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3/14/2011 (5)
RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 JOAN SAXTON CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ARND- 019104- 0000 -01 19 03/14/2011 0.00 0.00 0.00 6.20 0.00 28.93 19104 SE ARNOLD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 2 21.03 26.23 0.00 0.00 2.04 ARND- 019144- 0000 -10 19 03/14/2011 0.00 0.00 0.00 12.44 0.00 62.00 19144 SE ARNOLD DR 03/14/2011 0.00 0.26 0.00 0.00 0.00 -0.23 2190330299 ERMAN BLASKOVIC OWNER CYCLE 1 3 8.38 21.98 0.00 0.00 2.04 ARND- 019165- 0000 -20 19 03/14/2011 0.00 0.00 0.00 9.80 0.00 42.20 19165 SE ARNOLD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173025240 BRIAN KIDWELL REALTOR CYCLE 1 4 22.15 79.36 0.00 0.00 6.36 ARTR- 010802- 0000 -04 17 03/14/2011 0.00 0.00 0.00 22.51 0.00 131.12 10802 SE ARIELLE TER 03/14/2011 0.00 0.74 0.00 0.00 0.00 -18.01 2171084143 PHILIP SEIBOLD CYCLE 1 5 32.40 13.27 0.00 0.00 1.02 ARTR- 010841- 0000 -02 17 03/14/2011 0.00 0.00 0.00 11.68 0.00 58.37 10841 SE ARIELLE TER 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 6 12.66 13.27 0.00 0.00 1.02 BANW- 010410- 0000 -03 12 03/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 10410 SE BANYAN WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 7 80.96 13.27 0.00 0.00 1.02 BANW- 010457- 0000 -02 12 03/14/2011 0.00 0.00 0.00 23.82 0.00 119.07 10457 SE BANYAN WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 8 25.32 13.27 0.00 0.00 1.02 BASN- 019112 - 0000 -02 02 03/14/2011 0.00 0.00 0.00 10.39 0.00 50.00 19112 BASIN ST 03/14/2011 0.00 0.00 0.00 0.00 0.00 2.00 1020650112 JOSEPH F STEWART CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 03/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19126 BASIN ST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 10 495.85 225.59 0.00 0.00 1.02 BCHR- 019950 - 0000 -02 01 03/14/2011 0.00 0.00 0.00 180.62 0.00 903.08 19950 BEACH RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 019950- FIRE -03 01 03/14/2011 0.00 0.00 90.98 26.33 0.00 131.60 19950 BEACH RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 12 129.06 13.27 0.00 0.00 1.02 BCHR- 019950 - IRRI -04 01 03/14/2011 0.00 0.00 0.00 35.85 0.00 179.20 19950 BEACH RD -IRR WESTSIDE 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 13 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 03/14/2011 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD -RC ONLY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 110 BEECHWOOD TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 03/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 113 BEECHWOOD TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 16 14.77 33.13 0.00 0.00 1.02 BCNL- 000152 - 0000 -06 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 48.92 152 BEACON LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 17 94.98 4.00 0.00 0.00 1.02 BCNL- 000163- 0000 -08 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 -88.62 1011400142 CHEREE FAIRLEY- RENTER CYCLE 1 18 45.44 12.95 0.00 0.00 1.02 BCNL- 000176 - 0000 -04 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 60.00 176 BEACON LN 03/14/2011 0.00 0.59 0.00 0.00 0.00 53.65 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011460124 SCOTT BARUCH CYCLE 1 19 14.77 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 29.06 178 BEACON LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 20 29.54 33.13 0.00 0.00 1.02 BCNL- 000183 - 0000 -05 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 63.69 183 BEACON LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 21 32.40 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 46.69 237 BEACON LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 22 16.88 13.27 0.00 0.00 1.02 BCNS- 000351 - 0000 -02 11 03/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 351 BEACON ST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 23 46.56 13.27 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 03/14/2011 0.00 0.00 0.00 15.22 0.00 76.07 4916 BIMINI RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 03/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 11924 SE BIRKDALE RUN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 25 124.25 13.27 0.00 0.00 1.02 BRKR- 011972- 0000 -03 03 03/14/2011 0.00 0.00 0.00 43.97 0.00 182.51 11972 SE BIRKDALE RUN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 26 12.66 26.54 0.00 0.00 2.04 BRKR- 012007- 0000 -03 03 03/14/2011 0.00 0.00 0.00 10.54 0.00 51.98 12007 SE BIRKDALE RUN 03/14/2011 0.00 0.20 0.00 0.00 0.00 0.00 1033210121 WINFIELD M KELLY JR CYCLE 1 27 66.61 13.27 0.00 0.00 1.02 BRKR- 012032- 0000 -02 03 03/14/2011 0.00 0.00 0.00 7.18 0.00 88.08 12032 SE BIRKDALE RUN 03/14/2011 0.00 0.00 0.00 0.00 0.00 -53.95 1033080152 FRANK W. CUIFFO CYCLE 1 28 21.10 13.27 0.00 0.00 1.02 BRKR- 012104- 0000 -05 03 03/14/2011 0.00 0.00 0.00 8.86 0.00 44.25 12104 SE BIRKDALE RUN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 29 25.32 26.54 0.00 0.00 2.04 BRPT- 000009 - 0000 -02 13 03/14/2011 0.00 0.00 0.00 13.49 0.00 67.68 9 BRIDLEPATH CIR 03/14/2011 0.00 0.29 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 19192 SE BARUS DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909745 JESSICA &BRANDON SOKOL CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 BRYD- 019097- 0000 -04 19 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 19097 SE BRYANT DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 32 12.93 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 03/14/2011 0.00 0.00 0.00 6.75 0.00 33.97 19147 SE BRYANT DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1121130139 CALVIN BOYLE CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 9882 SE BUTTONWOOD WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 34 109.82 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 03/14/2011 0.00 11.21 0.00 12.17 0.00 147.49 6 BAY HARBOR RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074000137 JAMES FITZGERALD CYCLE 1 35 180.51 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -03 07 03/14/2011 0.00 0.00 0.00 17.53 0.00 212.33 11 BAY HARBOR RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 36 71.34 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 03/14/2011 0.00 0.00 0.00 7.70 0.00 93.33 60 CAMELIA CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142450133 JAY GALBRAITH CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -03 14 03/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 76 CAMELIA CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053900121 JEFF MEYER CYCLE 1 38 100.20 13.27 0.00 0.00 1.02 CCDR- 000155 - 0000 -02 05 03/14/2011 0.00 0.00 0.00 10.30 0.00 124.79 155 COUNTRY CLUB DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 239 COUNTRY CLUB DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CCDR- 000275 - 0000 -03 07 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 275 COUNTRY CLUB DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 41 95.16 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 03/14/2011 0.00 0.00 0.00 11.63 0.00 140.94 283 COUNTRY CLUB DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 42 67.80 13.27 0.00 0.00 1.02 CCDR- 000287 - 0000 -04 07 03/14/2011 0.00 0.00 0.00 7.38 0.00 89.47 287 COUNTRY CLUB DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 43 60.72 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 03/14/2011 0.00 0.00 0.00 18.76 0.00 93.77 18950 SE COUNTRY CLUB DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 03/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 19316 SE COUNTRY CLUB DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 CEDA- 000370 - 0000 -02 10 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 370 CEDAR AVE 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 26 CHAPEL CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 47 162.00 13.27 0.00 0.00 1.02 CHCT- 000046- 0000 -05 19 03/14/2011 0.00 0.00 0.00 15.86 0.00 192.15 46 CHAPEL CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 48 28.64 13.27 0.00 0.00 1.02 CHPL- 000102 - 0000 -07 19 03/14/2011 0.00 0.00 0.00 2.07 0.00 45.00 102 CHAPEL LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 -22.31 2196700115 GLENN SALTS CYCLE 1 49 129.26 13.15 0.00 0.00 1.02 CHPL- 000106 - 0000 -01 19 03/14/2011 0.00 0.00 0.00 12.90 0.00 156.33 106 CHAPEL LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 -1.42 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 50 71.34 13.27 0.00 0.00 1.02 CHPL- 000154 - 0000 -03 19 03/14/2011 0.00 0.00 0.00 7.70 0.00 93.33 154 CHAPEL LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 51 32.87 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 03/14/2011 0.00 0.00 0.00 4.20 0.00 51.36 30 CHESTNUT TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.47 2161990110 LAWRENCE FERRARA CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 50 CHESTNUT TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 53 18.99 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 03/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 71 CINNAMON PL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 54 60.72 13.27 0.00 0.00 1.02 CLNY- 000050 - 0000 -02 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 75.01 50 COLONY RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080234 JACK BATES CYCLE 1 55 55.41 0.00 0.00 0.00 0.00 CLNY- 000201 - 0000 -03 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 55.41 201 COLONY RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 -55.41 2200300137 HOLLY E HARDING CYCLE 1 56 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 03/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #119 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 57 16.88 26.54 0.00 0.00 2.04 CLR - 003818 - 0122 -10 20 03/14/2011 0.00 0.00 0.00 11.82 0.00 57.50 3818 COUNTY LINE RD #122 03/14/2011 0.00 0.22 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 03/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #127 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #151 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 002C -06 20 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #2C 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201750172 DAVID JONES CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 03/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #2D 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 003A -05 20 03/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #3A 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #9B 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 64 10.58 13.24 0.00 0.00 1.02 CLR - 003900- 011C -04 20 03/14/2011 0.00 0.00 0.00 5.16 0.00 30.00 3900 COUNTY LINE RD #11C 03/14/2011 0.00 0.00 0.00 0.00 0.00 -4.27 2201330190 VANESSA MUCIA RENTER CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #21B 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201170175 TANYA JOHNSON- RENTER CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 022C -07 20 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #22C 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.27 2201110164 JULIANNA DOSDOURIAN CYCLE 1 67 8.56 13.12 0.00 0.00 1.02 CLR - 003900- 023C -06 20 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.39 3900 COUNTY LINE RD #23C 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2200840120 ANTHONY ORRICO CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #26B 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 69 65.66 11.90 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 03/14/2011 0.00 0.00 0.00 21.42 0.00 100.00 4870 COUNTY LINE RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 -1.70 2173300116 GEORGE DI LEONARDO CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 18975 SE COUNTY LINE RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173201238 PAUL CHIARANI CYCLE 1 71 2.25 13.13 0.00 0.00 1.02 CLRS- 018980 - 0000 -02 17 03/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 18980 SE COUNTY LINE RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1021780725 DANIEL MCNEW CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 03/14/2011 0.00 0.00 0.00 8.33 0.00 41.61 17571 SE CONCH BAR RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 STACIE BROWN CYCLE 1 73 14.77 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 03/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 9980 SE CANARY PALM WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 74 77.71 13.89 0.00 0.00 1.02 CRCH- 000375 - 0000 -03 11 03/14/2011 0.00 0.00 0.00 7.38 0.00 100.00 375 CHURCH RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 25.75 1110340127 ROBERT VAN KEUREN CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 03/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 379 CHURCH RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110350154 JENNIFER STAHL CYCLE 1 76 12.65 26.54 0.00 0.00 2.04 CRCH- 000383 - 0000 -05 11 03/14/2011 0.00 0.00 0.00 3.57 0.00 45.00 383 CHURCH RD 03/14/2011 0.00 0.20 0.00 0.00 0.00 0.13 1020980134 SALVATORE CIRASUOLO CYCLE 1 77 3.93 12.36 0.00 0.00 1.02 CRLP- 003343 - 0000 -03 02 03/14/2011 0.00 0.00 0.00 4.64 0.00 21.95 3343 CORAL PL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 CVPT- 009384 - 0000 -01 07 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 9384 SE COVE POINT ST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 03/14/2011 0.00 0.00 0.00 2.05 0.00 22.67 520 CYPRESS CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 CYPD- 000365- 0000 -02 11 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 365 CYPRESS DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 351B CYPRESS DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141980200 AUSTIN ROBINSON (RENTER) CYCLE 1 82 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0000 -15 14 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 407 N CYPRESS DR #1A 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 83 46.56 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 03/14/2011 0.00 0.00 0.00 5.47 0.00 66.32 513 N CYPRESS DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 84 21.10 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 03/14/2011 0.00 0.00 0.00 3.18 0.00 38.57 590 N CYPRESS DR. 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 85 67.80 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 03/14/2011 0.00 0.00 0.00 7.38 0.00 89.47 517 CYPRESS CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 86 25.32 13.27 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 03/14/2011 0.00 0.00 0.00 10.28 0.00 49.89 11471 SE DOHERTY ST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190530120 LIZ BOSCHEE CYCLE 1 87 24.13 30.42 0.00 0.00 3.06 DHRT- 011711- 0000 -02 19 03/14/2011 0.00 0.00 0.00 17.07 0.00 75.00 11711 SE DOHERTY ST 03/14/2011 0.00 0.32 0.00 0.00 0.00 -3.29 2200010275 DEBRA NOLAN CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 DLSL- 000102 - 0000 -03 20 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 102 DEL SOL CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 89 17.19 13.27 0.00 0.00 1.02 DLSL- 000401 - 0000 -02 20 03/14/2011 0.00 0.00 0.00 2.80 0.00 34.28 401 DEL SOL CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.31 1101500133 DEBORAH DUBERSON CYCLE 1 90 61.47 13.27 0.00 0.00 1.02 DVRR- 000474 - 0000 -03 10 03/14/2011 0.00 0.00 0.00 7.74 0.00 83.50 474 DOVER RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.75 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101320167 RON & GLORIA TIAN CYCLE 1 91 3.44 3.50 0.00 0.00 1.02 ELM - 000362- 0000 -06 10 03/14/2011 0.00 0.00 0.00 2.04 0.00 10.00 362 ELM AVE 03/14/2011 0.00 0.00 0.00 0.00 0.00 -1.22 1070351365 WILLIAM BURNS CYCLE 1 92 134.60 26.54 0.00 0.00 2.04 ESTW- 000003 - 0000 -06 07 03/14/2011 0.00 0.00 0.00 15.53 0.00 179.66 3 EASTWINDS CIR 03/14/2011 0.00 0.95 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 93 31.03 2.01 0.00 0.00 1.02 ESTW 000016 0000 - 06 07 03/14/2011 0.00 0.00 0.00 19.75 0.00 53.81 16 EASTWINDS CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 94 29.54 26.54 0.00 0.00 2.04 FEDH- 017845- 0001 -01 02 03/14/2011 0.00 0.00 0.00 14.54 0.00 72.95 17845 SE FEDERAL HWY #1 03/14/2011 0.00 0.29 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 95 10.55 33.13 0.00 0.00 1.02 FEDH 018853 0000 - 01 02 03/14/2011 0.00 0.00 0.00 11.18 0.00 55.88 18853 SE FEDERAL HWY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 96 17.87 0.00 0.00 0.00 0.00 FRLC- 018588 - 0000 -02 03 03/14/2011 0.00 0.00 0.00 0.00 0.00 17.87 18588 SE FERLAND CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 -36.02 1110620120 LEATHA VACCARO CYCLE 1 97 22.76 12.85 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 03/14/2011 0.00 0.00 0.00 3.37 0.00 40.00 356 FRANKLIN RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.28 2191140220 STUART THOMPSON CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 FRNL- 019084- 0000 -02 19 03/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19084 SE FEARNLEY DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 03/14/2011 0.00 0.00 0.00 4.82 0.00 23.33 19133 SE FEARNLEY DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 FRNW- 018953- 0000 -02 19 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 18953 SE FERNWOOD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 101 14.77 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 03/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 18983 SE FERNWOOD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 03/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 19033 SE FERNWOOD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 103 6.54 13.27 0.00 0.00 1.02 FRNW- 019073- 0000 -03 19 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.99 19073 SE FERNWOOD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 104 16.88 13.27 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 03/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 19143 SE FERNWOOD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 109 FAIRVIEW EAST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 106 53.64 13.27 0.00 0.00 1.02 FRVE- 000120 - 0000 -03 08 03/14/2011 0.00 0.00 0.00 6.11 0.00 74.04 120 FAIRVIEW EAST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 107 8.32 12.62 0.00 0.00 1.02 FRVE- 000128 - 0000 -03 08 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.00 128 FAIRVIEW EAST 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1083800130 LEAH & BILL MOORE CYCLE 1 108 85.77 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 03/14/2011 0.00 0.00 0.00 9.00 0.00 109.06 79 FAIRVIEW WEST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 HOWARD MORTON CYCLE 1 109 10.55 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 03/14/2011 0.00 0.00 0.00 4.02 0.00 48.72 91 FAIRVIEW WEST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 FRVW- 000092 - 0000 -03 08 03/14/2011 0.00 0.00 0.00 2.05 0.00 22.67 92 FAIRVIEW WEST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 111 19.32 13.27 0.00 0.00 1.02 FRVW- 000116- 0000 -03 08 03/14/2011 0.00 0.00 0.00 2.99 0.00 36.60 116 FAIRVIEW WEST 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1065850137 TOM & MARY RAIFORD CYCLE 1 112 12.66 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 03/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 227 FAIRWAY EAST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 231 FAIRWAY EAST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066400115 NOE SANTAMARINA CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 FWYE- 000252- 0000 -01 06 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 252 FAIRWAY EAST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 115 10.55 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 306 FAIRWAY NORTH 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 345 FAIRWAY NORTH 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 117 4.22 13.27 0.00 0.00 1.02 GLFC- 000227 - 0000 -03 07 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 227 GOLF CLUB CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 118 10.32 10.81 0.00 0.00 1.02 GLFC- 000229 - 0000 -02 07 03/14/2011 0.00 0.00 0.00 2.42 0.00 24.57 229 GOLF CLUB CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 119 23.21 26.54 0.00 0.00 2.04 GLFC- 000231 - 0000 -05 07 03/14/2011 0.00 0.00 0.00 4.65 0.00 56.73 231 GOLF CLUB CIR 03/14/2011 0.00 0.29 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 120 25.32 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 03/14/2011 0.00 0.00 0.00 3.56 0.00 43.17 23 GOLFVIEW DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 121 63.43 19.86 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 03/14/2011 0.00 0.00 0.00 12.59 0.00 96.90 41 GOLFVIEW DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 122 23.21 13.27 0.00 0.00 1.02 GLFD- 000082 - 0000 -03 08 03/14/2011 0.00 0.00 0.00 1.75 0.00 39.25 82 GOLFVIEW DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 1.62 1081360127 EDWARD BOWMAN CYCLE 1 123 10.55 13.27 0.00 0.00 1.02 GLFD- 000266- 0000 -02 08 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 266 GOLFVIEW DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 124 16.43 12.91 0.00 0.00 1.02 GLFD- 000274 - 0000 -02 08 03/14/2011 0.00 0.00 0.00 2.80 0.00 33.16 274 GOLFVIEW DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR. &MRS. CARBONE CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 GLFS- 000155 - 0000 -03 05 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 155 GULFSTREAM DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 126 6.33 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 19220 GULFSTREAM DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050780123 JEANEEN MURRELL CYCLE 1 127 21.10 13.27 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 03/14/2011 0.00 0.00 0.00 9.23 0.00 44.62 19332 GULFSTREAM DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 128 18.99 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 03/14/2011 0.00 0.00 0.00 8.33 0.00 41.61 19411 GULFSTREAM DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 129 18.99 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 03/14/2011 0.00 0.00 0.00 8.33 0.00 41.61 19981 GARDENIA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 GRDD- 019982 - 0000 -03 19 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 19982 GARDENIA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 131 71.91 79.36 0.00 0.00 6.36 HEML- 000014- 0000 -09 16 03/14/2011 0.00 0.00 0.00 13.18 0.00 171.53 14 HEMLOCK LANE 03/14/2011 0.00 0.72 0.00 0.00 0.00 -15.71 2161470135 BOB JUNE CYCLE 1 132 11.43 11.98 0.00 0.00 1.02 HEML- 000015- 0000 -03 16 03/14/2011 0.00 0.00 0.00 2.42 0.00 26.85 15 HEMLOCK LANE 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 133 39.48 13.27 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 03/14/2011 0.00 0.00 0.00 13.45 0.00 67.22 19824 HIBISCUS DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 134 50.10 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 03/14/2011 0.00 0.00 0.00 5.79 0.00 70.18 55 HICKORY HILL RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 135 10.55 13.27 0.00 0.00 1.02 HICK - 000063 - 0000 -05 16 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 63 HICKORY HILL RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 136 10.55 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 85 HICKORY HILL RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161930162 BRIGIDA BICE CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -06 16 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 93 HICKORY HILL RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 138 66.76 0.00 0.00 0.00 0.00 HOME- 018956- 0000 -01 19 03/14/2011 0.00 0.00 0.00 0.00 0.00 66.76 18956 SE HOMEWOOD AVE 03/14/2011 0.00 0.00 0.00 0.00 0.00 - 133.52 2191903513 JOHN NOVAL CYCLE 1 139 8.44 13.27 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 19035 SE HOMEWOOD AVE 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 03/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19105 SE HOMEWOOD AVE 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 HRDR- 018013- 0000 -02 12 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18013 SE HERITAGE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 142 8.44 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18133 SE HERITAGE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 143 14.77 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 03/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 18229 SE HERITAGE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 144 6.26 13.11 0.00 0.00 1.02 HRDR- 018264- 0000 -04 12 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.55 18264 SE HERITAGE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 LEWIS ELFORD CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18276 SE HERITAGE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 146 2.11 13.27 0.00 0.00 1.02 HRDR- 018480- 0000 -04 12 03/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 18480 SE HERITAGE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 HROK- 018481 - 0000 -01 12 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18481 SE HERITAGE OAKS LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 03/14/2011 0.00 0.00 0.00 5.34 0.00 25.96 18504 SE HERITAGE OAKS LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 149 94.86 13.27 0.00 0.00 1.02 INCR- 000125 - 0000 -02 02 03/14/2011 0.00 0.00 0.00 4.77 0.00 113.92 125 INTRACOASTAL CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -62.46 1021521234 BRENT FYKES CYCLE 1 150 39.48 13.27 0.00 0.00 1.02 INCR- 000144 - 0000 -03 02 03/14/2011 0.00 0.00 0.00 4.83 0.00 58.60 144 INTRACOASTAL CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 151 4.41 13.27 0.00 0.00 1.02 INDI- 017361- 0000 -02 02 03/14/2011 0.00 0.00 0.00 4.64 0.00 23.34 17361 SE INDIAN HILLS DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 152 23.21 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 03/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 19277 W INDIES LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 153 16.88 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 03/14/2011 0.00 0.00 0.00 7.80 0.00 38.97 19344 W INDIES LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 19394 W INDIES LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 155 6.33 13.27 0.00 0.00 1.02 ITCT- 012029 - 0000 -03 03 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 12029 SE INTRACOASTAL TER 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 156 23.21 13.27 0.00 0.00 1.02 JASM- 019827 - 0000 -05 19 03/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 19827 JASMINE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.50 1132170120 MARTHA COLLINGS CYCLE 1 157 35.94 13.27 0.00 0.00 1.02 LBKT- 010388- 0000 -02 13 03/14/2011 0.00 0.00 0.00 12.57 0.00 62.80 10388 SE LEATHERBACK TER 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 LEEW- 000020 - 0000 -01 05 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 20 LEEWARD CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 159 45.19 12.88 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 03/14/2011 0.00 0.00 0.00 5.47 0.00 64.56 23 LEEWARD CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 160 0.00 0.00 0.00 0.00 0.00 LEPA- 010681- 0000 -06 17 03/14/2011 0.00 0.00 0.00 3.11 0.00 3.11 10681 SE LE PARC 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 161 113.27 13.11 0.00 0.00 1.02 LIGH- 000128 - 0000 -02 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 127.40 128 LIGHTHOUSE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 162 14.77 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 03/14/2011 0.00 0.00 0.00 12.23 0.00 61.15 17108 SE LIMERICK CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 STEPHEN 0. REID CYCLE 1 163 286.49 4.10 0.00 0.00 0.00 LIME - 017148- 0000 -01 02 03/14/2011 0.00 0.00 0.00 0.00 0.00 300.00 17148 SE LIMRICK CT 03/14/2011 0.00 9.41 0.00 0.00 0.00 984.32 1111650431 MARY JO MAIER CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 LIVE - 000007 - 0000 -03 11 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 LIVE OAK CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 165 2.11 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 03/14/2011 0.00 0.00 0.00 1.47 0.00 17.87 47 LIVE OAK CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 SCOTT ALEXANDER OWNER CYCLE 1 166 4.22 13.27 0.00 0.00 1.02 LIVE - 000060 - 0000 -09 11 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 60 LIVE OAK CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 167 28.56 15.09 0.00 0.00 2.04 LIVE - 000076 - 0000 -05 11 03/14/2011 0.00 0.00 0.00 4.27 0.00 50.00 76 LIVE OAK CIR 03/14/2011 0.00 0.04 0.00 0.00 0.00 -18.67 2151035469 PAMELA LAZARUS CYCLE 1 168 64.26 13.27 0.00 0.00 1.02 MAGW- 000105 - 0000 -02 15 03/14/2011 0.00 0.00 0.00 7.06 0.00 85.61 105 MAGNOLIA WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 169 60.72 13.27 0.00 0.00 1.02 MAGW- 000109 - 0000 -03 15 03/14/2011 0.00 0.00 0.00 6.74 0.00 81.75 109 MAGNOLIA WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 170 55.24 0.00 0.00 0.00 0.00 MAGW- 000132 - 0000 -02 15 03/14/2011 0.00 0.00 0.00 0.00 0.00 55.24 132 MAGNOLIA WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 - 126.06 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 171 46.56 13.27 0.00 0.00 1.02 MAGW- 000133 - 0000 -02 15 03/14/2011 0.00 0.00 0.00 5.47 0.00 66.32 133 MAGNOLIA WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 172 0.14 13.13 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 03/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 144 MAGNOLIA WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1110770134 GREG DORE CYCLE 1 173 8.44 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 361 MARS AVE 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 174 10.82 12.94 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 03/14/2011 0.00 0.00 0.00 6.22 0.00 31.00 19006 SE MAYO DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.53 2190740224 SONIA LORENZO RENTER CYCLE 1 175 29.00 8.95 0.00 0.00 1.02 MAYO- 019165- 0000 -02 19 03/14/2011 0.00 0.00 0.00 14.34 0.00 53.31 19165 SE MAYO DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 176 53.64 13.27 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 03/14/2011 0.00 0.00 0.00 16.99 0.00 84.92 19195 SE MAYO DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA &CALVIN BOYLE CYCLE 1 177 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 03/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 178 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 03/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 179 28.86 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 03/14/2011 0.00 0.00 0.00 10.80 0.00 53.95 4349 NICOLE CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 180 6.33 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 4417 NICOLE CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890121 WILLIAM HINKELMAN CYCLE 1 181 8.44 13.27 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 4441 NICOLE CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 182 2.11 13.27 0.00 0.00 1.02 NICO- 004480 - 0000 -02 15 03/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 4480 NICOLE CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 183 18.99 26.54 0.00 0.00 2.04 NORF- 000395 - 0000 -03 10 03/14/2011 0.00 0.00 0.00 4.27 0.00 52.09 395 NORFOLK AVE 03/14/2011 0.00 0.25 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 184 57.18 13.27 0.00 0.00 1.02 OCEA- 000042 - 0000 -04 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 71.47 42 OCEAN DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 185 10.55 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 8 OAKLAND CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 186 25.32 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 03/14/2011 0.00 0.00 0.00 3.56 0.00 43.17 6 OAK RIDGE LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 OKTT- 009972 - 0000 -02 12 03/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 9972 OAK TREE TER 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 188 43.02 13.27 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 03/14/2011 0.00 0.00 0.00 14.34 0.00 71.65 16 PADDOCK CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 189 30.97 20.12 0.00 0.00 2.04 PADD- 000019- 0000 -03 13 03/14/2011 0.00 0.00 0.00 17.71 0.00 71.04 19 PADDOCK CIR 03/14/2011 0.00 0.20 0.00 0.00 0.00 0.00 1130750144 JOANNE SCARFI CYCLE 1 190 8.40 26.42 0.00 0.00 2.04 PADD- 000021- 0000 -04 13 03/14/2011 0.00 0.00 0.00 9.28 0.00 46.32 21 PADDOCK CIR 03/14/2011 0.00 0.18 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 191 10.55 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 03/14/2011 0.00 0.00 0.00 2.52 0.00 27.36 3 PINEHILL E TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160060132 LINDA GEORGE CYCLE 1 192 22.47 0.00 0.00 0.00 0.00 PHTE- 000015- 0000 -03 16 03/14/2011 0.00 0.00 0.00 0.00 0.00 22.47 15 PINEHILL E TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 -22.47 2160490112 SUSAN G REESE CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 03/14/2011 0.00 0.00 0.00 2.31 0.00 25.04 56 PINEHILL E TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 80 PINEHILL E TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 195 64.32 7.77 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 03/14/2011 0.00 0.00 0.00 11.16 0.00 84.27 2 PINEHILL W TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 196 16.88 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 03/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 5 PINEHILL W TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 197 21.43 11.56 0.00 0.00 1.02 PHTW- 000118- 0000 -03 16 03/14/2011 0.00 0.00 0.00 2.99 0.00 37.00 118 PINEHILL W TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 -4.88 2162520248 GARY CAGWIN CYCLE 1 198 18.99 13.27 0.00 0.00 1.02 PHTW- 000127- 0000 -04 16 03/14/2011 0.00 0.00 0.00 2.99 0.00 36.27 127 PINEHILL W TRL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031900114 JR S.F. NINESS CYCLE 1 199 8.44 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18760 SE PINENEEDLE LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 200 22.85 13.06 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 03/14/2011 0.00 0.00 0.00 3.37 0.00 40.30 19 PINETREE CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 201 21.10 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 03/14/2011 0.00 0.00 0.00 3.18 0.00 38.57 48 PINETREE PL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160360143 MARY MCCARTHY CYCLE 1 202 8.44 13.27 0.00 0.00 1.02 POP - 000034 - 0000 -04 16 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 34 POPLAR RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 203 67.80 13.27 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 03/14/2011 0.00 0.00 0.00 7.38 0.00 89.47 38 POPLAR RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 204 85.77 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 03/14/2011 0.00 0.00 0.00 9.00 0.00 109.06 41 POPLAR RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 03/14/2011 0.00 0.00 0.00 2.31 0.00 25.04 42 POPLAR RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 206 2.11 13.27 0.00 0.00 1.02 RBTD- 019080- 0000 -01 19 03/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 19080 SE ROBERT DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 207 12.66 13.27 0.00 0.00 1.02 RBTS- 004214 - 0000 -02 16 03/14/2011 0.00 0.00 0.00 7.74 0.00 34.69 4214 ROBERT ST 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 208 4.22 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 03/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 18146 SE RIDGEVIEW DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 209 16.85 13.25 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 03/14/2011 0.00 0.00 0.00 7.80 0.00 38.92 18219 SE RIDGEVIEW DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 210 10.55 13.27 0.00 0.00 1.02 RDWD- 000040 - 0000 -01 14 03/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 40 RIDGEWOOD CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073150121 KERI KEUNING CYCLE 1 211 124.25 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 03/14/2011 0.00 0.00 0.00 34.64 0.00 173.18 27 RIO VISTA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 212 35.94 13.27 0.00 0.00 1.02 RIOV- 018702 - 0000 -01 07 03/14/2011 0.00 0.00 0.00 12.57 0.00 62.80 18702 RIO VISTA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MARTIN CYCLE 1 213 14.77 13.27 0.00 0.00 1.02 RSDN- 019179 - 0000 -03 15 03/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 19179 N RIVERSIDE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 214 168.17 13.27 0.00 0.00 1.02 RSDN- 019195 - 0000 -01 15 03/14/2011 0.00 0.00 0.00 16.42 0.00 198.88 19195 N RIVERSIDE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 215 1,232.00 26.54 0.00 0.00 2.04 RSDN- 019257 - 0000 -05 15 03/14/2011 0.00 0.00 0.00 113.40 0.00 1 19257 N RIVERSIDE DR 03/14/2011 0.00 12.17 0.00 0.00 0.00 -0.43 2151050114 IDELLE HARRIS CYCLE 1 216 14.77 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 03/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 19595 N RIVERSIDE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870137 JEFF FARR RENTER CYCLE 1 217 28.44 13.08 0.00 0.00 1.02 RSDN- 019656- 0000 -03 15 03/14/2011 0.00 0.00 0.00 10.80 0.00 53.34 19656 N RIVERSIDE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 218 0.00 13.27 0.00 0.00 1.02 RSDN- 019659- 0000 -02 15 03/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR- (RC)ONLY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 219 31.00 13.27 0.00 0.00 1.02 RSDW- 000395 - 0000 -05 10 03/14/2011 0.00 0.00 0.00 2.24 0.00 47.53 395 W RIVERSIDE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -22.56 1061020187 PHILIP CATSMAN CYCLE 1 220 25.32 13.26 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 03/14/2011 0.00 0.00 0.00 3.56 0.00 43.16 48 RIVER DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 221 334.76 13.27 0.00 0.00 1.02 RVRD- 000067 - 0000 -02 06 03/14/2011 0.00 0.00 0.00 39.58 0.00 388.63 67 RIVER DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 222 235.94 8.15 0.00 0.00 1.02 RVRD- 000071 - 0000 -04 06 03/14/2011 0.00 0.00 0.00 35.85 0.00 280.96 71 RIVER DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 223 6.33 13.27 0.00 0.00 1.02 RVRD- 000110 - 0000 -04 06 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 110 RIVER DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 224 155.83 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 03/14/2011 0.00 0.00 0.00 15.30 0.00 185.42 170 RIVER DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 225 12.66 33.13 0.00 0.00 1.02 RVRD- 000212 - 0000 -04 06 03/14/2011 0.00 0.00 0.00 4.21 0.00 51.02 212 RIVER DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 226 33.18 12.62 0.00 0.00 1.02 RVRD- 000260- 0000 -06 06 03/14/2011 0.00 0.00 0.00 3.18 0.00 50.00 260 RIVER DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -13.12 2151290124 ANNINA BIASONE CYCLE 1 227 23.21 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 03/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 4475 RIVER PINES CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 228 12.66 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 03/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 18730 SE RIVER RIDGE RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 229 8.34 13.10 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.15 18750 SE RIVER RIDGE RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 230 91.63 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 03/14/2011 0.00 0.00 0.00 26.23 0.00 132.15 9506 SE RIVER TER 03/14/2011 0.00 0.00 0.00 0.00 0.00 -1.05 1021682057 DONALD &MELODY ELSMAN CYCLE 1 231 2.11 13.27 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 03/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 19982 SCRIMSHAW WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 232 23.21 13.27 0.00 0.00 1.02 SDLB- 000021 - 0000 -05 13 03/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 21 SADDLEBACK RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 233 23.21 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 03/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 18991 SE SUDDARD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 234 14.77 13.27 0.00 0.00 1.02 SDRD- 019051 - 0000 -05 19 03/14/2011 0.00 0.00 0.00 7.66 0.00 36.72 19051 SE SUDDARD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 235 8.38 13.17 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.26 19101 SE SUDDARD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 236 0.00 0.00 0.00 0.00 0.00 SDRD- 019161- 0000 -10 19 03/14/2011 0.00 0.00 0.00 1.73 0.00 1.73 19161 SE SUDDARD DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 237 35.00 0.00 0.00 0.00 0.00 SGTD- 018985 - 0000 -02 19 03/14/2011 0.00 0.00 0.00 0.00 0.00 35.00 18985 SE SOUTHGATE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -58.47 2191780123 WILLIAM P BAIRD SR CYCLE 1 238 6.33 13.27 0.00 0.00 1.02 SGTD- 019035 - 0000 -02 19 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 19035 SE SOUTHGATE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 239 6.33 13.27 0.00 0.00 1.02 SGTD- 019185 - 0000 -05 19 03/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 19185 SE SOUTHGATE DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 240 109.82 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 03/14/2011 0.00 0.00 0.00 11.16 0.00 135.27 8 SHADY LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 241 16.88 13.27 0.00 0.00 1.02 SHDY- 000019 - 0000 -01 07 03/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 19 SHADY LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 242 32.56 12.54 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 03/14/2011 0.00 0.00 0.00 3.88 0.00 50.00 24 SHADY LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 -5.30 1012170157 PETER CORNWELL OWNER CYCLE 1 243 119.44 13.27 0.00 0.00 1.02 SHLT- 000197 - 0000 -05 01 03/14/2011 0.00 0.00 0.00 0.00 0.00 133.73 197 SHELTER LN 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 244 46.56 13.27 0.00 0.00 1.02 SLVP- 010435 - 0000 -02 12 03/14/2011 0.00 0.00 0.00 15.22 0.00 76.07 10435 SE SILVER PALM WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 245 8.30 8.70 0.00 0.00 0.00 SPTR 000006 - 0000 - 04 13 03/14/2011 0.00 0.00 0.00 0.00 0.00 17.00 6 SPLITRAIL CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 16.70 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 246 4.66 4.57 0.00 0.00 1.02 SPTR- 000006 - 0000 -04 13 03/14/2011 0.00 0.00 0.00 6.75 0.00 17.00 6 SPLITRAIL CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -0.30 1130610189 ROBERT LEACH CYCLE 1 247 10.55 13.27 0.00 0.00 1.02 SPTR- 000012 - 0000 -08 13 03/14/2011 0.00 0.00 0.00 15.16 0.00 40.00 12 SPLITRAIL CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.59 1051140114 ROBERT MC LAUGHLIN CYCLE 1 248 6.33 13.27 0.00 0.00 1.02 STRB- 000008 - 0000 -01 05 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 8 STARBOARD WAY 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 249 8.44 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 373 TEQUESTA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 250 46.56 13.27 0.00 0.00 1.02 TEQD- 000414 - 0000 -02 10 03/14/2011 0.00 0.00 0.00 5.47 0.00 66.32 414 TEQUESTA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 251 37.98 26.54 0.00 0.00 2.04 TEQD- 000462- 0000 -02 10 03/14/2011 0.00 0.00 0.00 5.98 0.00 72.89 462 TEQUESTA DR 03/14/2011 0.00 0.35 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 252 409.34 331.37 0.00 0.00 1.02 TEQT- 011301 - 0000 -01 17 03/14/2011 0.00 0.00 0.00 185.44 0.00 927.17 11301 SE TEQUESTA TER 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 SANDY PINES CYCLE 1 253 383.10 106.04 0.00 0.00 1.02 TEQT- 011301 - 0000 -06 17 03/14/2011 0.00 0.00 0.00 122.55 0.00 612.71 11301 SE TEQUESTA TER 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 254 0.00 13.27 0.00 0.00 1.02 TEQT- 011301- FIRE -05 17 03/14/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER -FIRE 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 255 4.22 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 336 TEQUESTA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 256 129.06 13.27 0.00 0.00 1.02 TEQU 000395 - 0000 - 02 14 03/14/2011 0.00 0.00 0.00 12.90 0.00 156.25 395 SEABROOK RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 257 12.66 13.27 0.00 0.00 1.02 TEQU- 000473 - 0000 -03 15 03/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 473 TEQUESTA DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 258 12.66 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 03/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 25 TALL OAKS CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120534 CASSAUNDRA JAMES- RENTER CYCLE 1 259 8.44 13.27 0.00 0.00 1.02 TLOK- 000063 - 0000 -03 11 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 63 TALL OAKS CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120237 SUSAN HOMER CYCLE 1 260 4.22 26.54 0.00 0.00 2.04 TLOK- 000075 - 0000 -03 11 03/14/2011 0.00 0.00 0.00 2.94 0.00 35.90 75 TALL OAKS CIR 03/14/2011 0.00 0.16 0.00 0.00 0.00 0.00 1111140281 DON &SHARON ATKINSON CYCLE 1 261 40.00 0.00 0.00 0.00 0.00 TLOK 000078 - 0000 - 08 11 03/14/2011 0.00 0.00 0.00 0.00 0.00 40.00 78 TALL OAKS CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -40.00 1111140337 ROBERT PRIOLO CYCLE 1 262 6.33 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 03/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 82 TALL OAKS CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 263 80.96 13.27 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 03/14/2011 0.00 0.00 0.00 8.57 0.00 103.82 32 TRADEWINDS CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 264 16.46 13.11 0.00 0.00 1.02 TTCD- 000152 - 0000 -02 09 03/14/2011 0.00 0.00 0.00 5.16 0.00 35.75 152 TURTLE CREEK DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 -10.20 1096000130 GEORGE WARRACK CYCLE 1 265 8.44 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 194 TURTLE CREEK DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 266 8.44 13.27 0.00 0.00 1.02 TTCD- 000220 - 0000 -06 09 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 220 TURTLE CREEK DR 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 267 46.56 13.27 0.00 0.00 1.02 US1N- 000137 - 0000 -02 02 03/14/2011 0.00 0.00 0.00 5.47 0.00 66.32 137 US HIGHWAY 1 NORTH 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 268 4.22 13.27 0.00 0.00 1.02 US1N- 000141 - 0000 -04 02 03/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 141 US HIGHWAY 1 NORTH 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 269 227.11 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 03/14/2011 0.00 0.00 0.00 29.77 0.00 363.94 150 US HIGHWAY 1 NORTH 03/14/2011 0.00 0.00 0.00 0.00 0.00 -3.31 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 270 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0002 -03 03 03/14/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #2 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/11 Time: 3:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 271 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0003 -04 03 03/14/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #3 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 272 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0004 -08 03 03/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #4 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 273 8.44 13.27 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 253 US HIGHWAY# 1 SOUTH 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 274 21.46 0.00 0.00 0.00 0.00 VLGC- 018265 - ZERO -02 03 03/14/2011 0.00 0.00 0.00 0.10 0.00 21.56 18265 SE VILLAGE CIR(R.C.) 03/14/2011 0.00 0.00 0.00 0.00 0.00 -21.46 1031540123 ED ESKANDARIAN CYCLE 1 275 267.62 0.00 0.00 0.00 0.00 VLGC- 018285 - 0000 -02 03 03/14/2011 0.00 0.00 0.00 0.00 0.00 267.62 18285 SE VILLAGE CIR 03/14/2011 0.00 0.00 0.00 0.00 0.00 - 376.76 2150300120 HAL CUMMINNGS CYCLE 1 276 8.34 13.12 0.00 0.00 1.02 WLKL- 019858- 0000 -02 15 03/14/2011 0.00 0.00 0.00 5.69 0.00 28.17 19858 WILKINSON LEAS RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 277 8.44 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 03/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 11 WILLOW RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 278 25.32 13.27 0.00 0.00 1.02 WLWR- 000051- 0000 -01 14 03/14/2011 0.00 0.00 0.00 3.56 0.00 43.17 51 WILLOW RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 279 1.00 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 03/14/2011 0.00 0.00 0.00 0.00 0.00 1.00 63 WILLOW RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 -51.78 2150670522 ERIK JOHNSON CYCLE 1 280 21.84 13.27 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 03/14/2011 0.00 0.00 0.00 13.05 0.00 49.18 4561 WINDSWEPT PINES CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 -4.96 2150670436 SHARON AMATO OWNER CYCLE 1 281 50.10 13.27 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 03/14/2011 0.00 0.00 0.00 16.11 0.00 80.50 4581 WINDSWEPT PINES CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 282 46.56 13.27 0.00 0.00 1.02 WNDP- 004601- 0000 -01 15 03/14/2011 0.00 0.00 0.00 15.22 0.00 76.07 4601 WINDSWEPT PINES CT 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 283 108.15 13.07 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 03/14/2011 0.00 0.00 0.00 31.04 0.00 153.28 19170 WATERWAY RD 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080172310 JOSEPH &SONYA PEASE CYCLE 1 284 10.37 13.05 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 03/14/2011 0.00 11.21 0.00 0.00 0.00 35.65 8 YACHT CLUB PL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 285 64.26 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 03/14/2011 0.00 0.00 0.00 7.06 0.00 85.61 83 YACHT CLUB PL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 286 119.44 13.27 0.00 0.00 1.02 YCTC- 000110 - 0000 -02 08 03/14/2011 0.00 0.00 0.00 12.03 0.00 145.76 110 YACHT CLUB PL 03/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 286 Grand Total: 11,651.00 4,742.09 0.00 9.40 306.48 0.00 22.42 246.92 2 0.00 19,525.78 0.00 27.83 0.00 0.00 0.00 - 198.54