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3/30/2011 (5)
RECEIPT REPORT Date: 03/30/11 Time: 2:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 03/30/2011 0.00 0.00 0.00 2.04 0.00 24.77 64 ACORN CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 RAY HENDERSON CYCLE 1 2 16.88 13.27 0.00 0.00 1.02 BASN- 019096- 0000 -03 02 03/30/2011 0.00 0.00 0.00 7.80 0.00 38.97 19096 BASIN ST 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 945.28 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 03/30/2011 0.00 0.00 0.00 146.64 0.00 1,557.39 275 BEACH RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 03/30/2011 0.00 0.00 37.69 5.19 0.00 57.17 275 BEACH RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 5 772.26 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 03/30/2011 0.00 0.00 0.00 122.14 0.00 1,479.30 400 BEACH RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 6 573.92 398.10 0.00 0.00 1.02 BCHR- 019900 - 0000 -01 01 03/30/2011 0.00 0.00 0.00 243.27 0.00 1,216.31 19900 BEACH RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 7 0.00 33.13 0.00 0.00 1.02 BCHR- 019900- FIRE -02 01 03/30/2011 0.00 0.00 90.98 31.29 0.00 156.42 19900 BEACH RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 8 455.76 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 03/30/2011 0.00 0.00 0.00 66.19 0.00 801.64 425 S BEACH RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 03/30/2011 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BRCH- 000062 - 0000 -04 16 03/30/2011 0.00 0.00 0.00 2.04 0.00 24.77 62 BIRCH PL 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 03/30/2011 0.00 0.00 0.00 6.22 0.00 31.06 12044 SE BIRKDALE RUN 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 03/30/2011 0.00 0.00 0.00 4.64 0.00 23.15 12068 SE BIRKDALE RUN 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 BRSD- 019042 - 0000 -03 19 03/30/2011 0.00 0.00 0.00 4.64 0.00 23.15 19042 SE BARUS DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191898842 RANDALL KOELZ CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 BRYD- 018988- 0000 -01 19 03/30/2011 0.00 0.00 0.00 4.11 0.00 20.51 18988 SE BRYANT DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 15 6.33 13.27 0.00 0.00 1.02 BTWW- 009833- 0000 -04 12 03/30/2011 0.00 0.00 0.00 5.16 0.00 25.78 9833 SE BUTTONWOOD WAY 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 16 365.61 13.27 0.00 0.00 1.02 BYHB- 000010- 0000 -03 07 03/30/2011 0.00 0.00 0.00 34.18 0.00 414.08 10 BAY HARBOR RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 17 23.21 13.27 0.00 0.00 1.02 BYVC- 000009 - 0000 -01 07 03/30/2011 0.00 0.00 0.00 3.37 0.00 40.87 9 BAYVIEW CT 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 18 129.79 26.54 0.00 0.00 2.04 BYVT- 000003 - 0000 -04 07 03/30/2011 0.00 0.00 0.00 14.24 0.00 173.29 3 BAYVIEW TERR 03/30/2011 0.00 0.68 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/11 Time: 2:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342114 MEREDITH JOHNSON (RENTER) CYCLE 1 19 21.10 13.27 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 03/30/2011 0.00 0.00 0.00 3.18 0.00 38.57 4 COCONUT LN 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 20 21.10 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 03/30/2011 0.00 0.00 0.00 3.18 0.00 38.57 16 COCONUT LN 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 21 43.02 13.27 0.00 0.00 1.02 CEDA- 000368- 0000 -01 10 03/30/2011 0.00 0.00 0.00 5.61 0.00 62.92 368 CEDAR AVE 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 03/30/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 03/30/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #161 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 WILLIAM & PAT RUSSO OWNER CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 03/30/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #3D 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 25 6.27 13.15 0.00 0.00 1.02 CLR - 003900- 012D -19 20 03/30/2011 0.00 0.00 0.00 5.16 0.00 25.60 3900 COUNTY LINE RD #12D 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 KAREN REYMANN CYCLE 1 26 86.77 13.27 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 03/30/2011 0.00 0.00 0.00 25.02 0.00 126.08 19150 SE COUNTY LINE RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 -1.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 03/30/2011 0.00 0.00 0.00 6.22 0.00 31.06 17489 SE CONCH BAR RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 28 23.21 13.27 0.00 0.00 1.02 CVPL- 000227 - 0000 -04 01 03/30/2011 0.00 0.00 0.00 0.00 0.00 37.50 227 COVE PL 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011750148 JOYCE COOK CYCLE 1 29 139.63 9.35 0.00 0.00 1.02 CVPL- 000231 - 0000 -04 01 03/30/2011 0.00 0.00 0.00 0.00 0.00 150.00 231 COVE PL 03/30/2011 0.00 0.00 0.00 0.00 0.00 - 133.68 2141150245 GLENN MURPHY - RENTER CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 03/30/2011 0.00 0.00 0.00 2.04 0.00 24.77 420 N CYPRESS DR #B 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 31 0.00 13.27 0.00 0.00 1.02 DLSL- 000506 - 0000 -03 20 03/30/2011 0.00 0.00 0.00 1.28 0.00 15.57 506 DEL SOL CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100730236 SUSAN K DAVIE CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 DVRN- 000519 - 0000 -13 10 03/30/2011 0.00 0.00 0.00 2.42 0.00 29.37 519 N DOVER RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 03/30/2011 0.00 0.00 0.00 1.85 0.00 22.47 366 ELM AVE 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 03/30/2011 0.00 0.00 0.00 7.27 0.00 36.33 19064 SE FEARNLEY DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 35 25.32 13.27 0.00 0.00 1.02 FRVE- 000148 - 0000 -01 08 03/30/2011 0.00 0.00 0.00 3.56 0.00 43.17 148 FAIRVIEW EAST 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 36 114.63 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 03/30/2011 0.00 0.00 0.00 11.60 0.00 140.52 152 FAIRVIEW EAST 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/11 Time: 2:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 LEAH & BILL MOORE CYCLE 1 37 138.68 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 03/30/2011 0.00 0.00 0.00 13.76 0.00 166.73 79 FAIRVIEW WEST 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 38 273.06 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 03/30/2011 0.00 0.00 0.00 25.86 0.00 313.21 127 FAIRVIEW WEST 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 FWYE- 000224 - 0000 -01 06 03/30/2011 0.00 0.00 0.00 2.23 0.00 27.07 224 FAIRWAY EAST 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 40 46.44 13.27 0.00 0.00 1.02 GLFD- 000099 - 0000 -05 08 03/30/2011 0.00 0.00 0.00 2.90 0.00 63.63 99 GOLFVIEW DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 -31.67 1081740149 LAUREN MITCHELL CYCLE 1 41 52.58 13.27 0.00 0.00 1.02 GLFD- 000198 - 0000 -04 08 03/30/2011 0.00 0.00 0.00 5.24 25.00 97.11 198 GOLFVIEW DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 03/30/2011 0.00 0.00 0.00 2.23 0.00 27.07 282 GOLFVIEW DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 HEML- 000015- 0000 -03 16 03/30/2011 0.00 0.00 0.00 2.61 0.00 31.67 15 HEMLOCK LANE 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 HICK - 000017 - 0000 -04 16 03/30/2011 0.00 0.00 0.00 3.18 0.00 38.57 17 HICKORY HILL RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130170154 JOYCE STRALEY CYCLE 1 45 8.44 33.13 0.00 0.00 1.02 HITC- 000004 - 0000 -05 13 03/30/2011 0.00 0.00 0.00 10.65 0.00 53.24 4 SE HITCHINGPOST CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 46 6.53 13.27 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 03/30/2011 0.00 0.00 0.00 5.16 0.00 25.98 6 SE HITCHINGPOST CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 -0.20 2174630117 FRANCES VAUGHN CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 HKTR- 011065- 0000 -01 17 03/30/2011 0.00 0.00 0.00 5.16 0.00 25.78 11065 SE HARKEN TER 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 48 96.06 19.06 0.00 0.00 2.04 HRDR- 018421- 0000 -03 12 03/30/2011 0.00 0.00 0.00 42.58 0.00 160.16 18421 SE HERITAGE DR 03/30/2011 0.00 0.42 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 49 25.19 65.86 0.00 0.00 2.04 HROK- 018457 - 0000 -09 12 03/30/2011 0.00 0.00 0.00 23.41 0.00 116.94 18457 SE HERITAGE OAKS LN 03/30/2011 0.00 0.44 0.00 0.00 0.00 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 50 14.77 26.54 0.00 0.00 2.04 INLT- 003406 - 0000 -01 02 03/30/2011 0.00 0.00 0.00 10.85 0.00 54.42 3406 INLET CT 03/30/2011 0.00 0.22 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 51 755.38 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 03/30/2011 0.00 0.00 0.00 587.21 0.00 2,936.01 100 INTRACOASTAL PL 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 03/30/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 53 43.02 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 03/30/2011 0.00 0.00 0.00 14.34 0.00 71.65 12009 SE INTRACOASTAL TER 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 54 31.61 12.69 0.00 0.00 1.02 LBKT- 010376- 0000 -04 13 03/30/2011 0.00 0.00 0.00 11.68 0.00 57.00 10376 SE LEATHERBACK TER 03/30/2011 0.00 0.00 0.00 0.00 0.00 -0.62 RECEIPT REPORT Date: 03/30/11 Time: 2:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132060134 EMILY VEENSTRA CYCLE 1 55 90.58 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 03/30/2011 0.00 0.00 0.00 26.23 0.00 131.10 10435 SE LEATHERBACK TER 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 56 90.58 13.27 0.00 0.00 1.02 LIGH- 000079 - 0000 -01 01 03/30/2011 0.00 0.00 0.00 0.00 0.00 104.87 79 LIGHTHOUSE DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 57 66.84 33.13 0.00 0.00 1.02 LIGH- 000085 - 0000 -01 01 03/30/2011 0.00 0.00 0.00 0.00 0.00 100.99 85 LIGHTHOUSE DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 58 32.40 13.27 0.00 0.00 1.02 LKDR- 018441- 0000 -02 17 03/30/2011 0.00 0.00 0.00 11.68 0.00 58.37 18441 SE LAKESIDE DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610544 STEVE NARDY -OWNER CYCLE 1 59 87.62 39.81 0.00 0.00 3.06 LKWY- 018733- 0000 -04 17 03/30/2011 0.00 0.00 0.00 18.97 0.00 150.00 18733 SE LAKESIDE WAY 03/30/2011 0.00 0.54 0.00 0.00 0.00 -55.97 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 60 15.44 13.27 0.00 0.00 1.02 LLLN- 018044- 0000 -07 12 03/30/2011 0.00 0.00 0.00 7.27 0.00 37.00 18044 SE LAUREL LEAF LN 03/30/2011 0.00 0.00 0.00 0.00 0.00 -0.67 1111110735 EDWARD M. SMITH RENTER CYCLE 1 61 6.30 19.22 0.00 0.00 2.04 LOCR 000036 0000 - 03 11 03/30/2011 0.00 0.00 0.00 3.32 0.00 30.97 36 LAUREL OAKS CIR 03/30/2011 0.00 0.09 0.00 0.00 0.00 -0.19 1111170836 DAVID WISE CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 03/30/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LAUREL OAKS CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 LOCR- 000064 - 0000 -04 11 03/30/2011 0.00 0.00 0.00 1.85 0.00 22.47 64 LAUREL OAKS CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035469 KENNY RICKETT CYCLE 1 64 67.80 13.27 0.00 0.00 1.02 MAGW- 000105 - 0000 -02 15 03/30/2011 0.00 0.00 0.00 7.38 0.00 89.47 105 MAGNOLIA WAY 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034592 KEITH BETTENHAUSEN CYCLE 1 65 28.86 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -06 15 03/30/2011 0.00 0.00 0.00 3.88 0.00 47.03 167 MAGNOLIA WAY 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 66 211.36 13.27 0.00 0.00 1.02 OCEA- 000015 - 0000 -04 01 03/30/2011 0.00 0.00 0.00 0.00 0.00 225.65 15 OCEAN DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 67 48.66 26.39 0.00 0.00 2.04 PEBB- 003361- 0000 -06 02 03/30/2011 0.00 0.00 0.00 19.29 0.00 96.75 3361 PEBBLE PL 03/30/2011 0.00 0.37 0.00 0.00 0.00 -0.40 1021120539 RICHARD ROTH CYCLE 1 68 14.77 13.27 0.00 0.00 1.02 PEBB- 003393 - 0000 -03 02 03/30/2011 0.00 0.00 0.00 7.27 0.00 36.33 3393 PEBBLE PL 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162480162 WDANIEL STEWART CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 PHTW- 000117- 0000 -06 16 03/30/2011 0.00 0.00 0.00 1.47 0.00 17.87 117 PINEHILL W TRL 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 70 16.88 26.54 0.00 0.00 2.04 PNLN- 018770- 0000 -02 03 03/30/2011 0.00 0.00 0.00 13.94 0.00 59.62 18770 SE PINENEEDLE LN 03/30/2011 0.00 0.22 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 71 42.79 10.50 0.00 0.00 1.02 PWKT- 012012- 0000 -01 03 03/30/2011 0.00 0.00 0.00 5.69 0.00 60.00 12012 SE PRESTWICK TER 03/30/2011 0.00 0.00 0.00 0.00 0.00 -36.11 2172690441 RYAN RUSKAY CYCLE 1 72 12.66 26.54 0.00 0.00 2.04 RDVD- 018241 - 0000 -03 17 03/30/2011 0.00 0.00 0.00 10.33 0.00 51.97 18241 SE RIDGEVIEW DR 03/30/2011 0.00 0.40 0.00 0.00 0.00 23.15 RECEIPT REPORT Date: 03/30/11 Time: 2:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140630150 PAUL MADSEN CYCLE 1 73 6.54 13.27 0.00 0.00 1.02 RDWD- 000047 - 0000 -05 14 03/30/2011 0.00 0.00 0.00 1.85 0.00 22.68 47 RIDGEWOOD CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2152020116 MARTIN HAINES CYCLE 1 74 46.56 13.27 0.00 0.00 1.02 RSDN- 019195 - 0000 -01 15 03/30/2011 0.00 0.00 0.00 5.47 0.00 66.32 19195 N RIVERSIDE DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 75 109.32 33.13 0.00 0.00 1.02 RSDN- 019651- 0000 -03 15 03/30/2011 0.00 0.00 0.00 35.87 0.00 179.34 19651 N RIVERSIDE DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 76 369.41 13.27 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 03/30/2011 0.00 0.00 0.00 34.18 0.00 417.88 362 W RIVERSIDE DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 -3.80 1061670131 JAMES R. ISOM CYCLE 1 77 57.18 13.27 0.00 0.00 1.02 RVRD- 000187 - 0000 -03 06 03/30/2011 0.00 0.00 0.00 6.43 0.00 77.90 187 RIVER DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 78 90.24 13.27 0.00 0.00 1.02 RVRD- 000336- 0000 -01 06 03/30/2011 0.00 0.00 0.00 6.11 0.00 110.64 336 RIVER DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 -36.60 1062300220 PETER CARRAS CYCLE 1 79 35.94 13.27 0.00 0.00 1.02 RVRD- 000340 - 0000 -02 06 03/30/2011 0.00 0.00 0.00 4.51 0.00 54.74 340 RIVER DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 80 4.22 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 03/30/2011 0.00 0.00 0.00 1.66 0.00 20.17 348 RIVER DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 81 174.34 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 03/30/2011 0.00 0.00 0.00 47.17 0.00 235.80 4460 RIVER PINES CT 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 03/30/2011 0.00 0.00 0.00 4.65 0.00 23.16 18795 SE RIVER RIDGE RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 03/30/2011 0.00 0.00 0.00 5.69 0.00 28.42 9277 SE RIVER TER 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 SCRM- 019936- 0000 -05 02 03/30/2011 0.00 0.00 0.00 4.64 0.00 23.15 19936 SCRIMSHAW WAY 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 85 9.50 26.54 0.00 0.00 2.04 SEBR- 019536- 0000 -04 16 03/30/2011 0.00 0.00 0.00 11.74 0.00 50.00 19536 SEABROOK RD 03/30/2011 0.00 0.18 0.00 0.00 0.00 -5.28 2161010113 BEVERLY JOSEPHSON CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 SEBR- 019961- 0000 -01 16 03/30/2011 0.00 0.00 0.00 5.16 0.00 25.78 19961 SEABROOK RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 03/30/2011 0.00 0.00 0.00 0.00 0.00 22.73 11001 SEMINOLE TER 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 88 18.99 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 03/30/2011 0.00 0.00 0.00 8.33 0.00 41.61 18546 SE SEA OAKS LN 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 89 369.25 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 03/30/2011 0.00 0.00 0.00 0.00 0.00 569.11 11001 SE SEMINOLE TRL 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 90 53.64 13.27 0.00 0.00 1.02 STRN- 000351 - 0000 -02 11 03/30/2011 0.00 0.00 0.00 6.11 0.00 74.04 351 SATURN AVE 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/11 Time: 2:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110900116 WALTER KOTEFF CYCLE 1 91 15.06 13.27 0.00 0.00 1.02 STRN- 000363- 0000 -01 11 03/30/2011 0.00 0.00 0.00 2.61 0.00 31.96 363 SATURN AVE 03/30/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 92 384.04 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 03/30/2011 0.00 0.00 0.00 37.63 0.00 455.82 150 TEQUESTA DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 93 0.00 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 03/30/2011 0.00 0.00 0.00 3.07 0.00 37.22 250 TEQUESTA DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 94 27.43 66.41 0.00 0.00 1.02 TEQD- 000250 - 0000 -02 11 03/30/2011 0.00 0.00 0.00 8.54 0.00 103.40 250 TEQUESTA DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110870130 HARLAN BOWDEN CYCLE 1 95 0.03 0.07 0.00 0.00 1.02 TEQD- 000328 - 0000 -03 11 03/30/2011 0.00 0.00 0.00 1.85 0.00 2.97 328 TEQUESTA DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 03/30/2011 0.00 0.00 0.00 1.66 0.00 20.17 9 TALL OAKS CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 03/30/2011 0.00 0.00 0.00 1.66 0.00 20.17 14 TALL OAKS CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052500125 CHARLENE K. JOHNSON CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 TRDW- 000016- 0000 -02 05 03/30/2011 0.00 0.00 0.00 1.42 0.00 15.71 16 TRADEWINDS CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 99 80.96 13.27 0.00 0.00 1.02 TRDW- 000035- 0000 -01 05 03/30/2011 0.00 0.00 0.00 8.57 0.00 103.82 35 TRADEWINDS CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 100 47.17 13.27 0.00 0.00 1.02 TRPP- 010385- 0000 -02 13 03/30/2011 0.00 0.00 0.00 15.22 0.00 76.68 10385 SE TERRAPIN PL 03/30/2011 0.00 0.00 0.00 0.00 0.00 -0.61 1130760114 JAMES F. STANLEY CYCLE 1 101 12.66 26.54 0.00 0.00 2.04 TTCD- 000002 - 0000 -01 13 03/30/2011 0.00 0.00 0.00 10.33 0.00 51.82 2 TURTLE CREEK DR 03/30/2011 0.00 0.25 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 TTCD- 000012 - 0000 -01 09 03/30/2011 0.00 0.00 0.00 7.80 0.00 38.97 12 TURTLE CREEK DR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 103 2.11 13.27 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 03/30/2011 0.00 0.00 0.00 1.47 0.00 17.87 177 US HIGHWAY 1 NORTH 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021340111 VILLAGE SQUARE BARBER CYCLE 1 104 2.11 13.27 0.00 0.00 1.02 US1S- 000251 - 0000 -01 02 03/30/2011 0.00 0.00 0.00 1.47 0.00 18.03 251 US HIGHWAY# 1 SOUTH 03/30/2011 0.00 0.16 0.00 0.00 0.00 17.87 1050660127 JOHN & SUSAN CURTIN CYCLE 1 105 16.88 13.27 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 03/30/2011 0.00 0.00 0.00 7.80 0.00 38.97 19227 W INDIES CIR 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 106 14.77 13.27 0.00 0.00 1.02 WLKL- 019891- 0000 -02 15 03/30/2011 0.00 0.00 0.00 7.27 0.00 36.33 19891 WILKINSON LEAS RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 03/30/2011 0.00 0.00 0.00 1.85 0.00 22.47 11 WILLOW RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161340359 ROGER ZUCKWEILER- RENTER CYCLE 1 108 63.72 27.21 0.00 0.00 3.06 WNGO- 004210 - 0000 -15 16 03/30/2011 0.00 0.00 0.00 35.93 0.00 130.39 4210 WINGO ST 03/30/2011 0.00 0.47 0.00 0.00 0.00 -0.47 RECEIPT REPORT Date: 03/30/11 Time: 2:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 GEORGE LAUGHLIN CYCLE 1 109 10.55 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 03/30/2011 0.00 0.00 0.00 6.22 0.00 31.06 10124 SE WHITE PELICAN WAY 03/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 110 31.07 13.27 0.00 0.00 1.02 WTRW- 003320 - 0000 -02 02 03/30/2011 0.00 0.00 0.00 4.64 0.00 50.00 3320 WATERWAY RD 03/30/2011 0.00 0.00 0.00 0.00 0.00 -26.85 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 8 5,245.68 0.00 0.00 126.48 0.00 0.00 310.63 2,097.27 25.00 16,199.12 0.00 4.44 0.00 0.00 0.00 - 293.60