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3/31/2011 (5)
RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 10134 SE ACORN WAY 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 34.09 26.65 0.00 0.00 2.04 ARND- 019084- 0000 -08 19 03/31/2011 0.00 0.00 0.00 15.60 0.00 79.00 19084 SE ARNOLD DR 03/31/2011 0.00 0.62 0.00 0.00 0.00 66.77 2190340146 STEVEN O'NEILL CYCLE 1 3 35.94 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 03/31/2011 0.00 0.00 0.00 12.57 0.00 62.80 19164 SE ARNOLD DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 4 10.55 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 03/31/2011 0.00 0.00 0.00 6.22 0.00 31.06 10361 SE BANYAN WAY 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 343.93 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 03/31/2011 0.00 0.00 0.00 69.26 0.00 838.85 375 BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 03/31/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 7 898.86 557.34 0.00 0.00 1.02 BCHR- 019750 - 0000 -01 01 03/31/2011 0.00 0.00 0.00 364.32 0.00 1,821.54 19750 BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019750- FIRE -02 01 03/31/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 9 491.63 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 03/31/2011 0.00 0.00 0.00 219.38 0.00 1,096.86 19850 BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 10 4.22 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 03/31/2011 0.00 0.00 155.94 40.31 0.00 201.49 19850 BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 11 64.61 22.50 0.00 0.00 1.02 BCHS- 000607 - 0000 -03 01 03/31/2011 0.00 0.00 0.00 32.33 0.00 120.46 607 S BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 12 84.54 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 03/31/2011 0.00 0.00 0.00 29.68 0.00 148.37 615 S BEACH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 13 12.66 13.27 0.00 0.00 1.02 BCHS- 019669 - OOOC -03 01 03/31/2011 0.00 0.00 0.00 6.75 0.00 33.70 19669 S BEACH RD #C 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKER RENTER CYCLE 1 14 40.42 26.54 0.00 0.00 2.04 BCNL- 000162- 0000 -09 01 03/31/2011 0.00 0.00 0.00 0.00 0.00 69.35 162 BEACON LN 03/31/2011 0.00 0.35 0.00 0.00 0.00 -0.33 1011180165 HOLLY SEEFELD CYCLE 1 15 37.77 19.80 0.00 0.00 2.04 BCNL- 000165- 0000 -06 01 03/31/2011 0.00 0.00 0.00 0.00 0.00 60.00 165 BEACON LN 03/31/2011 0.00 0.39 0.00 0.00 0.00 43.15 1011600120 DR. DANIEL COMERFORD III CYCLE 1 16 28.86 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 03/31/2011 0.00 0.00 0.00 0.00 0.00 43.15 237 BEACON LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 17 6.33 13.27 0.00 0.00 1.02 BNKP- 000019- 0000 -03 08 03/31/2011 0.00 0.00 0.00 1.85 0.00 22.47 19 BUNKER PL 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 BRKR- 011936- 0000 -03 03 03/31/2011 0.00 0.00 0.00 6.75 0.00 33.70 11936 SE BIRKDALE RUN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032100135 ROBERT FIERLE CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 BRKR- 011959- 0000 -03 03 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 11959 SE BIRKDALE RUN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 20 100.20 13.27 0.00 0.00 1.02 BRKR- 011972- 0000 -03 03 03/31/2011 0.00 0.00 0.00 28.63 0.00 143.12 11972 SE BIRKDALE RUN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 BRKR- 011983- 0000 -02 03 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 11983 SE BIRKDALE RUN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 22 12.52 13.12 0.00 0.00 1.02 BRKR- 012140- 0000 -02 03 03/31/2011 0.00 0.00 0.00 6.75 0.00 33.41 12140 SE BIRKDALE RUN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033010044 THOMAS & JUNE MARTIN CYCLE 1 23 53.57 26.54 0.00 0.00 2.04 BRKR- 012152- 0000 -04 03 03/31/2011 0.00 0.00 0.00 17.60 0.00 100.00 12152 SE BIRKDALE RUN 03/31/2011 0.00 0.25 0.00 0.00 0.00 -30.36 1032800128 JOSEPH T. WILLETT CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 03/31/2011 0.00 0.00 0.00 4.11 0.00 20.51 12272 SE BIRKDALE RUN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 DANIEL KEGU CYCLE 1 25 31.70 18.03 0.00 0.00 0.00 BRYD- 019148- 0000 -01 19 03/31/2011 0.00 0.00 0.00 0.00 0.00 50.00 19148 SE BRYANT DR 03/31/2011 0.00 0.27 0.00 0.00 0.00 161.37 1074400133 PAULA WITTMAN CYCLE 1 26 123.48 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 03/31/2011 0.00 0.00 0.00 14.18 0.00 171.81 25 BAY HARBOR RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 BYVC- 000015 - 0000 -06 07 03/31/2011 0.00 0.00 0.00 2.23 0.00 27.32 15 BAYVIEW RD 03/31/2011 0.00 0.25 0.00 0.00 0.00 38.57 1121042317 RICHARD PARKMAN CYCLE 1 28 23.21 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 03/31/2011 0.00 0.00 0.00 9.38 0.00 46.88 18224 SE CASSIA LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 03/31/2011 0.00 0.00 0.00 5.16 0.00 25.78 18248 SE CASSIA LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 CASL- 018297 - 0000 -04 12 03/31/2011 0.00 0.00 0.00 6.75 0.00 33.70 18297 SE CASSIA LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 19227 CARIBBEAN CT 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 19240 CARIBBEAN CT 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053900121 JEFF MEYER CYCLE 1 33 95.39 13.27 0.00 0.00 1.02 CCDR- 000155 - 0000 -02 05 03/31/2011 0.00 0.00 0.00 9.87 0.00 119.55 155 COUNTRY CLUB DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 34 90.58 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 03/31/2011 0.00 0.00 0.00 26.23 0.00 131.10 19176 SE COUNTRY CLUB DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341739 BARRY BOYCE CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CCNT- 000020 - 0000 -01 02 03/31/2011 0.00 0.00 0.00 2.42 0.00 29.37 20 COCONUT LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 36 20.93 13.17 0.00 0.00 1.02 CEDH- 000037 - 0000 -09 16 03/31/2011 0.00 0.00 0.00 3.18 0.00 38.30 37 CEDAR HILL LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 DAVID L PARRISH CYCLE 1 37 25.32 13.27 0.00 0.00 1.02 CHCT- 000006 - 0000 -03 19 03/31/2011 0.00 0.00 0.00 3.56 0.00 43.17 6 CHAPEL CT 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 38 35.94 13.27 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 03/31/2011 0.00 0.00 0.00 4.51 0.00 54.74 150 CHAPEL LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 39 2.84 17.84 0.00 0.00 2.04 CLR - 003818 - 0106 -06 20 03/31/2011 0.00 0.00 0.00 8.22 0.00 31.01 3818 COUNTY LINE RD #106 03/31/2011 0.00 0.07 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 03/31/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #145 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 41 10.56 26.54 0.00 0.00 2.04 CLR - 003818 - 0149 -03 20 03/31/2011 0.00 0.00 0.00 9.80 0.00 49.32 3818 COUNTY LINE RD #149 03/31/2011 0.00 0.38 0.00 0.00 0.00 23.14 2200650204 BETTY DIXON CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0150 -10 20 03/31/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #150 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 43 8.80 4.49 0.00 0.00 1.02 CLR - 003900- 008A -02 20 03/31/2011 0.00 0.00 0.00 5.69 0.00 20.00 3900 COUNTY LINE RD #8A 03/31/2011 0.00 0.00 0.00 0.00 0.00 -5.95 2200890197 DIANA & CHRIS MULFORD CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 03/31/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #24D 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 45 14.77 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 03/31/2011 0.00 0.00 0.00 7.27 0.00 36.33 4100 COUNTY LINE RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTED CYCLE 1 46 18.99 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 03/31/2011 0.00 0.00 0.00 8.33 0.00 41.61 4384 COLLETTE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 47 124.25 13.27 0.00 0.00 1.02 CNCB- 017512 - 0000 -03 02 03/31/2011 0.00 0.00 0.00 34.64 0.00 173.18 17512 SE CONCH BAR RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 48 16.88 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 03/31/2011 0.00 0.00 0.00 7.80 0.00 38.97 17571 SE CONCH BAR RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021000116 ELVA PAUL CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 CRLP- 003332 - 0000 -01 02 03/31/2011 0.00 0.00 0.00 5.16 0.00 25.78 3332 CORAL PL 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 THOMAS GREEN - RENTER CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0009 -08 14 03/31/2011 0.00 0.00 0.00 1.66 0.00 20.17 423 N CYPRESS DR #9 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 51 8.44 26.54 0.00 0.00 2.04 CYPN- 000425 - 0007 -09 14 03/31/2011 0.00 0.00 0.00 3.32 0.00 40.52 425 N CYPRESS DR #7 03/31/2011 0.00 0.18 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOB -12 14 03/31/2011 0.00 0.00 0.00 0.00 0.00 26.95 429 N CYPRESS DR #B 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 53 46.56 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 03/31/2011 0.00 0.00 0.00 5.47 0.00 66.32 513 N CYPRESS DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 03/31/2011 0.00 0.00 0.00 1.85 0.00 22.47 561 N CYPRESS DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 LARRY CRUZ CYCLE 1 55 53.64 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 03/31/2011 0.00 0.00 0.00 6.11 0.00 74.04 597 N CYPRESS DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140731 DEBBIE ALLCOCK -OWNER CYCLE 1 56 0.00 13.13 0.00 0.00 1.02 DHRT- 011401- 0000 -03 19 03/31/2011 0.00 0.00 0.00 3.58 0.00 17.73 11401 SE DOHERTY ST 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 03/31/2011 0.00 0.00 0.00 4.64 0.00 23.15 11431 SE DOHERTY ST 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 58 2.11 13.27 0.00 0.00 1.02 DLSL- 000803 - 0000 -02 20 03/31/2011 0.00 0.00 0.00 1.47 0.00 17.87 803 DEL SOL CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 59 12.66 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 03/31/2011 0.00 0.00 0.00 2.42 0.00 29.37 359 DOVER RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 03/31/2011 0.00 0.00 0.00 6.75 0.00 33.70 18001 SE FEDERAL HWY #1 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 61 29.57 28.81 0.00 0.00 2.04 FRNL- 018943- 0000 -01 19 03/31/2011 0.00 0.00 0.00 14.02 0.00 75.00 18943 SE FEARNLEY DR 03/31/2011 0.00 0.56 0.00 0.00 0.00 29.00 2191899680 JAMES BIEN CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 03/31/2011 0.00 0.00 0.00 5.16 0.00 25.78 18996 SE FEARNLEY DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 FRNW- 019093- 0000 -06 19 03/31/2011 0.00 0.00 0.00 7.27 0.00 36.62 19093 SE FERNWOOD DR 03/31/2011 0.00 0.29 0.00 0.00 0.00 38.97 1064700116 WILLIAM KENNEDY CYCLE 1 64 18.99 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 03/31/2011 0.00 0.00 0.00 2.99 0.00 36.27 226 FAIRWAY WEST 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 65 139.14 26.54 0.00 0.00 2.04 FWYW- 000237 - 0000 -02 06 03/31/2011 0.00 0.00 0.00 15.08 0.00 183.62 237 FAIRWAY WEST 03/31/2011 0.00 0.82 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 66 18.99 13.27 0.00 0.00 1.02 FWYW- 000238- 0000 -03 06 03/31/2011 0.00 0.00 0.00 2.99 0.00 36.27 238 FAIRWAY WEST 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 67 53.64 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 03/31/2011 0.00 0.00 0.00 6.11 0.00 74.04 160 GOLFVIEW DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL &TARA SCHOETTLE CYCLE 1 68 29.54 26.54 0.00 0.00 2.04 GLFD- 000161- 0000 -05 08 03/31/2011 0.00 0.00 0.00 5.40 0.00 63.77 161 GOLFVIEW DR 03/31/2011 0.00 0.25 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 69 46.56 13.27 0.00 0.00 1.02 GLFD- 000254 - 0000 -05 08 03/31/2011 0.00 0.00 0.00 5.47 0.00 66.32 254 GOLFVIEW DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 70 18.99 13.27 0.00 0.00 1.02 GLFD- 000277 - 0000 -02 08 03/31/2011 0.00 0.00 0.00 2.99 0.00 36.27 277 GOLFVIEW DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 03/31/2011 0.00 0.00 0.00 0.00 0.00 18.51 19896 GARDENIA DR(IRRI) 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 72 2.11 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 03/31/2011 0.00 0.00 0.00 0.00 0.00 16.40 19930 GARDENIA DR -IRRI 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 STATE OF FLORIDA DEP CYCLE 1 73 100.20 13.27 0.00 0.00 1.02 GRDD- 019948 - IRRI -03 19 03/31/2011 0.00 0.00 0.00 0.00 0.00 114.49 19948 GARDENIA DR -IRRI 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 74 25.32 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 03/31/2011 0.00 0.00 0.00 0.00 0.00 39.61 19964 GARDENIA DR -IRRI 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 75 48.07 0.00 0.00 0.00 0.00 HKTR- 010981- 0000 -08 17 03/31/2011 0.00 0.00 0.00 1.93 0.00 50.00 10981 SE HARKEN TER 03/31/2011 0.00 0.00 0.00 0.00 0.00 -48.07 1121360220 THEODORE SKIBA CYCLE 1 76 53.64 13.27 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 03/31/2011 0.00 0.00 0.00 16.99 0.00 84.92 18061 SE HERITAGE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 77 15.26 33.13 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 03/31/2011 0.00 0.00 0.00 12.23 0.00 61.64 18372 SE HERITAGE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 -0.49 1021521835 DONALD BLACK JR. CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 03/31/2011 0.00 0.00 0.00 2.23 0.00 27.07 145 INTRACOASTAL CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 79 18.99 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 03/31/2011 0.00 0.00 0.00 2.99 0.00 36.27 156 INTRACOASTAL CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 80 118.16 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 03/31/2011 0.00 0.00 0.00 16.70 0.00 202.29 IRRIGATION 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 19415 W INDIES LN 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 82 16.88 33.13 0.00 0.00 1.02 KERY- 017115- 0000 -02 02 03/31/2011 0.00 0.00 0.00 12.76 0.00 63.79 17115 SE KERRY CT 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 03/31/2011 0.00 0.00 0.00 2.04 0.00 24.77 332 LEIGH RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 LUCY CHARLES OWNER CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 LEPA- 010621- 0000 -04 17 03/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 10621 SE LE PARC 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 LIGH- 000101- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 LIGH- 000102- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 87 0.00 13.27 0.00 0.00 1.02 LIGH- 000103- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 LIGH- 000104- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 LIGH- 000105- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 LIGH- 000106- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 91 77.46 33.13 0.00 0.00 1.02 LIGH 000107 - 0000 - 01 01 03/31/2011 0.00 0.00 0.00 0.00 0.00 111.61 107 LIGHTHOUSE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 LIGH- 000107- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 93 0.00 13.27 0.00 0.00 1.02 LIGH- 000108- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 LIGH- 000110- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 LIGH- 000111- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 96 0.00 13.27 0.00 0.00 1.02 LIGH- 000112- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 LIGH- 000113- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 LIGH- 000114- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 LIGH- 000115- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR - FIRELINE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 100 57.18 13.27 0.00 0.00 1.02 LIGH- 000129 - 0000 -04 01 03/31/2011 0.00 0.00 0.00 0.00 0.00 71.47 129 LIGHTHOUSE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 LIVE - 000008 - 0000 -02 11 03/31/2011 0.00 0.00 0.00 1.66 0.00 20.17 8 LIVE OAK CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670930 RACHEL CHANDLER - RENTER CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 LIVE - 000045 - 0000 - 03 11 03/31/2011 0.00 0.00 0.00 2.71 0.00 29.66 45 LIVE OAK CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 LIVE - 000067 - 0000 -06 11 03/31/2011 0.00 0.00 0.00 2.23 0.00 27.07 67 LIVE OAK CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 104 8.44 13.27 0.00 0.00 1.02 LKDR- 018361- 0000 -01 17 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 18361 SE LAKESIDE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 105 16.73 13.15 0.00 0.00 1.02 LKDR- 018480- 0000 -05 17 03/31/2011 0.00 0.00 0.00 7.80 0.00 38.70 18480 SE LAKESIDE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190939 ROCIO TOURINAN CYCLE 1 106 22.68 0.00 0.00 0.00 0.00 LOCR- 000023 - 0000 -03 11 03/31/2011 0.00 0.00 0.00 0.00 0.00 22.68 23 LAUREL OAKS CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 -22.68 1111170747 DANIEL HOPKINS- RENTER CYCLE 1 107 39.48 13.27 0.00 0.00 1.02 LOCR 000053 - 0000 - 04 11 03/31/2011 0.00 0.00 0.00 4.83 0.00 58.60 53 LAUREL OAKS CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE - #6 CYCLE 1 108 132.93 106.16 0.00 0.00 1.02 LTCR- 000101 - 0000 -05 03 03/31/2011 0.00 0.00 0.00 21.60 0.00 261.71 101 LIGHTHOUSE CIR #6 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894592 TEQUESTA TRACE - #7 CYCLE 1 109 120.27 106.16 0.00 0.00 1.02 LTCR- 000102 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 20.46 0.00 247.91 102 LIGHTHOUSE CIR #7 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE - #8 CYCLE 1 110 35.87 106.16 0.00 0.00 1.02 LTCR- 000103 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 12.87 0.00 155.92 103 LIGHTHOUSE CIR #8 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE - #9 CYCLE 1 111 69.63 132.70 0.00 0.00 1.02 LTCR- 000104 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 18.30 0.00 221.65 104 LIGHTHOUSE CIR #9 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE #15 CYCLE 1 112 21.10 106.16 0.00 0.00 1.02 LTCR- 000105 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 11.54 0.00 139.82 105 LIGHTHOUSE CIR #15 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE - #10 CYCLE 1 113 97.06 132.70 0.00 0.00 1.02 LTCR- 000106 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 20.77 0.00 251.55 106 LIGHTHOUSE CIR #10 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE - #16 CYCLE 1 114 82.29 106.16 0.00 0.00 1.02 LTCR- 000107 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 17.05 0.00 206.52 107 LIGHTHOUSE CIR #16 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE - #11 CYCLE 1 115 31.65 132.70 0.00 0.00 1.02 LTCR- 000108 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 14.88 0.00 180.25 108 LIGHTHOUSE CIR #11 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE -POOL CYCLE 1 116 8.44 33.13 0.00 0.00 1.02 LTCR- 000109 - POOL -01 03 03/31/2011 0.00 0.00 0.00 3.83 0.00 46.42 109 LIGHTHOUSE CIR -POOL 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 117 84.40 106.16 0.00 0.00 1.02 LTCR- 000110 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 17.24 0.00 208.82 110 LIGHTHOUSE CIR #1 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE - #2 CYCLE 1 118 189.90 106.16 0.00 0.00 1.02 LTCR- 000111 - 0002 -01 03 03/31/2011 0.00 0.00 0.00 26.73 0.00 323.81 111 LIGHTHOUSE CIR #2 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE - #12 CYCLE 1 119 31.65 106.16 0.00 0.00 1.02 LTCR- 000112 - 0012 -01 03 03/31/2011 0.00 0.00 0.00 12.49 0.00 151.32 112 LIGHTHOUSE CIR #12 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE #3 CYCLE 1 120 44.31 106.16 0.00 0.00 1.02 LTCR- 000113 - 0003 -01 03 03/31/2011 0.00 0.00 0.00 13.63 0.00 165.12 113 LIGHTHOUSE CIR # 3 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE - #13 CYCLE 1 121 48.53 106.16 0.00 0.00 1.02 LTCR- 000114 - 0013 -01 03 03/31/2011 0.00 0.00 0.00 14.01 0.00 169.72 114 LIGHTHOUSE CIR #13 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE #4 CYCLE 1 122 103.39 106.16 0.00 0.00 1.02 LTCR- 000115 - 0004 -01 03 03/31/2011 0.00 0.00 0.00 18.95 0.00 229.52 115 LIGHTHOUSE CIR # 4 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE - #14 CYCLE 1 123 56.97 106.16 0.00 0.00 1.02 LTCR- 000116- 0000 -01 03 03/31/2011 0.00 0.00 0.00 14.77 0.00 178.92 116 LIGHTHOUSE CIR #14 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE - FIRELINE CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 LTCR- 000116- FIRE - 01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE - #5 CYCLE 1 125 67.52 106.16 0.00 0.00 1.02 LTCR- 000117 - 0000 -01 03 03/31/2011 0.00 0.00 0.00 15.72 0.00 190.42 117 LIGHTHOUSE CIR #5 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE - FIRELINE CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 LTCR- 000117- FIRE -01 03 03/31/2011 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036454 GLEN SPIVEY RENTER CYCLE 1 127 95.39 13.27 0.00 0.00 1.02 MAGW- 000110 - 0000 -04 15 03/31/2011 0.00 0.00 0.00 9.87 0.00 119.55 110 MAGNOLIA WAY 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 128 45.79 4.21 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 03/31/2011 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 03/31/2011 0.00 0.00 0.00 0.00 0.00 701.48 1010120139 TRAVIS THOMPSON CYCLE 1 129 232.80 15.11 0.00 0.00 2.04 OCEA- 000048 - 0000 -03 01 03/31/2011 0.00 0.00 0.00 0.00 0.00 250.00 48 OCEAN DR 03/31/2011 0.00 0.05 0.00 0.00 0.00 - 211.76 1010090241 LARRY ADLER OWNER CYCLE 1 130 129.06 13.27 0.00 0.00 1.02 OCEA- 000049 - 0000 -03 01 03/31/2011 0.00 0.00 0.00 0.00 0.00 143.35 49 OCEAN DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090149 WILLIAM WOLF CYCLE 1 131 10.55 13.27 0.00 0.00 1.02 PEBB- 003366 - 0000 -04 02 03/31/2011 0.00 0.00 0.00 5.16 0.00 30.00 3366 PEBBLE PL 03/31/2011 0.00 0.00 0.00 0.00 0.00 1.12 1021120119 ANTHONY TRAFICANTE CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 03/31/2011 0.00 0.00 0.00 3.58 0.00 17.87 3377 PEBBLE PL 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 133 11.51 13.24 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 03/31/2011 0.00 0.00 0.00 2.23 0.00 28.00 48 PINEHILL E TRL 03/31/2011 0.00 0.00 0.00 0.00 0.00 -0.99 2160560137 THOMAS PERUGINI CYCLE 1 134 31.65 26.54 0.00 0.00 2.04 PHTE- 000088- 0000 -03 16 03/31/2011 0.00 0.00 0.00 5.41 0.00 65.91 88 PINEHILL E TRL 03/31/2011 0.00 0.27 0.00 0.00 0.00 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 135 49.34 0.00 0.00 0.00 0.00 PHTW- 000141- 0000 -01 16 03/31/2011 0.00 0.00 0.00 0.00 0.00 49.34 141 PINEHILL W TRL 03/31/2011 0.00 0.00 0.00 0.00 0.00 - 98.68 1051595724 JOAN WOODSON CYCLE 1 136 46.56 13.27 0.00 0.00 1.02 PNTD- 019469- 0000 -02 05 03/31/2011 0.00 0.00 0.00 15.22 0.00 76.07 19469 PINETREE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 03/31/2011 0.00 0.00 0.00 2.04 0.00 24.77 46 POPLAR RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH &ADLEE BECK CYCLE 1 138 185.09 10.10 0.00 0.00 1.02 PTCR- 000111 - 0000 -06 06 03/31/2011 0.00 0.00 0.00 9.43 0.00 205.64 111 POINT CIR 03/31/2011 0.00 0.00 0.00 0.00 0.00 - 116.17 1061470119 NANCY B. WALLACE CYCLE 1 139 420.27 66.26 0.00 0.00 2.04 PTCR- 000130 - 0000 -01 06 03/31/2011 0.00 0.00 0.00 43.79 0.00 535.19 130 POINT CIR 03/31/2011 0.00 2.83 0.00 0.00 0.00 -2.04 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 PWKT 012062 0000 - 03 03 03/31/2011 0.00 0.00 0.00 7.27 0.00 36.33 12062 SE PRESTWICK TER 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 EILEEN GREEN CYCLE 1 141 18.83 23.68 0.00 0.00 1.02 RBTD- 019009- 0000 -01 19 03/31/2011 0.00 0.00 0.00 6.22 0.00 50.00 19009 SE ROBERT DR 03/31/2011 0.00 0.25 0.00 0.00 0.00 12.37 2172690429 JULIE BEHOVITZ CYCLE 1 142 30.13 26.54 0.00 0.00 2.04 RDVD- 018243 - 0000 -02 17 03/31/2011 0.00 0.00 0.00 14.02 0.00 73.00 18243 SE RIDGEVIEW DR 03/31/2011 0.00 0.27 0.00 0.00 0.00 -2.70 2181940473 BRENDA CALCAVECCHIA CYCLE 1 143 354.55 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 03/31/2011 0.00 11.21 0.00 35.99 0.00 435.90 354 W RIVERSIDE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 144 16.88 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 03/31/2011 0.00 0.00 0.00 2.80 0.00 33.97 358 W RIVERSIDE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160660129 JEANNE &KEVIN KITZINGER CYCLE 1 145 27.29 26.39 0.00 0.00 2.04 RSLS- 000044 - 0000 -02 16 03/31/2011 0.00 0.00 0.00 5.03 0.00 61.02 44 RUSSELL ST 03/31/2011 0.00 0.27 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 146 85.77 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 03/31/2011 0.00 0.00 0.00 25.02 0.00 125.08 4209 RUSSELL ST 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 RVRD- 000043 - 0000 -02 06 03/31/2011 0.00 0.00 0.00 2.04 0.00 24.77 43 RIVER DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 148 23.21 13.27 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 03/31/2011 0.00 0.00 0.00 3.37 0.00 40.87 48 RIVER DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 149 14.77 26.54 0.00 0.00 2.04 RVRD- 000080 - 0000 -08 06 03/31/2011 0.00 0.00 0.00 3.89 0.00 47.44 80 RIVER DR 03/31/2011 0.00 0.20 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 150 133.87 13.27 0.00 0.00 1.02 RVRD- 000099 - 0000 -05 06 03/31/2011 0.00 0.00 0.00 13.33 0.00 161.49 99 RIVER DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 RVRD- 000191 - 0000 -01 06 03/31/2011 0.00 0.00 0.00 2.61 0.00 31.67 191 RIVER DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 152 44.20 13.27 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 03/31/2011 0.00 0.00 0.00 2.80 0.00 61.29 224 RIVER DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 -27.32 1062070158 KATHERINE BROWN CYCLE 1 153 12.66 13.27 0.00 0.00 1.02 RVRD- 000280 - 0000 -05 06 03/31/2011 0.00 0.00 0.00 2.42 0.00 29.37 280 RIVER DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 154 23.21 13.27 0.00 0.00 1.02 RVRR- 018731 - 0000 -01 17 03/31/2011 0.00 0.00 0.00 9.38 0.00 47.25 18731 SE RIVER RIDGE RD 03/31/2011 0.00 0.37 0.00 0.00 0.00 36.33 2172581134 THOMAS E KELLY CYCLE 1 155 72.20 13.27 0.00 0.00 1.02 RVRR- 018771 - 0000 -03 17 03/31/2011 0.00 0.00 0.00 21.42 0.00 107.91 18771 SE RIVER RIDGE RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 -0.86 2172580298 SHARI MESSERSCHMIDT CYCLE 1 156 16.88 26.54 0.00 0.00 2.04 RVRR- 018781 - 0000 -09 17 03/31/2011 0.00 0.00 0.00 11.38 0.00 57.06 18781 SE RIVER RIDGE RD 03/31/2011 0.00 0.22 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 157 19.17 13.17 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 03/31/2011 0.00 0.00 0.00 8.33 0.00 41.69 18791 SE RIVER RIDGE RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1120880226 PAMELA THOMSEN CYCLE 1 158 16.88 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 03/31/2011 0.00 0.00 0.00 7.80 0.00 38.97 9336 SE RIVER TER 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 159 31.65 18.57 0.00 0.00 2.04 RVRT- 009396- 0000 -04 12 03/31/2011 0.00 0.00 0.00 18.24 0.00 70.64 9396 SE RIVER TER 03/31/2011 0.00 0.14 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 160 8.44 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 19978 SCRIMSHAW WAY 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 36 SADDLEBACK RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 162 8.44 13.27 0.00 0.00 1.02 SEVW- 019220 - 0000 -06 02 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 19220 SEAVIEW RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750155 AIMEE BALL (RENTER) CYCLE 1 163 50.10 13.27 0.00 0.00 1.02 SGTD- 019085 - 0000 -05 19 03/31/2011 0.00 0.00 0.00 16.11 0.00 80.50 19085 SE SOUTHGATE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 SGTD- 019185 - 0000 -05 19 03/31/2011 0.00 0.00 0.00 4.64 0.00 23.15 19185 SE SOUTHGATE DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 165 50.10 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 03/31/2011 0.00 0.00 0.00 5.79 0.00 70.18 60 TEQUESTA OAKS DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 166 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0006 -07 05 03/31/2011 0.00 0.00 0.00 1.47 0.00 17.87 479 TEQUESTA DR #6 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 167 2.11 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 03/31/2011 0.00 0.00 0.00 4.11 0.00 20.51 11851 SE TIFFANY WAY 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 168 4.22 13.27 0.00 0.00 1.02 TTCD- 000068 - 0000 -04 09 03/31/2011 0.00 0.00 0.00 4.64 0.00 23.15 68 TURTLE CREEK DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 169 8.44 13.27 0.00 0.00 1.02 TTCD- 000080 - 0000 -02 09 03/31/2011 0.00 0.00 0.00 5.69 0.00 28.42 80 TURTLE CREEK DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 TTCD 000102 - 0000 - 03 09 03/31/2011 0.00 0.00 0.00 5.16 0.00 25.78 102 TURTLE CREEK DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 171 1,557.18 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 03/31/2011 0.00 0.00 0.00 711.36 0.00 3,556.75 19800 US HIGHWAY 1 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 172 0.00 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 03/31/2011 0.00 0.00 0.00 1.28 0.00 15.57 113 US HIGHWAY 1 NORTH 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 173 221.55 104.98 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 03/31/2011 0.00 0.00 0.00 29.77 0.00 357.32 150 US HIGHWAY 1 NORTH 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037720142 IMAGES BY MARY ANN CYCLE 1 174 6.33 13.27 0.00 0.00 1.02 US1N- 000506 - 0000 -04 03 03/31/2011 0.00 0.00 0.00 1.85 0.00 22.47 506 US HIGHWAY 1 NORTH 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 175 73.92 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 03/31/2011 0.00 0.00 0.00 9.72 0.00 117.79 722 US HIGHWAY 1 NORTH 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 176 35.87 66.26 0.00 0.00 2.04 VLGC- 018565- 0000 -01 03 03/31/2011 0.00 0.00 0.00 26.05 0.00 130.73 18565 SE VILLAGE CIR 03/31/2011 0.00 0.51 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 177 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 03/31/2011 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 03/31/2011 0.00 0.00 0.00 2.23 0.00 27.07 364 VENUS AVE 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 179 71.34 13.27 0.00 0.00 1.02 WDLD- 000057- 0000 -05 16 03/31/2011 0.00 0.00 0.00 7.70 0.00 93.33 57 WOODLAND DR 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 180 12.66 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 03/31/2011 0.00 0.00 0.00 6.75 0.00 33.70 19907 WILKINSON LEAS RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 RACHEL BURKE CYCLE 1 181 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 03/31/2011 0.00 0.00 0.00 2.04 0.00 24.77 16 WILLOW RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 182 10.55 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 03/31/2011 0.00 0.00 0.00 2.23 0.00 27.07 43 WILLOW RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 183 128.71 318.48 0.00 0.00 1.02 WTRW- 000200 - 0000 -01 02 03/31/2011 0.00 0.00 0.00 40.33 0.00 488.54 200 WATERWAY RD 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 184 48.65 27.28 0.00 0.00 1.02 YCTC- 000012 - 0000 -11 08 03/31/2011 0.00 0.00 0.00 8.39 0.00 85.34 12 YACHT CLUB PL 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 185 10.55 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 03/31/2011 0.00 0.00 0.00 2.23 0.00 27.07 95 YACHT CLUB PL 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 185 Grand Total: 10,063.94 7,513.17 0.00 0.00 202.98 0.00 11.21 1,005.90 2,912.51 0.00 21,719.77 0.00 10.06 0.00 0.00 0.00 583.54