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3/9/2011 (5)
RECEIPT REPORT Date: 03/09/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 03/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 19057 SE ARNOLD DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 03/09/2011 0.00 0.00 0.00 6.75 0.00 33.70 19175 SE ARNOLD DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 6.33 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 03/09/2011 0.00 0.00 0.00 5.16 0.00 25.78 10313 SE BANYAN WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 4 179.30 132.66 0.00 0.00 1.02 BCHS- 001500 - 0000 -01 01 03/09/2011 0.00 0.00 0.00 28.17 0.00 341.15 1500 S BEACH RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 5 46.56 13.27 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 60.85 159 BEACON LN 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 6 50.10 13.27 0.00 0.00 1.02 BCNL- 000167- 0000 -06 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 65.03 167 BEACON LN 03/09/2011 0.00 0.64 0.00 0.00 0.00 43.15 1101670134 CATHERINE RUSH RENTER CYCLE 1 7 18.99 33.13 0.00 0.00 1.02 BCNS- 000440 - 0000 -03 10 03/09/2011 0.00 0.00 0.00 4.78 0.00 58.45 440 BEACON ST 03/09/2011 0.00 0.53 0.00 0.00 0.00 57.92 1051310159 JOHN K DREITH CYCLE 1 8 18.99 13.27 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 03/09/2011 0.00 0.00 0.00 8.33 0.00 41.61 4917 BIMINI RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 9 16.80 13.20 0.00 0.00 0.00 BIMR- 004966 - 0000 -10 05 03/09/2011 0.00 0.00 0.00 0.00 0.00 30.00 4966 BIMINI RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 8.88 1070860122 COLLIN PEARCE CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 CCDR- 000364- 0000 -02 07 03/09/2011 0.00 0.00 0.00 1.66 0.00 20.17 364 COUNTRY CLUB DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 11 23.21 13.27 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 03/09/2011 0.00 0.00 0.00 3.37 0.00 40.87 367 COUNTRY CLUB DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 12 39.48 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 03/09/2011 0.00 0.00 0.00 4.83 0.00 58.60 145 CHAPEL LN 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200100271 NICOLE ALLPORT CYCLE 1 13 0.00 25.55 0.00 0.00 2.04 CLR - 003818 - 0101 -18 20 03/09/2011 0.00 0.00 0.00 7.16 0.00 35.02 3818 COUNTY LINE RD #101 03/09/2011 0.00 0.27 0.00 0.00 0.00 17.87 2200370154 MARTHA HILLARD CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0125 -05 20 03/09/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #125 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 15 19.23 39.81 0.00 0.00 3.06 CLR - 003818 - 0144 -04 20 03/09/2011 0.00 0.00 0.00 24.47 0.00 87.00 3818 COUNTY LINE RD #144 03/09/2011 0.00 0.43 0.00 0.00 0.00 -0.24 2201830228 MARY MATTHEWS OWNER CYCLE 1 16 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 004B -12 20 03/09/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #4B 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO- RENTER CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 03/09/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #20D 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES &ASHLEY FINCH CYCLE 1 18 21.10 13.27 0.00 0.00 1.02 CLR - 004534 - 0000 -01 19 03/09/2011 0.00 0.00 0.00 3.57 0.00 38.96 4534 COUNTY LINE RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310165 MICHAEL GALBREATH CYCLE 1 19 18.80 13.13 0.00 0.00 1.02 CLRS 019671 0000 - 06 19 03/09/2011 0.00 0.00 0.00 8.33 0.00 41.28 19671 SE COUNTY LINE RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 CLRS- 019701 - 0000 -03 19 03/09/2011 0.00 0.00 0.00 7.80 0.00 38.97 19701 SE COUNTY LINE RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 21 119.44 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 03/09/2011 0.00 0.00 0.00 33.44 0.00 167.17 4360 COLLETTE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 22 15.06 13.27 0.00 0.00 1.02 CNCS- 000008 - 0000 -02 13 03/09/2011 0.00 0.00 0.00 7.27 0.00 36.62 8 CONCOURSE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 -0.29 2140850215 TRACEY DRISCOLL CYCLE 1 23 2.91 35.69 0.00 0.00 3.06 CYPN- 000406 - 0002 -11 14 03/09/2011 0.00 0.00 0.00 4.22 0.00 46.15 406 N CYPRESS DR #2 03/09/2011 0.00 0.27 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CYPN- 000412 - 0013 -12 14 03/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 412 N CYPRESS DR #13 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 25 6.33 13.27 0.00 0.00 1.02 CYPN- 000413- 004D -07 14 03/09/2011 0.00 0.00 0.00 1.85 0.00 22.47 413 N CYPRESS DR #4D 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 26 16.89 26.54 0.00 0.00 2.04 CYPN- 000425 - 0008 -09 14 03/09/2011 0.00 0.00 0.00 4.08 0.00 50.00 425 N CYPRESS DR #8 03/09/2011 0.00 0.45 0.00 0.00 0.00 24.76 2141270271 BRENDA BILODEAU RENTER CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOD -17 14 03/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 426 N CYPRESS DR #D 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN LUMINA CYCLE 1 28 0.00 39.18 0.00 0.00 3.06 CYPN- 000428 - OOOB -14 14 03/09/2011 0.00 0.00 0.00 3.84 0.00 46.50 428 N CYPRESS DR #B 03/09/2011 0.00 0.42 0.00 0.00 0.00 15.57 2144000329 PRADIP PATEL CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CYPN- 000512 - 0000 -02 14 03/09/2011 0.00 0.00 0.00 2.23 0.00 27.07 512 N CYPRESS DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 30 95.78 3.95 0.00 0.00 0.00 DALY- 000317- 0000 -01 11 03/09/2011 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 03/09/2011 0.00 0.27 0.00 0.00 0.00 721.81 2200010487 SEAN SMITH CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 03/09/2011 0.00 0.00 0.00 1.47 0.00 17.87 104 DEL SOL CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 03/09/2011 0.00 0.00 0.00 1.85 0.00 22.47 305 DEL SOL CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL &ABE FROMSON RENTER CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 DLSL- 000502 - 0000 -04 20 03/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 502 DEL SOL CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 34 8.33 13.09 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 03/09/2011 0.00 0.00 0.00 2.04 0.00 24.48 522 N DOVER RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 35 10.40 13.09 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 03/09/2011 0.00 0.00 0.00 2.23 0.00 26.74 16 EL PORTAL DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021784949 LAWRENCE ALGER CYCLE 1 36 240.44 54.13 0.00 0.00 0.00 FEDH- 017741- 0000 -06 02 03/09/2011 0.00 0.00 0.00 0.00 0.00 300.00 17741 SE FEDERAL HWY -2ND METER 03/09/2011 0.00 5.43 0.00 0.00 0.00 600.13 RECEIPT REPORT Date: 03/09/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700153 DAVID CHRISTENSEN CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 FEDH- 018375- 0000 -05 02 03/09/2011 0.00 0.00 0.00 5.16 0.00 25.78 18375 SE FEDERAL HWY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 38 50.10 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 03/09/2011 0.00 0.00 0.00 16.11 0.00 80.50 19173 SE FEARNLEY DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 39 6.73 12.09 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 03/09/2011 0.00 0.00 0.00 5.16 0.00 25.00 19173 SE FERNWOOD DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 -0.96 1085400123 RICK GOMES CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 03/09/2011 0.00 0.00 0.00 2.80 0.00 33.97 80 FAIRVIEW WEST 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 41 21.10 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 03/09/2011 0.00 0.00 0.00 8.86 0.00 44.25 17237 SE GALWAY CT 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 42 73.72 18.53 0.00 0.00 2.04 GLFC- 000220 - 0000 -03 07 03/09/2011 0.00 0.00 0.00 5.54 0.00 100.00 220 GOLF CLUB CIR 03/09/2011 0.00 0.17 0.00 0.00 0.00 -58.05 1082220113 CHARLES LAMN CYCLE 1 43 16.88 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 03/09/2011 0.00 0.00 0.00 2.80 0.00 33.97 49 GOLFVIEW DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 44 12.52 13.12 0.00 0.00 1.02 GLFD- 000185 - 0000 -04 06 03/09/2011 0.00 0.00 0.00 2.42 0.00 29.08 185 GOLFVIEW DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 45 102.24 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 03/09/2011 0.00 0.00 0.00 12.27 0.00 148.66 270 GOLFVIEW DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 46 54.86 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 24.14 0.00 292.34 1 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 47 52.75 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 23.95 0.00 290.04 2 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 48 69.63 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 25.47 0.00 308.44 3 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 49 59.08 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 24.52 0.00 296.94 4 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 50 61.19 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 24.71 0.00 299.24 6 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 51 59.08 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 24.52 0.00 296.94 8 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 52 65.41 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 25.09 0.00 303.84 10 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 53 75.96 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 26.04 0.00 315.34 11 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 54 84.40 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 03/09/2011 0.00 0.00 0.00 36.35 0.00 440.25 7 -9 GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 55 25.32 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 03/09/2011 0.00 0.00 0.00 3.56 0.00 43.17 POOL @ GARDEN STREET 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 56 14.77 13.27 0.00 0.00 1.02 HIBS- 019859 - 0000 -01 19 03/09/2011 0.00 0.00 0.00 7.27 0.00 36.33 19859 HIBISCUS DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 03/09/2011 0.00 0.00 0.00 3.56 0.00 43.17 6 HICKORY HILL RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 58 35.94 13.27 0.00 0.00 1.02 HICK - 000086 - 0000 -05 16 03/09/2011 0.00 0.00 0.00 4.51 0.00 55.24 86 HICKORY HILL RD 03/09/2011 0.00 0.50 0.00 0.00 0.00 54.74 2191530151 DEBORAH UHLAND CYCLE 1 59 22.91 26.16 0.00 0.00 2.04 HILC- 019142 - 0000 -05 19 03/09/2011 0.00 0.00 0.00 12.97 0.00 64.32 19142 SE HILLCREST DR 03/09/2011 0.00 0.24 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 60 18.77 13.11 0.00 0.00 1.02 HOME- 019185 - 0000 -03 19 03/09/2011 0.00 0.00 0.00 8.33 0.00 41.23 19185 SE HOMEWOOD AVE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 61 2.11 13.27 0.00 0.00 1.02 HRDR- 018265- 0000 -03 12 03/09/2011 0.00 0.00 0.00 4.11 0.00 20.51 18265 SE HERITAGE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 62 16.88 13.27 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 03/09/2011 0.00 0.00 0.00 7.80 0.00 38.97 18385 SE HERITAGE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680347 JOHN ZIMMS CYCLE 1 63 25.13 13.17 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 03/09/2011 0.00 0.00 0.00 9.91 0.00 49.23 18517 SE HERITAGE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 64 666.76 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 03/09/2011 0.00 0.00 0.00 565.05 0.00 2,825.23 100 INTRACOASTAL PL 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 03/09/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 66 63.30 33.13 0.00 0.00 1.02 LIGH- 000085 - 0000 -01 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 97.45 85 LIGHTHOUSE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 67 220.66 15.89 0.00 0.00 0.00 LIGH- 000087 - 0000 -03 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 238.68 87 LIGHTHOUSE DR 03/09/2011 0.00 2.13 0.00 0.00 0.00 603.90 1010860130 SEAN SMITH OWNER CYCLE 1 68 137.64 33.13 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 171.79 93 LIGHTHOUSE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 69 0.00 0.00 0.00 9.40 1.02 LIGH 000108 - 0000 - 01 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 70 23.21 13.27 0.00 0.00 1.02 LIGH- 000113 - 0000 -02 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 37.50 113 LIGHTHOUSE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 71 46.56 13.27 0.00 0.00 1.02 LKDR- 018441- 0000 -02 17 03/09/2011 0.00 0.00 0.00 15.22 0.00 76.07 18441 SE LAKESIDE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 72 90.58 13.27 0.00 0.00 1.02 MAGW- 000131 - 0000 -02 15 03/09/2011 0.00 0.00 0.00 9.43 0.00 114.30 131 MAGNOLIA WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033371 WAYNE BRANTHWAITE CYCLE 1 73 43.02 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 03/09/2011 0.00 0.00 0.00 5.15 0.00 62.46 142 MAGNOLIA WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034592 KEITH BETTENHAUSEN CYCLE 1 74 46.56 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -06 15 03/09/2011 0.00 0.00 0.00 5.47 0.00 66.32 167 MAGNOLIA WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110820131 JASON LOUNSBURY CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 MARS - 000367- 0000 -03 11 03/09/2011 0.00 0.00 0.00 2.42 0.00 29.37 367 MARS AVE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 03/09/2011 0.00 0.00 0.00 7.27 0.00 36.33 4376 NICOLE CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 77 840.62 33.13 0.00 0.00 1.02 ODXH 000521 - 0000 - 02 03 03/09/2011 0.00 0.00 0.00 0.00 0.00 874.77 521 OLD DIXIE HWY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 78 31.65 39.81 0.00 0.00 3.06 OKRG- 000002 - 0000 -03 16 03/09/2011 0.00 0.00 0.00 6.69 0.00 81.71 2 OAK RIDGE LN 03/09/2011 0.00 0.50 0.00 0.00 0.00 0.00 1130330127 LISA NAMBIAR CYCLE 1 79 26.18 13.27 0.00 0.00 1.02 PADD- 000008- 0000 -02 13 03/09/2011 0.00 0.00 0.00 9.53 0.00 50.00 8 PADDOCK CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 -7.19 1088350128 PAUL COBEN CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 PAWY- 000016- 0000 -02 08 03/09/2011 0.00 0.00 0.00 1.85 0.00 22.47 16 PALMETTO WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 PHTW- 000032 - 0000 -04 16 03/09/2011 0.00 0.00 0.00 1.85 0.00 22.47 32 PINEHILL W TRL 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 82 8.44 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 4 PINETREE CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 83 0.00 13.11 0.00 0.00 1.02 PNTC 000016 0000 - 01 14 03/09/2011 0.00 0.00 0.00 1.28 0.00 15.41 16 PINETREE CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 84 12.93 13.27 0.00 0.00 1.02 PNTD- 019428- 0000 -01 05 03/09/2011 0.00 0.00 0.00 6.75 0.00 33.97 19428 PINETREE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1080290164 ANNA GRECO CYCLE 1 85 16.88 13.27 0.00 0.00 1.02 PNTP- 000039 - 0000 -06 08 03/09/2011 0.00 0.00 0.00 2.80 0.00 33.97 39 PINETREE PL 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 03/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 46 POPLAR RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 87 31.93 66.00 0.00 0.00 2.04 PTCR- 000139 - 0000 -04 06 03/09/2011 0.00 0.00 0.00 8.99 0.00 109.51 139 POINT CIR 03/09/2011 0.00 0.55 0.00 0.00 0.00 -0.45 1080240138 JOHN R. BURTON CYCLE 1 88 39.48 13.27 0.00 0.00 1.02 RVRD- 000007 - 0000 -03 08 03/09/2011 0.00 0.00 0.00 4.83 0.00 58.60 7 RIVER DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 89 12.66 13.27 0.00 0.00 1.02 RVRD- 000011 - 0000 -04 08 03/09/2011 0.00 0.00 0.00 2.42 0.00 29.37 11 RIVER DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 90 64.26 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 03/09/2011 0.00 0.00 0.00 7.06 0.00 85.61 299 RIVER DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 MIKE BUSSE CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 03/09/2011 0.00 0.00 0.00 2.61 0.00 31.67 316 RIVER DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 92 76.15 13.27 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 03/09/2011 0.00 0.00 0.00 8.13 0.00 98.57 332 RIVER DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 RVRP- 004435 - 0000 -01 15 03/09/2011 0.00 0.00 0.00 6.22 0.00 31.06 4435 RIVER PINES CT 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 94 10.55 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 03/09/2011 0.00 0.00 0.00 6.22 0.00 31.06 18630 SE RIVER RIDGE RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 KURT LUNKWITZ- (RENTER) CYCLE 1 95 40.02 13.27 0.00 0.00 1.02 RVRT- 009236- 0000 -02 12 03/09/2011 0.00 0.00 0.00 13.45 0.00 67.76 9236 SE RIVER TER 03/09/2011 0.00 0.00 0.00 0.00 0.00 -0.54 1120980334 VICKIE BILLY CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 03/09/2011 0.00 0.00 0.00 5.16 0.00 25.78 9277 SE RIVER TER 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 97 2.11 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 03/09/2011 0.00 0.00 0.00 4.11 0.00 20.51 36 SADDLEBACK RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191720131 ROBERT EASTLING CYCLE 1 98 10.47 13.15 0.00 0.00 1.02 SGTD- 019145 - 0000 -03 19 03/09/2011 0.00 0.00 0.00 6.22 0.00 31.10 19145 SE SOUTHGATE DR 03/09/2011 0.00 0.24 0.00 0.00 0.00 28.41 2192000194 THERESA GERSTNER CYCLE 1 99 18.57 12.98 0.00 0.00 1.02 SGTD- 019156- 0000 -09 19 03/09/2011 0.00 0.00 0.00 2.43 0.00 35.00 19156 SE SOUTHGATE DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 5.90 1012210236 VICTORIA SMITH CYCLE 1 100 279.23 13.27 0.00 0.00 1.02 SHLT- 000195 - 0000 -03 01 03/09/2011 0.00 0.00 0.00 0.00 0.00 293.52 195 SHELTER LN 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN PATEL CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 STPC- 000006 - 0000 -04 13 03/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 6 STEEPLECHASE CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 TEQD- 000356- 0000 -01 11 03/09/2011 0.00 0.00 0.00 1.85 0.00 22.47 356 TEQUESTA DR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570568 STEVE GRIST- RENTER CYCLE 1 103 4.35 13.11 0.00 0.00 1.02 TEQU- 000479 - 0005 -06 05 03/09/2011 0.00 0.00 0.00 1.66 0.00 20.14 479 TEQUESTA DR #5 03/09/2011 0.00 0.00 0.00 0.00 0.00 -0.18 1051571032 DAVID JONES CYCLE 1 104 4.22 26.54 0.00 0.00 2.04 TEQU- 000479 - 0008 -07 05 03/09/2011 0.00 0.00 0.00 2.94 0.00 35.90 479 TEQUESTA DR #8 03/09/2011 0.00 0.16 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 105 12.66 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 03/09/2011 0.00 0.00 0.00 6.75 0.00 33.70 11962 SE TIFFANY WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902344 GARY WRIGHT CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 03/09/2011 0.00 0.00 0.00 6.22 0.00 31.06 11992 SE TIFFANY WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 03/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 18 TALL OAKS CIR 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 108 13.10 13.13 0.00 0.00 1.02 TTSL- 000040 - 0000 -02 09 03/09/2011 0.00 0.00 0.00 6.75 0.00 34.00 40 TORTOISE LN 03/09/2011 0.00 0.00 0.00 0.00 0.00 -0.58 RECEIPT REPORT Date: 03/09/11 Time: 2:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511418 THE UPS STORE CYCLE 1 109 2.11 13.27 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 03/09/2011 0.00 0.00 0.00 1.47 0.00 17.87 177 US HIGHWAY 1 NORTH 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 110 94.02 3.49 0.00 0.00 1.02 US1N- 000212 - 0025 -02 03 03/09/2011 0.00 0.00 0.00 1.47 0.00 100.00 212 US 1 NORTH #25 03/09/2011 0.00 0.00 0.00 0.00 0.00 -93.46 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 111 124.49 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 03/09/2011 0.00 0.00 0.00 20.83 0.00 252.38 502 US HIGHWAY 1 NORTH 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900143 LOBSTER HOUSE LLC CYCLE 1 112 1,463.79 33.13 0.00 0.00 1.02 US1N- 000716- 0000 -04 03 03/09/2011 0.00 0.00 0.00 119.83 0.00 1 716 US HIGHWAY 1 NORTH 03/09/2011 0.00 14.98 0.00 0.00 0.00 1,467.14 1021440144 BLOCKBUSTER VIDEO CYCLE 1 113 2.11 13.27 0.00 0.00 1.02 US1S- 000229 - 0000 -04 02 03/09/2011 0.00 0.00 0.00 1.47 0.00 17.87 229 US HIGHWAY #1 SOUTH 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 114 23.21 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 03/09/2011 0.00 0.00 0.00 3.37 0.00 40.87 239 US HIGHWAY# 1 SOUTH 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 WLWR- 000028- 0000 -05 14 03/09/2011 0.00 0.00 0.00 1.85 0.00 22.47 28 WILLOW RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 116 0.00 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 03/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 10099 SE WHITE PELICAN WAY 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 117 46.42 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 18.60 0.00 225.28 1 WESTWOOD AVE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 118 46.42 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 20.99 0.00 254.21 2 WESTWOOD AVE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 119 52.75 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 21.56 0.00 261.11 4 WESTWOOD AVE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 120 75.96 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 33.20 0.00 402.12 5 WESTWOOD AVE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 121 48.53 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 03/09/2011 0.00 0.00 0.00 18.79 0.00 227.58 7 WESTWOOD AVE 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 122 137.15 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 03/09/2011 0.00 0.00 0.00 0.00 0.00 430.11 11 WESTWOOD AVE METER #2 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 123 71.34 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 03/09/2011 0.00 0.00 0.00 21.42 0.00 107.05 19100 WATERWAY RD 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 03/09/2011 0.00 0.00 0.00 2.23 0.00 27.07 48 YACHT CLUB PL 03/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 7,338.20 6 0.00 9.40 136.68 0.00 0.00 90.98 1 0.00 16,101.62 0.00 28.18 0.00 0.00 0.00 3,487.97