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3/28/2011 (5)
RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACNC- 000068 - 0000 -01 16 03/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 68 ACORN CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 14.77 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 03/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19124 SE ARNOLD DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN &CAROLYN COLVIN CYCLE 1 3 10.48 13.18 0.00 0.00 1.02 BASN- 019156- 0000 -02 02 03/28/2011 0.00 0.00 0.00 6.22 0.00 30.90 19156 BASIN ST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 388.24 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 03/28/2011 0.00 0.00 0.00 82.80 0.00 1,002.86 250 BEACH RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 552.82 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 03/28/2011 0.00 0.00 0.00 85.67 0.00 1,037.61 325 BEACH RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 426.22 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 03/28/2011 0.00 0.00 0.00 67.11 0.00 812.83 350 BEACH RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 7 755.38 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 03/28/2011 0.00 0.00 0.00 404.75 0.00 2,023.70 19670 BEACH RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 03/28/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 9 525.39 172.51 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 03/28/2011 0.00 0.00 0.00 174.74 0.00 873.66 19930 BEACH RD #401 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 03/28/2011 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 11 285.40 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 03/28/2011 0.00 0.00 0.00 74.93 0.00 374.62 19669 S BEACH RD- IRRIGATION 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 12 0.00 66.41 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 03/28/2011 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BCNL- 000138 - 0000 -02 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 138 BEACON LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 14 12.66 13.27 0.00 0.00 1.02 BCNL- 000148 - 0000 -12 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 26.95 148 BEACON LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011210121 FLORENCE L. GUERTLER CYCLE 1 15 86.17 13.27 0.00 0.00 1.02 BCNL- 000166- 0000 -02 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 100.46 166 BEACON LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 -73.51 1011320141 PAT JENKINS CYCLE 1 16 67.80 13.27 0.00 0.00 1.02 BCNL- 000171 - 0000 -04 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 82.09 171 BEACON LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 17 35.94 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 50.23 172 BEACON LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011470152 MARTHA MAKIN CYCLE 1 18 17.87 5.09 0.00 0.00 0.00 BCNL- 000179 - 0000 -05 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 22.96 179 BEACON LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 37.89 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650141 DANIEL AMERO CYCLE 1 19 2.11 13.27 0.00 0.00 1.02 BNKP- 000020 - 0000 -04 08 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 20 BUNKER PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 11971 SE BIRKDALE RUN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 21 10.55 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 12055 SE BIRKDALE RUN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.20 1032360162 STUART ADAM CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 BRKR- 012115- 0000 -06 03 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 12115 SE BIRKDALE RUN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 BRKR- 012200- 0000 -01 03 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 12200 SE BIRKDALE RUN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 12235 SE BIRKDALE RUN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 25 14.77 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 03/28/2011 0.00 0.00 0.00 12.23 0.00 61.64 18951 SE BARUS DR 03/28/2011 0.00 0.49 0.00 0.00 0.00 61.15 2191908722 LOIS ARMSTRONG CYCLE 1 26 14.77 33.13 0.00 0.00 1.02 BRYD- 019087- 0000 -01 19 03/28/2011 0.00 0.00 0.00 12.23 0.00 61.15 19087 SE BRYANT DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 27 31.64 39.81 0.00 0.00 3.06 BRYD- 019107- 0000 -02 19 03/28/2011 0.00 0.00 0.00 18.66 0.00 93.64 19107 SE BRYANT DR 03/28/2011 0.00 0.47 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 28 52.75 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 03/28/2011 0.00 0.00 0.00 7.82 0.00 94.72 7 BAY HARBOR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 29 464.25 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 03/28/2011 0.00 0.00 0.00 44.85 0.00 543.25 9 BAY HARBOR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 30 57.72 7.29 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 03/28/2011 0.00 0.00 0.00 0.00 0.00 65.01 9 BAYVIEW RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 65.02 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 31 47.29 5.98 0.00 0.00 1.02 BYVR 000009 - 0000 - 01 07 03/28/2011 0.00 0.00 0.00 10.73 0.00 65.02 9 BAYVIEW RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 32 46.56 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 03/28/2011 0.00 0.00 0.00 5.47 0.00 66.32 80 CAMELIA CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 33 16.88 13.27 0.00 0.00 1.02 CBRC- 019370 - 0000 -03 05 03/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 19370 CARIBBEAN CT 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 03/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 299 COUNTRY CLUB DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070750123 CAROLYN MORRA CYCLE 1 35 10.50 26.38 0.00 0.00 2.04 CCDR- 000331 - 0000 -02 07 03/28/2011 0.00 0.00 0.00 3.32 0.00 42.62 331 COUNTRY CLUB DR 03/28/2011 0.00 0.38 0.00 0.00 0.00 20.36 1054350125 TAYLOR HOPKINS CYCLE 1 36 25.41 13.27 0.00 0.00 1.02 CCDS- 019438 - 0000 -02 05 03/28/2011 0.00 0.00 0.00 9.91 0.00 50.00 19438 SE COUNTRY CLUB DR 03/28/2011 0.00 0.39 0.00 0.00 0.00 57.76 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197370169 ELIZABETH GARVEY CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 03/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 29 CHAPEL CT 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 38 80.66 13.22 0.00 0.00 1.02 CHPL- 000114 - 0000 -03 19 03/28/2011 0.00 0.00 0.00 8.57 0.00 103.47 114 CHAPEL LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196800114 J.R. WEIR CYCLE 1 39 21.10 13.27 0.00 0.00 1.02 CHPL- 000146- 0000 -01 19 03/28/2011 0.00 0.00 0.00 3.18 0.00 38.57 146 CHAPEL LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 03/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 31 CHESTNUT TRL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 41 98.12 15.54 0.00 0.00 1.02 CLNY- 000051 - 0000 -03 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 115.63 51 COLONY RD 03/28/2011 0.00 0.95 0.00 0.00 0.00 95.06 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 42 84.18 11.00 0.00 0.00 1.02 CLNY- 000051 - 0000 -03 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 96.20 51 COLONY RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 -1.14 1012091043 ELIZABETH PILDIS CYCLE 1 43 43.02 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 57.31 55 COLONY RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CLNY- 000068 - 0000 -05 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 18.51 68 COLONY RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 45 199.02 13.27 0.00 0.00 1.02 CLNY- 000070 - 0000 -07 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 213.31 70 COLONY RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 3818 COUNTY LINE RD- LAUNDRY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -02 20 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #LA5 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200520170 TEQUESTA HOMES CYCLE 1 48 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0138 -07 20 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #138 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #154 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 50 2.27 13.27 0.00 0.00 1.02 CLR - 003818 - 0156 -05 20 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.67 3818 COUNTY LINE RD #156 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.16 2200760169 LARRY MCMAHON CYCLE 1 51 4.74 25.84 0.00 0.00 2.04 CLR - 003818 - 0160 -06 20 03/28/2011 0.00 0.00 0.00 8.22 0.00 41.00 3818 COUNTY LINE RD #160 03/28/2011 0.00 0.16 0.00 0.00 0.00 -0.63 2200260110 TEQUESTA HOMES CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CLR - 003818- OLA4 -01 20 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #LA4 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 53 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA6 -01 20 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #LA6 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA8 -01 20 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #LA8 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 TEQUESTA HOMES CYCLE 1 55 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA9 -01 20 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #LA9 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CLR - 003818- LA10 -01 20 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #LA10 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 CLR - 003818- LA11 -01 20 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #LA11 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 001B -04 20 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #1B 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 59 25.32 13.27 0.00 0.00 1.02 CLR - 003900- 004C -10 20 03/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 3900 COUNTY LINE RD #4C 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 012B -01 20 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #12B 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 61 23.21 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 03/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 3900 COUNTY LINE RD #13C 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019D -04 20 03/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #19D 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 63 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #24C 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7- ELEVEN STORES #25402 CYCLE 1 65 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 03/28/2011 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 66 0.00 0.00 0.00 9.40 1.02 CLR - GARDEN - ZERO -02 19 03/28/2011 0.00 0.00 0.00 0.26 0.00 10.68 COUNTY LINE RD GARDEN -RC ONLY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 03/28/2011 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 CLRS- 018020 - 0000 -02 17 03/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 70 70.38 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 03/28/2011 0.00 0.00 0.00 0.00 0.00 104.53 18405 SE COUNTY LINE RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173201238 PAUL CHIARANI CYCLE 1 71 0.14 13.11 0.00 0.00 1.02 CLRS- 018980 - 0000 -02 17 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.85 18980 SE COUNTY LINE RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2190260169 CHRISTINE FORD CYCLE 1 72 10.58 12.71 0.00 0.00 1.02 CLRS- 019741 - 0000 -06 19 03/28/2011 0.00 0.00 0.00 5.69 0.00 30.00 19741 SE COUNTY LINE ROAD 03/28/2011 0.00 0.00 0.00 0.00 0.00 -2.50 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790136 BD OF MARTIN CO COMM CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 03/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 74 21.10 13.27 0.00 0.00 1.02 CNCB- 017337 - 0000 -02 02 03/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 17337 SE CONCH BAR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 75 23.21 13.27 0.00 0.00 1.02 CNCB- 017369- 0000 -02 02 03/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 17369 SE CONCH BAR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 CNCB- 017392 - 0000 -01 02 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 17392 SE CONCH BAR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 77 0.00 33.13 0.00 0.00 1.02 CNCB- 017416- 0000 -01 02 03/28/2011 0.00 0.00 0.00 8.54 0.00 42.69 17416 SE CONCH BAR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 78 340.93 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 03/28/2011 0.00 0.00 0.00 88.81 0.00 444.03 17553 SE CONCH BAR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 79 12.66 13.27 0.00 0.00 1.02 CRCH- 000368- 0000 -08 11 03/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 368 CHURCH RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 80 22.78 7.90 0.00 0.00 1.02 CRCH- 000375 - 0000 -03 11 03/28/2011 0.00 0.00 0.00 8.13 0.00 40.00 375 CHURCH RD 03/28/2011 0.00 0.17 0.00 0.00 0.00 24.49 1034120125 STEVEN MOSITES CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 CRVP- 012029 - 0000 -02 03 03/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 12029 SE CRESTVIEW PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS &BARBARA KELLY CYCLE 1 82 16.88 26.54 0.00 0.00 2.04 CVPT- 009244 - 0000 -01 07 03/28/2011 0.00 0.00 0.00 11.38 0.00 57.06 9244 SE COVE POINT ST 03/28/2011 0.00 0.22 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 83 18.99 26.54 0.00 0.00 2.04 CVPT- 009363- 0000 -01 07 03/28/2011 0.00 0.00 0.00 11.91 0.00 59.95 9363 SE COVE POINT ST 03/28/2011 0.00 0.47 0.00 0.00 0.00 25.78 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 84 10.55 13.27 0.00 0.00 1.02 CVPT- 009524 - 0000 -01 07 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 9524 SE COVE POINT ST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 03/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 3002 COVE RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020490112 ALVIN MANN CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -01 02 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3264 COVE RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 FRANK A. TARPLEE CYCLE 1 87 172.73 26.54 0.00 0.00 2.04 CYPD- 000364- 0000 -05 11 03/28/2011 0.00 0.00 0.00 8.08 0.00 210.00 364 CYPRESS DR 03/28/2011 0.00 0.61 0.00 0.00 0.00 - 111.40 2141950135 CONSTANCE D CANTERBURY CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 CYPN- 000407- 004A -03 14 03/28/2011 0.00 0.00 0.00 0.02 0.00 29.37 407 N CYPRESS DR #4A 03/28/2011 0.00 0.29 0.00 0.00 0.00 29.93 2141860153 GILBERTO GONZALEZ CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 CYPN- 000411- 012C -05 14 03/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 411 N CYPRESS DR #12C 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 90 14.77 26.54 0.00 0.00 2.04 CYPN- 000413- OO1D -07 14 03/28/2011 0.00 0.00 0.00 3.89 0.00 47.66 413 N CYPRESS DR #1D 03/28/2011 0.00 0.42 0.00 0.00 0.00 22.47 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070220 SCOTT MCCAA CYCLE 1 91 16.88 13.27 0.00 0.00 1.02 CYPN- 000416 - OOOB -12 14 03/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 416 N CYPRESS DR #B 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 92 27.63 26.74 0.00 0.00 2.04 CYPN- 000416 - OOOD -11 14 03/28/2011 0.00 0.00 0.00 5.03 0.00 62.00 416 N CYPRESS DR #D 03/28/2011 0.00 0.56 0.00 0.00 0.00 28.97 2141290185 HEIDI GADOUA CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 03/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 426 N CYPRESS DR #B 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 CYPN- 000428 - OOOD -14 14 03/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 428 N CYPRESS DR #D 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 95 133.87 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 03/28/2011 0.00 0.00 0.00 13.33 0.00 161.49 501 N CYPRESS DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG & DAWN JACOBS- RENTER CYCLE 1 96 154.74 26.54 0.00 0.00 2.04 CYPN- 000555 - 0000 -03 14 03/28/2011 0.00 0.00 0.00 15.97 0.00 200.00 555 N CYPRESS DR 03/28/2011 0.00 0.71 0.00 0.00 0.00 -84.90 2161620124 RICHARD GREINER CYCLE 1 97 18.99 13.27 0.00 0.00 1.02 DGWD- 000046- 0000 -02 16 03/28/2011 0.00 0.00 0.00 2.99 0.00 36.27 46 DOGWOOD RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 DHRT- 011671- 0000 -01 19 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 11671 SE DOHERTY ST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010111 FLMIC -RP CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 03/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 101 DEL SOL CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 100 8.44 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 03/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 901 DEL SOL CIR -POOL CLUB HOUSE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 03/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 102 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 03/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR -FIRE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 103 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 03/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 104 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 03/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 03/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 03/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 107 10.55 13.27 0.00 0.00 1.02 DVRN- 000565 - 0000 -07 10 03/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 565 N DOVER RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 108 12.66 26.54 0.00 0.00 2.04 DVRN- 000586 - 0000 -01 10 03/28/2011 0.00 0.00 0.00 3.70 0.00 45.14 586 N DOVER RD 03/28/2011 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101570125 MARILYN GREEN CYCLE 1 109 18.36 21.46 0.00 0.00 2.04 DVRR- 000494 - 0000 -02 10 03/28/2011 0.00 0.00 0.00 4.65 0.00 46.93 494 DOVER RD 03/28/2011 0.00 0.42 0.00 0.00 0.00 24.77 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 110 176.58 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 03/28/2011 0.00 0.00 0.00 18.96 0.00 229.69 11 DEWITT PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 111 90.15 26.54 0.00 0.00 2.04 EVRG- 000367- 0000 -03 10 03/28/2011 0.00 0.00 0.00 10.62 0.00 129.96 367 EVERGREEN AVE 03/28/2011 0.00 0.61 0.00 0.00 0.00 -0.57 1100690115 JULIUS A CIESLIK CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 03/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 383 EVERGREEN AVE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 113 6.33 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 03/28/2011 0.00 0.00 0.00 0.00 0.00 20.62 SE FEDERAL HWY- MARTIN CO. SIGN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 114 2.11 13.27 0.00 0.00 1.02 FEDH- 018023- 0001 -05 02 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 18023 SE FEDERAL HWY #1 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 FEDH- 18385B- 0000 -01 02 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 18385 SE FEDERAL HWY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110560260 TANYA KUGEL RENTER CYCLE 1 116 24.58 27.97 0.00 0.00 2.04 FRNK- 000380- 0000 -11 11 03/28/2011 0.00 0.00 0.00 4.89 0.00 60.00 380 FRANKLIN RD 03/28/2011 0.00 0.52 0.00 0.00 0.00 26.57 2191110222 DENNIS ALEXANDER CYCLE 1 117 25.36 26.57 0.00 0.00 2.04 FRNL- 019063- 0000 -13 19 03/28/2011 0.00 0.00 0.00 13.49 0.00 68.00 19063 SE FEARNLEY DR 03/28/2011 0.00 0.54 0.00 0.00 0.00 36.26 2191060136 TERRY RENSHAW CYCLE 1 118 4.22 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19133 SE FEARNLEY DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 119 10.81 12.48 0.00 0.00 1.02 FRNW- 019053- 0000 -05 19 03/28/2011 0.00 0.00 0.00 5.69 0.00 30.00 19053 SE FERNWOOD DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -2.88 2191620132 ANTHONY A. DANDREA CYCLE 1 120 8.36 13.14 0.00 0.00 1.02 FRNW- 019073- 0000 -03 19 03/28/2011 0.00 0.00 0.00 5.59 0.00 28.11 19073 SE FERNWOOD DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.10 1083750152 LESLIE PLUM CYCLE 1 121 21.10 13.27 0.00 0.00 1.02 FRVW- 000075 - 0000 -05 08 03/28/2011 0.00 0.00 0.00 3.18 0.00 38.57 75 FAIRVIEW WEST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 FRVW- 000095 - 0000 -02 08 03/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 95 FAIRVIEW WEST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 FRVW- 000111 - 0000 -01 08 03/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 111 FAIRVIEW WEST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 124 14.89 13.11 0.00 0.00 1.02 FWYN- 000372 - 0000 -02 06 03/28/2011 0.00 0.00 0.00 2.61 0.00 31.63 372 FAIRWAY NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1064900134 ERNESTO &EVA SUAREZ CYCLE 1 125 45.82 0.00 0.00 28.20 3.06 FWYW- 000214- 0000 -03 06 03/28/2011 0.00 0.00 0.00 2.82 0.00 80.00 214 FAIRWAY WEST 03/28/2011 0.00 0.10 0.00 0.00 0.00 -45.82 1064600117 JAMES GRISWOLD CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 FWYW- 000231- 0000 -01 06 03/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 231 FAIRWAY WEST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064050155 DENNIS BACON CYCLE 1 127 32.40 13.27 0.00 0.00 1.02 FWYW- 000257- 0000 -05 06 03/28/2011 0.00 0.00 0.00 4.20 0.00 51.35 257 FAIRWAY WEST 03/28/2011 0.00 0.46 0.00 0.00 0.00 62.46 1021802248 BRENDAN GRACE CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 GALW- 017286- 0000 -01 02 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 17286 SE GALWAY CT 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 129 14.77 13.27 0.00 0.00 1.02 GLFC- 000223 - 0000 -07 07 03/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 223 GOLF CLUB CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 03/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 87 GOLFVIEW DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY- LYNETTE ROCA CYCLE 1 131 109.32 33.13 0.00 0.00 1.02 GLFD- 000285 - 0000 -05 06 03/28/2011 0.00 0.00 0.00 12.91 0.00 157.81 285 GOLFVIEW DR 03/28/2011 0.00 1.43 0.00 0.00 0.00 144.80 1050970134 JULIE WILKINSON CYCLE 1 132 119.44 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 03/28/2011 0.00 0.00 0.00 12.03 0.00 145.76 148 GULFSTREAM DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 133 46.56 13.27 0.00 0.00 1.02 GLFS- 019393 - 0000 -01 05 03/28/2011 0.00 0.00 0.00 15.22 0.00 76.07 19393 GULFSTREAM DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 134 10.55 13.27 0.00 0.00 1.02 GRDD- 019982 - 0000 -03 19 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 19982 GARDENIA DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 135 23.21 13.27 0.00 0.00 1.02 HARS- 003382 - 0000 -02 02 03/28/2011 0.00 0.00 0.00 9.38 0.00 46.88 3382 S HARBOR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 136 223.70 13.27 0.00 0.00 1.02 HARS- 019618- 0000 -02 02 03/28/2011 0.00 0.00 0.00 59.51 0.00 297.50 19618 S HARBOR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 HIBS- 019963- 0000 -04 19 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19963 HIBISCUS DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 138 90.58 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 03/28/2011 0.00 0.00 0.00 9.43 0.00 114.30 29 HICKORY HILL RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 139 1.80 1.89 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 03/28/2011 0.00 0.00 0.00 2.42 0.00 7.13 65 HICKORY HILL RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 140 23.21 13.27 0.00 0.00 1.02 HICK - 000079 - 0000 -04 16 03/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 79 HICKORY HILL RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161920128 ROBYN ZINGLER CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 03/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 97 HICKORY HILL RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 142 19.34 13.27 0.00 0.00 1.02 HILC- 019117 - 0000 -07 19 03/28/2011 0.00 0.00 0.00 8.33 0.00 41.96 19117 SE HILLCREST DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2191894854 HELEN SIEVERS- RENTER CYCLE 1 143 37.44 39.81 0.00 0.00 3.06 HOME- 018948 - 0000 -02 19 03/28/2011 0.00 0.00 0.00 19.19 0.00 100.00 18948 SE HOMEWOOD AVE 03/28/2011 0.00 0.50 0.00 0.00 0.00 -3.68 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 144 102.46 0.00 0.00 0.00 0.00 HOME- 018956- 0000 -01 19 03/28/2011 0.00 0.00 0.00 0.00 0.00 102.46 18956 SE HOMEWOOD AVE 03/28/2011 0.00 0.00 0.00 0.00 0.00 - 204.92 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899824 BONNIE GIFFORD CYCLE 1 145 4.17 13.13 0.00 0.00 1.02 HOME- 018998 - 0000 -01 19 03/28/2011 0.00 0.00 0.00 4.64 0.00 22.96 18998 SE HOMEWOOD AVE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 146 32.40 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 03/28/2011 0.00 0.00 0.00 11.68 0.00 58.37 19487 HARBOR RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 JOHN EASTERLING CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 HRDR- 018348- 0000 -05 12 03/28/2011 0.00 0.00 0.00 3.58 0.00 18.01 18348 SE HERITAGE DR 03/28/2011 0.00 0.14 0.00 0.00 0.00 17.87 1021521432 JOSEPH MOKOS CYCLE 1 148 19.40 6.59 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 03/28/2011 0.00 0.00 0.00 2.99 0.00 30.00 152 INTRACOASTAL CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -9.96 1021521746 RICHARD D. NADEL CYCLE 1 149 98.97 13.11 0.00 0.00 1.02 INCR- 000164- 0000 -04 02 03/28/2011 0.00 0.00 0.00 10.30 0.00 123.40 164 INTRACOASTAL CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 INDL- 019309- 0000 -02 05 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19309 W INDIES LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521316 GREG TABER- RENTER CYCLE 1 151 12.66 13.27 0.00 0.00 1.02 ISLD- 018171 - 0000 -01 17 03/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18171 SE ISLAND DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034420139 BRUCE &SANDRA MCCUNE CYCLE 1 152 192.24 7.60 0.00 0.00 0.00 ITCT- 012068 - 0000 -03 03 03/28/2011 0.00 0.00 0.00 0.00 0.00 200.00 12068 SE INTRACOASTAL TER 03/28/2011 0.00 0.16 0.00 0.00 0.00 1 2198460123 DAWN ODOM CYCLE 1 153 25.84 13.23 0.00 0.00 1.02 JASM- 019879 - 0000 -02 19 03/28/2011 0.00 0.00 0.00 9.91 0.00 50.00 19879 JASMINE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.59 2198330160 MARIO FREYRE CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 JASM- 019892 - 0000 -06 19 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19892 JASMINE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 155 129.06 13.27 0.00 0.00 1.02 LIGH- 000082 - 0000 -03 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 143.35 82 LIGHTHOUSE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 156 79.00 66.26 0.00 0.00 2.04 LIGH- 000104 - 0000 -05 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 147.83 104 LIGHTHOUSE DR 03/28/2011 0.00 0.53 0.00 0.00 0.00 -41.02 1011110139 DR.CHARLES M KLEIN CYCLE 1 157 67.80 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 82.09 110 LIGHTHOUSE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 158 22.73 13.58 0.00 0.00 1.02 LIGH- 000122 - 0000 -01 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 37.50 122 LIGHTHOUSE DR 03/28/2011 0.00 0.17 0.00 0.00 0.00 17.77 1021942251 KAREN WOLTERS CYCLE 1 159 124.25 13.27 0.00 0.00 1.02 LIME - 017109- 0000 -04 02 03/28/2011 0.00 0.00 0.00 34.64 0.00 173.18 17109 SE LIMERICK CT 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 LIVE - 000083 - 0000 -03 11 03/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 83 LIVE OAK CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 161 15.18 11.53 0.00 0.00 1.02 LKDR- 018409- 0000 -03 17 03/28/2011 0.00 0.00 0.00 7.27 0.00 35.00 18409 SE LAKESIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -2.34 2172760111 JOHN M. NOSSAL CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 LKDR- 018410- 0000 -01 17 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 18410 SE LAKESIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 JAY WEINGARTEN CYCLE 1 163 14.77 13.27 0.00 0.00 1.02 LKWY- 018711- 0000 -06 17 03/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 18711 SE LAKESIDE WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 LOCR- 000003 - 0000 -11 11 03/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 3 LAUREL OAKS CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170477 ERIC VON SCHILGEN OWNER CYCLE 1 165 0.00 79.62 0.00 0.00 6.12 LOCR- 000065 - 0000 -07 11 03/28/2011 0.00 0.00 0.00 7.68 0.00 93.98 65 LAUREL OAKS CIR 03/28/2011 0.00 0.56 0.00 0.00 0.00 0.00 1111180932 LOU FEHR CYCLE 1 166 2.11 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 72 LAUREL OAKS CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033342 SORAIA MARINS OWNER CYCLE 1 167 54.18 26.54 0.00 0.00 2.04 MAGW- 000121 - 0000 -04 15 03/28/2011 0.00 0.00 0.00 7.44 0.00 90.63 121 MAGNOLIA WAY 03/28/2011 0.00 0.43 0.00 0.00 0.00 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 168 46.56 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 03/28/2011 0.00 0.00 0.00 5.47 0.00 66.32 142 MAGNOLIA WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 169 2.11 13.27 0.00 0.00 1.02 MAHO- 009977 - 0000 -02 12 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 9977 SE MAHOGANY WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 170 16.88 13.27 0.00 0.00 1.02 MARS - 000370 - 0000 -05 11 03/28/2011 0.00 0.00 0.00 2.80 0.00 34.28 370 MARS AVE 03/28/2011 0.00 0.31 0.00 0.00 0.00 33.97 2151940128 LEA WIMER CYCLE 1 171 14.61 13.12 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 03/28/2011 0.00 0.00 0.00 7.27 0.00 36.02 4472 NICOLE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 172 134.75 33.13 0.00 0.00 2.03 OCEA- 000009 - 0000 -02 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 169.91 9 OCEAN DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 - 100.99 1010260116 JAMES M BORING JR ESTATE CYCLE 1 173 57.18 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 71.47 12 OCEAN DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 JOAN LOVE CYCLE 1 174 46.42 33.13 0.00 0.00 1.02 OCEA- 000014 - 0000 -06 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 80.57 14 OCEAN DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 175 53.64 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 67.93 20 OCEAN DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 176 90.58 13.27 0.00 0.00 1.02 OCEA- 000029 - 0000 -01 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 104.87 29 OCEAN DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 177 28.86 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 43.15 36 OCEAN DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 178 16.88 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 03/28/2011 0.00 0.00 0.00 2.80 0.00 33.97 9 OAK RIDGE LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 179 14.77 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 03/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 22 OAK RIDGE LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 180 4.22 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 4626 ORCHID DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023446356 ROBERT LESKO RENTER CYCLE 1 181 11.64 21.63 0.00 0.00 2.04 PALM - 003446 - 0000 -02 02 03/28/2011 0.00 0.00 0.00 10.85 0.00 46.50 3446 PALM CT 03/28/2011 0.00 0.34 0.00 0.00 0.00 23.15 2160210149 DAVID KYDD CYCLE 1 182 14.77 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 03/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 20 PINEHILL E TRL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 183 2.11 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 41 PINEHILL W TRL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 184 64.26 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 03/28/2011 0.00 0.00 0.00 0.00 0.00 78.55 217 PIRATES PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 185 6.54 13.27 0.00 0.00 1.02 PNLN- 018720- 0000 -01 03 03/28/2011 0.00 0.00 0.00 5.16 0.00 25.99 18720 SE PINENEEDLE LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.21 1080330120 KEVIN GOOD CYCLE 1 186 28.86 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 03/28/2011 0.00 0.00 0.00 3.88 0.00 47.03 48 PINETREE PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110960125 WILLIAM PUTMAN CYCLE 1 187 6.26 13.13 0.00 0.00 1.02 PNVW- 000331 - 0000 -02 11 03/28/2011 0.00 0.00 0.00 1.85 0.00 22.26 331 PINEVIEW RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 ANDREW RUSSO CYCLE 1 188 64.58 45.29 0.00 0.00 4.08 PTCR- 000135 - 0000 -05 06 03/28/2011 0.00 0.00 0.00 11.71 0.00 126.78 135 POINT CIR 03/28/2011 0.00 1.12 0.00 0.00 0.00 20.17 1061530178 JUDY ANN BURTON CYCLE 1 189 35.94 13.27 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 03/28/2011 0.00 0.00 0.00 4.51 0.00 54.74 151 POINT CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 190 260.72 13.27 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 03/28/2011 0.00 0.00 0.00 68.76 0.00 343.77 18984 POINT DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 191 25.32 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 03/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 18514 SE PRESTWICK LN 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 192 2.11 26.54 0.00 0.00 2.04 PWKL- 018524- 0000 -01 03 03/28/2011 0.00 0.00 0.00 7.69 0.00 38.52 18524 SE PRESTWICK LN 03/28/2011 0.00 0.14 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 193 67.80 13.27 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 03/28/2011 0.00 0.00 0.00 20.53 0.00 102.62 12101 SE PRESTWICK TER 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 RBTD- 019070- 0000 -02 19 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 19070 SE ROBERT DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 195 18.99 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 03/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 4141 ROBERT ST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 196 10.55 13.27 0.00 0.00 1.02 RDVD- 010410 - 0000 -01 17 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 10410 SE RIDGEVIEW DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 197 57.18 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 03/28/2011 0.00 0.00 0.00 17.88 0.00 89.35 18169 SE RIDGEVIEW DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140640131 CAROL T. BLOCK (RENTER) CYCLE 1 198 23.07 26.37 0.00 0.00 2.04 RDWD- 000003 - 0000 -03 14 03/28/2011 0.00 0.00 0.00 4.65 0.00 56.37 3 RIDGEWOOD CIR 03/28/2011 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140090136 ARTHUR MAYFIELD CYCLE 1 199 21.10 13.27 0.00 0.00 1.02 RDWD- 000014- 0000 -03 14 03/28/2011 0.00 0.00 0.00 3.18 0.00 38.57 14 RIDGEWOOD CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 200 73.92 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 03/28/2011 0.00 0.00 0.00 27.02 0.00 135.09 18711 RIO VISTA DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 201 95.16 33.13 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 03/28/2011 0.00 0.00 0.00 32.33 0.00 161.64 18812 RIO VISTA DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 202 291.57 13.27 0.00 0.00 1.02 RSDN- 000600 - 0000 -02 15 03/28/2011 0.00 0.00 0.00 27.52 0.00 333.38 600 N RIVERSIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 203 8.49 13.01 0.00 0.00 1.02 RSDN- 019257 - 0000 -05 15 03/28/2011 0.00 0.00 0.00 2.04 0.00 24.56 19257 N RIVERSIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.22 2151620136 CRAIG FIRING CYCLE 1 204 43.02 13.27 0.00 0.00 1.02 RSDN- 019311 - 0000 -03 15 03/28/2011 0.00 0.00 0.00 14.34 0.00 71.65 19311 N RIVERSIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 205 12.66 13.27 0.00 0.00 1.02 RSDN- 019681- 0000 -02 15 03/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 19681 N RIVERSIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 206 162.00 13.27 0.00 0.00 1.02 RSDN- 019687- 0000 -12 15 03/28/2011 0.00 0.00 0.00 44.08 0.00 220.37 19687 N RIVERSIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 207 8.44 13.27 0.00 0.00 1.02 RSDN- 019834 - 0000 -01 19 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 19834 N RIVERSIDE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 208 6.33 13.27 0.00 0.00 1.02 RTWS- 010174 - 0000 -07 12 03/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 10174 SE ROYAL TERN WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 RTWS- 010197 - 0000 -02 12 03/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 10197 SE ROYAL TERN WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 210 43.02 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 03/28/2011 0.00 0.00 0.00 5.15 0.00 62.46 68 RIVER DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 211 0.00 13.27 0.00 0.00 1.02 RVRD- 000079 - 0000 -02 06 03/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 79 RIVER DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 212 128.10 66.26 0.00 0.00 2.04 RVRD- 000088 - 0000 -03 06 03/28/2011 0.00 0.00 0.00 17.67 0.00 214.92 88 RIVER DR 03/28/2011 0.00 0.85 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 213 58.95 68.42 0.00 0.00 2.04 RVRD- 000183 - 0000 -03 06 03/28/2011 0.00 0.00 0.00 20.17 0.00 150.00 183 RIVER DR 03/28/2011 0.00 0.42 0.00 0.00 0.00 26.06 1061740139 JAMES W. SCOTT CYCLE 1 214 16.74 32.85 0.00 0.00 1.02 RVRD- 000203 - 0000 -03 06 03/28/2011 0.00 0.00 0.00 4.59 0.00 55.20 203 RIVER DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 215 191.01 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 03/28/2011 0.00 0.00 0.00 20.26 0.00 245.42 221 RIVER DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 216 10.55 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 03/28/2011 0.00 0.00 0.00 0.00 0.00 44.70 296 RIVER DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 ALAN F DAVIS CYCLE 1 217 14.77 13.27 0.00 0.00 1.02 RVRD- 000320 - 0000 -02 06 03/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 320 RIVER DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 218 10.55 13.27 0.00 0.00 1.02 RVRT- 009256- 0000 -01 12 03/28/2011 0.00 0.00 0.00 6.22 0.00 31.06 9256 SE RIVER TER 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 219 40.44 26.54 0.00 0.00 2.04 RVRT- 009296- 0000 -02 12 03/28/2011 0.00 0.00 0.00 17.19 0.00 86.54 9296 SE RIVER TER 03/28/2011 0.00 0.33 0.00 0.00 0.00 -0.35 1021680979 JOHN ELETTO RENTER CYCLE 1 220 4.22 13.27 0.00 0.00 1.02 SCRM- 019946- 0000 -07 02 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19946 SCRIMSHAW WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 221 16.88 13.27 0.00 0.00 1.02 SDLB- 000010 - 0000 -04 13 03/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 10 SADDLEBACK RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 222 10.55 13.27 0.00 0.00 1.02 SEBR- 000367- 0000 -01 10 03/28/2011 0.00 0.00 0.00 2.23 0.00 27.07 367 SEABROOK RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 223 32.40 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 03/28/2011 0.00 0.00 0.00 0.00 0.00 46.69 400 SEABROOK RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 03/28/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD -FIRE LINE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 225 12.66 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 03/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 18965 SE SOUTHGATE DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 226 8.44 13.27 0.00 0.00 1.02 SHAY - 000018 - 0000 -02 14 03/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 18 SHAY PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074900121 PATRICK MAHONEY CYCLE 1 227 276.63 26.54 0.00 0.00 2.04 SHDY- 000032 - 0000 -02 07 03/28/2011 0.00 0.00 0.00 27.46 0.00 333.96 32 SHADY LN 03/28/2011 0.00 1.29 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 228 8.44 13.27 0.00 0.00 1.02 SPTR- 000004 - 0000 -09 13 03/28/2011 0.00 0.00 0.00 5.69 0.00 28.42 4 SPLITRAIL CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 229 18.99 13.27 0.00 0.00 1.02 SPTR- 000011 - 0000 -02 13 03/28/2011 0.00 0.00 0.00 8.33 0.00 41.61 11 SPLITRAIL CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 230 174.34 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 03/28/2011 0.00 0.00 0.00 47.17 0.00 235.80 14 SPLITRAIL CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051170115 JOAN GOETTLER CYCLE 1 231 2.11 13.27 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 20 STARBOARD WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 232 6.33 13.27 0.00 0.00 1.02 STRB- 000031 - 0000 -01 05 03/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 31 STARBOARD WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 233 52.14 39.39 0.00 0.00 2.04 TEQD- 000324 - 0000 -06 11 03/28/2011 0.00 0.00 0.00 5.79 0.00 100.00 324 TEQUESTA DR 03/28/2011 0.00 0.64 0.00 0.00 0.00 4.13 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 234 14.77 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 03/28/2011 0.00 0.00 0.00 2.61 0.00 31.67 373 TEQUESTA DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100080151 JULIE S. BEAUMONT CYCLE 1 235 2.11 26.54 0.00 0.00 2.04 TEQD- 000375 - 0000 -05 10 03/28/2011 0.00 0.00 0.00 2.91 0.00 33.76 375 TEQUESTA DR 03/28/2011 0.00 0.16 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 236 2.09 13.15 0.00 0.00 1.02 TEQD- 000387 - 0000 -06 10 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.73 387 TEQUESTA DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 237 105.01 13.27 0.00 0.00 1.02 TEQD- 00175C- 0000 -02 11 03/28/2011 0.00 0.00 0.00 10.73 0.00 130.03 175C TEQUESTA DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 238 18.99 26.54 0.00 0.00 2.04 TEQU- 000364- 0000 -02 11 03/28/2011 0.00 0.00 0.00 4.57 0.00 52.61 364 TEQUESTA DR 03/28/2011 0.00 0.47 0.00 0.00 0.00 29.37 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 239 124.25 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -02 14 03/28/2011 0.00 0.00 0.00 12.46 0.00 151.00 395 SEABROOK RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 240 12.66 13.27 0.00 0.00 1.02 TIFW- 011892- 0000 -01 02 03/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 11892 SE TIFFANY WAY 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 241 4.22 13.27 0.00 0.00 1.02 TKWD- 000081- 0000 -05 16 03/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 81 TEAKWOOD CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 242 2.11 13.27 0.00 0.00 1.02 TKWD- 000095- 0000 -03 16 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 95 TEAKWOOD CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 TLOK- 000022 - 0000 -10 11 03/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 22 TALL OAKS CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 244 4.22 13.27 0.00 0.00 1.02 TLOK- 000059 - 0000 -06 11 03/28/2011 0.00 0.00 0.00 1.66 0.00 20.17 59 TALL OAKS CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 EARL MATTHEWS CYCLE 1 245 0.49 1.46 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 03/28/2011 0.00 0.00 0.00 1.66 0.00 4.63 67 TALL OAKS CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.03 1052850117 KENNETH W ANDERSON CYCLE 1 246 2.11 13.27 0.00 0.00 1.02 TRDW- 000027 - 0000 -01 05 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 27 TRADEWINDS CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 247 57.18 13.27 0.00 0.00 1.02 TRPP- 010410- 0000 -01 13 03/28/2011 0.00 0.00 0.00 17.88 0.00 89.35 10410 SE TERRAPIN PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 248 63.30 238.86 0.00 0.00 1.02 TRPP- 010411- 0000 -01 13 03/28/2011 0.00 0.00 0.00 75.81 0.00 378.99 10411 SE TERRAPIN PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 249 0.00 53.08 0.00 0.00 1.02 TRPP- 010459- 0000 -01 13 03/28/2011 0.00 0.00 0.00 13.53 0.00 67.63 10459 SE TERRAPIN PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 250 16.88 79.62 0.00 0.00 1.02 TRPP- 010507- 0000 -01 13 03/28/2011 0.00 0.00 0.00 24.39 0.00 121.91 10507 SE TERRAPIN PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 251 73.85 159.24 0.00 0.00 1.02 TRPP- 010555- 0000 -01 13 03/28/2011 0.00 0.00 0.00 58.53 0.00 292.64 10555 SE TERRAPIN PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 252 23.21 53.08 0.00 0.00 1.02 TRPP- 019101- 0000 -01 13 03/28/2011 0.00 0.00 0.00 19.33 0.00 96.64 19101 SE TERRAPIN PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 TURTLE CREEK EAST CYCLE 1 253 27.43 132.70 0.00 0.00 1.02 TRPP- 019149- 0000 -01 13 03/28/2011 0.00 0.00 0.00 40.30 0.00 201.45 19149 SE TERRAPIN PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 254 42.20 159.24 0.00 0.00 1.02 TTCD- 000000 - 0000 -01 13 03/28/2011 0.00 0.00 0.00 50.62 0.00 253.08 11,12 TURTLE CREEK DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 255 194.12 318.48 0.00 0.00 1.02 TTCD- 000000- OOB7 -18 09 03/28/2011 0.00 0.00 0.00 128.41 0.00 642.03 7 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 256 23.21 159.24 0.00 0.00 1.02 TTCD- 000000 - 05.6 -01 13 03/28/2011 0.00 0.00 0.00 45.87 0.00 229.34 5,6 TURTLE CREEK 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 257 211.00 477.72 0.00 0.00 1.02 TTCD- 000000- OB13 -17 09 03/28/2011 0.00 0.00 0.00 172.44 0.00 862.18 13,14,15,16,17,18 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 258 61.19 172.51 0.00 0.00 1.02 TTCD- 000000- OB19 -05 09 03/28/2011 0.00 0.00 0.00 58.69 0.00 293.41 19,20 POOL OFFICE 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 259 267.97 398.10 0.00 0.00 1.02 TTCD- 000000- OB21 -15 09 03/28/2011 0.00 0.00 0.00 166.78 0.00 833.87 21,22,23,24,25 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 260 194.12 318.48 0.00 0.00 1.02 TTCD- 000000- B1,2 -16 09 03/28/2011 0.00 0.00 0.00 128.41 0.00 642.03 1 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 261 21.10 13.27 0.00 0.00 1.02 TTCD 000003 - 0000 - 03 09 03/28/2011 0.00 0.00 0.00 8.86 0.00 44.25 3 TURTLE CREEK DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092250143 EVA MAUDER CYCLE 1 262 27.43 26.54 0.00 0.00 2.04 TTCD- 000070 - 0000 -04 09 03/28/2011 0.00 0.00 0.00 14.31 0.00 70.88 70 TURTLE CREEK DR 03/28/2011 0.00 0.56 0.00 0.00 0.00 33.70 1092350120 MR. ANTHONY PALAIA CYCLE 1 263 4.22 13.27 0.00 0.00 1.02 TTCD- 000076 - 0000 -02 09 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 76 TURTLE CREEK DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 264 76.15 13.27 0.00 0.00 1.02 TTCD- 000096- 0000 -02 09 03/28/2011 0.00 0.00 0.00 22.62 0.00 113.06 96 TURTLE CREEK DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 265 86.17 6.06 0.00 0.00 1.02 TTCD- 000104 - 0000 -03 09 03/28/2011 0.00 0.00 0.00 6.75 0.00 100.00 104 TURTLE CREEK DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -80.38 1093950117 GERALDINE GARDNER CYCLE 1 266 8.44 26.54 0.00 0.00 2.04 TTCD- 000117 - 0000 -01 09 03/28/2011 0.00 0.00 0.00 9.28 0.00 46.48 117 TURTLE CREEK DR 03/28/2011 0.00 0.18 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 267 6.33 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 03/28/2011 0.00 0.00 0.00 5.16 0.00 25.78 145 TURTLE CREEK DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO CYCLE 1 268 100.00 0.00 0.00 0.00 0.00 TTCD- 000214 - 0000 -05 09 03/28/2011 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 - 100.75 1021511371 RADIO SHACK 01 -9814 CYCLE 1 269 2.11 13.27 0.00 0.00 1.02 US1N- 000179 - 0000 -07 02 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 179 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 270 1.79 11.29 0.00 0.00 1.02 US1N- 000183 - 0000 -02 02 03/28/2011 0.00 0.00 0.00 1.47 0.00 15.57 183 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 271 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0002 -03 03 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #2 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 272 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0003 -04 03 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #3 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 273 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0004 -08 03 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #4 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 274 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 03/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 275 2.09 13.15 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.73 212 US 1 NORTH #22 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 276 8.44 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 03/28/2011 0.00 0.00 0.00 2.04 0.00 24.77 542 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 277 0.00 0.00 0.00 9.40 1.02 US1N- 000691 - ZERO -05 02 03/28/2011 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 278 41.82 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 03/28/2011 0.00 0.00 0.00 0.00 0.00 41.82 710 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 279 167.95 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 03/28/2011 0.00 0.00 0.00 0.00 0.00 167.95 710 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 - 213.06 1035800121 WENDY'S INTERNATIONAL CYCLE 1 280 0.00 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 - 04 03 03/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 722 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 281 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 03/28/2011 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 282 16.88 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 03/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 18137 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK - MAILED APP. CYCLE 1 283 0.00 13.27 0.00 0.00 1.02 US1N- 019626- 0000 -03 02 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 284 2.11 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 03/28/2011 0.00 0.00 0.00 1.47 0.00 17.87 241 US HIGHWAY# 1 SOUTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 285 254.04 66.41 0.00 0.00 1.02 US1S- 000260- 0000 -04 11 03/28/2011 0.00 0.00 0.00 28.93 0.00 350.40 260 S. US HWY # 1 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 286 8.44 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 03/28/2011 0.00 0.00 0.00 3.83 0.00 46.42 260 US HIGHWAY 1 SOUTH 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 287 91.58 13.27 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 03/28/2011 0.00 0.00 0.00 26.23 0.00 132.10 17925 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -1.00 1030750128 BARRY ONEILL -OWNER CYCLE 1 288 25.32 13.27 0.00 0.00 1.02 VLGC- 017926- 0000 -03 03 03/28/2011 0.00 0.00 0.00 9.91 0.00 49.52 17926 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 ARTHUR KANIA CYCLE 1 289 439.65 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 03/28/2011 0.00 0.00 0.00 113.49 0.00 567.43 17965 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 290 18.99 66.41 0.00 0.00 1.02 VLGC- 017985 - 0000 -03 03 03/28/2011 0.00 0.00 0.00 21.61 0.00 108.03 17985 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 291 599.99 33.13 0.00 0.00 1.02 VLGC- 018005 - 0000 -01 03 03/28/2011 0.00 0.00 0.00 158.54 0.00 792.68 18005 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 292 43.02 13.27 0.00 0.00 1.02 VLGC- 018066 - 0000 -02 03 03/28/2011 0.00 0.00 0.00 14.34 0.00 71.65 18066 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 293 32.86 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 03/28/2011 0.00 0.00 0.00 4.64 0.00 51.79 18106 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 -28.65 1031812512 MILT COOPER CYCLE 1 294 8.44 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 03/28/2011 0.00 0.00 0.00 10.65 0.00 53.24 18125 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031280117 DALE AUSTIN CYCLE 1 295 0.00 13.27 0.00 0.00 1.02 VLGC- 018155 - 0000 -01 03 03/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 18155 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 296 21.10 33.13 0.00 0.00 1.02 VLGC- 018465- 0000 -01 03 03/28/2011 0.00 0.00 0.00 13.82 0.00 69.07 18465 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 297 16.88 13.27 0.00 0.00 1.02 VLGC- 018506 - 0000 -03 03 03/28/2011 0.00 0.00 0.00 7.80 0.00 38.97 18506 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 298 20.90 13.14 0.00 0.00 1.02 VLGC- 018566- 0000 -04 03 03/28/2011 0.00 0.00 0.00 8.86 0.00 43.92 18566 SE VILLAGE CIR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 299 14.77 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 03/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 11822 SE VILLAGE DR #103 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 300 124.25 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 03/28/2011 0.00 0.00 0.00 34.64 0.00 173.18 11842 SE VILLAGE DR #105 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 301 50.10 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 03/28/2011 0.00 0.00 0.00 16.11 0.00 80.50 11882 SE VILLAGE DR #109 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD &KRISTY JACKSON CYCLE 1 302 6.33 13.27 0.00 0.00 1.02 WDLD- 000054- 0000 -05 16 03/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 54 WOODLAND DR 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 303 124.25 13.27 0.00 0.00 1.02 WLKL- 019778- 0000 -02 15 03/28/2011 0.00 0.00 0.00 34.64 0.00 173.18 19778 WILKINSON LEAS RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 304 4.22 13.27 0.00 0.00 1.02 WLKL- 019858- 0000 -02 15 03/28/2011 0.00 0.00 0.00 4.64 0.00 23.15 19858 WILKINSON LEAS RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150140133 CASSANDRA KELLER CYCLE 1 305 14.77 13.27 0.00 0.00 1.02 WLKL- 019987- 0000 -03 15 03/28/2011 0.00 0.00 0.00 7.27 0.00 36.33 19987 WILKINSON LEAS RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 306 57.18 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 03/28/2011 0.00 0.00 0.00 6.43 0.00 77.90 41 WILLOW RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/11 Time: 2:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142140129 PAUL OTOWCHITS CYCLE 1 307 6.43 4.75 0.00 0.00 1.02 WLWR- 000055- 0000 -02 14 03/28/2011 0.00 0.00 0.00 2.80 0.00 15.00 55 WILLOW RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.39 2150670119 ROBERT RAUH CYCLE 1 308 12.66 13.27 0.00 0.00 1.02 WNDP- 004621- 0000 -01 15 03/28/2011 0.00 0.00 0.00 6.75 0.00 33.70 4621 WINDSWEPT PINES CT 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 309 2.11 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 03/28/2011 0.00 0.00 0.00 4.11 0.00 20.51 4641 WINDSWEPT PINES CT 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 310 23.21 13.27 0.00 0.00 1.02 WNGO- 000238 - 0000 -01 16 03/28/2011 0.00 0.00 0.00 3.37 0.00 40.87 238 WINGO ST 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.31 2160850120 EVAN W. LOWE CYCLE 1 311 66.13 17.95 0.00 0.00 1.02 WNGO- 004083 - 0000 -02 16 03/28/2011 0.00 0.00 0.00 14.34 0.00 100.00 4083 WINGO ST 03/28/2011 0.00 0.56 0.00 0.00 0.00 69.18 1020900114 WATERWAY BEACH CONDO CYCLE 1 312 588.69 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 03/28/2011 0.00 0.00 0.00 103.23 0.00 1,250.28 100 WATERWAY RD 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080172310 JOSEPH &SONYA PEASE CYCLE 1 313 10.91 13.27 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 03/28/2011 0.00 11.21 0.00 0.00 0.00 36.41 8 YACHT CLUB PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 -0.36 1080150136 BRIAN O'BRIEN CYCLE 1 314 85.77 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 03/28/2011 0.00 0.00 0.00 9.00 0.00 109.06 16 YACHT CLUB PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 315 6.33 13.27 0.00 0.00 1.02 YCTC- 000063 - 0000 -01 08 03/28/2011 0.00 0.00 0.00 1.85 0.00 22.47 63 YACHT CLUB PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 316 12.66 13.27 0.00 0.00 1.02 YCTC- 000108 - 0000 -01 08 03/28/2011 0.00 0.00 0.00 2.42 0.00 29.37 108 YACHT CLUB PL 03/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 316 Grand Total: 16,224.61 10,506.03 0.00 56.40 358.01 0.00 11.21 970.83 4,488.02 0.00 32,635.78 0.00 20.67 0.00 0.00 0.00 934.05