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3/8/2011 (5)
RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ARND- 019064- 0000 -01 19 03/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19064 SE ARNOLD DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 266.89 13.27 0.00 0.00 1.02 ARTR- 000000 - 0000 -01 17 03/08/2011 0.00 0.00 0.00 70.30 0.00 351.48 SE ARIELLE TER 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560316 JOLYNN WELKNER CYCLE 1 3 84.02 12.94 0.00 0.00 1.02 BANW- 010337- 0000 -01 12 03/08/2011 0.00 0.00 0.00 25.02 0.00 123.00 10337 SE BANYAN WAY 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.39 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 398.79 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 03/08/2011 0.00 0.00 0.00 78.97 0.00 956.50 225 BEACH RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 03/08/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 61.19 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 03/08/2011 0.00 0.00 0.00 8.58 0.00 103.92 1550 BEACH RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 7 11,024.34 2,340.94 0.00 0.00 1.02 BCHS 000000 - 0000 - 04 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 13,366.30 S BEACH RD- 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550145 BERNICE DORNER CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -10 01 03/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 19669 S BEACH RD #A 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011540160 JAMES MURRAY CYCLE 1 9 85.87 40.20 0.00 0.00 4.08 BCNL- 000182 - 0000 -06 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 131.16 182 BEACON LN 03/08/2011 0.00 1.01 0.00 0.00 0.00 -0.15 1051330255 LINK BAUM CYCLE 1 10 12.66 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 03/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 4948 BIMINI RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 03/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19021 SE BARUS DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 12 37.98 39.81 0.00 0.00 3.06 BRSD- 019161- 0000 -03 19 03/08/2011 0.00 0.00 0.00 20.23 0.00 101.59 19161 SE BARUS DR 03/08/2011 0.00 0.51 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 13 8.96 8.05 0.00 0.00 1.02 BRYD- 018948- 0000 -01 19 03/08/2011 0.00 0.00 0.00 7.27 0.00 25.30 18948 SE BRYANT DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 14 76.15 13.27 0.00 0.00 1.02 BRYD- 018997- 0000 -01 19 03/08/2011 0.00 0.00 0.00 22.62 0.00 113.96 18997 SE BRYANT DR 03/08/2011 0.00 0.90 0.00 0.00 0.00 80.50 2191906810 JAY WELLS CYCLE 1 15 6.33 33.13 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 03/08/2011 0.00 0.00 0.00 10.12 0.00 50.60 19068 SE BRYANT DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 BRYD- 019088- 0000 -01 19 03/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 19088 SE BRYANT DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 03/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19128 SE BRYANT DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 18 199.02 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -01 07 03/08/2011 0.00 0.00 0.00 19.19 0.00 232.50 7 BAY HARBOR RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 BAY HARBOR ASSOC CYCLE 1 19 2.11 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -02 07 03/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 7 BAY HARBOR RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 20 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -03 07 03/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 BAY HARBOR RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 21 482.76 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 03/08/2011 0.00 0.00 0.00 46.52 0.00 563.43 9 BAY HARBOR RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 22 28.86 13.27 0.00 0.00 1.02 BYHB- 000244 - 0000 -01 07 03/08/2011 0.00 0.00 0.00 3.88 0.00 47.03 244 BAY HARBOR RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 23 67.80 13.27 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 03/08/2011 0.00 0.00 0.00 7.38 0.00 89.47 72 CAMELIA CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 03/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19214 CARIBBEAN CT 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 03/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 26 25.32 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 03/08/2011 0.00 0.00 0.00 3.56 0.00 43.17 207 COUNTRY CLUB DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 27 14.77 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 03/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 313 COUNTRY CLUB DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 28 27.43 26.54 0.00 0.00 2.04 CCDR- 000335 - 0000 -04 07 03/08/2011 0.00 0.00 0.00 5.03 0.00 61.35 335 COUNTRY CLUB DR 03/08/2011 0.00 0.31 0.00 0.00 0.00 0.00 1070920143 ARLEEN BEECHE CYCLE 1 29 54.48 30.77 0.00 0.00 3.06 CCDR- 000338 - 0000 -04 07 03/08/2011 0.00 0.00 0.00 10.30 0.00 99.48 338 COUNTRY CLUB DR 03/08/2011 0.00 0.87 0.00 0.00 0.00 38.57 2162050121 MILTON LITTLEFIELD CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 03/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 39 CEDAR HILL LN 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 31 18.99 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 03/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 22 CHAPEL CT 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CLNY- 000210 - 0000 -01 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 29.06 210 COLONY RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 33 3.49 21.97 0.00 0.00 1.02 CLR - 003818 - 0106 -06 20 03/08/2011 0.00 0.00 0.00 5.36 0.00 32.00 3818 COUNTY LINE RD #106 03/08/2011 0.00 0.16 0.00 0.00 0.00 10.43 2201810201 DAVID TOPOLKA OWNER CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 03/08/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #4D 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201540156 BRITTANY VIGNERI RENTER CYCLE 1 35 29.54 39.81 0.00 0.00 3.06 CLR - 003900 017D - 05 20 03/08/2011 0.00 0.00 0.00 18.13 0.00 91.04 3900 COUNTY LINE RD #17D 03/08/2011 0.00 0.50 0.00 0.00 0.00 0.00 2201160175 KRISTINA JAMES - RENTER CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CLR - 003900 022B - 07 20 03/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #22B 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 DELVIE SOLLAK OWNER CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 4142 COUNTY LINE RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 03/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN &ANDREW NEHER CYCLE 1 39 65.32 0.00 0.00 0.00 0.00 CNCB- 017513 - 0000 -03 02 03/08/2011 0.00 0.00 0.00 0.00 0.00 65.32 17513 SE CONCH BAR RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 -70.32 1121360817 WILLIAM SARCIA CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 03/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 9927 SE CANARY PALM WAY 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021000116 ELVA PAUL CYCLE 1 41 4.13 12.98 0.00 0.00 1.02 CRLP- 003332 - 0000 -01 02 03/08/2011 0.00 0.00 0.00 4.64 0.00 22.77 3332 CORAL PL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 42 43.59 13.27 0.00 0.00 1.02 CVRD- 003217 - 0000 -03 02 03/08/2011 0.00 0.00 0.00 14.34 0.00 72.22 3217 COVE RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.57 1111310112 BURG RENTALS °NORMAN BERG CYCLE 1 43 4.22 33.13 0.00 0.00 1.02 CYPD- 000354 - 0000 -01 11 03/08/2011 0.00 0.00 0.00 3.45 0.00 41.82 354 CYPRESS DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 44 60.72 13.27 0.00 0.00 1.02 CYPN- 000554 - 0000 -02 14 03/08/2011 0.00 0.00 0.00 6.74 0.00 81.75 554 N CYPRESS DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 03/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 603 N CYPRESS DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 03/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19126 SE DANIEL LN 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 03/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 10890 DEER MOSS TRL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 48 31.79 13.02 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 03/08/2011 0.00 0.00 0.00 4.20 0.00 50.03 410 DOVER CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 03/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 398 DOVER RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 DVRR- 000402 - 0000 -02 10 03/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 402 DOVER RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 DVRR- 000489 - 0000 -01 10 03/08/2011 0.00 0.00 0.00 1.65 0.00 22.47 489 DOVER RD 03/08/2011 0.00 0.20 0.00 0.00 0.00 18.07 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 03/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 53 4.22 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 03/08/2011 0.00 0.00 0.00 0.00 0.00 111.28 65LS DOVER RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 54 243.92 33.13 0.00 0.00 1.02 FEDH- 018487- 0000 -04 02 03/08/2011 0.00 0.00 0.00 69.52 0.00 347.59 18487 SE FEDERAL HWY 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 BLOWING ROCKS MARINA LLC CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 FEDH 018577 0000 - 03 02 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 18577 SE FEDERAL HWY 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 56 18.99 13.27 0.00 0.00 1.02 FRNL- 019083- 0000 -04 19 03/08/2011 0.00 0.00 0.00 6.39 0.00 40.00 19083 SE FEARNLEY DR 03/08/2011 0.00 0.33 0.00 0.00 0.00 47.16 1088500114 JANE L MAYBRAY CYCLE 1 57 18.99 13.27 0.00 0.00 1.02 FRVE- 000098 - 0000 -01 08 03/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 98 FAIRVIEW EAST 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 58 16.88 13.27 0.00 0.00 1.02 FRVE- 000129 - 0000 -02 08 03/08/2011 0.00 0.00 0.00 2.80 0.00 33.97 129 FAIRVIEW EAST 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 59 37.20 13.27 0.00 0.00 1.02 FRVW- 000067 - 0000 -02 08 03/08/2011 0.00 0.00 0.00 4.51 0.00 56.00 67 FAIRVIEW WEST 03/08/2011 0.00 0.00 0.00 0.00 0.00 -1.26 1066300116 GARY MUSILLO CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 03/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 243 FAIRWAY EAST 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 61 14.77 13.27 0.00 0.00 1.02 FWYW- 000210- 0000 -02 06 03/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 210 FAIRWAY WEST 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 62 229.87 13.27 0.00 0.00 1.02 GLFD- 000078 - 0000 -04 08 03/08/2011 0.00 0.00 0.00 21.97 0.00 266.13 78 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 63 143.49 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 03/08/2011 0.00 0.00 0.00 14.19 0.00 171.97 94 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 03/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081950114 CARLTON D STODDARD CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 03/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 106 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 66 16.88 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 03/08/2011 0.00 0.00 0.00 2.80 0.00 33.97 111 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 67 12.66 13.27 0.00 0.00 1.02 GLFD- 000141 - 0000 -01 08 03/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 141 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 68 10.55 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 03/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 180 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 69 100.20 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 03/08/2011 0.00 0.00 0.00 10.30 0.00 124.79 184 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 70 124.26 39.81 0.00 0.00 3.06 GLFD- 000205 - 0000 -05 08 03/08/2011 0.00 0.00 0.00 15.01 0.00 183.49 205 GOLFVIEW DR 03/08/2011 0.00 1.35 0.00 0.00 0.00 -0.10 1081480127 CHARLES W HOFFMAN CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 GLFD- 000237 - 0000 -02 08 03/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 237 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 72 8.44 33.13 0.00 0.00 1.02 GLFD- 000237 - 0000 -03 06 03/08/2011 0.00 0.00 0.00 3.83 0.00 46.42 237 GOLFVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 HENRY E RESCH CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 03/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 19325 GULFSTREAM DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 74 6.33 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 19394 GULFSTREAM DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 03/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19841 GARDENIA DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 03/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 13 HICKORY HILL RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 77 29.54 26.54 0.00 0.00 2.04 HOME- 019008 - 0000 -01 19 03/08/2011 0.00 0.00 0.00 14.54 0.00 72.95 19008 SE HOMEWOOD AVE 03/08/2011 0.00 0.29 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 78 15.77 13.27 0.00 0.00 1.02 JASM- 019788 - 0000 -07 19 03/08/2011 0.00 0.00 0.00 7.27 0.00 37.33 19788 JASMINE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -1.00 2198480134 RICHARD CHASE CYCLE 1 79 33.88 13.27 0.00 0.00 1.02 JASM- 019913 - 0000 -03 19 03/08/2011 0.00 0.00 0.00 6.22 0.00 54.39 19913 JASMINE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -23.34 1070832117 DAVID M. JONES CYCLE 1 80 25.32 13.27 0.00 0.00 1.02 LAND - 009785- 0000 -01 07 03/08/2011 0.00 0.00 0.00 9.91 0.00 49.52 9785 SE LANDING PL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 81 18.99 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 03/08/2011 0.00 0.00 0.00 8.33 0.00 41.61 9825 SE LANDING PL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 CANDICE DELGADO CYCLE 1 82 23.21 13.27 0.00 0.00 1.02 LAND - 009866- 0000 -02 07 03/08/2011 0.00 0.00 0.00 9.38 0.00 46.88 9866 SE LANDING PL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140162 BRENDAN BOYLE CYCLE 1 83 92.52 26.54 0.00 0.00 2.04 LEIG- 000328 - 0000 -06 11 03/08/2011 0.00 0.00 0.00 3.70 0.00 125.00 328 LEIGH RD 03/08/2011 0.00 0.20 0.00 0.00 0.00 -79.86 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 84 10.55 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 03/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 332 LEIGH RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010930128 JIM BOURGEOIS CYCLE 1 85 0.14 13.27 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 14.43 96 LIGHTHOUSE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1011130136 ROBERT C. FLEMING- RENTER CYCLE 1 86 90.58 13.27 0.00 0.00 1.02 LIGH 000109 - 0000 - 03 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 104.87 109 LIGHTHOUSE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 87 62.79 13.36 0.00 0.00 2.04 LIGH- 000123 - 0000 -04 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 78.19 123 LIGHTHOUSE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 88 163.05 13.27 0.00 0.00 1.97 LIGH- 000137 - 0000 -03 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 178.29 137 LIGHTHOUSE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -95.25 1111680647 EUGENE BUECHNER CYCLE 1 89 25.00 0.00 0.00 0.00 0.00 LIVE - 000057 - 0000 -04 11 03/08/2011 0.00 0.00 0.00 0.00 0.00 25.00 57 LIVE OAK CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -37.57 2172560847 WAYNE HERRMANN CYCLE 1 90 19.03 13.06 0.00 0.00 1.02 LKWY- 018650- 0000 -01 17 03/08/2011 0.00 0.00 0.00 8.33 0.00 41.44 18650 SE LAKESIDE WAY 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.33 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 FOREST PADON CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 1 LOGGERHEAD LN 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 92 6.33 13.27 0.00 0.00 1.02 MARK - 004156- 0000 -01 16 03/08/2011 0.00 0.00 0.00 4.16 0.00 24.78 4156 MARK ST 03/08/2011 0.00 0.00 0.00 0.00 0.00 1.00 1110660121 JACK NEWSOME CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 MARS - 000351 - 0000 -02 11 03/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 351 MARS AVE 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 94 2.11 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 03/08/2011 0.00 0.00 0.00 4.11 0.00 20.51 19065 SE MAYO DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 D'ALESSANDRO CYCLE 1 95 36.92 8.48 0.00 0.00 1.02 MONA- 019900 - 0101 -06 16 03/08/2011 0.00 0.00 0.00 3.58 0.00 50.00 19900 MONA RD #101 03/08/2011 0.00 0.00 0.00 0.00 0.00 -36.92 1100820141 GINA JACOBELLIS CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 03/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 390 NORFOLK AVE 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 97 212.27 9.66 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 222.95 37 OCEAN DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT &HELENE SCHAEFER CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 OKTT- 009923 - 0000 -03 12 03/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 9923 OAK TREE TER 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 PADD- 000013- 0000 -03 13 03/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 13 PADDOCK CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 100 8.44 13.27 0.00 0.00 1.02 PEBB- 003336 - 0000 -06 02 03/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 3336 PEBBLE PL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 101 8.44 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 03/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 20 PINEHILL E TRL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 102 111.13 2.16 0.00 0.00 1.02 PNLN- 018740- 0000 -01 03 03/08/2011 0.00 0.00 0.00 5.69 0.00 120.00 18740 SE PINENEEDLE LN 03/08/2011 0.00 0.00 0.00 0.00 0.00 - 109.76 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 103 35.94 13.27 0.00 0.00 1.02 PNTC- 000015 - 0000 -03 14 03/08/2011 0.00 0.00 0.00 5.08 0.00 55.31 15 PINETREE CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 03/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19464 PINETREE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 105 76.91 13.27 0.00 0.00 1.02 PNTP- 000047 - 0000 -02 08 03/08/2011 0.00 0.00 0.00 3.52 0.00 94.72 47 PINETREE PL 03/08/2011 0.00 0.00 0.00 0.00 0.00 -57.92 1061540221 ENCON CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 03/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 03/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 108 16.49 23.04 0.00 0.00 0.00 RBTD- 019089- 0000 -01 19 03/08/2011 0.00 0.00 0.00 0.00 0.00 40.00 19089 SE ROBERT DR 03/08/2011 0.00 0.47 0.00 0.00 0.00 76.79 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910934 BENJAMIN NELMS CYCLE 1 109 8.44 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 03/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19109 SE ROBERT DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT &TAYLOR OSTER CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 RBTS- 004171 - 0000 -04 16 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 4171 ROBERT ST 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 111 149.66 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 03/08/2011 0.00 0.00 0.00 41.00 0.00 204.95 18280 SE RIDGEVIEW DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON- RENTER CYCLE 1 112 8.87 33.13 0.00 0.00 1.02 RSDN- 019457 - 0000 -03 15 03/08/2011 0.00 0.00 0.00 10.65 0.00 53.67 19457 N RIVERSIDE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.43 2151350111 FRED SOECHTING CYCLE 1 113 16.88 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 03/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 19483 N RIVERSIDE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 114 93.03 9.06 0.00 0.00 2.04 RSDN- 019669- 0000 -04 15 03/08/2011 0.00 0.00 0.00 75.87 0.00 180.00 19669 N RIVERSIDE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 93.77 2181941020 JOSEPH FREZZA CYCLE 1 115 119.44 13.27 0.00 0.00 1.02 RSDW- 000366- 0000 -02 10 03/08/2011 0.00 0.00 0.00 12.03 0.00 145.76 366 W RIVERSIDE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 116 21.33 13.19 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 03/08/2011 0.00 0.00 0.00 8.86 0.00 44.40 10173 SE ROYAL TERN WAY 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2172770927 MARY LOU CROWELL CYCLE 1 117 4.22 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 03/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 18339 SE RIDGEVIEW CT 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 118 28.86 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 03/08/2011 0.00 0.00 0.00 3.88 0.00 47.03 40 RIVER DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061210119 VERONA GODBEY CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 RVRD- 000084 - 0000 -01 06 03/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 84 RIVER DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 120 42.20 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 03/08/2011 0.00 0.00 0.00 6.87 0.00 83.22 235 RIVER DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 121 43.02 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 03/08/2011 0.00 0.00 0.00 5.15 0.00 62.46 308 RIVER DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490442 ROBERT VIERA OWNER CYCLE 1 122 10.75 13.27 0.00 0.00 1.02 RVRR- 018690- 0000 -04 17 03/08/2011 0.00 0.00 0.00 6.22 0.00 31.26 18690 SE RIVER RIDGE RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 123 119.44 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 03/08/2011 0.00 0.00 0.00 33.44 0.00 167.17 9196 SE RIVER TER 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 124 12.66 13.27 0.00 0.00 1.02 RVRT- 009257 - 0000 -01 12 03/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 9257 SE RIVER TER 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.31 1120890117 CHARLES WARNICK CYCLE 1 125 14.77 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 03/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 9316 SE RIVER TER 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 126 64.26 13.27 0.00 0.00 1.02 RVRT- 009496- 0000 -02 12 03/08/2011 0.00 0.00 0.00 19.65 0.00 98.20 9496 SE RIVER TER 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 CLAIRE E WRIGHT CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 SCRM- 019940 - 0000 -06 02 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 19940 SCRIMSHAW WAY 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 128 12.66 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 03/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 19041 SE SUDDARD DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 129 10.55 39.81 0.00 0.00 3.06 SEBR- 019896- 0000 -10 16 03/08/2011 0.00 0.00 0.00 13.38 0.00 67.16 19896 SEABROOK RD 03/08/2011 0.00 0.36 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 130 6.26 13.11 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.55 18549 SE SEAGRAPE LN 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 131 20.98 26.42 0.00 0.00 2.04 SEVW- 019220 - 0000 -06 02 03/08/2011 0.00 0.00 0.00 12.44 0.00 62.15 19220 SEAVIEW RD 03/08/2011 0.00 0.27 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 19005 SE SOUTHGATE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 133 2.47 33.13 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 03/08/2011 0.00 0.00 0.00 0.00 0.00 36.62 185 SHELTER LN 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.36 1100190140 IN THE KITCHEN CYCLE 1 134 13.84 0.00 0.00 0.00 0.00 TEQD- 000389 - 0000 -05 10 03/08/2011 0.00 0.00 0.00 0.00 0.00 13.84 389 TEQUESTA DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -72.41 1100990136 ROBERT WILLIAMSON CYCLE 1 135 43.02 13.27 0.00 0.00 1.02 TEQD- 000406 - 0000 -03 10 03/08/2011 0.00 0.00 0.00 20.48 0.00 78.36 406 TEQUESTA DR 03/08/2011 0.00 0.57 0.00 0.00 0.00 47.03 1111380111 ENCON CYCLE 1 136 0.00 13.27 0.00 0.00 1.02 TEQD- 0062LS- 0000 -01 11 03/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 TEQT- OOOOLS- 0000 -01 17 03/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 03/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 479 TEQUESTA DR #4 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 139 191.01 33.13 0.00 0.00 1.02 TEQU- 000479 - 0010 -04 05 03/08/2011 0.00 0.00 0.00 23.42 0.00 248.58 479 TEQUESTA DR #10 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 140 8.44 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 03/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 10 TALL OAKS CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE &JON TORI CYCLE 1 141 85.77 13.27 0.00 0.00 1.02 TRDW- 000031- 0000 -04 05 03/08/2011 0.00 0.00 0.00 9.00 0.00 109.06 31 TRADEWINDS CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 142 8.64 13.27 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 03/08/2011 0.00 0.00 0.00 5.69 0.00 28.62 7 TURTLE CREEK DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1092550138 ANTON GREATON CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 03/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 84 TURTLE CREEK DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 144 18.99 13.27 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 03/08/2011 0.00 0.00 0.00 8.33 0.00 41.61 107 TURTLE CREEK DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094600128 JOHN PROSUH CYCLE 1 145 6.33 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 03/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 141 TURTLE CREEK DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 146 0.00 13.27 0.00 0.00 1.02 TTCD- OENCON- 43LS -02 09 03/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 147 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 03/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #6 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 148 8.44 53.08 0.00 0.00 4.08 US1N- 000212 - 0018 -04 03 03/08/2011 0.00 0.00 0.00 5.88 0.00 71.96 212 US1 NORTH #18 03/08/2011 0.00 0.48 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 149 482.46 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 03/08/2011 0.00 0.00 0.00 61.41 0.00 743.73 400 US HIGHWAY 1 NORTH 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 03/08/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037730258 SAGGIO TOO RESTURANT CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 03/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 518 US HIGHWAY 1 NORTH 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 152 4.43 26.43 0.00 0.00 2.04 US1N- 000590 - 0000 -05 03 03/08/2011 0.00 0.00 0.00 2.94 0.00 36.00 590 US HIGHWAY 1 NORTH 03/08/2011 0.00 0.16 0.00 0.00 0.00 -0.23 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 03/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 608 US HIGHWAY 1 NORTH 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 154 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 03/08/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 155 234.42 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 03/08/2011 0.00 0.00 0.00 30.73 0.00 372.21 215 US HIGHWAY# 1 SOUTH 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 156 2.11 13.27 0.00 0.00 1.02 US1S- 000245 - 0000 -01 02 03/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 245 US HIGHWAY# 1 SOUTH 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 157 17.68 13.27 0.00 0.00 1.02 US1S- 000249 - 0000 -02 02 03/08/2011 0.00 0.00 0.00 1.61 0.00 33.58 249 US HIGHWAY# 1 SOUTH 03/08/2011 0.00 0.00 0.00 0.00 0.00 -15.57 1031280117 DALE AUSTIN CYCLE 1 158 0.00 13.11 0.00 0.00 1.02 VLGC- 018155 - 0000 -01 03 03/08/2011 0.00 0.00 0.00 3.58 0.00 17.71 18155 SE VILLAGE CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 159 10.55 33.13 0.00 0.00 1.02 VLGC- 018346- 0000 -01 03 03/08/2011 0.00 0.00 0.00 11.18 0.00 55.88 18346 SE VILLAGE CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 160 6.33 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 03/08/2011 0.00 0.00 0.00 10.12 0.00 50.60 18585 SE VILLAGE CIR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 03/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 17814 SE VILLAGE DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 162 18.99 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 03/08/2011 0.00 0.00 0.00 2.99 0.00 36.27 50 WOODLAND DR 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/11 Time: 2:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490148 CHUCK FICKER CYCLE 1 163 18.89 26.41 0.00 0.00 2.04 WLWR- 000020 - 0000 -04 14 03/08/2011 0.00 0.00 0.00 4.27 0.00 51.85 20 WILLOW RD 03/08/2011 0.00 0.24 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 164 4.24 13.27 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 03/08/2011 0.00 0.00 0.00 1.66 0.00 20.19 27 WILLOW RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 -0.02 2160770115 BEN CALCUTT CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 03/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 4106 WINGO ST 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 166 35.94 13.27 0.00 0.00 1.02 WTRW- 000059- 0000 -01 02 03/08/2011 0.00 0.00 0.00 12.57 0.00 62.80 59 WATERWAY RD 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 167 6.27 13.13 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 03/08/2011 0.00 0.00 0.00 1.85 0.00 22.27 43 YACHT CLUB PL 03/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 167 Grand Total: 17,697.68 5,835.49 0.00 0.00 191.69 0.00 0.00 284.61 1,404.24 0.00 25,422.89 0.00 9.18 0.00 0.00 0.00 - 190.82