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3/21/2011 (5)
RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.78 10230 SE ACORN WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 AZLC- 000068 - 0000 -06 14 03/21/2011 0.00 0.00 0.00 1.47 0.00 17.87 68 AZALEA CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 BANW- 010338- 0000 -01 12 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 10338 SE BANYAN WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 4 1,415.81 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 03/21/2011 0.00 0.00 0.00 433.83 0.00 2,169.14 19700 BEACH RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 03/21/2011 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 03/21/2011 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD- (BOAT - DOCK -) 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 22.73 169 BEACON LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 8 53.64 13.27 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 67.93 180 BEACON LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 9 14.77 13.27 0.00 0.00 1.02 BRCH- 000045 - 0000 -08 16 03/21/2011 0.00 0.00 0.00 2.61 0.00 31.67 45 BIRCH PL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 11995 SE BIRKDALE RUN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BRKR- 012067- 0000 -01 03 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 12067 SE BIRKDALE RUN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 12 12.66 13.27 0.00 0.00 1.02 BRPT- 000004 - 0000 -02 13 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 4 BRIDLEPATH CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 CASL- 018200 - 0000 -02 12 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 18200 SE CASSIA LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 CBRC- 019245 - 0000 -02 05 03/21/2011 0.00 0.00 0.00 8.51 0.00 44.25 19245 CARIBBEAN CT 03/21/2011 0.00 0.35 0.00 0.00 0.00 54.30 1050420114 JAMES B RANNIE CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 CBRC- 019393 - 0000 -01 05 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 19393 CARIBBEAN CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 16 50.10 13.27 0.00 0.00 1.02 CCNT- 000012 - 0000 -02 02 03/21/2011 0.00 0.00 0.00 5.79 0.00 70.18 12 COCONUT LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 17 67.80 13.26 0.00 0.00 1.02 CCNT- 000048 - 0000 -01 02 03/21/2011 0.00 0.00 0.00 7.10 0.00 90.00 48 COCONUT LN 03/21/2011 0.00 0.82 0.00 0.00 0.00 70.46 2197410118 HAROLD TAYLOR CYCLE 1 18 105.01 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 10.73 0.00 130.03 13 CHAPEL CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196890117 MRS. ALICE PHILLIPS CYCLE 1 19 8.35 13.13 0.00 0.00 1.02 CHPL- 000149 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.54 149 CHAPEL LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 20 32.40 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 46.69 53 COLONY RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 21 28.86 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 43.15 53 COLONY RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0105 -05 20 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #105 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 23 26.24 27.69 0.00 0.00 2.04 CLR - 003818 - 0107 -13 20 03/21/2011 0.00 0.00 0.00 13.49 0.00 70.00 3818 COUNTY LINE RD #107 03/21/2011 0.00 0.54 0.00 0.00 0.00 28.99 2200350160 KELLY MCGRATH RENTER CYCLE 1 24 9.77 12.80 0.00 0.00 1.02 CLR - 003818 - 0123 -06 20 03/21/2011 0.00 0.00 0.00 6.22 0.00 30.00 3818 COUNTY LINE RD #123 03/21/2011 0.00 0.19 0.00 0.00 0.00 24.37 2200740179 MARILYN SHARP CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0158 -07 20 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #158 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200970141 DIANE ANDERSON CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #6D 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 27 12.66 26.54 0.00 0.00 2.04 CLR - 003900- 012A -06 20 03/21/2011 0.00 0.00 0.00 10.32 0.00 51.76 3900 COUNTY LINE RD #12A 03/21/2011 0.00 0.20 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 28 21.10 26.54 0.00 0.00 2.04 CLR - 003900- 016D -07 20 03/21/2011 0.00 0.00 0.00 12.44 0.00 62.37 3900 COUNTY LINE RD #16D 03/21/2011 0.00 0.25 0.00 0.00 0.00 0.00 2201710133 BOB IRVING- RENTER CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18B 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 019A -03 20 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #19A 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 024B -01 20 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #24B 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CLR - 004214 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 4214 COUNTY LINE RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 CATHRYNE BLUE CYCLE 1 33 2.08 13.11 0.00 0.00 1.02 CLRS- 019681- 0000 -03 19 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.32 19681 SE COUNTY LINE RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON &CLIFFORD HILL RENTER CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CLTD- 004440 - 0000 -05 15 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 4440 COLLETTE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 35 41.99 29.33 0.00 0.00 2.04 CRCH- 000371 - 0000 -09 11 03/21/2011 0.00 0.00 0.00 5.98 0.00 80.00 371 CHURCH RD 03/21/2011 0.00 0.66 0.00 0.00 0.00 29.31 1034160133 MARCEL WAGNER CYCLE 1 36 8.67 13.27 0.00 0.00 1.02 CRVP- 012009 - 0000 -03 03 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.65 12009 SE CRESTVIEW PL 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235007 SCOTT SHAW CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 03/21/2011 0.00 0.00 0.00 5.38 0.00 26.00 9235 SE COVE POINT ST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CVPT- 009315 - 0000 -02 07 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 9315 SE COVE POINT ST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 39 6.27 13.13 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.58 9354 SE COVE POINT ST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 3232 COVE RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.77 407 N CYPRESS DR #5 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 CYPN- 000411 - WORK -04 14 03/21/2011 0.00 0.00 0.00 1.47 0.00 17.87 411 N CYPRESS DR #14C 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141100227 DR. ANTHONY D. SMITH CYCLE 1 43 23.21 26.54 0.00 0.00 2.04 CYPN- 000418 - OOOA -12 14 03/21/2011 0.00 0.00 0.00 4.65 0.00 56.96 418 N CYPRESS DR #A 03/21/2011 0.00 0.52 0.00 0.00 0.00 27.07 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 03/21/2011 0.00 0.00 0.00 2.23 0.00 27.07 418 N CYPRESS DR #C 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 03/21/2011 0.00 0.00 0.00 1.85 0.00 22.47 420 N CYPRESS DR #C 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 46 14.77 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 03/21/2011 0.00 0.00 0.00 2.61 0.00 31.96 426 N CYPRESS DR #B 03/21/2011 0.00 0.29 0.00 0.00 0.00 29.37 2143050151 DANIEL &MELISSA FIDE OWNER CYCLE 1 47 2.11 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -05 14 03/21/2011 0.00 0.00 0.00 1.47 0.00 17.87 500 N CYPRESS DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000824 JOSEPH HUGHES CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CYPN- 000578 - 0000 -02 14 03/21/2011 0.00 0.00 0.00 1.85 0.00 22.47 578 N CYPRESS DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 49 43.02 13.27 0.00 0.00 1.02 CYPN- 000584 - 0000 -02 14 03/21/2011 0.00 0.00 0.00 5.15 0.00 62.46 584 N CYPRESS DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 50 8.44 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.77 324 DALY RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 51 43.02 13.27 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 03/21/2011 0.00 0.00 0.00 5.15 0.00 62.46 410 DOVER CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 52 149.66 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 03/21/2011 0.00 0.00 0.00 14.75 0.00 178.70 8 EASTWINDS CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 53 18.99 13.27 0.00 0.00 1.02 ESTW- 000015 - 0000 -02 07 03/21/2011 0.00 0.00 0.00 2.99 0.00 36.27 15 EASTWINDS CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 54 81.33 13.27 0.00 0.00 1.02 FEDH- 018311- 0000 -02 02 03/21/2011 0.00 0.00 0.00 5.16 0.00 100.78 18311 SE FEDERAL HWY 03/21/2011 0.00 0.00 0.00 0.00 0.00 -75.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021710146 DANNY THOMAS CYCLE 1 55 25.32 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 03/21/2011 0.00 0.00 0.00 9.91 0.00 49.52 18329 SE FEDERAL HWY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 56 39.20 13.27 0.00 0.00 1.02 FEDH- 018805- 0000 -01 02 03/21/2011 0.00 0.00 0.00 7.53 0.00 61.02 18805 SE FEDERAL HWY 03/21/2011 0.00 0.00 0.00 0.00 0.00 -34.98 1021682931 MICHAEL ZIMMERMAN CYCLE 1 57 109.57 47.45 0.00 0.00 2.04 FEDH- 018807- 0000 -03 02 03/21/2011 0.00 0.00 0.00 59.35 0.00 219.17 18807 SE FEDERAL HWY 03/21/2011 0.00 0.76 0.00 0.00 0.00 5.16 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 FRNK- 000367 - 0000 -08 11 03/21/2011 0.00 0.00 0.00 2.23 0.00 27.07 367 FRANKLIN RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 59 95.39 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 03/21/2011 0.00 0.00 0.00 9.87 0.00 119.55 70 FAIRVIEW EAST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR CYCLE 1 60 53.64 13.27 0.00 0.00 1.02 FRVW- 000072 - 0000 -02 08 03/21/2011 0.00 0.00 0.00 6.11 0.00 74.04 72 FAIRVIEW WEST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 61 8.44 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.77 108 FAIRVIEW WEST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 62 14.77 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 03/21/2011 0.00 0.00 0.00 2.61 0.00 31.67 211 FAIRWAY EAST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 63 16.88 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 03/21/2011 0.00 0.00 0.00 2.80 0.00 33.97 223 FAIRWAY EAST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063700113 ROBINSON MURRAY JR. CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 FWYN 000337 - 0000 - 01 06 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.77 337 FAIRWAY NORTH 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 03/21/2011 0.00 0.00 0.00 2.42 0.00 29.37 42 GOLFVIEW DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 66 4.22 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 273 GOLFVIEW DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 67 595.48 26.54 0.00 0.00 2.04 GLFS- 000144 - 0000 -03 05 03/21/2011 0.00 0.00 0.00 60.84 0.00 687.71 144 GULFSTREAM DR 03/21/2011 0.00 2.81 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 68 46.39 33.11 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 03/21/2011 0.00 0.00 0.00 7.25 0.00 87.77 147 GULFSTREAM DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.51 19280 GULFSTREAM DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 70 785.32 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 03/21/2011 0.00 0.00 0.00 204.67 0.00 1,065.94 CLUB HOUSE 03/21/2011 0.00 8.52 0.00 0.00 0.00 965.57 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 71 0.00 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 03/21/2011 0.00 0.00 0.00 3.44 0.00 17.87 SE HILL CLUB TER - CLUB- FIRELINE 03/21/2011 0.00 0.14 0.00 0.00 0.00 18.01 1031720110 JUPITER HILLS CLUB CYCLE 1 72 4.22 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 03/21/2011 0.00 0.00 0.00 4.46 0.00 23.15 REST ROOMS NEAR FRLD 03/21/2011 0.00 0.18 0.00 0.00 0.00 23.33 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031200111 JUPITER HILLS CLUB CYCLE 1 73 54.86 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 03/21/2011 0.00 0.00 0.00 21.37 0.00 111.27 11800 SE HILL CLUB TER 03/21/2011 0.00 0.89 0.00 0.00 0.00 114.79 1032780115 JUPITER HILLS CLUB CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 03/21/2011 0.00 0.00 0.00 6.48 0.00 33.70 11800 SE HILL CLUB TER 03/21/2011 0.00 0.27 0.00 0.00 0.00 33.97 1030050115 JUPITER HILLS CLUB CYCLE 1 75 0.00 33.13 0.00 0.00 1.02 HCTR- ENTRAN- OJHC -01 03 03/21/2011 0.00 0.00 0.00 8.20 0.00 42.69 ENTRANCE 03/21/2011 0.00 0.34 0.00 0.00 0.00 43.03 2198170140 JOHN KOVARIK CYCLE 1 76 4.23 13.27 0.00 0.00 1.02 HIBS- 019805 - 0000 -04 19 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.34 19805 HIBISCUS DR 03/21/2011 0.00 0.18 0.00 0.00 0.00 25.77 2198020169 LENORA SMITH CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 19980 HIBISCUS DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES &ANGELA JAMISON CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 03/21/2011 0.00 0.00 0.00 2.61 0.00 31.67 47 HICKORY HILL RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 79 243.69 26.54 0.00 0.00 2.04 HICK - 000058 - 0000 -05 16 03/21/2011 0.00 0.00 0.00 24.49 0.00 298.09 58 HICKORY HILL RD 03/21/2011 0.00 1.33 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 80 12.66 13.27 0.00 0.00 1.02 HILC- 018982 - 0000 -02 19 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 18982 SE HILLCREST DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 19182 SE HILLCREST DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 82 19.71 26.12 0.00 0.00 2.04 HITC- 000007 - 0000 -04 13 03/21/2011 0.00 0.00 0.00 11.91 0.00 60.00 7 SE HITCHINGPOST CIR 03/21/2011 0.00 0.22 0.00 0.00 0.00 -0.98 2174651081 MARK &LANA CLUGSTON CYCLE 1 83 28.86 13.27 0.00 0.00 1.02 HKTR- 010801- 0000 -01 17 03/21/2011 0.00 0.00 0.00 10.80 0.00 53.95 10801 SE HARKEN TER 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 84 2.11 13.27 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.51 10945 SE HARKEN TER 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 19036 SE HOMEWOOD AVE 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 HOME- 019046- 0000 -02 19 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 19046 SE HOMEWOOD AVE 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 87 18.99 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 03/21/2011 0.00 0.00 0.00 8.33 0.00 41.61 18337 SE HERITAGE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 HROK- 018576 - 0000 -01 12 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 18576 SE HERITAGE OAKS LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 89 18.99 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 03/21/2011 0.00 0.00 0.00 2.99 0.00 36.27 136 INTRACOASTAL CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 90 21.10 13.27 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 03/21/2011 0.00 0.00 0.00 3.18 0.00 38.57 140 INTRACOASTAL CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792224 MARY REINA CYCLE 1 91 57.53 26.54 0.00 0.00 2.04 INDI- 017409- 0000 -02 02 03/21/2011 0.00 0.00 0.00 21.43 0.00 107.89 17409 SE INDIAN HILLS DR 03/21/2011 0.00 0.35 0.00 0.00 0.00 -0.50 1034320113 E. ROGER BIRK CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 11988 SE INTRACOASTAL TER 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 19845 JASMINE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198320119 GERALD GARLAND CYCLE 1 94 0.91 0.00 0.00 0.00 0.00 JASM- 019910 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 11.08 13.01 25.00 19910 JASMINE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.91 2198500113 BOB CLARK CYCLE 1 95 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 -46.58 1021889588 JOHN &CARLA MORRIS CYCLE 1 96 171.19 10.16 0.00 0.00 1.02 JINW- 018895- 0000 -01 02 03/21/2011 0.00 0.00 0.00 59.51 0.00 241.88 18895 SE JUPITER INLET WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILLS CYCLE 1 97 76.15 13.27 0.00 0.00 1.02 LAND - 009766 - 0000 -03 07 03/21/2011 0.00 0.00 0.00 22.62 0.00 113.06 9766 SE LANDING PL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 98 21.10 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 03/21/2011 0.00 0.00 0.00 8.86 0.00 44.25 10387 SE LEATHERBACK TER 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 99 10.55 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 03/21/2011 0.00 0.00 0.00 1.98 0.00 27.07 16 LEEWARD CIR 03/21/2011 0.00 0.25 0.00 0.00 0.00 58.85 2176350239 STM -WB3 LLC CYCLE 1 100 2.27 13.27 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.67 10521 SE LE PARC 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1010790136 ROBERT DEVINE CYCLE 1 101 90.58 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 104.87 88 LIGHTHOUSE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 102 6.34 13.27 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.79 17119 SE LIMERICK CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1021922211 MARGARET EATON CYCLE 1 103 124.25 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 03/21/2011 0.00 0.00 0.00 34.64 0.00 173.18 17149 SE LIMERICK CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 104 15.06 13.27 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.62 17178 SE LIMERICK CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1111640622 CATHERINE LAPLACA CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 24 LIVE OAK CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 106 4.22 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 48 LIVE OAK CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 LIVE - 000049 - 0000 - 05 11 03/21/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LIVE OAK CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 18451 SE LAKESIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172620959 JUDITH STONE CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 03/21/2011 0.00 0.00 0.00 3.58 0.00 17.87 18490 SE LAKESIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 110 10.55 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 18510 SE LAKESIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 18691 SE LAKESIDE WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 112 43.02 13.27 0.00 0.00 1.02 LKWY- 018710- 0000 -05 17 03/21/2011 0.00 0.00 0.00 14.34 0.00 71.65 18710 SE LAKESIDE WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 113 8.44 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 18045 SE LAUREL LEAF LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 114 254.55 13.27 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 03/21/2011 0.00 0.00 0.00 67.22 0.00 338.75 18117 SE LAUREL LEAF LN 03/21/2011 0.00 2.69 0.00 0.00 0.00 282.07 1111111533 ROSE ANTHONY CYCLE 1 115 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 8 LAUREL OAKS CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110944 CHARLOTTE ROGERS CYCLE 1 116 72.31 22.00 0.00 0.00 2.04 LOCR- 000028 - 0000 -04 11 03/21/2011 0.00 0.00 0.00 3.51 0.00 100.00 28 LAUREL OAKS CIR 03/21/2011 0.00 0.14 0.00 0.00 0.00 -63.93 2151033235 DANIEL J. GARBER CYCLE 1 117 95.39 13.27 0.00 0.00 1.02 MAGW- 000104 - 0000 -02 15 03/21/2011 0.00 0.00 0.00 9.87 0.00 119.55 104 MAGNOLIA WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 118 114.63 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 03/21/2011 0.00 0.00 0.00 11.60 0.00 140.52 145 MAGNOLIA WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110740126 LORRAINE SOUSA CYCLE 1 119 6.27 13.14 0.00 0.00 1.02 MARS - 000359 - 0000 -02 11 03/21/2011 0.00 0.00 0.00 1.85 0.00 22.48 359 MARS AVE 03/21/2011 0.00 0.20 0.00 0.00 0.00 22.47 1110780114 RALPH W CONRAD CYCLE 1 120 6.33 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 03/21/2011 0.00 0.00 0.00 1.85 0.00 22.47 363 MARS AVE 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 121 18.99 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 03/21/2011 0.00 0.00 0.00 8.33 0.00 41.61 19166 SE MAYO DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 122 21.10 13.27 0.00 0.00 1.02 MAYO- 019196- 0000 -02 19 03/21/2011 0.00 0.00 0.00 8.86 0.00 44.25 19196 SE MAYO DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 03/21/2011 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 124 21.10 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 35.39 26 OCEAN DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 125 71.34 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 85.63 27 OCEAN DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 126 91.89 25.39 0.00 0.00 2.04 OCEA- 000031 - 0000 -02 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 120.00 31 OCEAN DR 03/21/2011 0.00 0.68 0.00 0.00 0.00 -11.12 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010360115 RAYMOND PELLICORE CYCLE 1 127 16.88 13.27 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 31.17 32 OCEAN DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 128 23.21 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 03/21/2011 0.00 0.00 0.00 5.16 0.00 62.52 341 OLD DIXIE HWY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 129 4.22 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 OAKLAND CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 03/21/2011 0.00 0.00 0.00 2.23 0.00 27.07 1 OAK RIDGE LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 131 10.55 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 4572 ORCHID DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 3 PADDOCK CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 133 4.22 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 18 PADDOCK CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 134 8.44 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.77 16 PINEHILL E TRL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 PHTW- 000068- 0000 -02 16 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 68 PINEHILL W TRL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 136 14.77 13.27 0.00 0.00 1.02 PHTW- 000123- 0000 -04 16 03/21/2011 0.00 0.00 0.00 2.61 0.00 31.67 123 PINEHILL W TRL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 137 28.86 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 03/21/2011 0.00 0.00 0.00 3.88 0.00 47.03 3 PINETREE CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 138 28.86 13.27 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 03/21/2011 0.00 0.00 0.00 3.88 0.00 47.03 8 PINETREE CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 PNTC- 000022 - 0000 -02 14 03/21/2011 0.00 0.00 0.00 1.85 0.00 22.47 22 PINETREE CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 140 57.19 13.11 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 03/21/2011 0.00 0.00 0.00 17.88 0.00 89.20 19242 PINETREE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.71 1111150136 ALLAN R DEFAUT CYCLE 1 141 4.22 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 327 PINEVIEW RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS &MEGHAN MCINTYRE- RENTER CYCLE 1 142 16.88 13.27 0.00 0.00 1.02 PTTR- 009595- 0000 -06 12 03/21/2011 0.00 0.00 0.00 7.80 0.00 38.97 9595 SE POINT TER 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 143 6.33 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.78 12071 SE PRESTWICK TER 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161860157 JERRY CIBULKA CYCLE 1 144 68.27 26.54 0.00 0.00 2.04 QLC - 000017 - 0000 -05 16 03/21/2011 0.00 0.00 0.00 8.65 0.00 105.85 17 QUAIL CIR 03/21/2011 0.00 0.35 0.00 0.00 0.00 -0.61 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912220 RICHARD WOOD OWNER CYCLE 1 145 27.43 33.13 0.00 0.00 1.02 RBTD- 019120- 0000 -02 19 03/21/2011 0.00 0.00 0.00 15.40 0.00 76.98 19120 SE ROBERT DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 146 6.33 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.78 4185 ROBERT ST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 147 12.66 13.27 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 4228 ROBERT ST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 148 10.55 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 18159 SE RIDGEVIEW DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 149 71.35 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 03/21/2011 0.00 0.00 0.00 21.42 0.00 107.91 18167 SE RIDGEVIEW DR 03/21/2011 0.00 0.85 0.00 0.00 0.00 102.61 2172710222 BRUCE SADOW CYCLE 1 150 10.55 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 18215 SE RIDGEVIEW DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 151 8.44 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 18265 SE RIDGEVIEW DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 152 14.77 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 18273 SE RIDGEVIEW DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 153 14.77 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 18281 SE RIDGEVIEW DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 154 18.67 13.27 0.00 0.00 1.02 RDWD- 000008- 0000 -03 14 03/21/2011 0.00 0.00 0.00 2.04 0.00 35.00 8 RIDGEWOOD CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 -10.23 2140250129 WALTER THOMAS CYCLE 1 155 4.22 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 03/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 39 RIDGEWOOD CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 MIRIAM CARLSON CYCLE 1 156 25.32 66.26 0.00 0.00 2.04 RIOV- 000008 - 0000 -01 07 03/21/2011 0.00 0.00 0.00 23.41 0.00 117.48 8 RIO VISTA DR 03/21/2011 0.00 0.45 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 157 6.33 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 03/21/2011 0.00 0.00 0.00 10.12 0.00 50.60 19325 N RIVERSIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150890111 P.A. MORGAN CYCLE 1 158 2.11 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -01 15 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.51 19654 N RIVERSIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 159 18.85 13.18 0.00 0.00 1.02 RSDN- 019655- 0000 -01 15 03/21/2011 0.00 0.00 0.00 8.33 0.00 41.38 19655 N RIVERSIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 160 23.21 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 03/21/2011 0.00 0.00 0.00 9.38 0.00 46.88 19663 N RIVERSIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 161 57.89 13.27 0.00 0.00 1.02 RSDN- 019664- 0000 -03 15 03/21/2011 0.00 0.00 0.00 17.88 0.00 90.06 19664 N RIVERSIDE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.71 2181941310 EDWIN NELSON CYCLE 1 162 4.22 26.54 0.00 0.00 2.04 RSDW- 000370 - 0000 -01 10 03/21/2011 0.00 0.00 0.00 2.94 0.00 35.90 370 W RIVERSIDE DR 03/21/2011 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 SIMON LACHANCE CYCLE 1 163 10.55 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 4182 RUSSELL ST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 164 12.66 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 10125 SE ROYAL TERN WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 165 57.96 13.27 0.00 0.00 1.02 RTWS- 010126- 0000 -02 12 03/21/2011 0.00 0.00 0.00 8.64 0.00 80.89 10126 SE ROYAL TERN WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 -38.97 2172490559 RED BLAZE INC. CYCLE 1 166 14.77 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 10752 SE RIVER RIDGE CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 167 23.21 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 03/21/2011 0.00 0.00 0.00 3.37 0.00 40.87 135 RIVER DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 168 25.32 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 03/21/2011 0.00 0.00 0.00 3.56 0.00 43.17 TEQ CC BOAT RAMP 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 169 35.87 26.54 0.00 0.00 2.04 RVRP- 004400 - 0000 -02 15 03/21/2011 0.00 0.00 0.00 16.13 0.00 80.91 4400 RIVER PINES CT 03/21/2011 0.00 0.33 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 170 0.00 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 03/21/2011 0.00 0.00 0.00 3.58 0.00 17.87 18610 SE RIVER RIDGE RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 171 10.55 13.27 0.00 0.00 1.02 RVRR- 018740 - 0000 -03 17 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.31 18740 SE RIVER RIDGE RD 03/21/2011 0.00 0.25 0.00 0.00 0.00 28.42 1120880127 RANDY VICE CYCLE 1 172 24.81 26.14 0.00 0.00 2.04 RVRT- 009366- 0000 -02 12 03/21/2011 0.00 0.00 0.00 13.49 0.00 67.00 9366 SE RIVER TER 03/21/2011 0.00 0.52 0.00 0.00 0.00 32.92 1130850147 SUSAN WILEY CYCLE 1 173 16.88 13.27 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 03/21/2011 0.00 0.00 0.00 7.80 0.00 38.97 3 SADDLEBACK RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 174 6.33 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 03/21/2011 0.00 0.00 0.00 10.12 0.00 50.60 13 SADDLEBACK RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 175 0.00 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 03/21/2011 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 176 12.66 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 03/21/2011 0.00 0.00 0.00 6.75 0.00 33.70 37 SADDLEBACK RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 177 2.11 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.51 18945 SE SOUTHGATE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 178 8.45 13.27 0.00 0.00 1.02 SGTD- 019176 - 0000 -03 19 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.65 19176 SE SOUTHGATE DR 03/21/2011 0.00 0.22 0.00 0.00 0.00 31.05 2192020114 R.L. WALKER CYCLE 1 179 2.11 13.27 0.00 0.00 1.02 SGTD- 019196- 0000 -01 19 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.51 19196 SE SOUTHGATE DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 180 2.11 13.27 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 03/21/2011 0.00 0.00 0.00 1.47 0.00 17.87 15 SHAY PL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 GERALD E. WHITE CYCLE 1 181 46.56 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 03/21/2011 0.00 0.00 0.00 5.47 0.00 66.32 3 SHADY LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 182 18.99 13.27 0.00 0.00 1.02 SHLT- 000192 - 0000 -03 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 33.28 192 SHELTER LN 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 183 8.44 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 9 SPLITRAIL CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 03/21/2011 0.00 0.00 0.00 2.23 0.00 27.07 28 STARBOARD WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 185 50.10 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 03/21/2011 0.00 0.00 0.00 5.79 0.00 70.18 169 TEQUESTA DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 186 8.44 13.27 0.00 0.00 1.02 TEQD- 000361- 0000 -01 10 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.77 361 TEQUESTA DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 187 4.41 13.27 0.00 0.00 1.02 TIFW- 011951- 0000 -01 02 03/21/2011 0.00 0.00 0.00 4.64 0.00 23.34 11951 SE TIFFANY WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.19 1132040147 ELIZABETH J. HALL CYCLE 1 188 64.26 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 03/21/2011 0.00 0.00 0.00 19.65 0.00 98.20 10386 SE TERRAPIN PL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 189 43.02 13.27 0.00 0.00 1.02 TRSR- 000209 - 0000 -02 01 03/21/2011 0.00 0.00 0.00 0.00 0.00 57.31 209 TREASURE PL 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 TTCD- 000009 - 0000 -01 09 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.78 9 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL &MICHELLE WALLEN CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 TTCD 000024 - 0000 - 03 09 03/21/2011 0.00 0.00 0.00 5.16 0.00 25.78 24 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090850119 WILLIAM J. &CHARMAINE GILLOTA CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 TTCD 000025 - 0000 - 01 09 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 25 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 193 43.37 13.27 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 03/21/2011 0.00 0.00 0.00 14.34 0.00 72.00 107 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1093200119 SAM VAN SICKLE CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 TTCD- 000109 - 0000 -01 09 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 109 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 TTCD 000116 0000 - 07 09 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 116 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID &PATTI EMCH CYCLE 1 196 14.77 13.27 0.00 0.00 1.02 TTCD- 000142 - 0000 -03 09 03/21/2011 0.00 0.00 0.00 7.27 0.00 36.33 142 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 197 8.44 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 144 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 198 10.55 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 03/21/2011 0.00 0.00 0.00 6.22 0.00 31.06 216 TURTLE CREEK DR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530145 DAILEY & ASSOC. INC. CYCLE 1 199 8.45 13.27 0.00 0.00 1.02 US1N- 000112 - 0000 -04 11 03/21/2011 0.00 0.00 0.00 2.04 0.00 25.00 112 N US HIGHWAY #1 03/21/2011 0.00 0.22 0.00 0.00 0.00 27.06 1111520117 NELSON E J - FLP CYCLE 1 200 0.00 26.54 0.00 0.00 2.04 US1N- 000120 - 0000 -01 11 03/21/2011 0.00 0.00 0.00 2.56 0.00 31.28 120 N US HWY #1 03/21/2011 0.00 0.14 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 201 0.14 13.13 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 03/21/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #5 03/21/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1037730258 SAGGIO TOO RESTURANT CYCLE 1 202 0.00 13.27 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 03/21/2011 0.00 0.00 0.00 1.28 0.00 15.57 518 US HIGHWAY 1 NORTH 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 203 50.10 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 03/21/2011 0.00 0.00 0.00 5.79 0.00 70.18 632 US HIGHWAY 1 NORTH 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 204 0.00 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 03/21/2011 0.00 0.00 0.00 1.28 0.00 15.57 638 US HIGHWAY 1 NORTH 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 205 8.44 26.54 0.00 0.00 2.04 US1N- 019590 - 0000 -04 02 03/21/2011 0.00 0.00 0.00 9.24 0.00 46.44 19590 US HIGHWAY 1 NORTH 03/21/2011 0.00 0.18 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 206 0.00 65.74 0.00 0.00 1.02 US1S- 000222 - 0000 -01 11 03/21/2011 0.00 0.00 0.00 6.07 0.00 72.83 222 US HIGHWAY 1 SOUTH PLAZA 222 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 207 0.00 13.27 0.00 0.00 1.02 US1S- 000255 - 0000 -06 02 03/21/2011 0.00 0.00 0.00 0.00 0.00 14.29 255 US HIGHWAY# 1 SOUTH 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 208 14.77 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 03/21/2011 0.00 0.00 0.00 2.61 0.00 31.67 257 US HIGHWAY #1 SOUTH 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 209 42.20 33.13 0.00 0.00 1.02 VLGC- 018445 - 0000 -03 03 03/21/2011 0.00 0.00 0.00 19.09 0.00 95.44 18445 SE VILLAGE CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 210 67.80 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 03/21/2011 0.00 0.00 0.00 20.53 0.00 102.62 18526 SE VILLAGE CIR 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 211 49.68 17.57 0.00 0.00 2.04 WDLD- 000062 - 0000 -05 16 03/21/2011 0.00 0.00 0.00 5.60 0.00 75.00 62 WOODLAND DR 03/21/2011 0.00 0.11 0.00 0.00 0.00 -28.75 2150330121 MARVIN J YATES CYCLE 1 212 8.44 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 03/21/2011 0.00 0.00 0.00 5.69 0.00 28.42 19810 WILKINSON LEAS RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 213 8.44 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 03/21/2011 0.00 0.00 0.00 2.04 0.00 24.77 4 WILLOW RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 214 71.74 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 03/21/2011 0.00 0.00 0.00 22.08 0.00 267.35 91 WILLOW RD 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 215 50.10 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 03/21/2011 0.00 0.00 0.00 16.11 0.00 80.50 4580 WINDSWEPT PINES CT 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 216 12.66 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 03/21/2011 0.00 0.00 0.00 2.42 0.00 29.37 61 WINGO ST 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390159 JOSEPH WHITE CYCLE 1 217 2.11 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 03/21/2011 0.00 0.00 0.00 4.11 0.00 20.51 10099 SE WHITE PELICAN WAY 03/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 217 Grand Total: 8,020.83 3,891.91 0.00 0.00 239.70 0.00 0.00 90.98 2,211.97 13.01 14,495.95 0.00 27.55 0.00 0.00 0.00 1,763.60