Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/24/2011 (5)
RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC- RENTER CYCLE 1 1 10.49 26.41 0.00 0.00 2.04 ARND- 018964- 0000 -10 19 03/24/2011 0.00 0.00 0.00 9.80 0.00 48.94 18964 SE ARNOLD DR 03/24/2011 0.00 0.20 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 32.40 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 03/24/2011 0.00 0.00 0.00 11.68 0.00 58.37 10801 SE ARIELLE TER 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 03/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 10409 SE BANYAN WAY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 03/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 19142 BASIN ST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 690.97 106.04 0.00 0.00 1.02 BCHR- OOPARK- 0000 -01 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 798.03 CORAL COVE PARK - JUPITER ISLAND 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 29.54 33.13 0.00 0.00 1.02 BCHS- 000601 - 0000 -03 01 03/24/2011 0.00 0.00 0.00 15.93 0.00 79.62 601 S BEACH RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 81.00 33.13 0.00 0.00 1.02 BCHS- 000603 - 0000 -03 01 03/24/2011 0.00 0.00 0.00 28.79 0.00 143.94 603 S BEACH RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 8 0.00 106.04 0.00 0.00 1.02 BCHS- 019430 - ZERO - 01 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BCHW- 000101 - 0000 -02 16 03/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 101 BEECHWOOD TRL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 99.98 25.09 0.00 0.00 0.99 BCNL- 000235 - 0000 -05 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 127.33 235 BEACON LN 03/24/2011 0.00 1.27 0.00 0.00 0.00 149.21 1110180130 MICHAEL V. THOMAS CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 364 BEACON ST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 BRDG- 000707 - 0000 -01 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 18.51 707 BRIDGE RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 03/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 11900 SE BIRKDALE RUN 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BRKR- 012079- 0000 -02 03 03/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 12079 SE BIRKDALE RUN 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 15 4.22 13.27 0.00 0.00 1.02 BTWC- 000130 - 0000 -01 16 03/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 130 SE BUTTONWOOD CIR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 16 12.66 13.27 0.00 0.00 1.02 BTWW- 009858- 0000 -03 12 03/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 9858 SE BUTTONWOOD WAY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 03/24/2011 0.00 0.00 0.00 3.18 0.00 38.57 123 COUNTRY CLUB DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 18 44.31 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 03/24/2011 0.00 0.00 0.00 7.06 0.00 85.52 232 COUNTRY CLUB DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070780127 MARY STEPHAN CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 343 COUNTRY CLUB DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 20 143.96 13.17 0.00 0.00 1.02 CCDS- 019050 - 0000 -02 07 03/24/2011 0.00 0.00 0.00 39.45 0.00 197.60 19050 SE COUNTRY CLUB DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 -1.57 1055100132 JAMES HALLEY CYCLE 1 21 18.90 26.34 0.00 0.00 2.04 CCDS- 019240 - 0000 -03 05 03/24/2011 0.00 0.00 0.00 11.91 0.00 59.39 19240 SE COUNTRY CLUB DR 03/24/2011 0.00 0.20 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 22 9.65 12.14 0.00 0.00 1.02 CEDH- 000043 - 0000 -03 16 03/24/2011 0.00 0.00 0.00 2.23 0.00 25.04 43 CEDAR HILL LN 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162000119 CHARLES T. ECKER III CYCLE 1 23 126.90 10.42 0.00 0.00 1.02 CHST- 000049 - 0000 -01 16 03/24/2011 0.00 0.00 0.00 1.66 0.00 140.00 49 CHESTNUT TRL 03/24/2011 0.00 0.00 0.00 0.00 0.00 - 123.59 2200560178 SHIRLEY GOMEZ CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 CLR - 003818 - 0141 -07 20 03/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 3818 COUNTY LINE RD #141 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200610197 ROBERT B PALIN CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0146 -09 20 03/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #146 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 03/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #155 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 03/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #13A 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 03/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18D 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 29 39.48 13.27 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 03/24/2011 0.00 0.00 0.00 13.45 0.00 67.22 19461 SE COUNTY LINE RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 30 89.58 26.54 0.00 0.00 2.04 CLTD- 004409 - 0000 -02 15 03/24/2011 0.00 0.00 0.00 29.56 0.00 148.15 4409 COLLETTE DR 03/24/2011 0.00 0.43 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 03/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 3376 CORAL PL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020430318 WILLIAM POMPOS CYCLE 1 32 414.16 0.00 0.00 0.00 0.00 CVRD- 003335 - 0000 -01 02 03/24/2011 0.00 0.00 0.00 0.00 0.00 414.16 3335 COVE RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 - 428.32 2140880131 DOUGLAS SORRELLS- RENTER CYCLE 1 33 10.98 23.02 0.00 0.00 2.04 CYPN- 000408 - 0005 -03 14 03/24/2011 0.00 0.00 0.00 3.70 0.00 40.10 408 N CYPRESS DR #5 03/24/2011 0.00 0.36 0.00 0.00 0.00 22.44 2140950153 MARGARET HOOF CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 03/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 410 N CYPRESS DR #12 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 03/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 419 N CYPRESS DR #18F 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOD -17 14 03/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 426 N CYPRESS DR #D 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 RICHARD MOSELEY CYCLE 1 37 53.64 13.27 0.00 0.00 1.02 CYPN- 000548 - 0000 -03 14 03/24/2011 0.00 0.00 0.00 6.11 0.00 74.72 548 N CYPRESS DR 03/24/2011 0.00 0.68 0.00 0.00 0.00 77.90 2143120140 WENDY PAIGE CYCLE 1 38 60.06 15.76 0.00 0.00 3.06 CYPN- 000566 - 0000 -04 14 03/24/2011 0.00 0.00 0.00 19.01 0.00 98.46 566 N CYPRESS DR 03/24/2011 0.00 0.57 0.00 0.00 0.00 38.57 2143187182 JOHN SANTOIEMMA CYCLE 1 39 43.02 13.27 0.00 0.00 1.02 CYPN- 000596- 0000 -06 14 03/24/2011 0.00 0.00 0.00 4.56 0.00 62.44 596 N CYPRESS DR 03/24/2011 0.00 0.57 0.00 0.00 0.00 63.05 2173012444 JOSEPH BRUGLIERA CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 03/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 19127 SE DANIEL LN 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 41 80.95 13.27 0.00 0.00 1.02 DANL- 019199- 0000 -02 17 03/24/2011 0.00 0.00 0.00 23.82 0.00 120.01 19199 SE DANIEL LN 03/24/2011 0.00 0.95 0.00 0.00 0.00 131.10 2208018011 CASA DEL SOL LLC CYCLE 1 42 0.00 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -01 20 03/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 801 DEL SOL CIR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 DVRN- 000526- 0000 -01 10 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 526 N DOVER RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 44 62.16 26.54 0.00 0.00 2.04 DVRR- 000454 - 0000 -02 10 03/24/2011 0.00 0.00 0.00 4.84 0.00 95.87 454 DOVER RD 03/24/2011 0.00 0.29 0.00 0.00 0.00 -36.84 1021821717 FRANK MARTIN CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 FEDH- 018217- 0000 -01 02 03/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 18217 SE FEDERAL HWY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 03/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 47 76.15 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 03/24/2011 0.00 0.00 0.00 22.62 0.00 113.06 18461 SE FEDERAL HWY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 48 326.46 106.04 0.00 0.00 1.02 FEDH- 018903- 0000 -02 02 03/24/2011 0.00 0.00 0.00 108.39 0.00 541.91 18903 SE FEDERAL HWY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 FEDH- 018903- FIRE -03 02 03/24/2011 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 50 21.10 26.54 0.00 0.00 2.04 FRVE- 000074 - 0000 -04 08 03/24/2011 0.00 0.00 0.00 4.46 0.00 54.36 74 FAIRVIEW EAST 03/24/2011 0.00 0.22 0.00 0.00 0.00 0.00 1085900121 JACKIE ANDERSON CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 03/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 85 FAIRVIEW EAST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086250123 JACK PARDUE CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 FRVE- 000117 - 0000 -02 08 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 117 FAIRVIEW EAST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 53 31.65 33.13 0.00 0.00 1.02 FRVW 000076 - 0000 - 01 08 03/24/2011 0.00 0.00 0.00 5.92 0.00 71.72 76 FAIRVIEW WEST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 03/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 358 FAIRWAY NORTH 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 03/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 217 FAIRWAY WEST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 56 124.25 13.27 0.00 0.00 1.02 GLFD- 000078 - 0000 -04 08 03/24/2011 0.00 0.00 0.00 12.46 0.00 151.00 78 GOLFVIEW DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081750183 BRENT &LISA KAPLAN CYCLE 1 57 52.07 26.54 0.00 0.00 2.04 GLFD- 000194 - 0000 -08 08 03/24/2011 0.00 0.00 0.00 7.25 0.00 88.27 194 GOLFVIEW DR 03/24/2011 0.00 0.37 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 58 43.02 13.27 0.00 0.00 1.02 GLFS- 019343 - 0000 -01 05 03/24/2011 0.00 0.00 0.00 14.34 0.00 71.65 19343 GULFSTREAM DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 03/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 19462 GULFSTREAM DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 60 6.58 13.24 0.00 0.00 1.02 GRDD- 019790 - 0000 -03 19 03/24/2011 0.00 0.00 0.00 5.16 0.00 26.00 19790 GARDENIA DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2198090128 JOHN YARN CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 03/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 19860 HIBISCUS DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 62 2.13 0.00 0.00 0.00 1.02 HICK - 000061 - 0000 -04 16 03/24/2011 0.00 0.00 0.00 1.85 0.00 5.00 61 HICKORY HILL RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 -2.13 2191470132 ROMEO INDREI CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 03/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 19042 SE HILLCREST DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 64 16.88 13.27 0.00 0.00 1.02 HILC- 019052 - 0000 -05 19 03/24/2011 0.00 0.00 0.00 7.80 0.00 38.97 19052 SE HILLCREST DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680347 JOHN ZIMMS CYCLE 1 65 25.32 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 03/24/2011 0.00 0.00 0.00 9.91 0.00 49.52 18517 SE HERITAGE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 03/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 18456 SE HERITAGE OAKS LN 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 67 20.91 13.15 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 03/24/2011 0.00 0.00 0.00 8.86 0.00 43.94 12049 SE INTRACOASTAL TER 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 68 90.58 13.27 0.00 0.00 1.02 LIGH- 000025 - 0000 -04 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 104.87 25 LIGHTHOUSE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 69 143.49 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 157.78 81 LIGHTHOUSE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 70 43.02 13.27 0.00 0.00 1.02 LIGH- 000119 - 0000 -05 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 57.31 119 LIGHTHOUSE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 71 10.55 13.27 0.00 0.00 1.02 LIGH- 000120 - 0000 -05 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 24.84 120 LIGHTHOUSE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 72 27.43 66.26 0.00 0.00 2.04 LIGH- 000126- 0000 -02 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 96.20 126 LIGHTHOUSE DR 03/24/2011 0.00 0.47 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 73 328.59 13.27 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 03/24/2011 0.00 0.00 0.00 85.73 0.00 428.61 17129 SE LIMERICK CT 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 03/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 17159 SE LIMERICK CT 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660834 ROBERTA VONDERLUFT- RENTER CYCLE 1 75 8.40 16.40 0.00 0.00 0.00 LIVE - 000052 - 0000 -03 11 03/24/2011 0.00 0.00 0.00 0.00 0.00 25.00 52 LIVE OAK CIR 03/24/2011 0.00 0.20 0.00 0.00 0.00 45.10 2172550140 RUTH HARTMAN CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 LKDR- 018381- 0000 -04 17 03/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 18381 SE LAKESIDE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 77 8.44 13.27 0.00 0.00 1.02 LKDR- 018470- 0000 -05 17 03/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18470 SE LAKESIDE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 LOCR- 000007 - 0000 -06 11 03/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 7 LAUREL OAKS CIR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 79 67.80 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 03/24/2011 0.00 0.00 0.00 7.38 0.00 89.47 134 MAGNOLIA WAY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 80 4.22 13.27 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 03/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 4160 MARK ST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 81 13.87 24.65 0.00 0.00 2.04 MARK - 004229 - 0000 -05 16 03/24/2011 0.00 0.00 0.00 9.28 0.00 50.00 4229 MARK ST 03/24/2011 0.00 0.16 0.00 0.00 0.00 -6.03 1110660121 JACK NEWSOME CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 MARS - 000351 - 0000 -02 11 03/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 351 MARS AVE 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 83 5.65 11.85 0.00 0.00 1.02 MARS - 000353 - 0000 -02 11 03/24/2011 0.00 0.00 0.00 1.85 0.00 20.37 353 MARS AVE 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 84 6.32 13.27 0.00 0.00 1.02 MAYO- 019085 - 0000 -02 19 03/24/2011 0.00 0.00 0.00 5.16 0.00 25.77 19085 SE MAYO DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 85 85.77 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 03/24/2011 0.00 0.00 0.00 25.02 0.00 125.08 19106 SE MAYO DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 86 139.26 106.04 0.00 0.00 1.02 MNST- 000001 - 0000 -02 11 03/24/2011 0.00 0.00 0.00 22.16 0.00 268.48 1 MAIN ST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 87 0.00 13.27 0.00 0.00 1.02 MNST- 000001- FIRE -06 11 03/24/2011 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 03/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 4377 NICOLE CIR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 89 73.92 33.13 0.00 0.00 1.02 OCEA- 000002 - 0000 -03 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 108.07 2 OCEAN DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 90 234.30 33.13 0.00 0.00 1.02 ODXH 000461 0000 - 01 03 03/24/2011 0.00 0.00 0.00 0.00 0.00 268.45 461 OLD DIXIE HWY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 91 0.00 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 03/24/2011 0.00 0.00 0.00 9.63 0.00 116.69 901 OLD DIXIE HWY #TEMP 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 03/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 9924 OAK TREE TER 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 93 21.94 9.43 0.00 0.00 1.02 PHTW- 000064 - 0000 -04 16 03/24/2011 0.00 0.00 0.00 2.61 0.00 35.00 64 PINEHILL W TRL 03/24/2011 0.00 0.00 0.00 0.00 0.00 -11.44 2162270123 GEORGE W. MOATS CYCLE 1 94 10.55 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 03/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 65 PINEHILL W TRL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011910124 J EDGAR SEARS JR CYCLE 1 95 80.14 13.14 0.00 0.00 1.02 PIRA - 000222 - 0000 -02 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 94.30 222 PIRATES PL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071850145 DENISE &JACK CASSELL CYCLE 1 96 191.01 33.13 0.00 0.00 1.02 PTDR- 018882- 0000 -04 07 03/24/2011 0.00 0.00 0.00 56.29 0.00 281.45 18882 POINT DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 97 11.56 12.13 0.00 0.00 0.00 PWKT- 012112- 0000 -01 03 03/24/2011 0.00 0.00 0.00 0.00 0.00 23.69 12112 SE PRESTWICK TER 03/24/2011 0.00 0.00 0.00 0.00 0.00 10.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 98 16.62 10.61 0.00 0.00 1.02 RBTD- 018990- 0000 -01 19 03/24/2011 0.00 0.00 0.00 6.75 0.00 35.00 18990 SE ROBERT DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 -6.50 2172540638 MORT REITMAN- RENTER CYCLE 1 99 6.54 13.27 0.00 0.00 1.02 RDVD- 018143 - 0000 -03 17 03/24/2011 0.00 0.00 0.00 5.16 0.00 25.99 18143 SE RIDGEVIEW DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2172522449 RICHARD SANDERS CYCLE 1 100 18.99 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 03/24/2011 0.00 0.00 0.00 8.33 0.00 41.61 18190 SE RIDGEVIEW DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 03/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 16 RIDGEWOOD CIR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 102 76.15 13.27 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 03/24/2011 0.00 0.00 0.00 8.13 0.00 98.57 30 RIDGEWOOD CIR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 103 168.17 13.27 0.00 0.00 1.02 RSDN- 019649- 0000 -01 15 03/24/2011 0.00 0.00 0.00 45.62 0.00 228.08 19649 N RIVERSIDE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 RSDN 019745 - 0000 - 02 15 03/24/2011 0.00 0.00 0.00 0.00 0.00 18.51 19745 N RIVERSIDE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN &NANCY RANKIN CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 03/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 19840 N RIVERSIDE DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 106 8.35 8.75 0.00 0.00 0.00 RSLS- 000051 - 0000 -02 16 03/24/2011 0.00 0.00 0.00 0.00 0.00 17.10 51 RUSSELL ST 03/24/2011 0.00 0.00 0.00 0.00 0.00 12.27 2160650112 MARIA GALLARDO CYCLE 1 107 4.22 13.27 0.00 0.00 1.02 RSLS- 000058 - 0000 -01 16 03/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 58 RUSSELL ST 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 108 21.10 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 03/24/2011 0.00 0.00 0.00 8.86 0.00 44.25 10149 SE ROYAL TERN WAY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 ELLEN CLARKE CYCLE 1 109 39.48 13.27 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 03/24/2011 0.00 0.00 0.00 13.45 0.00 67.22 18320 SE RIDGEVIEW CT 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 110 21.45 13.27 0.00 0.00 1.02 RVRD- 000103 - 0000 -02 06 03/24/2011 0.00 0.00 0.00 3.18 0.00 38.92 103 RIVER DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1061300135 BRIAN D. PEAPER CYCLE 1 111 59.08 33.13 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 03/24/2011 0.00 0.00 0.00 8.39 0.00 101.62 107 RIVER DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 112 109.32 33.13 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 03/24/2011 0.00 0.00 0.00 12.91 0.00 156.38 211 RIVER DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061820127 JOHN MCCREESH CYCLE 1 113 14.63 13.15 0.00 0.00 1.02 RVRD- 000228 - 0000 -02 06 03/24/2011 0.00 0.00 0.00 2.61 0.00 31.41 228 RIVER DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 114 73.92 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 03/24/2011 0.00 0.00 0.00 9.72 0.00 117.79 295 RIVER DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490160 CAMILLE ALBARELLE CYCLE 1 115 253.01 10.28 0.00 0.00 1.02 RVRR- 018660- 0000 -06 17 03/24/2011 0.00 0.00 0.00 5.69 0.00 270.00 18660 SE RIVER RIDGE RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 - 246.47 2172600151 PEACHES LIBKIE CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 RVRR- 018701 - 0000 -05 17 03/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18701 SE RIVER RIDGE RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 117 10.55 13.27 0.00 0.00 1.02 RVRR- 018767 - 0000 -02 17 03/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 18767 SE RIVER RIDGE RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 118 8.44 13.27 0.00 0.00 1.02 RVRR- 018796- 0000 -01 17 03/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18796 SE RIVER RIDGE RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 119 132.40 13.27 0.00 0.00 1.02 RVRT- 009217 - 0000 -09 12 03/24/2011 0.00 0.00 0.00 12.26 0.00 158.95 9217 SE RIVER TER 03/24/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 120 18.99 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 03/24/2011 0.00 0.00 0.00 8.32 0.00 41.60 9237 SE RIVER TER 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.01 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 121 229.49 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 03/24/2011 0.00 0.00 0.00 68.55 0.00 332.19 SCRIMSHAW WAY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.72 1021680239 LAWRENCE SPARKS CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 03/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 19932 SCRIMSHAW WAY 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 123 10.44 13.13 0.00 0.00 1.02 SDRD- 019181 - 0000 -01 19 03/24/2011 0.00 0.00 0.00 6.22 0.00 30.81 19181 SE SUDDARD DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 124 6.33 13.27 0.00 0.00 1.02 SHAY - 000019 - 0000 -01 14 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 19 SHAY PL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON MCCLAIN (RENTER) CYCLE 1 125 89.58 26.54 0.00 0.00 2.04 SHLT- 000186- 0000 -10 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 118.73 186 SHELTER LN 03/24/2011 0.00 0.57 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 126 63.30 66.41 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 03/24/2011 0.00 0.00 0.00 11.77 0.00 142.50 209 TEQUESTA DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111270122 NEAL VANDERWALL CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 TEQD- 000308 - 0000 -02 11 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 308 TEQUESTA DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 TEQD- 000395 - OOOC -C2 10 03/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR #C 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 129 40.02 13.27 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 03/24/2011 0.00 0.00 0.00 4.83 0.00 59.14 11 TRADEWINDS CIR 03/24/2011 0.00 0.00 0.00 0.00 0.00 -0.54 1012280154 HAROLD MARDER CYCLE 1 130 80.96 13.27 0.00 0.00 1.02 TRSR- 000212 - 0000 -05 01 03/24/2011 0.00 0.00 0.00 0.00 0.00 95.25 212 TREASURE PL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 TTCD- 000017 - 0000 -04 09 03/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 17 TURTLE CREEK DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 132 45.74 26.54 0.00 0.00 2.04 TTCD- 000020 - 0000 -01 09 03/24/2011 0.00 0.00 0.00 18.95 0.00 93.58 20 TURTLE CREEK DR 03/24/2011 0.00 0.31 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 133 10.55 13.27 0.00 0.00 1.02 TTCD- 000064 - 0000 -02 09 03/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 64 TURTLE CREEK DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 134 14.77 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 03/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 98 TURTLE CREEK DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 03/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 120 TURTLE CREEK DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095750125 KYLE DRESBACH CYCLE 1 136 124.25 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 03/24/2011 0.00 0.00 0.00 34.64 0.00 173.18 182 TURTLE CREEK DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISON CYCLE 1 137 97.24 0.00 0.00 0.00 0.00 TTCD- 000196- 0000 -02 09 03/24/2011 0.00 0.00 0.00 2.76 0.00 100.00 196 TURTLE CREEK DR 03/24/2011 0.00 0.00 0.00 0.00 0.00 -97.24 1038960124 HOME & APARTMENT SERVICES CYCLE 1 138 2.42 28.50 0.00 0.00 3.06 US1N- 000208 - 0009 -02 03 03/24/2011 0.00 0.00 0.00 4.22 0.00 38.34 208 US1 NORTH #9 03/24/2011 0.00 0.14 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 139 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0012 -06 03 03/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #12 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037920177 SNOOTY HOOTYS CYCLE 1 140 2.11 53.08 0.00 0.00 5.10 US1N- 000596- 0000 -07 03 03/24/2011 0.00 0.00 0.00 6.59 0.00 67.32 596 US HIGHWAY 1 NORTH 03/24/2011 0.00 0.44 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 141 2.11 13.27 0.00 0.00 1.02 US1N- 000620 - 0000 -07 03 03/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 620 US HIGHWAY 1 NORTH 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 142 105.01 13.27 0.00 0.00 1.02 US1N- 000626 0000 - 08 03 03/24/2011 0.00 0.00 0.00 10.73 0.00 130.03 626 US HIGHWAY 1 NORTH 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021810132 GREGORY CLARK CYCLE 1 143 124.25 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 03/24/2011 0.00 0.00 0.00 34.64 0.00 173.18 18101 US HIGHWAY 1 NORTH 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 US1S- 000233 - 0000 -07 02 03/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 233 US HIGHWAY #1 SOUTH 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021180151 OUR SISTER'S PLACE CYCLE 1 145 2.11 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 03/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 283 US HIGHWAY# 1 SOUTH 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 146 75.96 53.08 0.00 0.00 4.08 WICI- 019218 - 0000 -01 05 03/24/2011 0.00 0.00 0.00 33.31 0.00 167.40 19218 W INDIES CIR 03/24/2011 0.00 0.97 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 147 31.65 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 03/24/2011 0.00 0.00 0.00 16.45 0.00 82.25 19906 WILKINSON LEAS RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 148 16.88 13.27 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 03/24/2011 0.00 0.00 0.00 7.86 0.00 39.03 19938 WILKINSON LEAS RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 149 8.44 13.27 0.00 0.00 1.02 WLWR- 000020 - 0000 -04 14 03/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 20 WILLOW RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 150 10.80 13.27 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 03/24/2011 0.00 0.00 0.00 2.23 0.00 27.32 67 WILLOW RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2142040113 PHYLLIS M. FOLEY CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 79 WILLOW RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 152 29.46 39.68 0.00 0.00 3.06 WNGO- 004154 - 0000 -01 16 03/24/2011 0.00 0.00 0.00 18.13 0.00 90.77 4154 WINGO ST 03/24/2011 0.00 0.44 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 WNWD- 004942 - 0000 -03 05 03/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 4942 WINDWARD AVE 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 154 18.99 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 03/24/2011 0.00 0.00 0.00 8.33 0.00 41.61 19200 WATERWAY RD 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 YCTC- 000080 - 0000 -06 08 03/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 80 YACHT CLUB PL 03/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 156 6.34 13.27 0.00 0.00 1.02 YCTC- 000104 - 0000 -02 08 03/24/2011 0.00 0.00 0.00 1.85 0.00 22.68 104 YACHT CLUB PL 03/24/2011 0.00 0.20 0.00 0.00 0.00 27.06 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 156 Grand Total: 7,215.41 3,083.08 0.00 0.00 178.47 0.00 0.00 181.96 1,403.32 0.00 12,072.25 0.00 10.01 0.00 0.00 0.00 - 484.32