE VILLAGE CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 - 150.00 1034640124 DR. DANIEL MORELLO CYCLE 1 275 6.65 32.73 0.00 0.00 1.02 VLGC- 018525 - 0000 -02 03 03/07/2011 0.00 0.00 0.00 10.12 0.00 50.52 18525 SE VILLAGE CIR 03/07/2011 0.00 0.00 0.00 0.00 0.00 -0.40 1030500139 GORDON SHAFFNER CYCLE 1 276 53.64 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 03/07/2011 0.00 0.00 0.00 16.99 0.00 84.92 11842 SE VILLAGE DR #105 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 277 149.66 13.27 0.00 0.00 1.02 WLKL- 019989- 0000 -02 15 03/07/2011 0.00 0.00 0.00 41.00 0.00 204.95 19989 WILKINSON LEAS RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140550143 TIM & SHANNON WONDERS CYCLE 1 278 67.80 13.27 0.00 0.00 1.02 WLWR- 000003 - 0000 -04 14 03/07/2011 0.00 0.00 0.00 7.38 0.00 90.29 3 WILLOW RD 03/07/2011 0.00 0.82 0.00 0.00 0.00 58.60 2142240111 WILLIAM A REED CYCLE 1 279 16.88 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 03/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 35 WILLOW RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 280 14.77 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 47 WILLOW RD 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 281 8.44 13.27 0.00 0.00 1.02 WNGO- 000062 - 0000 -02 16 03/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 62 WINGO ST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 282 4.22 13.27 0.00 0.00 1.02 WNGO- 004168- 0000 -01 16 03/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 4168 WINGO ST 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK &ARLITA NAEHRING CYCLE 1 283 357.51 0.00 0.00 0.00 0.00 WPEL- 010100- 0000 -09 12 03/07/2011 0.00 0.00 0.00 0.00 0.00 357.51 10100 SE WHITE PELICAN WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 - 715.02 1121390221 ROBERT KOSNOSKI CYCLE 1 284 53.64 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 03/07/2011 0.00 0.00 0.00 16.99 0.00 84.92 10123 SE WHITE PELICAN WAY 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020750111 GRACE M. ESTABROOK CYCLE 1 285 22.06 18.68 0.00 0.00 2.04 WTRW- 019201- 0000 -01 02 03/07/2011 0.00 0.00 0.00 7.16 0.00 50.00 19201 WATERWAY RD 03/07/2011 0.00 0.06 0.00 0.00 0.00 -22.06 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 286 6.33 13.27 0.00 0.00 1.02 YCTC- 000056 - 0000 -01 08 03/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 56 YACHT CLUB PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 287 13.67 13.27 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 03/07/2011 0.00 0.00 0.00 2.04 0.00 30.00 60 YACHT CLUB PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 -5.23 1080010112 GERALD BRACCI CYCLE 1 288 10.55 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 03/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 64 YACHT CLUB PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/11 Time: 2:56pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 BRIAN JOSLYN CYCLE 1 289 16.88 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 03/07/2011 0.00 0.00 0.00 4.59 0.00 55.62 91 YACHT CLUB PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 290 8.44 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 03/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 96 YACHT CLUB PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF- RENTER CYCLE 1 291 14.64 13.15 0.00 0.00 1.02 YCTC- 000100 - 0000 -07 08 03/07/2011 0.00 0.00 0.00 2.61 0.00 31.42 100 YACHT CLUB PL 03/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 291 Grand Total: 15,114.73 6 0.00 28.20 322.33 0.00 0.00 569.22 2,918.28 0.00 25,024.54 0.00 12.69 -74.08 0.00 0.00 - 986.39