Loading...
3/22/2011 (5)RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 ERICK RUGG CYCLE 1 1 35.87 26.54 0.00 0.00 2.04 ARND- 018984- 0000 -02 19 03/22/2011 0.00 0.00 0.00 16.93 0.00 81.71 18984 SE ARNOLD DR 03/22/2011 0.00 0.33 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19024 SE ARNOLD DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190330299 ERMAN BLASKOVIC OWNER CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 ARND- 019165- 0000 -20 19 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 19165 SE ARNOLD DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 4 6.73 13.27 0.00 0.00 1.02 AZLC- 000067 - 0000 -03 14 03/22/2011 0.00 0.00 0.00 1.95 0.00 22.97 67 AZALEA CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -2.51 1121550337 GISELE ROUNTZOUNIS CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 10290 SE BANYAN WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM &EMILY MCBRIDE CYCLE 1 6 4.22 13.27 0.00 0.00 1.02 BANW- 010386- 0000 -07 12 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 10386 SE BANYAN WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 7 12.66 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 10434 SE BANYAN WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 8 37.98 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 03/22/2011 0.00 0.00 0.00 18.04 0.00 90.17 10506 SE BANYAN WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 9 12.66 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 19184 BASIN ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 03/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 19198 BASIN ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 11 169.50 33.13 0.00 0.00 1.02 BCHS- 000609 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 50.31 0.00 256.00 609 S BEACH RD 03/22/2011 0.00 2.04 0.00 0.00 0.00 93.41 1014400225 DOMINICK RASO CYCLE 1 12 59.08 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 23.31 0.00 116.54 19955 S BEACH RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 13 12.66 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 90 BEECHWOOD TRL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 14 57.18 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 71.47 140 BEACON LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 22.73 142 BEACON LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 16 67.80 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 82.09 146 BEACON LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 18.51 155 BEACON LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 18 21.10 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 35.39 168 BEACON LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340138 VINCENT MINELLI CYCLE 1 19 18.99 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 33.28 173 BEACON LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 BCNS- 000368- 0000 -06 11 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 368 BEACON ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 03/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 369 BEACON ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 22 10.55 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 376 BEACON ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 23 42.51 39.81 0.00 0.00 3.06 BCNS- 000408 - 0000 -02 10 03/22/2011 0.00 0.00 0.00 7.64 0.00 93.56 408 BEACON ST 03/22/2011 0.00 0.54 0.00 0.00 0.00 -0.31 1051360133 FRANK SEARING CYCLE 1 24 155.83 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 03/22/2011 0.00 0.00 0.00 42.54 0.00 212.66 4967 BIMINI RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 1 BUNKER PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 26 8.82 27.70 0.00 0.00 1.02 BNKP- 000015- 0000 -08 08 03/22/2011 0.00 0.00 0.00 4.02 0.00 41.56 15 BUNKER PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 27 23.96 13.27 0.00 0.00 1.02 BRKR- 012139- 0000 -01 03 03/22/2011 0.00 0.00 0.00 6.75 0.00 45.00 12139 SE BIRKDALE RUN 03/22/2011 0.00 0.00 0.00 0.00 0.00 -11.30 1032460148 JAMES POLIZZI CYCLE 1 28 79.99 11.72 0.00 0.00 1.02 BRKR- 012199- 0000 -04 03 03/22/2011 0.00 0.00 0.00 7.27 0.00 100.00 12199 SE BIRKDALE RUN 03/22/2011 0.00 0.00 0.00 0.00 0.00 -66.94 2191902828 JUDITH A KENNY CYCLE 1 29 2.11 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 19028 SE BRYANT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 30 8.44 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 03/22/2011 0.00 0.00 0.00 10.65 0.00 53.24 19098 SE BRYANT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19128 SE BRYANT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 19177 SE BRYANT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 33 18.99 13.27 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 10001 SE BUTTONWOOD CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 34 46.95 5.67 0.00 0.00 1.02 BYHB- 000015- 0000 -01 07 03/22/2011 0.00 0.00 0.00 11.16 0.00 64.80 15 BAY HARBOR RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 03/22/2011 0.00 0.00 0.00 2.66 0.00 36.27 17 BAY HARBOR RD 03/22/2011 0.00 0.33 0.00 0.00 0.00 27.40 1075000113 WILLIAM J TAYLOR CYCLE 1 36 229.87 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 21.97 0.00 266.13 1 BAYVIEW CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 RUSS COCHRAN CYCLE 1 37 105.01 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -02 07 03/22/2011 0.00 0.00 0.00 10.73 0.00 130.03 23 BAYVIEW RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 38 138.68 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 13.76 0.00 166.73 7 BAYVIEW TERR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 77 CAMELIA CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 18296 SE CASSIA LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 CASL- 018320 - 0000 -04 12 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 18320 SE CASSIA LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 42 16.88 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 03/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 18345 SE CASSIA LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 4915 CARIBBEAN CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 44 14.77 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 03/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 4931 CARIBBEAN CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 11 COUNTRY CLUB CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 16 COUNTRY CLUB CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 CCDR- 000139 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 139 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 143 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 CCDR- 000148 - 0000 -03 05 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 148 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 50 21.10 13.27 0.00 0.00 1.02 CCDR- 000159 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 3.18 0.00 38.57 159 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CCDR- 000211 - 0000 -08 07 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 211 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 52 71.34 13.27 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 03/22/2011 0.00 0.00 0.00 7.70 0.00 93.33 249 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CCDR- 000265- 0000 -02 07 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 265 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN &BARBARA MCGREEVY CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 CCDR- 000282 - 0000 -03 07 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 282 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070732613 DAVID BELL CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 323 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 56 16.88 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 03/22/2011 0.00 0.00 0.00 2.80 0.00 33.97 327 COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 57 37.30 26.54 0.00 0.00 2.04 CCDR- 000354 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 5.92 0.00 72.23 354 COUNTRY CLUB DR 03/22/2011 0.00 0.43 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 58 16.88 13.27 0.00 0.00 1.02 CCDS- 019224 - 0000 -08 05 03/22/2011 0.00 0.00 0.00 7.80 0.00 39.28 19224 COUNTRY CLUB DR 03/22/2011 0.00 0.31 0.00 0.00 0.00 38.97 1055050124 ROGER SANDBERG CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 19256 SE COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 60 16.88 13.27 0.00 0.00 1.02 CCDS- 019422 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 7.49 0.00 38.97 19422 COUNTRY CLUB DR 03/22/2011 0.00 0.31 0.00 0.00 0.00 39.28 1051600111 F. JUSTINE HAYES CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 19472 SE COUNTRY CLUB DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 62 14.77 13.27 0.00 0.00 1.02 CCNT- 000032 - 0000 -03 02 03/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 32 COCONUT LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 63 60.72 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 03/22/2011 0.00 0.00 0.00 6.74 0.00 81.75 36 COCONUT LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 64 2.92 6.11 0.00 0.00 1.02 CEDA- 000363- 0000 -03 10 03/22/2011 0.00 0.00 0.00 1.85 0.00 11.90 363 CEDAR AVE 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 65 10.80 13.27 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.32 369 CEDAR AVE 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2197130115 KEVIN J DOWNS CYCLE 1 66 53.64 13.27 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 6.11 0.00 74.04 34 CHAPEL CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 67 14.77 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 38 CHAPEL CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 68 10.55 13.27 0.00 0.00 1.02 CHCT- 000041 - 0000 -02 19 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 41 CHAPEL CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 69 10.55 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 42 CHAPEL CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 70 60.72 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 03/22/2011 0.00 0.00 0.00 6.74 0.00 81.75 50 CHAPEL CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 71 99.29 13.15 0.00 0.00 1.02 CHPC- 000006 - 0000 -04 19 03/22/2011 0.00 0.00 0.00 10.30 0.00 124.89 6 CHAPEL CIR 03/22/2011 0.00 1.13 0.00 0.00 0.00 98.57 2197270129 RICHARD CASTRO CYCLE 1 72 12.65 13.27 0.00 0.00 1.02 CHPC- 000010 - 0000 -02 19 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.63 10 CHAPEL CIR 03/22/2011 0.00 0.27 0.00 0.00 0.00 36.27 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 ANTONIO GOMEZ CYCLE 1 73 12.66 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 142 CHAPEL LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 74 71.34 13.27 0.00 0.00 1.02 CHST- 000046- 0000 -01 16 03/22/2011 0.00 0.00 0.00 7.70 0.00 93.33 46 CHESTNUT TRL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 69 CINNAMON PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE &LISA KOPSICK CYCLE 1 76 67.80 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 82.09 52 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 77 133.87 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 148.16 56 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 24.84 62 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 79 0.00 13.27 0.00 0.00 1.02 CLNY- 000063 - 0000 -03 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 14.29 63 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 80 12.66 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 26.95 200 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 81 112.86 33.13 0.00 0.00 1.02 CLNY- 000203 - 0000 -04 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 147.01 203 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 82 2.11 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 16.40 206 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 20.62 219 COLONY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 84 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #116 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #117 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0153 -02 20 03/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #153 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200750214 KATHIE VOELTZ CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0159 -11 20 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #159 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #4D 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 89 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #18A 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #19B 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201150177 SHIRLEY F. KENT CYCLE 1 91 7.04 23.61 0.00 0.00 2.04 CLR - 003900- 022A -07 20 03/22/2011 0.00 0.00 0.00 9.27 0.00 42.28 3900 COUNTY LINE RD #22A 03/22/2011 0.00 0.32 0.00 0.00 0.00 23.15 2201160175 KRISTINA JAMES - (RENTER) CYCLE 1 92 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 022B -07 20 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #22B 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON- RENTER CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 027D -06 20 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #27D 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 94 85.77 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 03/22/2011 0.00 0.00 0.00 25.02 0.00 125.08 4914 COUNTY LINE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 95 125.00 0.00 0.00 0.00 0.00 CLRS- 019000 - 0000 -01 17 03/22/2011 0.00 0.00 0.00 0.00 0.00 125.00 19000 SE COUNTY LINE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 - 125.54 2176050113 RAYMOND R. IRWIN CYCLE 1 96 25.91 33.13 0.00 0.00 1.02 CLRS- 019050 - 0000 -01 17 03/22/2011 0.00 0.00 0.00 14.87 0.00 74.93 19050 SE COUNTY LINE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.59 2173040035 DON CARSON CYCLE 1 97 23.21 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 19077 SE COUNTY LINE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 98 8.44 13.27 0.00 0.00 1.02 CLRS- 019441 - 0000 -02 19 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19441 SE COUNTY LINE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 CLRS- 019481 - 0000 -09 19 03/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 19481 SE COUNTY LINE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 100 23.21 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 19651 SE COUNTY LINE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 101 50.10 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 03/22/2011 0.00 0.00 0.00 16.11 0.00 80.50 4349 COLLETTE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 102 23.21 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 4352 COLLETTE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 103 18.99 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 4376 COLLETTE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 104 37.35 4.88 0.00 0.00 1.02 CLTD- 004425 - 0000 -01 15 03/22/2011 0.00 0.00 0.00 6.75 0.00 50.00 4425 COLLETTE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -32.70 1021790449 PAUL SANDHU CYCLE 1 105 18.99 13.27 0.00 0.00 1.02 CNCB- 017368- 0000 -04 02 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 17368 SE CONCH BAR RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 106 39.48 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 03/22/2011 0.00 0.00 0.00 13.45 0.00 67.22 17440 SE CONCH BAR RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 107 10.80 13.27 0.00 0.00 1.02 CNCB- 017552 - 0000 -04 02 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.31 17552 SE CONCH BAR RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1110380142 JULI ANN KOVACS CYCLE 1 108 10.55 13.27 0.00 0.00 1.02 CRCH- 000372 - 0000 -04 11 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.32 372 CHURCH RD 03/22/2011 0.00 0.25 0.00 0.00 0.00 24.77 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020990141 MYRIANA MERKOVIC CYCLE 1 109 23.21 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 3337 CORAL PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 110 23.21 13.27 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 3390 CORAL PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT &MARY HIGGINS CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 CRVP- 012010 - 0000 -02 03 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 12010 SE CRESTVIEW PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 112 6.33 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 9353 SE COVE POINT ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 113 225.93 14.38 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 03/22/2011 0.00 0.00 0.00 56.42 0.00 300.00 3175 COVE RD 03/22/2011 0.00 2.25 0.00 0.00 0.00 220.12 1020430127 BARBARA DUWEL CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 CVRD- 003340 - 0000 -02 02 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 3340 COVE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 115 15.90 14.76 0.00 0.00 1.02 CYPC- 000509 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 2.63 0.00 34.58 509 CYPRESS CIRCLE 03/22/2011 0.00 0.27 0.00 0.00 0.00 42.30 2144002523 MICHAEL SCHMIDT CYCLE 1 116 13.70 6.30 0.00 0.00 0.00 CYPC- 000509 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 0.00 0.00 20.00 509 CYPRESS CIRCLE 03/22/2011 0.00 0.00 0.00 0.00 0.00 22.30 2143280129 RONALD J CARON CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 CYPC- 000514 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 514 CYPRESS CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 118 0.00 0.00 0.00 9.40 1.02 CYPC- 000515 - ZERO -03 14 03/22/2011 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 119 50.64 33.13 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 03/22/2011 0.00 0.00 0.00 7.63 0.00 92.42 357 CYPRESS DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 120 10.55 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 519 CYPRESS DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 121 61.19 132.70 0.00 0.00 1.02 CYPN- 000405 - 0010 -01 14 03/22/2011 0.00 0.00 0.00 17.54 0.00 212.45 405 N CYPRESS DR #10 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 122 0.00 0.00 0.00 9.40 1.02 CYPN- 000407 - 0000 -01 14 03/22/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR -(R.C. ONLY) 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140940132 DEBORA GILVEAR CYCLE 1 123 6.81 10.71 0.00 0.00 1.02 CYPN- 000410 - 0011 -03 14 03/22/2011 0.00 0.00 0.00 2.04 0.00 20.77 410 N CYPRESS DR #11 03/22/2011 0.00 0.19 0.00 0.00 0.00 24.77 2141870173 DOMINICK DEFRANK CYCLE 1 124 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 411 N CYPRESS DR #11C 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 125 16.88 13.27 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 03/22/2011 0.00 0.00 0.00 2.80 0.00 33.97 421 N CYPRESS DR #13 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 CYPN- 000422 - OOOA -08 14 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 422 N CYPRESS DR #A 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 JOHN S ATCHLEY CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 435 N CYPRESS DR #B 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 128 21.10 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 3.18 0.00 38.57 506 N CYPRESS DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 129 16.88 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 2.80 0.00 33.97 602 N CYPRESS DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON- BANNING CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 38 DOGWOOD RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 131 53.64 13.27 0.00 0.00 1.02 DGWD- 000054 - 0000 -05 16 03/22/2011 0.00 0.00 0.00 6.11 0.00 74.04 54 DOGWOOD RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 132 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 03/22/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 - 293.70 1100470120 EVA BRESSLER CYCLE 1 133 18.99 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 03/22/2011 0.00 0.00 0.00 2.99 0.00 36.27 534 N DOVER RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 134 85.77 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 03/22/2011 0.00 0.00 0.00 9.00 0.00 109.06 562 N DOVER RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101550237 MICHELLE DESILVA- RENTER CYCLE 1 135 10.55 13.27 0.00 0.00 1.02 EVRG- 000375 - 0000 -03 10 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.32 375 EVERGREEN AVE 03/22/2011 0.00 0.25 0.00 0.00 0.00 27.07 1021760210 ATC JETS, LLC CYCLE 1 136 4.22 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 17885 SE FEDERAL HWY #1 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 137 39.48 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 03/22/2011 0.00 0.00 0.00 13.45 0.00 67.22 17911 SE FEDERAL HWY #1 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 138 67.80 13.27 0.00 0.00 1.02 FEDH- 018169- 0000 -02 02 03/22/2011 0.00 0.00 0.00 20.53 0.00 102.62 18169 SE FEDERAL HWY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 139 0.00 0.00 0.00 9.40 1.02 FEDH- 018601- 0000 -04 02 03/22/2011 0.00 0.00 0.00 0.36 0.00 10.88 18601 SE FEDERAL HWY 03/22/2011 0.00 0.10 0.00 0.00 0.00 10.68 1021877781 JUPITER POINTE MARINA CYCLE 1 140 0.00 0.00 0.00 0.00 0.00 FEDH- 018701- 0000 -20 02 03/22/2011 0.00 0.00 0.00 9.34 0.00 9.34 18701 SE FEDERAL HWY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 141 42.20 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -01 02 03/22/2011 0.00 0.00 0.00 38.81 0.00 189.56 18753 SE FEDERAL HWY -2ND METER 03/22/2011 0.00 1.49 0.00 0.00 0.00 197.13 1021682587 JUPITER POINT MARINA CYCLE 1 142 1,024.06 109.71 0.00 0.00 1.02 FEDH- 018753- 0000 -08 02 03/22/2011 0.00 0.00 0.00 284.51 0.00 1,430.41 18753 SE FEDERAL HWY 03/22/2011 0.00 11.11 0.00 0.00 0.00 847.17 1021999899 JUPITER POINT MARINA CYCLE 1 143 18.99 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -10 02 03/22/2011 0.00 0.00 0.00 13.82 0.00 67.49 18753 SE FEDERAL HWY -3RD METER 03/22/2011 0.00 0.53 0.00 0.00 0.00 69.07 1021177553 JUPITER POINT MARINA CYCLE 1 144 0.00 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -29 02 03/22/2011 0.00 0.00 0.00 8.88 0.00 43.37 18753 SE FEDERAL HWY 03/22/2011 0.00 0.34 0.00 0.00 0.00 42.69 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021118775 JUPITER POINT MARINA CYCLE 1 145 33.76 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -40 02 03/22/2011 0.00 0.00 0.00 17.74 0.00 86.33 18753 SE FEDERAL HWY -POOL /BAR 03/22/2011 0.00 0.68 0.00 0.00 0.00 92.80 1021694016 JUPITER POINT MARINA CYCLE 1 146 0.00 13.27 0.00 0.00 1.02 FEDH- 018753- FIRE -07 02 03/22/2011 0.00 0.00 155.94 44.27 0.00 216.20 18753 SE FEDERAL HWY- FIRELINE 03/22/2011 0.00 1.70 0.00 0.00 0.00 212.80 1033460117 DR WILLIAM GRYBOSKI CYCLE 1 147 97.92 0.00 0.00 0.00 0.00 FRLC- 018567- 0000 -01 03 03/22/2011 0.00 0.00 0.00 2.08 0.00 100.00 18567 SE FERLAND CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 -97.92 1110530135 DAVID R SMITH CYCLE 1 148 14.77 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 03/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 375 FRANKLIN RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 149 23.34 21.66 0.00 0.00 2.04 FRNK- 000376 - 0000 -03 11 03/22/2011 0.00 0.00 0.00 5.22 0.00 52.46 376 FRANKLIN RD 03/22/2011 0.00 0.20 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 150 8.26 12.99 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.31 383 FRANKLIN RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 FRNL- 019184- 0000 -01 19 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19184 SE FEARNLEY DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 152 10.55 13.27 0.00 0.00 1.02 FRNW- 019013- 0000 -02 19 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 19013 SE FERNWOOD DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 153 17.39 27.33 0.00 0.00 2.04 FRNW- 019053- 0000 -05 19 03/22/2011 0.00 0.00 0.00 11.55 0.00 58.76 19053 SE FERNWOOD DR 03/22/2011 0.00 0.45 0.00 0.00 0.00 27.12 1086100129 DOUGLAS CLARK CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 105 FAIRVIEW EAST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 155 10.55 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 133 FAIRVIEW EAST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 156 4.22 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 137 FAIRVIEW EAST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 157 64.26 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 03/22/2011 0.00 0.00 0.00 7.06 0.00 85.61 144 FAIRVIEW EAST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 CLINT WALLIS CYCLE 1 158 18.99 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 03/22/2011 0.00 0.00 0.00 2.99 0.00 36.27 83 FAIRVIEW WEST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 159 18.99 26.54 0.00 0.00 2.04 FRVW- 000130 - 0000 -03 08 03/22/2011 0.00 0.00 0.00 4.27 0.00 52.09 130 FAIRVIEW WEST 03/22/2011 0.00 0.25 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 160 7.29 4.59 0.00 0.00 1.02 FWYE- 000204 - 0000 -02 06 03/22/2011 0.00 0.00 0.00 3.18 0.00 16.08 204 FAIRWAY EAST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065350176 SUZI LAVATI REALTOR CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 FWYE- 000208- 0000 -07 06 03/22/2011 0.00 0.00 0.00 1.42 0.00 15.71 208 FAIRWAY EAST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 162 8.44 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 03/22/2011 0.00 0.00 0.00 1.82 0.00 24.77 219 FAIRWAY EAST 03/22/2011 0.00 0.22 0.00 0.00 0.00 41.09 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066350151 MARK PETERSON CYCLE 1 163 10.55 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 305 FAIRWAY NORTH 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 164 67.80 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 03/22/2011 0.00 0.00 0.00 7.38 0.00 89.47 341 FAIRWAY NORTH 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 165 6.33 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 17267 SE GALWAY CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083300155 JOANN SPECTOR- RENTER CYCLE 1 166 67.80 13.27 0.00 0.00 1.02 GLFD- 000019 - 0000 -05 08 03/22/2011 0.00 0.00 0.00 7.38 0.00 89.47 19 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 167 109.82 13.27 0.00 0.00 1.02 GLFD- 000073 - 0000 -04 08 03/22/2011 0.00 0.00 0.00 11.16 0.00 135.27 73 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 168 6.33 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 95 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 169 60.72 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 03/22/2011 0.00 0.00 0.00 6.74 0.00 81.75 184 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 170 2.11 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 188 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 171 4.22 13.27 0.00 0.00 1.02 GLFD- 000201 - 0000 -01 08 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 201 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 172 10.44 13.13 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 03/22/2011 0.00 0.00 0.00 2.23 0.00 26.82 215 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 218 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 GLFD- 000246- 0000 -02 08 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 246 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 175 43.02 13.27 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 03/22/2011 0.00 0.00 0.00 5.15 0.00 62.46 278 GOLFVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 176 10.55 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 19193 GULFSTREAM DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 19202 GULFSTREAM DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 178 14.77 13.27 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 03/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 19309 GULFSTREAM DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 179 16.88 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 19377 GULFSTREAM DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 180 16.88 13.27 0.00 0.00 1.02 GLFS- 019410 - 0000 -03 05 03/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 19410 GULFSTREAM DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197790141 KRISTINE OVERFIELD CYCLE 1 181 8.44 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19896 GARDENIA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 182 6.33 13.27 0.00 0.00 1.02 GRDD- 019930 - 0000 -02 19 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19930 GARDENIA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 183 46.09 13.13 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 03/22/2011 0.00 0.00 0.00 15.22 0.00 75.46 13058 SE GREEN TURTLE WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY &JACK JONES CYCLE 1 184 21.10 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 03/22/2011 0.00 0.00 0.00 8.86 0.00 44.25 13069 SE GREEN TURTLE WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 185 14.77 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 03/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 13093 SE GREEN TURTLE WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 186 35.94 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 03/22/2011 0.00 0.00 0.00 4.51 0.00 54.74 6 HEMLOCK LANE 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 187 10.55 13.27 0.00 0.00 1.02 HEML- 000007 - 0000 -02 16 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 7 HEMLOCK LANE 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 188 80.96 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 03/22/2011 0.00 0.00 0.00 8.57 0.00 103.82 59 HICKORY HILL RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW &CATHY GLASS CYCLE 1 189 32.40 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 03/22/2011 0.00 0.00 0.00 4.20 0.00 50.89 62 HICKORY HILL RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 190 25.32 13.27 0.00 0.00 1.02 HILC- 018909 - 0000 -04 19 03/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 18909 SE HILLCREST DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19092 SE HILLCREST DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 192 57.18 13.27 0.00 0.00 1.02 HILC- 019122 - 0000 -08 19 03/22/2011 0.00 0.00 0.00 17.88 0.00 89.35 19122 SE HILLCREST DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 5 SE HITCHINGPOST CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171093322 KATHERINE BARSKI CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 10933 SE HARKEN TER 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 195 18.99 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 10957 SE HARKEN TER 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 196 4.22 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 75 HOLLY CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 197 4.22 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 78 HOLLY CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 198 4.22 13.27 0.00 0.00 1.02 HOLL- 000079 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 79 HOLLY CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 HELEN R. PLUNGIS CYCLE 1 199 4.22 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 18001 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 200 18.99 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 18120 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 201 8.44 13.27 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 18145 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 202 32.40 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 03/22/2011 0.00 0.00 0.00 11.68 0.00 58.37 18157 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 203 14.77 26.54 0.00 0.00 2.04 HRDR- 018168- 0000 -03 12 03/22/2011 0.00 0.00 0.00 10.85 0.00 54.42 18168 SE HERITAGE DR 03/22/2011 0.00 0.22 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 204 35.87 26.54 0.00 0.00 2.04 HRDR- 018193- 0000 -02 12 03/22/2011 0.00 0.00 0.00 16.13 0.00 80.89 18193 SE HERITAGE DR 03/22/2011 0.00 0.31 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 18228 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 206 30.57 10.28 0.00 0.00 1.02 HRDR- 018277- 0000 -01 12 03/22/2011 0.00 0.00 0.00 13.45 0.00 55.32 18277 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 207 21.10 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 03/22/2011 0.00 0.00 0.00 8.86 0.00 44.25 18288 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 208 6.33 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 18456 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 209 23.21 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 18492 SE HERITAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 210 10.55 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18552 SE HERITAGE OAKS LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 112 INTRACOASTAL CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 212 32.40 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 03/22/2011 0.00 0.00 0.00 4.20 0.00 50.89 128 INTRACOASTAL CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 213 53.64 13.27 0.00 0.00 1.02 INCR- 000137 - 0000 -05 02 03/22/2011 0.00 0.00 0.00 6.11 0.00 74.04 137 INTRACOASTAL CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 214 162.00 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 03/22/2011 0.00 0.00 0.00 57.36 0.00 286.79 12048 SE INTRACOASTAL CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 215 4.23 13.27 0.00 0.00 1.02 INDL- 019267- 0000 -02 05 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.34 19267 W INDIES LN 03/22/2011 0.00 0.18 0.00 0.00 0.00 20.50 1050490113 M TARALLO CYCLE 1 216 18.99 13.27 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 19412 W INDIES LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 MICHAEL MCGLONE CYCLE 1 217 8.44 13.27 0.00 0.00 1.02 INLT- 003411- 0000 -01 02 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 3411 INLET CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 JASM- 019874 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 19874 JASMINE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 219 25.32 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 03/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 19946 JASMINE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 220 18.99 13.27 0.00 0.00 1.02 LAND - 009726 - 0000 -03 07 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 9726 SE LANDING PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 221 243.69 26.54 0.00 0.00 2.04 LBKT- 010351- 0000 -02 13 03/22/2011 0.00 0.00 0.00 68.09 0.00 341.65 10351 SE LEATHERBACK TER 03/22/2011 0.00 1.29 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 222 85.77 13.27 0.00 0.00 1.02 LBKT- 010363- 0000 -03 13 03/22/2011 0.00 0.00 0.00 25.02 0.00 125.08 10363 SE LEATHERBACK TER 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 223 50.10 13.27 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 03/22/2011 0.00 0.00 0.00 16.11 0.00 80.50 10364 SE LEATHERBACK TER 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 224 67.80 13.27 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 03/22/2011 0.00 0.00 0.00 20.53 0.00 102.62 10375 SE LEATHERBACK TER 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 225 39.48 13.27 0.00 0.00 1.02 LBKT- 010423- 0000 -03 13 03/22/2011 0.00 0.00 0.00 13.45 0.00 67.22 10423 SE LEATHERBACK TER 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 226 40.09 26.54 0.00 0.00 2.04 LBKT- 010424- 0000 -09 13 03/22/2011 0.00 0.00 0.00 17.18 0.00 86.24 10424 SE LEATHERBACK TER 03/22/2011 0.00 0.39 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 227 59.08 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 03/22/2011 0.00 0.00 0.00 8.39 0.00 101.62 28 LEEWARD CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175850139 LILI BATISTA CYCLE 1 228 23.21 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 10541 SE LE PARC 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 229 6.33 13.27 0.00 0.00 1.02 LEPA- 010661- 0000 -02 17 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 10661 SE LE PARC 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 230 4.90 19.22 0.00 0.00 1.02 LIGH- 000086 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 25.14 86 LIGHTHOUSE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 231 73.92 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 108.07 102 LIGHTHOUSE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 232 109.82 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 124.11 117 LIGHTHOUSE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 233 21.10 13.27 0.00 0.00 1.02 LIGH- 000118 - 0000 -08 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 35.39 118 LIGHTHOUSE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 234 90.58 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 104.87 132 LIGHTHOUSE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650322 ED SABO CYCLE 1 235 10.55 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 3 LIVE OAK CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640345 FRANK TRUM CYCLE 1 236 10.55 13.27 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 36 LIVE OAK CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670930 RACHEL CHANDLER - RENTER CYCLE 1 237 27.43 26.54 0.00 0.00 2.04 LIVE - 000045 - 0000 -03 11 03/22/2011 0.00 0.00 0.00 4.74 0.00 61.31 45 LIVE OAK CIR 03/22/2011 0.00 0.56 0.00 0.00 0.00 29.66 1111680647 EUGENE BUECHNER CYCLE 1 238 25.00 0.00 0.00 0.00 0.00 LIVE - 000057 - 0000 -04 11 03/22/2011 0.00 0.00 0.00 0.00 0.00 25.00 57 LIVE OAK CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -37.80 1111670234 DIANE RICH CYCLE 1 239 2.11 13.27 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 03/22/2011 0.00 0.00 0.00 1.47 0.00 18.03 64 LIVE OAK CIR 03/22/2011 0.00 0.16 0.00 0.00 0.00 15.57 2172541129 COLLEEN NELSON CYCLE 1 240 58.48 26.45 0.00 0.00 2.04 LKDR- 018390- 0000 -02 17 03/22/2011 0.00 0.00 0.00 21.60 0.00 109.00 18390 SE LAKESIDE DR 03/22/2011 0.00 0.43 0.00 0.00 0.00 -0.97 2172540720 SYLVIA BARZA CYCLE 1 241 25.32 13.27 0.00 0.00 1.02 LKDR- 018411- 0000 -02 17 03/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 18411 SE LAKESIDE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710034 MARILYN MCCARTHY CYCLE 1 242 12.66 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -03 17 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 18649 SE LAKESIDE WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 LLLN- 018069- 0000 -02 12 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 18069 SE LAUREL LEAF LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 244 39.48 13.27 0.00 0.00 1.02 LLLN- 018093- 0000 -03 12 03/22/2011 0.00 0.00 0.00 13.45 0.00 67.22 18093 SE LAUREL LEAF LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 245 13.67 13.27 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 03/22/2011 0.00 0.00 0.00 2.04 0.00 30.00 48 LAUREL OAKS CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -5.23 1093710135 ROBERT DION CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 2 LOGGERHEAD LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 247 16.98 13.20 0.00 0.00 1.02 LOGG- 000003 - 0000 -01 09 03/22/2011 0.00 0.00 0.00 7.80 0.00 39.00 3 LOGGERHEAD LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.20 2151035601 MARK SEDELINIK CYCLE 1 248 26.84 12.15 0.00 0.00 1.02 MAGW- 000103 - 0000 -08 15 03/22/2011 0.00 0.00 0.00 3.88 0.00 43.89 103 MAGNOLIA WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.40 2151032342 RICHARD F. WHALEN CYCLE 1 249 76.15 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 03/22/2011 0.00 0.00 0.00 8.13 0.00 98.57 111 MAGNOLIA WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 250 53.64 13.27 0.00 0.00 1.02 MAGW- 000128 - 0000 -02 15 03/22/2011 0.00 0.00 0.00 6.11 0.00 74.04 128 MAGNOLIA WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 251 53.64 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 03/22/2011 0.00 0.00 0.00 6.11 0.00 74.04 137 MAGNOLIA WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR. &MRS. JOHN D. SNYDER CYCLE 1 252 8.44 13.27 0.00 0.00 1.02 MAHO- 009906 - 0000 -05 12 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 9906 SE MAHOGANY WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101440173 ROBERT C. II DAVIS CYCLE 1 253 46.56 13.27 0.00 0.00 1.02 MAPL- 000363 - 0000 -07 10 03/22/2011 0.00 0.00 0.00 5.47 0.00 66.93 363 MAPLE AVE 03/22/2011 0.00 0.61 0.00 0.00 0.00 62.46 2161040114 RICHARD MORGAN CYCLE 1 254 12.66 13.27 0.00 0.00 1.02 MARK - 004205- 0000 -01 16 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 4205 MARK ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 255 6.33 13.27 0.00 0.00 1.02 NICO- 004336- 0000 -02 15 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 4336 NICOLE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 256 64.26 13.27 0.00 0.00 1.02 NICO- 004400 - 0000 -01 15 03/22/2011 0.00 0.00 0.00 19.65 0.00 98.20 4400 NICOLE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 257 12.66 13.27 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 4441 NICOLE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 258 18.99 13.27 0.00 0.00 1.02 OCEA- 000001 - 0000 -03 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 33.28 1 OCEAN DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 259 50.10 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 64.39 6 OCEAN DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 260 211.36 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 225.65 24 OCEAN DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 261 14.77 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 29.06 28 OCEAN DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 262 16.88 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 31.17 35 OCEAN DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 263 95.39 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 109.68 40 OCEAN DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 264 50.64 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 84.79 44 OCEAN DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 265 39.93 99.04 0.00 0.00 3.06 OCEA- 000242 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 142.99 242 OCEAN DR 03/22/2011 0.00 0.96 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 266 23.03 13.16 0.00 0.00 1.02 ODXH- 000221 - 0000 -03 11 03/22/2011 0.00 0.00 0.00 3.37 0.00 40.58 221 OLD DIXIE HWY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 267 8.44 26.54 0.00 0.00 2.04 OKAV- 000370 - 0000 -01 10 03/22/2011 0.00 0.00 0.00 3.32 0.00 40.52 370 OAK AVE 03/22/2011 0.00 0.18 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 268 2.11 13.27 0.00 0.00 1.02 OKLD- 000003 - 0000 -07 11 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 3 OAKLAND CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 269 8.44 13.27 0.00 0.00 1.02 OKLD- 000004 - 0000 -02 11 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 4 OAKLAND CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 270 67.52 24.98 0.00 0.00 2.04 OKLD- 000039 - 0000 -02 11 03/22/2011 0.00 0.00 0.00 5.22 0.00 100.00 39 OAKLAND CT 03/22/2011 0.00 0.24 0.00 0.00 0.00 -39.46 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610866 J.W. OAKLEAF LLC CYCLE 1 271 10.55 13.27 0.00 0.00 1.02 OKLF- 000021 - 0000 -06 11 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 21 OAKLEAF CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 272 2.11 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 5 OAK RIDGE LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 273 10.55 13.27 0.00 0.00 1.02 PADD- 000002 - 0000 -01 13 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 2 PADDOCK CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. GRIST CYCLE 1 274 4.22 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 4 PADDOCK CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 275 10.55 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 15 PADDOCK CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 276 155.83 13.27 0.00 0.00 1.02 PAWY- 000015- 0000 -04 08 03/22/2011 0.00 0.00 0.00 15.30 0.00 185.42 15 PALMETTO WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 277 6.33 13.27 0.00 0.00 1.02 PEBB- 003336 - 0000 -06 02 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 3336 PEBBLE PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 278 12.81 13.14 0.00 0.00 1.02 PEBB- 003370 - 0000 -01 02 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.72 3370 PEBBLE PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2160040128 MARIA LOPRESTI CYCLE 1 279 8.44 13.27 0.00 0.00 1.02 PHTE- 000007 - 0000 -02 16 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 7 PINEHILL E TRL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 280 8.44 26.54 0.00 0.00 2.50 PHTE- 000008- 0000 -01 16 03/22/2011 0.00 0.00 0.00 5.17 0.00 42.83 8 PINEHILL E TRL 03/22/2011 0.00 0.18 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 281 32.40 13.27 0.00 0.00 1.02 PHTW- 000077 - 0000 -07 16 03/22/2011 0.00 0.00 0.00 4.20 0.00 50.89 77 PINEHILL W TRL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 282 50.10 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 64.39 215 PIRATES PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 283 8.44 13.27 0.00 0.00 1.02 PIRA - 000218- 0000 -02 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 22.73 218 PIRATES PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 284 12.66 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 18710 SE PINENEEDLE LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 285 12.66 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 18750 SE PINENEEDLE LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 286 14.77 13.27 0.00 0.00 1.02 PNTC 000012 - 0000 - 11 14 03/22/2011 0.00 0.00 0.00 2.61 0.00 31.67 12 PINETREE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI- DAUGHTER CYCLE 1 287 9.97 12.54 0.00 0.00 1.02 PNTC- 000020 - 0000 -01 14 03/22/2011 0.00 0.00 0.00 2.23 0.00 25.76 20 PINETREE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 288 6.33 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 24 PINETREE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573019 JERRY WILLIAMSON CYCLE 1 289 291.57 13.27 0.00 0.00 1.02 PNTD- 019270- 0000 -02 05 03/22/2011 0.00 0.00 0.00 76.47 0.00 382.33 19270 PINETREE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 290 155.83 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 03/22/2011 0.00 0.00 0.00 42.54 0.00 212.66 19410 PINETREE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 291 6.33 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 319 PINEVIEW RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 292 10.55 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 45 POPLAR RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 293 119.94 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 13.86 0.00 167.95 POINT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 294 60.72 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 03/22/2011 0.00 0.00 0.00 6.74 0.00 81.75 18996 POINT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 295 210.25 33.13 0.00 0.00 1.02 PTDR- 019020- 0000 -02 07 03/22/2011 0.00 0.00 0.00 21.99 0.00 266.39 19020 POINT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 296 8.44 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 12042 SE PRESTWICK TER 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 297 12.66 26.54 0.00 0.00 2.04 RBTD- 018970- 0000 -01 19 03/22/2011 0.00 0.00 0.00 10.33 0.00 51.79 18970 SE ROBERT DR 03/22/2011 0.00 0.22 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 298 16.88 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 03/22/2011 0.00 0.00 0.00 7.80 0.00 39.28 19040 SE ROBERT DR 03/22/2011 0.00 0.31 0.00 0.00 0.00 36.64 2191910010 JOSEPH DEMICK CYCLE 1 299 10.55 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 19100 SE ROBERT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914910 LEONA FLEISCHER CYCLE 1 300 0.00 13.27 0.00 0.00 1.02 RBTD- 019149- 0000 -01 19 03/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 19149 SE ROBERT DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 301 16.88 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 03/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 4199 ROBERT ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 302 12.66 33.13 0.00 0.00 1.02 RDVD- 018149 - 0000 -04 17 03/22/2011 0.00 0.00 0.00 11.71 0.00 58.52 18149 SE RIDGEVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 303 8.44 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 18180 SE RIDGEVIEW DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140050121 TERRY SCHROEDER CYCLE 1 304 4.22 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 RIDGEWOOD CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 305 0.80 1.68 0.00 0.00 0.00 RDWD- 000020 - 0000 -03 14 03/22/2011 0.00 0.00 0.00 0.00 0.00 2.68 20 RIDGEWOOD CIR 03/22/2011 0.00 0.20 0.00 0.00 0.00 47.05 2140120136 DIANA BRADLEY CYCLE 1 306 5.53 11.60 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 03/22/2011 0.00 0.00 0.00 1.85 0.00 20.00 20 RIDGEWOOD CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 27.05 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200127 JENNIFER DEVRIES CYCLE 1 307 12.66 13.27 0.00 0.00 1.02 RDWD- 000032 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 32 RIDGEWOOD CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 308 57.18 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 03/22/2011 0.00 0.00 0.00 6.43 0.00 77.90 44 RIDGEWOOD CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 309 19.32 13.27 0.00 0.00 1.02 RIOV- 000015 - 0000 -16 07 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.94 15 RIO VISTA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1073350119 JACK E KIPPENBERGER CYCLE 1 310 35.94 13.27 0.00 0.00 1.02 RIOV- 000017 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 12.57 0.00 62.80 17 RIO VISTA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 311 2.11 13.27 0.00 0.00 1.02 RIOV- 018766 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 18766 RIO VISTA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 312 316.07 33.13 0.00 0.00 1.02 RSDN- 019647- 0000 -03 15 03/22/2011 0.00 0.00 0.00 87.56 0.00 437.78 19647 N RIVERSIDE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 313 16.88 13.27 0.00 0.00 1.02 RTWS- 010198 - 0000 -02 12 03/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 10198 SE ROYAL TERN WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 314 12.66 13.27 0.00 0.00 1.02 RVCR- 010415 - 0000 -08 17 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 10415 SE RIDGEVIEW CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 315 10.55 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18319 SE RIDGEVIEW CT 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 316 4.22 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 03/22/2011 0.00 0.00 0.00 1.85 0.00 20.36 23 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 317 2.11 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 52 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 318 109.82 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 03/22/2011 0.00 0.00 0.00 11.16 0.00 135.27 60 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061370120 PATRICK KEAY CYCLE 1 319 69.84 24.64 0.00 0.00 2.04 RVRD- 000150 - 0000 -02 06 03/22/2011 0.00 0.00 0.00 3.32 0.00 100.00 150 RIVER DR 03/22/2011 0.00 0.16 0.00 0.00 0.00 -62.00 1061620139 LIANNE LAVOY CYCLE 1 320 328.38 66.26 0.00 0.00 2.04 RVRD- 000179 - 0000 -03 06 03/22/2011 0.00 0.00 0.00 35.69 0.00 434.23 179 RIVER DR 03/22/2011 0.00 1.86 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 321 21.10 33.13 0.00 0.00 1.02 RVRD- 000208 - 0000 -01 06 03/22/2011 0.00 0.00 0.00 4.97 0.00 60.22 208 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 322 16.88 13.27 0.00 0.00 1.02 RVRD- 000220 - 0000 -01 06 03/22/2011 0.00 0.00 0.00 2.80 0.00 33.97 220 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 323 100.20 13.27 0.00 0.00 1.02 RVRD- 000243 - 0000 -01 06 03/22/2011 0.00 0.00 0.00 10.30 0.00 124.79 243 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 324 102.24 33.13 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 03/22/2011 0.00 0.00 0.00 12.27 0.00 148.66 319 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062340112 J.D. MATHEWS CYCLE 1 325 8.44 13.27 0.00 0.00 1.02 RVRD- 000324 - 0000 -01 06 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 324 RIVER DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490442 ROBERT VIERA OWNER CYCLE 1 326 8.44 13.27 0.00 0.00 1.02 RVRR- 018690- 0000 -04 17 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 18690 SE RIVER RIDGE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 327 14.77 13.27 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 03/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 18710 SE RIVER RIDGE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 328 10.55 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18805 SE RIVER RIDGE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560229 MICHAEL D DRINKWINE CYCLE 1 329 23.21 13.27 0.00 0.00 1.02 RVRR- 018815 - 0000 -02 17 03/22/2011 0.00 0.00 0.00 9.38 0.00 46.88 18815 SE RIVER RIDGE RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 330 23.07 39.64 0.00 0.00 3.06 RVRT- 009337 - 0000 -01 12 03/22/2011 0.00 0.00 0.00 16.54 0.00 82.75 9337 SE RIVER TER 03/22/2011 0.00 0.44 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 331 6.33 13.27 0.00 0.00 1.02 SCRM- 019940 - 0000 -06 02 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 19940 SCRIMSHAW WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681566 CHRIS OVERHISER- RENTER CYCLE 1 332 14.77 26.54 0.00 0.00 2.04 SCRM- 019974 - 0000 -06 02 03/22/2011 0.00 0.00 0.00 10.85 0.00 54.42 19974 SCRIMSHAW WAY 03/22/2011 0.00 0.22 0.00 0.00 0.00 0.00 1021682327 HERBERT E STOOTS JR. CYCLE 1 333 96.00 0.00 0.00 0.00 0.00 SCRM- 019990 - 0000 -02 02 03/22/2011 0.00 0.00 0.00 4.00 0.00 100.00 19990 SCRIMSHAW WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 -96.00 1130860151 JUDY HUDGENS CYCLE 1 334 10.43 13.11 0.00 0.00 1.02 SDLB- 000005 - 0000 -05 13 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.02 5 SADDLEBACK RD 03/22/2011 0.00 0.24 0.00 0.00 0.00 25.77 1130940132 RONALD R. FLANSBURG CYCLE 1 335 64.26 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 03/22/2011 0.00 0.00 0.00 19.65 0.00 98.20 23 SADDLEBACK RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 336 10.55 13.27 0.00 0.00 1.02 SDLB- 000038 - 0000 -02 13 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 38 SADDLEBACK RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MCMILLEN CYCLE 1 337 28.86 13.27 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 03/22/2011 0.00 0.00 0.00 10.80 0.00 53.95 39 SADDLEBACK RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 338 4.22 26.54 0.00 0.00 2.04 SDRD- 019092 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 8.22 0.00 41.18 19092 SE SUDDARD DR 03/22/2011 0.00 0.16 0.00 0.00 0.00 0.00 1101090114 CHARLES CATHERS CYCLE 1 339 16.88 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 03/22/2011 0.00 0.00 0.00 2.80 0.00 33.97 357 SEABROOK RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 340 4.22 13.27 0.00 0.00 1.02 SGTD- 019025 - 0000 -12 19 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 19025 SE SOUTHGATE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 341 2.11 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 19026 SE SOUTHGATE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 342 4.22 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 03/22/2011 0.00 0.00 0.00 4.64 0.00 23.15 19045 SE SOUTHGATE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 343 18.99 13.27 0.00 0.00 1.02 SGTD- 019126- 0000 -01 19 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 19126 SE SOUTHGATE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 344 8.44 13.27 0.00 0.00 1.02 SHAY - 000023 - 0000 -02 14 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 23 SHAY PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN DROLL CYCLE 1 345 6.33 13.27 0.00 0.00 1.02 SHDY- 000004 - 0000 -01 07 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 4 SHADY LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 346 43.02 13.27 0.00 0.00 1.02 SHDY- 000007 - 0000 -05 07 03/22/2011 0.00 0.00 0.00 5.15 0.00 62.46 7 SHADY LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 347 6.33 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 15 SHADY LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 348 12.66 13.27 0.00 0.00 1.02 SHDY- 000016- 0000 -03 07 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.64 16 SHADY LN 03/22/2011 0.00 0.27 0.00 0.00 0.00 36.27 1074750135 ANEESY KAIRALLA CYCLE 1 349 6.33 13.27 0.00 0.00 1.02 SHDY- 000020 - 0000 -03 07 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 20 SHADY LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 350 43.02 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 03/22/2011 0.00 0.00 0.00 5.15 0.00 62.46 28 SHADY LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE METER CYCLE 1 351 64.26 13.27 0.00 0.00 1.02 SHLT- 000184 - 0000 -03 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 78.55 184 SHELTER LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 352 28.86 13.27 0.00 0.00 1.02 SHLT- 000193 - 0000 -01 01 03/22/2011 0.00 0.00 0.00 0.00 0.00 43.15 193 SHELTER LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 353 12.66 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 10484 SE SILVER PALM WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 354 16.88 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 03/22/2011 0.00 0.00 0.00 7.80 0.00 38.97 10508 SE SILVER PALM WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 355 8.44 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 7 STEEPLECHASE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051150188 J. KAPINOWSKI OWNER CYCLE 1 356 34.43 13.27 0.00 0.00 1.02 STRB- 000012 - 0000 -08 05 03/22/2011 0.00 0.00 0.00 1.28 0.00 50.00 12 STARBOARD WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 -34.43 1051070123 MARTIN GROSSWALD CYCLE 1 357 104.31 26.54 0.00 0.00 2.04 STRB- 000027 - 0000 -02 05 03/22/2011 0.00 0.00 0.00 11.89 0.00 145.53 27 STARBOARD WAY 03/22/2011 0.00 0.75 0.00 0.00 0.00 -0.57 1051210129 RONALD BROWN CYCLE 1 358 8.68 13.26 0.00 0.00 1.02 STRB- 000036- 0000 -02 05 03/22/2011 0.00 0.00 0.00 2.04 0.00 25.00 36 STARBOARD WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.24 1110920110 EDWARD AYLWARD CYCLE 1 359 2.11 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 359 SATURN AVE 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 360 8.44 13.27 0.00 0.00 1.02 STRN- 000366- 0000 -01 11 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 366 SATURN AVE 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 STEVE CALDER CYCLE 1 361 31.65 66.26 0.00 0.00 2.04 TEQC- 000248 - 0000 -02 07 03/22/2011 0.00 0.00 0.00 8.99 0.00 109.39 248 TEQUESTA CIR 03/22/2011 0.00 0.45 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 362 10.55 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 404 TEQUESTA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 363 12.66 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 431 TEQUESTA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 364 0.00 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 03/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 4863 TEQUESTA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 365 240.54 212.32 0.00 0.00 1.02 TEQU- 000475 - 0000 -01 05 03/22/2011 0.00 0.00 0.00 40.85 0.00 494.73 475 TEQUESTA DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 366 12.66 13.27 0.00 0.00 1.02 TIFW- 011931- 0000 -01 02 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 11931 SE TIFFANY WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 367 14.77 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 03/22/2011 0.00 0.00 0.00 0.00 0.00 29.06 11942 SE TIFFANY WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 368 14.77 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 03/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 11991 SE TIFFANY WAY 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 369 2.11 13.27 0.00 0.00 1.02 TLOK- 000047 - 0000 -02 11 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 47 TALL OAKS CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 370 12.66 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.64 50 TALL OAKS CIR 03/22/2011 0.00 0.27 0.00 0.00 0.00 27.07 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 371 0.00 13.27 0.00 0.00 1.02 TTCD 000004 - 0000 - 02 13 03/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 4 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 372 2.11 13.27 0.00 0.00 1.02 TTCD- 000016- 0000 -04 09 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 16 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 373 6.33 13.27 0.00 0.00 1.02 TTCD- 000021 - 0000 -01 09 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 21 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 374 12.66 13.27 0.00 0.00 1.02 TTCD- 000022 - 0000 -04 09 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.97 22 TURTLE CREEK DR 03/22/2011 0.00 0.27 0.00 0.00 0.00 36.33 1090700122 THOMAS P. CULLEN CYCLE 1 375 8.44 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 23 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 376 2.83 13.04 0.00 0.00 1.02 TTCD- 000056 - 0000 -03 09 03/22/2011 0.00 0.00 0.00 4.11 0.00 21.00 56 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.76 1092000125 ROBERT FAMBRINI CYCLE 1 377 25.32 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 60 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 CLEMENT F. SPRINGER JR. CYCLE 1 378 6.33 13.27 0.00 0.00 1.02 TTCD- 000066 - 0000 -03 09 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 66 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100123 CLEVELAND CHRISTIE CYCLE 1 379 12.66 13.27 0.00 0.00 1.02 TTCD- 000130 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 6.75 0.00 33.70 130 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 380 84.19 9.10 0.00 0.00 1.02 TTCD- 000136- 0000 -05 09 03/22/2011 0.00 0.00 0.00 5.69 0.00 100.00 136 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -78.40 1094350116 JOHN VALLARIO CYCLE 1 381 18.99 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 03/22/2011 0.00 0.00 0.00 8.33 0.00 41.61 137 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 382 10.55 26.54 0.00 0.00 2.04 TTCD- 000138 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 9.80 0.00 49.13 138 TURTLE CREEK DR 03/22/2011 0.00 0.20 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 383 8.44 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 5.69 0.00 28.42 140 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 384 25.32 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 03/22/2011 0.00 0.00 0.00 9.91 0.00 49.52 147 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 385 1.84 5.53 0.00 0.00 1.02 TTCD- 000152 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 4.64 0.00 13.03 152 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -0.08 1095050129 SUSAN BRIGLIO CYCLE 1 386 21.26 26.36 0.00 0.00 2.04 TTCD- 000154 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 12.44 0.00 62.32 154 TURTLE CREEK DR 03/22/2011 0.00 0.22 0.00 0.00 0.00 -0.27 1095300124 ROBERT REYNOLDS CYCLE 1 387 6.33 33.13 0.00 0.00 1.02 TTCD- 000160- 0000 -02 09 03/22/2011 0.00 0.00 0.00 10.12 0.00 50.60 160 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 388 6.33 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 03/22/2011 0.00 0.00 0.00 5.16 0.00 25.78 174 TURTLE CREEK DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 389 10.55 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 46 TORTOISE LN 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 390 10.55 13.27 0.00 0.00 1.02 US1N- 000175 - 0000 -03 02 03/22/2011 0.00 0.00 0.00 2.23 0.00 27.07 175 US HIGHWAY 1 NORTH 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 391 8.44 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 03/22/2011 0.00 0.00 0.00 3.83 0.00 46.42 756 US HIGHWAY 1 NORTH 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 392 0.00 13.27 0.00 0.00 1.02 US1N- 00FIRE- FIRE -90 03 03/22/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021480142 VULCANO'S OF TEQUESTA LLC. CYCLE 1 393 43.02 13.27 0.00 0.00 1.02 US1S- 000221 - 0000 -04 02 03/22/2011 0.00 0.00 0.00 5.15 0.00 62.46 221 US HIGHWAY# 1 SOUTH 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021220172 JUMP START NUTRITION LLC CYCLE 1 394 0.00 26.54 0.00 0.00 2.04 US1S- 000275 - 0000 -07 02 03/22/2011 0.00 0.00 0.00 2.56 0.00 31.42 275 US HIGHWAY# 1 SOUTH 03/22/2011 0.00 0.28 0.00 0.00 0.00 15.57 1030920177 RAYMOND MORAN CYCLE 1 395 266.89 13.27 0.00 0.00 1.02 VLGC- 018025 - 0000 -07 03 03/22/2011 0.00 0.00 0.00 70.30 0.00 351.48 18025 SE VILLAGE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 396 43.02 13.27 0.00 0.00 1.02 VLGC- 018045 - 0000 -03 03 03/22/2011 0.00 0.00 0.00 13.77 0.00 71.65 18045 SE VILLAGE CIR 03/22/2011 0.00 0.57 0.00 0.00 0.00 72.22 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 ALFRED J. BELJAN CYCLE 1 397 68.77 18.50 0.00 0.00 1.02 VLGC- 018146- 0000 -02 03 03/22/2011 0.00 0.00 0.00 11.71 0.00 100.00 18146 SE VILLAGE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 -61.70 1031440117 DANIEL PRATT CYCLE 1 398 10.55 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 03/22/2011 0.00 0.00 0.00 6.22 0.00 31.06 18245 SE VILLAGE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 399 0.00 13.27 0.00 0.00 1.02 VLGC- 018586- 0000 -03 03 03/22/2011 0.00 0.00 0.00 3.58 0.00 17.87 18586 SE VILLAGE CIR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 400 16.88 13.27 0.00 0.00 1.02 VLGD- 011802 - 0101 -04 03 03/22/2011 0.00 0.00 0.00 7.49 0.00 38.97 11802 SE VILLAGE DR #101 03/22/2011 0.00 0.31 0.00 0.00 0.00 26.09 1030350143 JACQUES WULLSCHLEGER CYCLE 1 401 50.10 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 03/22/2011 0.00 0.00 0.00 16.11 0.00 80.50 11872 SE VILLAGE DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 402 6.33 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 356 VENUS AVE 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 403 6.33 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 361 VENUS AVE 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 404 8.44 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 03/22/2011 0.00 0.00 0.00 2.04 0.00 24.77 46 WOODLAND DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 405 2.11 13.27 0.00 0.00 1.02 WLKL - OODOCK - DOCK - 01 15 03/22/2011 0.00 0.00 0.00 4.11 0.00 20.51 WILKINSON LEAS RD- (BOAT -DOCK) 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIED VAN DUONG CYCLE 1 406 12.66 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 53 WILLOW RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 407 12.66 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 03/22/2011 0.00 0.00 0.00 2.42 0.00 29.37 61 WILLOW RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 408 2.11 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 03/22/2011 0.00 0.00 0.00 1.47 0.00 17.87 68 WILLOW RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 409 6.33 13.27 0.00 0.00 1.02 WLWR- 000069 - 0000 -01 14 03/22/2011 0.00 0.00 0.00 1.85 0.00 22.47 69 WILLOW RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 410 16.88 13.27 0.00 0.00 1.02 WNGO- 000034 - 0000 -06 16 03/22/2011 0.00 0.00 0.00 4.02 0.00 35.50 34 WINGO ST 03/22/2011 0.00 0.31 0.00 0.00 0.00 85.92 2160800115 ROGER BUCKWALTER CYCLE 1 411 39.48 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 03/22/2011 0.00 0.00 0.00 4.83 0.00 58.60 48 WINGO ST 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161290137 SCOTT MCCLEMENT CYCLE 1 412 18.99 39.81 0.00 0.00 3.06 WNGO- 004153 - 0000 -03 16 03/22/2011 0.00 0.00 0.00 18.78 0.00 81.04 4153 WINGO ST 03/22/2011 0.00 0.40 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 413 21.10 13.27 0.00 0.00 1.02 WNGO- 004195 - 0000 -05 16 03/22/2011 0.00 0.00 0.00 8.86 0.00 44.60 4195 WINGO ST 03/22/2011 0.00 0.35 0.00 0.00 0.00 44.25 1020870114 IVAN BATCHELDER CYCLE 1 414 60.72 13.27 0.00 0.00 1.02 WTRW- 000059- 0000 -01 02 03/22/2011 0.00 0.00 0.00 18.76 0.00 93.77 59 WATERWAY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/11 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020810112 D. RAY HENDERSON CYCLE 1 415 14.77 13.27 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 03/22/2011 0.00 0.00 0.00 7.27 0.00 36.33 19103 WATERWAY RD 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 416 42.20 26.54 0.00 0.00 2.04 YCTC- 000087 - 0000 -02 08 03/22/2011 0.00 0.00 0.00 6.36 0.00 77.49 87 YACHT CLUB PL 03/22/2011 0.00 0.35 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 417 16.88 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 03/22/2011 0.00 0.00 0.00 4.59 0.00 55.62 91 YACHT CLUB PL 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 418 35.94 13.27 0.00 0.00 1.02 YHDR- 019696- 0000 -01 02 03/22/2011 0.00 0.00 0.00 12.57 0.00 62.80 19696 YACHT HARBOR DR 03/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 418 Grand Total: 13,865.46 6 0.00 28.20 453.34 0.00 0.00 246.92 3,335.76 0.00 24,928.50 0.00 40.81 0.00 0.00 0.00 1,816.23