Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/25/2011 (5)
RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 KARMIN CASSANELLI- RENTER CYCLE 1 1 10.69 13.13 0.00 0.00 1.02 ACWY- 010182 - 0000 -05 12 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 10182 SE ACORN WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1121650220 ROBERT CZAPLICKI CYCLE 1 2 16.88 13.27 0.00 0.00 1.02 ACWY- 010229 - 0000 -02 12 03/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 10229 SE ACORN WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 8.22 10.33 0.00 0.00 1.02 ARND- 019017- 0000 -01 19 03/25/2011 0.00 0.00 0.00 6.22 0.00 25.79 19017 SE ARNOLD DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 4 23.21 13.27 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 03/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 10266 SE BANYAN WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 5 128.52 26.54 0.00 0.00 2.04 BANW- 010505- 0000 -02 12 03/25/2011 0.00 0.00 0.00 39.30 0.00 197.18 10505 SE BANYAN WAY 03/25/2011 0.00 0.78 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 6 4.22 13.27 0.00 0.00 1.02 BASN- 019095 - 0000 -02 02 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 19095 BASIN ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 43.02 13.27 0.00 0.00 1.02 BCHR- 000046- 0000 -05 01 03/25/2011 0.00 0.00 0.00 5.15 0.00 62.46 46 BEACH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 8 415.67 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 03/25/2011 0.00 0.00 0.00 61.39 0.00 743.48 50 BEACH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 03/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 50 BEACH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 10 1,080.32 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 03/25/2011 0.00 0.00 0.00 133.15 0.00 1,612.59 200 BEACH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 03/25/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 12 501.27 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 03/25/2011 0.00 0.00 0.00 133.86 0.00 669.28 605 S BEACH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 13 239.11 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 03/25/2011 0.00 0.00 0.00 68.32 0.00 341.58 613 S BEACH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 14 18.15 12.69 0.00 0.00 0.00 BCNL- 000149 - 0000 -04 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 31.17 149 BEACON LN 03/25/2011 0.00 0.33 0.00 0.00 0.00 33.94 1011820156 CHRISSY WHEATON CYCLE 1 15 133.87 13.27 0.00 0.00 2.07 BCNL- 000235 - 0000 -05 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 149.21 235 BEACON LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 16 59.28 0.00 0.00 0.00 0.00 BCNS- 000408 - 0000 -02 10 03/25/2011 0.00 0.00 0.00 0.00 0.00 59.28 408 BEACON ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 -59.59 1051300138 DARREN D SHULL CYCLE 1 17 65.48 39.81 0.00 0.00 3.06 BIMR- 004901- 0000 -03 05 03/25/2011 0.00 0.00 0.00 27.12 0.00 136.05 4901 BIMINI RD 03/25/2011 0.00 0.58 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 03/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 16 BUNKER PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230142 JR JAMES B. DUNN CYCLE 1 19 43.02 13.27 0.00 0.00 1.02 BRKR- 012008- 0000 -04 03 03/25/2011 0.00 0.00 0.00 14.34 0.00 71.65 12008 SE BIRKDALE RUN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 20 8.87 7.80 0.00 0.00 1.02 BRKR- 012128- 0000 -04 03 03/25/2011 0.00 0.00 0.00 7.27 0.00 24.96 12128 SE BIRKDALE RUN 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.18 1032860137 ANNE RUSSELL CYCLE 1 21 6.47 13.13 0.00 0.00 1.02 BRKR- 012236- 0000 -03 03 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 12236 SE BIRKDALE RUN 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1032610117 WALTER J KELLER JR CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 12283 SE BIRKDALE RUN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 23 23.21 13.27 0.00 0.00 1.02 BRYD- 019168- 0000 -05 19 03/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 19168 SE BRYANT DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 BTWC- 000126- 0000 -02 16 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 126 SE BUTTONWOOD CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 25 12.66 13.27 0.00 0.00 1.02 BTWC- 000138 - 0000 -02 16 03/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 138 SE BUTTONWOOD CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR &FRED LOWE CYCLE 1 26 135.64 0.00 0.00 0.00 0.00 BTWW- 009834- 0000 -04 12 03/25/2011 0.00 0.00 0.00 0.00 0.00 135.64 9834 SE BUTTONWOOD WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 - 271.28 1074200145 JI ANG SONG CYCLE 1 27 113.94 66.26 0.00 0.00 2.04 BYHB- 000019- 0000 -04 07 03/25/2011 0.00 0.00 0.00 16.40 0.00 199.55 19 BAY HARBOR RD 03/25/2011 0.00 0.91 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 28 39.48 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 03/25/2011 0.00 0.00 0.00 4.83 0.00 58.60 10 BAYVIEW CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 29 46.56 13.27 0.00 0.00 1.02 BYVR- 000019 - 0000 -01 07 03/25/2011 0.00 0.00 0.00 5.47 0.00 66.32 19 BAYVIEW RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075400136 WILLIAM G. HERLIN CYCLE 1 30 83.94 15.42 0.00 0.00 0.00 BYVT- 000004 - 0000 -03 07 03/25/2011 0.00 0.00 0.00 0.00 0.00 100.00 4 BAYVIEW TERR 03/25/2011 0.00 0.64 0.00 0.00 0.00 261.00 1075350122 STEVE OKUN CYCLE 1 31 80.96 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 03/25/2011 0.00 0.00 0.00 8.57 0.00 103.82 12 BAYVIEW TERR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 19259 CARIBBEAN CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 33 105.01 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 03/25/2011 0.00 0.00 0.00 29.83 0.00 149.13 19381 CARIBBEAN CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 34 14.77 66.24 0.00 0.00 2.04 CCDR- 000147 - 0000 -02 05 03/25/2011 0.00 0.00 0.00 7.47 0.00 90.90 147 COUNTRY CLUB DR 03/25/2011 0.00 0.38 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CCDR- 000257 - 0000 -05 07 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 257 COUNTRY CLUB DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 CCDR- 000274 - 0000 -04 07 03/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 274 COUNTRY CLUB DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 PETER ZECCA CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 298 COUNTRY CLUB DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 319 COUNTRY CLUB DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 39 6.33 13.27 0.00 0.00 0.87 CCDR- 000326- 0000 -01 07 03/25/2011 0.00 0.00 0.00 0.00 0.00 20.47 326 COUNTRY CLUB DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 2.00 1070830234 MONTE SCHLITTEN CYCLE 1 40 8.35 13.13 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.54 371 COUNTRY CLUB DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 CCDS- 019392 - 0000 -01 05 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 19392 SE COUNTRY CLUB DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 42 18.99 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 03/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 28 COCONUT LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 43 67.80 13.27 0.00 0.00 1.02 CHCT- 000009 - 0000 -01 19 03/25/2011 0.00 0.00 0.00 7.38 0.00 89.47 9 CHAPEL CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197360144 PAUL HERCHEN OWNER CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CHPC- 000001 - 0000 -04 19 03/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 1 CHAPEL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 03/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 2 CHAPEL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 46 21.10 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 03/25/2011 0.00 0.00 0.00 3.18 0.00 38.57 118 CHAPEL LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 03/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 121 CHAPEL LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CHPL- 000126- 0000 -03 19 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 126 CHAPEL LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 49 6.33 26.54 0.00 0.00 2.04 CLNY- 000058 - 0000 -02 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 35.09 58 COLONY RD 03/25/2011 0.00 0.18 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 50 80.96 13.27 0.00 0.00 1.02 CLNY- 000229 - 0000 -04 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 95.25 229 COLONY RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 51 6.54 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.99 3818 COUNTY LINE RD #115 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2200490164 DONALD JOHNSON CYCLE 1 52 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 03/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #135 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #7A 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 009C -02 20 03/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #9C 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 SUSAN KNAPP CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #13B 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 56 23.46 26.54 0.00 0.00 2.04 CLR - 003900- 017C -05 20 03/25/2011 0.00 0.00 0.00 12.97 0.00 65.28 3900 COUNTY LINE RD #17C 03/25/2011 0.00 0.27 0.00 0.00 0.00 -0.25 2201400133 WALTER WUSATY CYCLE 1 57 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 020C -03 20 03/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #20C 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 58 23.21 13.27 0.00 0.00 1.02 CNCB- 017417 - 0000 -02 02 03/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 17417 SE CONCH BAR RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 59 58.54 18.07 0.00 0.00 2.04 CPWY- 009962- 0000 -06 12 03/25/2011 0.00 0.00 0.00 21.27 0.00 100.00 9962 SE CANARY PALM WAY 03/25/2011 0.00 0.08 0.00 0.00 0.00 -6.15 1110410132 KIMBERLY ROWLEY CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 03/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 360 CHURCH RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 61 2.11 13.27 0.00 0.00 1.02 CRVP- 011999 - 0000 -03 03 03/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 11999 SE CRESTVIEW PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 62 8.67 13.27 0.00 0.00 1.02 CVPT- 009225 - 0000 -02 07 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.65 9225 SE COVE POINT ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1079294891 ROGER &JANICE THOMAS CYCLE 1 63 32.02 13.11 0.00 0.00 1.02 CVPT- 009294 - 0000 -01 07 03/25/2011 0.00 0.00 0.00 11.68 0.00 57.83 9294 SE COVE POINT ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 64 109.82 13.27 0.00 0.00 1.02 CYPN- 000000 - 0000 -01 14 03/25/2011 0.00 0.00 0.00 11.16 0.00 135.27 N CYPRESS DR- COMMON AREA ** 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 CYPN- 000409- 01OB -03 14 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 409 N CYPRESS DR #10B 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 66 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 411 N CYPRESS DR #13C 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141660192 MELISA SHERIN RENTER CYCLE 1 67 7.82 12.30 0.00 0.00 0.00 CYPN- 000419- 017F -09 14 03/25/2011 0.00 0.00 0.00 0.00 0.00 20.12 419 N CYPRESS DR #17F 03/25/2011 0.00 0.00 0.00 0.00 0.00 4.65 2141240224 DIANE CORBETT RENTER CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 424 N CYPRESS DR #A 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 69 4.22 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 424 N CYPRESS DR #D 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 70 8.14 12.80 0.00 0.00 1.02 CYPN- 000433 - OOOC -07 14 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.00 433 N CYPRESS DR #C 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 542 N CYPRESS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 72 76.15 13.27 0.00 0.00 1.02 CYPN- 000579 - 0000 -02 14 03/25/2011 0.00 0.00 0.00 8.13 0.00 98.57 579 N CYPRESS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 73 0.00 13.25 0.00 0.00 1.02 CYPR- 000000 - 0000 -01 14 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.55 CYPRESS RIDGE 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 74 10.80 13.27 0.00 0.00 1.02 CYPT- 000522 - 0000 -03 14 03/25/2011 0.00 0.00 0.00 2.23 0.00 27.32 522 CYPRESS CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1111060137 DARIA WAGNER CYCLE 1 75 21.10 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -03 11 03/25/2011 0.00 0.00 0.00 3.18 0.00 38.57 320 DALY RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 76 34.38 12.70 0.00 0.00 1.02 DANT- 019198- 0000 -06 17 03/25/2011 0.00 0.00 0.00 12.57 0.00 60.67 19198 SE. DANIEL TER (2ND METER) 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 11511 SE DOHERTY ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010565 SCOTT SMITH CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 DLSL- 000105 - 0000 -02 20 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 105 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 79 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 81 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 83 4.41 13.27 0.00 0.00 1.02 DLSL- 000403 - 0000 -02 20 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.36 403 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2200404414 TERRY HABIG CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 DLSL- 000404 - 0000 -02 20 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 404 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL &ABE FROMSON RENTER CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 DLSL- 000502 - 0000 -04 20 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 502 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033063 CASA DEL SOL LLC CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 87 8.35 13.13 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.54 554 N DOVER RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 470 DOVER RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 ELPT- 000015 - SNOW -01 08 03/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 15 EL PORTAL DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 90 78.07 66.41 0.00 0.00 1.02 ESTW - OOOHOA - IRRI - 01 07 03/25/2011 0.00 0.00 0.00 13.10 0.00 158.60 CO CLUB DRIVE 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721024 MARTHA BEZNER CYCLE 1 91 12.66 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 18175 SE FEDERAL HWY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 FRNL- 019084- 0000 -02 19 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 19084 SE FEARNLEY DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 93 43.02 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 03/25/2011 0.00 0.00 0.00 5.15 0.00 62.46 124 FAIRVIEW EAST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065250119 FRANK PAULOS CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 FWYE- 000200 - 0000 -01 06 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 200 FAIRWAY EAST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 95 10.55 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 03/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 227 FAIRWAY EAST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 96 14.77 26.54 0.00 0.00 2.04 FWYE- 000235- 0000 -03 06 03/25/2011 0.00 0.00 0.00 3.89 0.00 47.44 235 FAIRWAY EAST 03/25/2011 0.00 0.20 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 97 57.18 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 03/25/2011 0.00 0.00 0.00 6.43 0.00 77.90 211 GOLF CLUB CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 98 50.10 13.27 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 03/25/2011 0.00 0.00 0.00 5.79 0.00 70.18 219 GOLF CLUB CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 99 2.11 33.13 0.00 0.00 1.02 GLFC- 000228 - 0000 -01 07 03/25/2011 0.00 0.00 0.00 3.26 0.00 39.52 228 GOLF CLUB CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 100 16.88 13.27 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 03/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 65 GOLFVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 101 116.58 11.99 0.00 0.00 0.00 GLFD- 000090 - 0000 -03 08 03/25/2011 0.00 0.00 0.00 0.00 0.00 130.00 90 GOLFVIEW DR 03/25/2011 0.00 1.43 0.00 0.00 0.00 127.34 1081820121 WILLIAM DEARMAN JR. CYCLE 1 102 67.80 13.27 0.00 0.00 1.02 GLFD- 000170 - 0000 -02 08 03/25/2011 0.00 0.00 0.00 7.38 0.00 89.47 170 GOLFVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 103 2.11 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 03/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 171 GOLFVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 104 42.55 26.54 0.00 0.00 2.04 GLFD- 000222 - 0000 -04 08 03/25/2011 0.00 0.00 0.00 6.36 0.00 77.84 222 GOLFVIEW DR 03/25/2011 0.00 0.35 0.00 0.00 0.00 -0.35 1081460123 GREGORY C SPENCER CYCLE 1 105 0.30 0.37 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 03/25/2011 0.00 0.00 0.00 2.23 0.00 3.92 238 GOLFVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 106 2.11 33.13 0.00 0.00 1.02 GLFD- 000258 - 0000 -03 08 03/25/2011 0.00 0.00 0.00 3.26 0.00 39.52 258 GOLFVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 107 12.66 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 03/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 265 GOLFVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 269 GOLFVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 JOSEPH MULALLY CYCLE 1 109 4.22 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 19220 GULFSTREAM DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 GLFS- 019260- 0000 -01 05 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 19260 GULFSTREAM DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 111 14.77 13.27 0.00 0.00 1.02 GLFS- 019376 - 0000 -02 05 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 19376 GULFSTREAM DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 112 12.66 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 19805 GARDENIA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19927 GARDENIA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 114 23.21 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 03/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 13057 SE GREEN TURTLE WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 HIBS- 019893 - 0000 -01 19 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 19893 HIBISCUS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 116 21.10 13.27 0.00 0.00 1.02 HIBS- 019946- 0000 -05 19 03/25/2011 0.00 0.00 0.00 8.86 0.00 44.25 19946 HIBISCUS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 117 0.14 26.54 0.00 0.00 2.04 HILC- 019047 - 0000 -02 19 03/25/2011 0.00 0.00 0.00 7.16 0.00 36.02 19047 SE HILLCREST DR 03/25/2011 0.00 0.14 0.00 0.00 0.00 -0.14 2174540132 RIGDON WALDRON CYCLE 1 118 8.44 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 11005 SE HARKEN TER 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 119 14.77 13.27 0.00 0.00 1.02 HRDR- 018408- 0000 -04 12 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 18408 SE HERITAGE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 120 8.67 13.27 0.00 0.00 1.02 HRDR- 018433- 0000 -06 12 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.65 18433 SE HERITAGE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1121690228 ERNEST SMITH CYCLE 1 121 45.60 12.78 0.00 0.00 1.02 HRDR- 018541- 0000 -02 12 03/25/2011 0.00 0.00 0.00 15.22 0.00 74.62 18541 SE HERITAGE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.75 1021520753 SCOTT COLLINS CYCLE 1 122 136.06 26.40 0.00 18.80 2.04 INCR- 000124 - 0000 -05 02 03/25/2011 0.00 0.00 0.00 16.57 0.00 200.85 124 INTRACOASTAL CIR 03/25/2011 0.00 0.98 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 123 22.55 12.90 0.00 0.00 1.02 INDI- 017313- 0000 -02 02 03/25/2011 0.00 0.00 0.00 9.38 0.00 45.85 17313 SE INDIAN HILLS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 124 16.88 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 03/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 17433 SE INDIAN HILLS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 125 8.44 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 17457 SE INDIAN HILLS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 126 12.66 13.27 0.00 0.00 1.02 INDI- 017481- 0000 -01 02 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 17481 SE INDIAN HILLS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791610 ALAN ARMOUR CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 17553 SE INDIAN HILLS DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 128 6.33 13.27 0.00 0.00 1.02 INDL- 019353- 0000 -03 05 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 19353 W INDIES LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198370130 LINDA HOERST CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 JASM- 019824 - 0000 -03 19 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19824 JASMINE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 130 4.22 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 19842 JASMINE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES- RENTER CYCLE 1 131 16.88 13.27 0.00 0.00 1.02 JASM- 019928 - 0000 -03 19 03/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 19928 JASMINE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 132 60.72 13.27 0.00 0.00 1.02 LAND - 009646 - 0000 -04 07 03/25/2011 0.00 0.00 0.00 18.76 0.00 93.77 9646 SE LANDING PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 133 10.55 13.27 0.00 0.00 1.02 LAND - 009666 - 0000 -06 06 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 9666 SE LANDING PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 134 12.93 13.27 0.00 0.00 1.02 LBKT- 010400- 0000 -05 13 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.97 10400 SE LEATHERBACK TER 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1051800119 L RICHARD AMMON CYCLE 1 135 75.49 26.54 0.00 0.00 2.04 LEEW- 000012- 0000 -01 05 03/25/2011 0.00 0.00 0.00 9.35 0.00 113.71 12 LEEWARD CIR 03/25/2011 0.00 0.29 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 136 129.06 13.27 0.00 0.00 1.02 LIGH- 000107 - 0000 -10 01 03/25/2011 0.00 0.00 0.00 12.90 0.00 156.25 107 LIGHTHOUSE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 137 25.32 13.27 0.00 0.00 1.02 LIGH- 000121 - 0000 -04 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 39.61 121 LIGHTHOUSE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660435 RON MIRABILLO CYCLE 1 138 2.11 13.27 0.00 0.00 1.02 LIVE - 000041 - 0000 -03 11 03/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 41 LIVE OAK CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI CYCLE 1 139 0.00 13.27 0.00 0.00 1.02 LIVE - 000072 - 0000 -02 11 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LIVE OAK CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK- RENTER CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 LIVE - 000087 - 0000 -04 11 03/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 87 LIVE OAK CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 141 12.36 12.96 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.09 18400 SE LAKESIDE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE &LYNN SHAPIRO CYCLE 1 142 76.15 13.27 0.00 0.00 1.02 LKDR- 018407- 0000 -04 17 03/25/2011 0.00 0.00 0.00 22.62 0.00 113.06 18407 SE LAKESIDE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520238 DENNIS ADAMEK CYCLE 1 143 14.77 13.27 0.00 0.00 1.02 LKDR- 018430- 0000 -03 17 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 18430 SE LAKESIDE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 144 15.06 13.27 0.00 0.00 1.02 LOGG- 000007 - 0000 -02 09 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.62 7 LOGGERHEAD LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 145 43.02 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 03/25/2011 0.00 0.00 0.00 5.15 0.00 62.46 113 MAGNOLIA WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 146 35.94 13.27 0.00 0.00 1.02 MAGW- 000147 - 0000 -02 15 03/25/2011 0.00 0.00 0.00 4.51 0.00 54.74 147 MAGNOLIA WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 147 32.40 13.27 0.00 0.00 1.02 MAGW- 000155 - 0000 -04 15 03/25/2011 0.00 0.00 0.00 4.20 0.00 50.89 155 MAGNOLIA WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 148 4.22 13.27 0.00 0.00 1.02 MARK - 004156- 0000 -01 16 03/25/2011 0.00 0.00 0.00 5.64 0.00 24.15 4156 MARK ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 149 6.33 13.27 0.00 0.00 1.02 MARS - 000352 - 0000 -02 11 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 352 MARS AVE 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110820131 JASON LOUNSBURY CYCLE 1 150 16.88 13.27 0.00 0.00 1.02 MARS - 000367- 0000 -03 11 03/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 367 MARS AVE 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 MAYO- 018966- 0000 -01 19 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 18966 SE MAYO DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 152 50.10 13.27 0.00 0.00 1.02 OCEA- 000008 - 0000 -02 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 64.39 8 OCEAN DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 153 100.20 13.27 0.00 0.00 1.02 OCEA- 000010 - 0000 -06 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 114.49 10 OCEAN DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 JAMES MRS. BROWN CYCLE 1 154 143.49 13.27 0.00 0.00 1.02 OCEA- 000023 - 0000 -04 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 157.78 23 OCEAN DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 155 112.86 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 147.01 243 OCEAN DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 156 12.66 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 46.81 244 OCEAN DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 157 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 03/25/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610423 JAMES COSTELLO CYCLE 1 158 4.22 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -02 11 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 18 OAKLEAF CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 159 8.44 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 6 PADDOCK CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 14 PADDOCK CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 161 57.18 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 03/25/2011 0.00 0.00 0.00 6.43 0.00 77.90 5 PALMETTO WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 162 57.10 13.25 0.00 0.00 1.02 PAWY- 000017- 0000 -07 08 03/25/2011 0.00 0.00 0.00 6.43 0.00 77.80 17 PALMETTO WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 MICHAEL NEWMAN CYCLE 1 163 29.54 26.54 0.00 0.00 2.04 PHTE- 000032 - 0000 -04 16 03/25/2011 0.00 0.00 0.00 5.22 0.00 63.65 32 PINEHILL E TRL 03/25/2011 0.00 0.31 0.00 0.00 0.00 0.00 2160380123 ROBERT MULCAHY CYCLE 1 164 17.97 26.09 0.00 0.00 2.04 PHTE- 000044 - 0000 -02 16 03/25/2011 0.00 0.00 0.00 3.70 0.00 50.00 44 PINEHILL E TRL 03/25/2011 0.00 0.20 0.00 0.00 0.00 -5.53 2161800125 PHILLIP BAMBINO CYCLE 1 165 29.49 24.85 0.00 0.00 2.04 PHTW- 000018- 0000 -02 16 03/25/2011 0.00 0.00 0.00 5.41 0.00 62.07 18 PINEHILL W TRL 03/25/2011 0.00 0.28 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 166 27.71 12.56 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 03/25/2011 0.00 0.00 0.00 3.88 0.00 45.17 45 PINEHILL W TRL 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.41 2162150229 CHARLIE STACK CYCLE 1 167 64.12 26.12 0.00 0.00 2.04 PHTW- 000049 - 0000 -02 16 03/25/2011 0.00 0.00 0.00 7.44 0.00 100.00 49 PINEHILL W TRL 03/25/2011 0.00 0.28 0.00 0.00 0.00 -10.33 2162230118 JOAN NESTOR CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 57 PINEHILL W TRL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 169 100.20 13.27 0.00 0.00 1.02 PHTW- 000139- 0000 -01 16 03/25/2011 0.00 0.00 0.00 10.30 0.00 124.79 139 PINEHILL W TRL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 PNLN- 018810- 0000 -01 03 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 18810 SE PINENEEDLE LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 171 6.33 13.27 0.00 0.00 1.02 POP - 000050 - 0000 -02 16 03/25/2011 0.00 0.00 0.00 0.00 0.00 20.62 50 POPLAR RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 172 40.09 66.41 0.00 0.00 1.02 PTCR- 000131 - 0000 -06 06 03/25/2011 0.00 0.00 0.00 9.68 0.00 117.20 131 POINT CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072150138 SUSAN PONCY CYCLE 1 173 254.55 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 03/25/2011 0.00 0.00 0.00 67.22 0.00 336.06 18842 POINT DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 174 2.27 13.27 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 03/25/2011 0.00 0.00 0.00 4.11 0.00 20.67 12081 SE PRESTWICK TER 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1033720136 BRADLEY E. ROCK CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 PWKT- 012092- 0000 -03 03 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 12092 SE PRESTWICK TER 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 176 4.22 13.27 0.00 0.00 1.02 RBTD- 019169- 0000 -01 19 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 19169 SE ROBERT DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN &TANYA ARNOLD CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 RBTS- 004142 - 0000 -12 16 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 4142 ROBERT ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 178 87.90 13.20 0.00 0.00 1.02 RDVD- 018147 - 0000 -04 17 03/25/2011 0.00 0.00 0.00 17.88 0.00 120.00 18147 SE RIDGEVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 -31.03 2172730362 ROBERT JAMES CYCLE 1 179 10.55 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 18164 SE RIDGEVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 180 4.22 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 18209 SE RIDGEVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700047 MOLLIE CIAVARELLA CYCLE 1 181 6.33 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 18291 SE RIDGEVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 182 15.06 13.27 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.62 18295 SE RIDGEVIEW DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1072900120 DR. ORLON CARR CYCLE 1 183 27.17 32.82 0.00 0.00 1.02 RIOV- 000011 - 0000 -02 07 03/25/2011 0.00 0.00 0.00 14.99 0.00 76.00 11 RIO VISTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.41 1073000144 PATRICIA MCMULLEN CYCLE 1 184 12.66 13.27 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 03/25/2011 0.00 0.00 0.00 10.75 0.00 37.97 26 RIO VISTA DR 03/25/2011 0.00 0.27 0.00 0.00 0.00 33.70 2151240153 MARK CATES CYCLE 1 185 16.88 13.27 0.00 0.00 1.02 RSDN- 019532 - 0000 -05 15 03/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 19532 N RIVERSIDE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 186 10.59 7.40 0.00 0.00 1.02 RSDN- 019752 - 0000 -02 15 03/25/2011 0.00 0.00 0.00 8.33 0.00 27.34 19752 N RIVERSIDE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 187 18.99 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 03/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 37 RUSSELL ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 188 6.33 13.27 0.00 0.00 1.02 RSLS- 004109 - 0000 -07 16 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 4109 RUSSELL ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 189 6.33 13.27 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 18300 SE RIDGEVIEW CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 03/25/2011 0.00 0.00 0.00 4.96 0.00 25.78 18329 SE RIDGEVIEW CT 03/25/2011 0.00 0.20 0.00 0.00 0.00 31.26 2172541327 MARK AVERETT CYCLE 1 191 10.55 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 03/25/2011 0.00 0.00 0.00 6.42 0.00 31.26 18329 SE RIDGEVIEW CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 192 6.33 13.27 0.00 0.00 1.02 RVCT- 018340 - 0000 -01 17 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 18340 SE RIDGEVIEW CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 193 18.99 13.27 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 03/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 10732 SE RIVER RIDGE CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 194 67.80 13.27 0.00 0.00 1.02 RVRD- 000171 - 0000 -02 06 03/25/2011 0.00 0.00 0.00 7.38 0.00 89.47 171 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 195 72.99 13.25 0.00 0.00 1.02 RVRD- 000184 - 0000 -02 06 03/25/2011 0.00 0.00 0.00 2.42 0.00 89.68 184 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 -60.34 1061800126 MICHELLE SHEAROUSE CYCLE 1 196 4.22 33.13 0.00 0.00 1.02 RVRD- 000215 - 0000 -02 06 03/25/2011 0.00 0.00 0.00 3.45 0.00 41.82 215 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 197 0.00 0.00 0.00 0.00 0.26 RVRD- 000248 - 0000 -03 06 03/25/2011 0.00 0.00 0.00 2.04 0.00 2.30 248 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 198 10.55 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 03/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 264 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062380127 EDWIN L. LAYMAN CYCLE 1 199 39.48 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 03/25/2011 0.00 0.00 0.00 4.83 0.00 58.60 308 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 200 43.02 13.27 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 03/25/2011 0.00 0.00 0.00 5.15 0.00 62.46 332 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062230150 KAI HERNANDEZ CYCLE 1 201 211.36 13.27 0.00 0.00 1.02 RVRD- 000335 - 0000 -05 06 03/25/2011 0.00 0.00 0.00 23.60 0.00 249.25 335 RIVER DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 202 10.55 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 4395 RIVER PINES CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 203 173.35 26.54 0.00 0.00 2.04 RVRR- 018709 - 0000 -01 17 03/25/2011 0.00 0.00 0.00 50.50 0.00 252.96 18709 SE RIVER RIDGE RD 03/25/2011 0.00 0.53 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 204 8.44 13.27 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 18770 SE RIVER RIDGE RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950411 RIVER TERRACE PENINSULA LLC CYCLE 1 205 67.80 13.27 0.00 0.00 1.02 RVRT- 009186- 0000 -01 12 03/25/2011 0.00 0.00 0.00 20.53 0.00 102.62 9186 SE RIVER TER 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121040382 DOMINICK BARBANERA- RENTER CYCLE 1 206 10.47 13.17 0.00 0.00 1.02 RVRT- 009497 - 0000 -08 12 03/25/2011 0.00 0.00 0.00 6.22 0.00 30.88 9497 SE RIVER TER 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 207 10.55 13.27 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19021 SE SUDDARD DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 208 2.11 13.26 0.00 0.00 1.02 SEBR- 000365- 0000 -02 10 03/25/2011 0.00 0.00 0.00 1.47 0.00 17.86 365 SEABROOK RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 209 39.48 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 03/25/2011 0.00 0.00 0.00 0.00 0.00 53.77 400 SEABROOK- SCHOOL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 210 16.88 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 03/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 19173 SEA TURTLE CT 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191850114 KIM MUSTAPICK- RENTER CYCLE 1 211 2.11 13.27 0.00 0.00 1.02 SGTD- 018905 - 0000 -01 19 03/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 18905 SE SOUTHGATE DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 212 19.02 13.30 0.00 0.00 1.02 SGTD- 019086 - 0000 -03 19 03/25/2011 0.00 0.00 0.00 8.33 0.00 42.00 19086 SE SOUTHGATE DR 03/25/2011 0.00 0.33 0.00 0.00 0.00 31.00 1074650136 LISA HYMAN CYCLE 1 213 85.77 13.27 0.00 0.00 1.02 SHDY- 000012 - 0000 -03 07 03/25/2011 0.00 0.00 0.00 9.00 0.00 109.06 12 SHADY LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011890114 JESSICA NAMATH- RENTER CYCLE 1 214 4.17 13.13 0.00 0.00 1.02 SHLT- 000188 - 0000 -01 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 18.32 188 SHELTER LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012230524 JAMES REID CYCLE 1 215 140.12 13.27 0.00 0.00 1.02 SHLT- 000189 - 0000 -02 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 154.41 189 SHELTER LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 - 107.72 1012160151 ELIZABETH KOBY OWNER CYCLE 1 216 6.33 13.27 0.00 0.00 1.02 SHLT- 000198 - 0000 -05 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 20.62 198 SHELTER LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012150246 PETER SCHLAPKOHL CYCLE 1 217 29.54 26.54 0.00 0.00 2.04 SHLT- 000199 - 0000 -04 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 58.41 199 SHELTER LN 03/25/2011 0.00 0.29 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 218 60.72 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 75.01 224 SHELTER LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 219 4.18 13.16 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.00 4 STEEPLECHASE CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 220 10.55 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 03/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 8 STEEPLECHASE CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 221 18.99 13.27 0.00 0.00 1.02 TEQC- 000256- 0000 -01 07 03/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 256 TEQUESTA CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 222 39.48 26.54 0.00 0.00 2.04 TEQD- 000379 - 0000 -07 10 03/25/2011 0.00 0.00 0.00 6.11 0.00 74.84 379 TEQUESTA DR 03/25/2011 0.00 0.67 0.00 0.00 0.00 15.57 1100090179 L. E. T. GROUP INC. CYCLE 1 223 4.22 13.27 0.00 0.00 1.02 TEQD- 000381 - 0000 -07 10 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 381 TEQUESTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 224 14.77 33.13 0.00 0.00 1.02 TEQD- 000393 - 0000 -02 10 03/25/2011 0.00 0.00 0.00 4.40 0.00 53.32 393 TEQUESTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 225 12.57 13.17 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 03/25/2011 0.00 0.00 0.00 2.42 0.00 29.18 399 TEQUESTA DR #102 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 226 99.53 12.58 0.00 0.00 1.02 TEQD- 000482 - 0000 -01 07 03/25/2011 0.00 0.00 0.00 0.00 0.00 113.13 482 TEQUESTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 227 0.00 13.27 0.00 0.00 1.02 TEQD- 000482- FIRE -02 07 03/25/2011 0.00 0.00 37.69 4.67 0.00 56.65 482 TEQUESTA DR- FIRELINE 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 228 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 03/25/2011 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 - 135.71 1111020136 NEALE IRELAND CYCLE 1 229 4.22 13.27 0.00 0.00 1.02 TEQO- 000316- 0000 -03 11 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 316 TEQUESTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 230 476.67 106.04 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 03/25/2011 0.00 0.00 0.00 52.53 0.00 636.26 331 TEQUESTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 231 221.55 477.72 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 03/25/2011 0.00 0.00 0.00 63.02 0.00 763.31 331 TEQUESTA DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570340 CHRIS TAYLOR CYCLE 1 232 65.72 26.54 0.00 0.00 2.04 TEQU- 000479 - 0003 -04 05 03/25/2011 0.00 0.00 0.00 5.41 0.00 100.00 479 TEQUESTA DR #3 03/25/2011 0.00 0.29 0.00 0.00 0.00 -34.07 1051570947 CHERYL WOLFROM CYCLE 1 233 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0009 -04 05 03/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 479 TEQUESTA DR #9 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 234 14.77 13.27 0.00 0.00 1.02 TIFW- 011861- 0000 -01 02 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 11861 SE TIFFANY WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 CORRINN GOULDY CYCLE 1 235 12.66 13.27 0.00 0.00 1.02 TLOK- 000013 - 0000 -04 11 03/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 13 TALL OAKS CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 236 0.00 13.27 0.00 0.00 1.02 TLOK- 000017 - 0000 -02 11 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 17 TALL OAKS CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 237 6.33 13.27 0.00 0.00 1.02 TLOK- 000058 - 0000 -03 11 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 58 TALL OAKS CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 238 80.96 13.27 0.00 0.00 1.02 TRPP- 010374- 0000 -04 13 03/25/2011 0.00 0.00 0.00 23.82 0.00 119.07 10374 SE TERRAPIN PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012250257 KERRY LOVE CYCLE 1 239 105.01 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -15 01 03/25/2011 0.00 0.00 0.00 0.00 0.00 119.30 213 TREASURE PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 240 6.33 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 13 TURTLE CREEK DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 241 6.33 13.27 0.00 0.00 1.02 TTCD- 000059 - 0000 -01 09 03/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 59 TURTLE CREEK DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 242 16.88 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 03/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 61 TURTLE CREEK DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 243 8.44 13.27 0.00 0.00 1.02 TTCD- 000094 - 0000 -02 09 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 94 TURTLE CREEK DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093850122 KENNETH FERREIRA CYCLE 1 244 8.44 13.27 0.00 0.00 1.02 TTCD- 000118 - 0000 -02 09 03/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 118 TURTLE CREEK DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 245 14.77 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 03/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 126 TURTLE CREEK DR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 246 10.48 13.18 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 03/25/2011 0.00 0.00 0.00 6.22 0.00 30.90 34 TORTOISE LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 247 4.22 13.27 0.00 0.00 1.02 TTSL- 000036- 0000 -03 09 03/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 36 TORTOISE LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 248 13.26 12.97 0.00 0.00 1.02 TTSL- 000040 - 0000 -02 09 03/25/2011 0.00 0.00 0.00 6.75 0.00 34.00 40 TORTOISE LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.88 1091450126 CHARLES &BARBARA FONNER CYCLE 1 249 25.63 11.61 0.00 0.00 1.02 TTSL- 000042 - 0000 -02 09 03/25/2011 0.00 0.00 0.00 10.80 0.00 49.06 42 TORTOISE LN 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.38 1021490115 BANKATLANTIC CYCLE 1 250 105.78 33.13 0.00 0.00 1.02 US1 - 000101 - 0000 -03 02 03/25/2011 0.00 0.00 0.00 12.59 0.00 152.52 101 US HWY 1 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 251 42.20 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 03/25/2011 0.00 0.00 0.00 0.00 0.00 76.35 204 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 252 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 03/25/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 253 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #11 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 254 307.14 66.26 0.00 0.00 2.04 US1N- 000220 - 0000 -04 03 03/25/2011 0.00 0.00 0.00 33.78 0.00 410.90 220 US HIGHWAY 1 NORTH 03/25/2011 0.00 1.68 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 255 0.00 33.13 0.00 0.00 1.02 US1N 000552 - 0000 - 02 03 03/25/2011 0.00 0.00 0.00 3.07 0.00 37.22 552 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 A CULINARY CELEBRATION CYCLE 1 256 156.98 26.36 0.00 0.00 2.04 US1N- 000560 - 0000 -06 03 03/25/2011 0.00 0.00 0.00 13.81 0.00 200.00 560 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.81 0.00 0.00 0.00 -32.92 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 257 2.11 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 03/25/2011 0.00 0.00 0.00 9.82 0.00 118.99 584 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038110204 MARSHALL BRANT AGENCY INC. CYCLE 1 258 0.00 13.27 0.00 0.00 1.02 US1N- 000660 - 0000 - 10 03 03/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 660 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020152 MOBIL OIL CORP. CYCLE 1 259 45.09 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -05 20 03/25/2011 0.00 0.00 0.00 7.06 0.00 86.30 764 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 -0.78 2200030173 MOBIL OIL CORP CYCLE 1 260 433.40 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -07 20 03/25/2011 0.00 0.00 0.00 42.08 0.00 509.63 764 US HIGHWAY 1 NORTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 261 18.99 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 03/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 259 US HIGHWAY 1 SOUTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 262 0.00 33.13 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 03/25/2011 0.00 0.00 0.00 3.07 0.00 37.22 243 -A US HIGHWAY #1 SOUTH 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 263 100.00 0.00 0.00 0.00 0.00 VLGC- 018126- 0000 -02 03 03/25/2011 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 - 117.44 1033500114 JOSEPH DELLARATTA CYCLE 1 264 0.00 0.00 0.00 0.00 0.00 VLGC- 018385 - 0000 -01 03 03/25/2011 0.00 0.00 0.00 2.47 0.00 2.47 18385 SE VILLAGE CIR 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 265 6.33 13.27 0.00 0.00 1.02 VNSA- 000350 - 0000 -02 11 03/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 350 VENUS AVE 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 266 23.21 13.27 0.00 0.00 1.02 WLWR- 000045- 0000 -04 14 03/25/2011 0.00 0.00 0.00 3.37 0.00 40.87 45 WILLOW RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 267 12.66 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 03/25/2011 0.00 0.00 0.00 2.67 0.00 29.62 71 WILLOW RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA OWNER CYCLE 1 268 16.88 13.27 0.00 0.00 1.02 WLWR- 000076 - 0000 -04 14 03/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 76 WILLOW RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160830123 COLLEEN GALLOWAY CYCLE 1 269 31.17 39.65 0.00 0.00 3.06 WNGO- 000047 - 0000 -02 16 03/25/2011 0.00 0.00 0.00 5.74 0.00 80.00 47 WINGO ST 03/25/2011 0.00 0.38 0.00 0.00 0.00 -10.12 2160780156 RICHARD G. HARDMAN CYCLE 1 270 8.44 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 76 WINGO ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/25/11 Time: 2:32pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320117 RAYMOND W. HOUCHIN CYCLE 1 271 10.55 13.27 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 03/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 223 WINGO ST 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 272 12.66 13.27 0.00 0.00 1.02 WPEL- 010148- 0000 -02 12 03/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 10148 SE WHITE PELICAN WAY 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 273 2.11 106.04 0.00 0.00 1.02 WTRW- 000020 - 0000 -01 02 03/25/2011 0.00 0.00 0.00 9.82 0.00 118.99 20 WATERWAY RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 274 59.08 66.41 0.00 0.00 1.02 WTRW- 000020 - 0000 -03 02 03/25/2011 0.00 0.00 0.00 11.39 0.00 137.90 20 WATERWAY RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 275 28.86 13.27 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 03/25/2011 0.00 0.00 0.00 10.80 0.00 53.95 111 WATERWAY RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 276 16.88 13.27 0.00 0.00 1.02 WTRW- 019124- 0000 -01 02 03/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 19124 WATERWAY RD 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 277 28.86 13.27 0.00 0.00 1.02 YCTC- 000040 - 0000 -01 08 03/25/2011 0.00 0.00 0.00 3.88 0.00 47.03 40 YACHT CLUB PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 278 8.44 13.27 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 03/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 79 YACHT CLUB PL 03/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 278 Grand Total: 11,281.67 5,850.75 0.00 18.80 300.02 0.00 0.00 348.32 2,172.62 0.00 19,986.24 0.00 14.06 0.00 0.00 0.00 - 348.05