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4/4/2011 (5)
RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ARND- 019037- 0000 -03 19 04/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 19037 SE ARNOLD DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19175 SE ARNOLD DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 3 54.86 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 04/04/2011 0.00 0.00 0.00 8.01 0.00 97.02 1550 BEACH RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 4 8,139.90 2,340.94 0.00 0.00 1.02 BCHS- 000000 - 0000 -04 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 10,481.86 S BEACH RD- 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 5 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 04/04/2011 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD -RC ONLY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 6 18.99 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 33.28 178 BEACON LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 7 6.26 13.11 0.00 0.00 1.02 BCNS- 000352 - 0000 -02 11 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.24 352 BEACON ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 8 32.40 13.27 0.00 0.00 1.02 BCNS- 000419 - 0000 -07 10 04/04/2011 0.00 0.00 0.00 4.20 0.00 51.35 419 BEACON ST 04/04/2011 0.00 0.46 0.00 0.00 0.00 70.18 1101710111 MARLENE DUNICK CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 431 BEACON ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 ANGELA FRISBY CYCLE 1 10 8.67 13.27 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 04/04/2011 0.00 0.00 0.00 2.04 0.00 25.00 435 BEACON ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2162200141 DEBBIE WALLACE CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 BIRCH PL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 12 12.66 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 12043 SE BIRKDALE RUN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033100135 DAVID HOYLE CYCLE 1 13 53.64 13.27 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 04/04/2011 0.00 0.00 0.00 16.99 0.00 84.92 12092 SE BIRKDALE RUN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 14 35.94 13.27 0.00 0.00 1.02 BRKR- 012104- 0000 -05 03 04/04/2011 0.00 0.00 0.00 12.57 0.00 62.80 12104 SE BIRKDALE RUN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 15 23.21 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 04/04/2011 0.00 0.00 0.00 9.38 0.00 46.88 12160 SE BIRKDALE RUN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 16 8.67 13.27 0.00 0.00 1.02 BRKR- 012176- 0000 -02 03 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.65 12176 SE BIRKDALE RUN 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1032820112 BERNARD DEVERIN CYCLE 1 17 28.86 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 04/04/2011 0.00 0.00 0.00 10.80 0.00 53.95 12260 SE BIRKDALE RUN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ARMAND PARAIZO CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 BRPT- 000008- 0000 -02 13 04/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 8 BRIDLEPATH CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897245 LPS FIELD SERVICES CYCLE 1 19 0.00 13.27 0.00 0.00 1.02 BRSD- 018972 - 0000 -01 19 04/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 18972 SE BARUS DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 20 4.22 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 04/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 19021 SE BARUS DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 21 50.10 13.27 0.00 0.00 1.02 BRYD- 018997- 0000 -01 19 04/04/2011 0.00 0.00 0.00 16.11 0.00 81.14 18997 SE BRYANT DR 04/04/2011 0.00 0.64 0.00 0.00 0.00 80.50 2191912751 JOHN WIMPSETT CYCLE 1 22 25.32 26.54 0.00 0.00 2.04 BRYD- 019127- 0000 -02 19 04/04/2011 0.00 0.00 0.00 13.49 0.00 67.93 19127 SE BRYANT DR 04/04/2011 0.00 0.54 0.00 0.00 0.00 31.06 1121130354 GRETA SCHULZ CYCLE 1 23 28.86 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 04/04/2011 0.00 0.00 0.00 10.80 0.00 53.95 9930 SE BUTTONWOOD WAY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 24 10.80 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.31 18249 SE CASSIA LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1050300128 ARTHUR SCOTT CYCLE 1 25 12.66 13.27 0.00 0.00 1.02 CBRC- 019275 - 0000 -02 05 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 19275 CARIBBEAN CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 26 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 04/04/2011 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 -51.71 1053350122 DAVID BECKER CYCLE 1 27 53.64 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 04/04/2011 0.00 0.00 0.00 6.11 0.00 74.04 12 COUNTRY CLUB CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 04/04/2011 0.00 0.00 0.00 2.81 0.00 33.98 261 COUNTRY CLUB DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 29 21.10 13.27 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 04/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 279 COUNTRY CLUB DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070630120 JAMES B. NUTTER CYCLE 1 30 0.00 13.13 0.00 0.00 1.02 CCDR- 000294 - 0000 -02 07 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.43 294 COUNTRY CLUB DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 04/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 342 COUNTRY CLUB DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CCDR- 000355 - 0000 -04 07 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 355 COUNTRY CLUB DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 33 16.88 13.27 0.00 0.00 1.02 CCDS- 019422 - 0000 -01 05 04/04/2011 0.00 0.00 0.00 8.11 0.00 39.28 19422 COUNTRY CLUB DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 04/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 356 CEDAR AVE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101130111 ROBERT M. JACKS CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CEDA- 000364- 0000 -01 10 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 364 CEDAR AVE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 10 CHAPEL CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210134 THOMAS BASHWINER CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 CHCT- 000045 - 0000 -03 19 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 45 CHAPEL CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CHPL- 000110 - 0000 -03 19 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 110 CHAPEL LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 39 4.22 13.27 0.00 0.00 1.02 CHPL- 000117 - 0000 -06 19 04/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 117 CHAPEL LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 40 64.26 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 04/04/2011 0.00 0.00 0.00 7.06 0.00 85.61 133 CHAPEL LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 41 16.88 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 04/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 141 CHAPEL LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 42 35.94 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 04/04/2011 0.00 0.00 0.00 4.51 0.00 54.74 67 CINNAMON PL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CLNY- 000059 - 0000 -03 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 22.73 59 COLONY RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010570120 CYNTHIA A. PELOSI RENTER CYCLE 1 44 13.45 52.82 0.00 0.00 2.04 CLNY- 000072 - 0000 -02 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 68.57 72 COLONY RD 04/04/2011 0.00 0.26 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 45 6.27 13.14 0.00 0.00 1.02 CLR - 003794 - 0104 -03 20 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.59 3794 COUNTY LINE RD #104 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200230163 DOLLI GIESSOW CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0113 -06 20 04/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #113 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200320190 KATHLEEN CURRIE CYCLE 1 47 12.24 26.26 0.00 0.00 2.04 CLR - 003818 - 0121 -09 20 04/04/2011 0.00 0.00 0.00 9.28 0.00 50.00 3818 COUNTY LINE RD #121 04/04/2011 0.00 0.18 0.00 0.00 0.00 -3.89 2200500115 MADELINE BIXLER CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 04/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #136 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 49 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 04/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #142 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 50 10.74 26.54 0.00 0.00 2.04 CLR - 003818 - 0147 -04 20 04/04/2011 0.00 0.00 0.00 9.80 0.00 49.32 3818 COUNTY LINE RD #147 04/04/2011 0.00 0.20 0.00 0.00 0.00 -0.19 2200670215 JOAN M. SULLIVAN CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0152 -11 20 04/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #152 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 04/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 53 7.55 13.27 0.00 0.00 1.02 CLR - 003900- 013D -04 20 04/04/2011 0.00 0.00 0.00 5.16 0.00 27.00 3900 COUNTY LINE RD #13D 04/04/2011 0.00 0.00 0.00 0.00 0.00 -1.22 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #20A 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 EVELYN WEIDMAN CYCLE 1 55 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 023D -03 20 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #23D 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #26B 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 CLR - 004170 - 0000 -02 19 04/04/2011 0.00 0.00 0.00 7.64 0.00 36.70 4170 COUNTY LINE RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 58 46.56 13.27 0.00 0.00 1.02 CLRS- 019067 - 0000 -01 17 04/04/2011 0.00 0.00 0.00 15.22 0.00 76.68 19067 SE COUNTY LINE RD 04/04/2011 0.00 0.61 0.00 0.00 0.00 71.65 2151470114 JOSEPH J LINA JR CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 4400 COLLETTE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 60 18.99 13.27 0.00 0.00 1.02 CLTD- 004401 - 0000 -01 15 04/04/2011 0.00 0.00 0.00 8.33 0.00 41.94 4401 COLLETTE DR 04/04/2011 0.00 0.33 0.00 0.00 0.00 41.61 2151550139 JEFF HINKLY CYCLE 1 61 23.21 13.27 0.00 0.00 1.02 CLTD- 004433 - 0000 -03 15 04/04/2011 0.00 0.00 0.00 9.38 0.00 46.88 4433 COLLETTE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 62 19.09 5.81 0.00 0.00 1.02 CNCB- 017393 - 0000 -01 02 04/04/2011 0.00 0.00 0.00 14.34 0.00 40.26 17393 SE CONCH BAR RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.26 1020990226 DARRYL RUFFO CYCLE 1 63 31.65 26.54 0.00 0.00 2.04 CRLP- 003348 - 0000 -02 02 04/04/2011 0.00 0.00 0.00 15.07 0.00 75.61 3348 CORAL PL 04/04/2011 0.00 0.31 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 64 2.61 0.00 0.00 0.00 0.12 CVRD- 003319 - 0000 -01 02 04/04/2011 0.00 0.00 0.00 7.27 0.00 10.00 3319 COVE RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 -2.61 1020450145 JAMES MCGRATH CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 3324 COVE RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 3356 COVE RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 528 N CYPRESS CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 411 N CYPRESS DR #15C 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 69 23.21 26.54 0.00 0.00 2.04 CYPN- 000412 - 0014 -04 14 04/04/2011 0.00 0.00 0.00 4.65 0.00 56.96 412 N CYPRESS DR #14 04/04/2011 0.00 0.52 0.00 0.00 0.00 31.67 2141020156 SIMON LOPEZ CYCLE 1 70 36.59 17.71 0.00 0.00 0.00 CYPN- 000414 - OOOA -05 14 04/04/2011 0.00 0.00 0.00 0.00 0.00 55.00 414 N CYPRESS DR #A 04/04/2011 0.00 0.70 0.00 0.00 0.00 64.67 2141060161 H. DON SMITH CYCLE 1 71 53.64 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 04/04/2011 0.00 0.00 0.00 6.11 0.00 74.04 416 N CYPRESS DR #A 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 72 8.86 13.27 0.00 0.00 1.02 CYPN- 000427 - 0003 -08 14 04/04/2011 0.00 0.00 0.00 1.85 0.00 25.00 427 N CYPRESS DR #3 04/04/2011 0.00 0.00 0.00 0.00 0.00 -2.53 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360159 TODD A MURPHY CYCLE 1 73 29.54 26.54 0.00 0.00 2.04 CYPN- 000435 - OOOA -05 14 04/04/2011 0.00 0.00 0.00 5.22 0.00 63.92 435 N CYPRESS DR #A 04/04/2011 0.00 0.58 0.00 0.00 0.00 31.67 2144000527 JOSEPH PERINA CYCLE 1 74 85.77 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 04/04/2011 0.00 0.00 0.00 9.00 0.00 110.06 524 N CYPRESS DR 04/04/2011 0.00 1.00 0.00 0.00 0.00 103.82 2144004972 JAMES HACKETT CYCLE 1 75 71.34 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 04/04/2011 0.00 0.00 0.00 7.70 0.00 93.33 517 CYPRESS CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA AUSTIN CYCLE 1 76 25.23 13.22 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 04/04/2011 0.00 0.00 0.00 9.91 0.00 49.38 11731 SE DOHERTY ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 04/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 305 DEL SOL CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 78 14.61 13.12 0.00 0.00 1.02 DLSL- 000401 - 0000 -02 20 04/04/2011 0.00 0.00 0.00 2.61 0.00 31.36 401 DEL SOL CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLS &JACK SCALO CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 DLSL- 000501 - 0000 -11 20 04/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 501 DEL SOL CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 80 33.76 26.54 0.00 0.00 2.04 DVRC- 000404 - 0000 -02 10 04/04/2011 0.00 0.00 0.00 5.60 0.00 68.25 404 DOVER CIR 04/04/2011 0.00 0.31 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 DVRN- 000574 - 0000 -01 10 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 574 N DOVER RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 82 12.39 12.98 0.00 0.00 1.02 ELM - 000370 - 0000 -02 10 04/04/2011 0.00 0.00 0.00 2.42 0.00 28.81 370 ELM AVE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 83 105.01 13.27 0.00 0.00 1.02 ESTW- 000004 - 0000 -04 07 04/04/2011 0.00 0.00 0.00 10.73 0.00 130.03 4 EASTWINDS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 84 0.00 13.13 0.00 0.00 1.02 ESTW- 000028 - 0000 -01 07 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.43 30 EASTWINDS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 85 46.74 32.78 0.00 0.00 1.02 FEDH- 017727- NEWM -08 02 04/04/2011 0.00 0.00 0.00 20.15 0.00 100.69 17727 FEDERAL HWY #1 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.80 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 86 180.51 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 04/04/2011 0.00 0.00 0.00 48.71 0.00 243.51 17755 SE FEDERAL HWY #1 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 87 8.67 13.27 0.00 0.00 1.02 FEDH- 018375- 0000 -05 02 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.65 18375 SE FEDERAL HWY 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2191150111 JOHN C KRUKOWSKI CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19124 SE FEARNLEY DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19043 SE FERNWOOD DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 90 10.61 12.68 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 04/04/2011 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -2.54 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085700113 THOMAS H DEAN CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 04/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 69 FAIRVIEW EAST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 92 12.66 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 89 FAIRVIEW EAST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 04/04/2011 0.00 0.00 0.00 2.79 0.00 31.85 90 FAIRVIEW EAST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 109 FAIRVIEW EAST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 FRVE- 000110 - 0000 -05 08 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 110 FAIRVIEW EAST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 2.61 0.00 31.67 71 FAIRVIEW WEST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 97 25.32 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 3.56 0.00 43.17 80 FAIRVIEW WEST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065550163 LINDA HOLLIDAY OWNER CYCLE 1 98 24.54 26.54 0.00 0.00 2.04 FWYE- 000220 - 0000 -06 06 04/04/2011 0.00 0.00 0.00 3.13 0.00 56.41 220 FAIRWAY EAST 04/04/2011 0.00 0.16 0.00 0.00 0.00 -18.22 1066400115 NOE SANTAMARINA CYCLE 1 99 12.66 13.27 0.00 0.00 1.02 FWYE- 000252- 0000 -01 06 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 252 FAIRWAY EAST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 100 18.99 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 04/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 314 FAIRWAY NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 101 43.02 13.27 0.00 0.00 1.02 FWYN- 000350- 0000 -04 06 04/04/2011 0.00 0.00 0.00 5.15 0.00 63.03 350 FAIRWAY NORTH 04/04/2011 0.00 0.57 0.00 0.00 0.00 192.15 1064750138 WALTER POMEROY CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 FWYW- 000222 - 0000 -03 06 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 222 FAIRWAY WEST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 103 18.99 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 04/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 212 GOLF CLUB CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 104 90.58 13.27 0.00 0.00 1.02 GLFD- 000039 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 9.43 0.00 114.30 39 GOLFVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 105 60.72 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 6.74 0.00 81.75 98 GOLFVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 106 149.66 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 14.75 0.00 178.70 102 GOLFVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 107 57.40 10.00 0.00 0.00 1.02 GLFD- 000140 - 0000 -03 08 04/04/2011 0.00 0.00 0.00 8.13 0.00 76.55 140 GOLFVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 108 8.40 6.60 0.00 0.00 0.00 GLFD- 000193 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 0.00 0.00 15.00 193 GOLFVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 4.81 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081390128 MELANIE BELL CYCLE 1 109 32.91 10.92 0.00 0.00 1.02 GLFD- 000253 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 4.83 0.00 49.68 253 GOLFVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.44 1051000158 ROBERT CUTLER CYCLE 1 110 59.70 13.05 0.00 0.00 1.02 GLFS- 000160- 0000 -05 05 04/04/2011 0.00 0.00 0.00 6.74 0.00 80.51 160 GULFSTREAM DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 111 19.32 13.27 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 04/04/2011 0.00 0.00 0.00 8.33 0.00 41.94 19332 GULFSTREAM DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1050870146 DEBORAH NEUHAUS CYCLE 1 112 14.77 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 04/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 19411 GULFSTREAM DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 SE HILL CLUB TER 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 114 21.10 13.27 0.00 0.00 1.02 HIBS- 019892 - 0000 -02 19 04/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 19892 HIBISCUS DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198250216 DENVER STALNAKER RENTER CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 HIBS- 019945 - 0000 -10 19 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19945 HIBISCUS DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 19981 HIBISCUS DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 117 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 04/04/2011 0.00 0.00 0.00 1.66 0.00 20.17 10 HICKORY HILL RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 118 10.55 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 04/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 76 HOLLY CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080227 MARILYN LAW SHELBY CYCLE 1 119 21.10 13.27 0.00 0.00 1.02 HRDR- 018084- 0000 -02 12 04/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 18084 SE HERITAGE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 18216 SE HERITAGE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 18301 SE HERITAGE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 18349 SE HERITAGE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 123 28.86 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 04/04/2011 0.00 0.00 0.00 3.88 0.00 47.03 121 INTRACOASTAL CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19385 W INDIES LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521452 TARA ROONEY CYCLE 1 125 0.00 13.27 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 04/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 18211 SE ISLAND DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 126 17.11 26.54 0.00 0.00 2.04 ISLD- 018251 - 0000 -02 17 04/04/2011 0.00 0.00 0.00 11.38 0.00 57.29 18251 SE ISLAND DR 04/04/2011 0.00 0.22 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198390172 ANTHONY FREZZA CYCLE 1 127 10.11 12.71 0.00 0.00 1.02 JASM- 019788 - 0000 -07 19 04/04/2011 0.00 0.00 0.00 6.22 0.00 30.06 19788 JASMINE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 128 23.21 13.27 0.00 0.00 1.02 JASM- 019860- 0000 -03 19 04/04/2011 0.00 0.00 0.00 9.38 0.00 46.88 19860 JASMINE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 129 16.88 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 04/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 9765 SE LANDING PL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 10411 SE LEATHERBACK TER 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 131 12.54 13.14 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.12 7 LEEWARD CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 132 46.56 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 60.85 83 LIGHTHOUSE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 133 241.62 18.85 0.00 0.00 0.00 LIGH- 000087 - 0000 -03 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 262.00 87 LIGHTHOUSE DR 04/04/2011 0.00 1.53 0.00 0.00 0.00 519.72 1010770531 ROBERT REIS CYCLE 1 134 64.26 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 78.55 89 LIGHTHOUSE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 135 134.10 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 168.25 99 LIGHTHOUSE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 136 18.99 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 33.28 112 LIGHTHOUSE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 137 143.49 13.27 0.00 0.00 1.02 LIGH- 000116- 0000 -05 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 157.78 116 LIGHTHOUSE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 138 90.73 6.54 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 04/04/2011 0.00 2.73 0.00 0.00 0.00 1,195.58 1111640738 LUIGI OLINTO CYCLE 1 139 43.57 10.78 0.00 0.00 0.00 LIVE - 000020 - 0000 -03 11 04/04/2011 0.00 0.00 0.00 0.49 0.00 54.84 20 LIVE OAK CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 19.69 1111660376 SEAN FLANDERS CYCLE 1 140 9.62 12.09 0.00 0.00 1.02 LIVE - 000039 - 0000 -07 11 04/04/2011 0.00 0.00 0.00 0.00 0.00 22.73 39 LIVE OAK CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KEN RAMUS CYCLE 1 141 23.21 13.27 0.00 0.00 1.02 LIVE - 000061 - 0000 -07 11 04/04/2011 0.00 0.00 0.00 3.37 0.00 40.87 61 LIVE OAK CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 142 16.88 13.27 0.00 0.00 1.02 LIVE - 000071 - 0000 -06 11 04/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 71 LIVE OAK CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 143 18.99 26.54 0.00 0.00 2.04 LKDR- 018371- 0000 -03 17 04/04/2011 0.00 0.00 0.00 11.91 0.00 59.95 18371 SE LAKESIDE DR 04/04/2011 0.00 0.47 0.00 0.00 0.00 28.42 2172610356 JOEL &MELINDA BARHAM CYCLE 1 144 21.10 26.54 0.00 0.00 2.04 LKWY- 018731- 0000 -05 17 04/04/2011 0.00 0.00 0.00 12.44 0.00 62.37 18731 SE LAKESIDE WAY 04/04/2011 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 JAMES DRISCOLL CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 27 LAUREL OAKS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 1 LOGGERHEAD LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 147 54.18 26.54 0.00 0.00 2.04 MAGW- 000171 - 0000 -03 15 04/04/2011 0.00 0.00 0.00 7.44 0.00 90.63 171 MAGNOLIA WAY 04/04/2011 0.00 0.43 0.00 0.00 0.00 0.00 1121081025 JAMES &DEBORAH WALTON CYCLE 1 148 27.43 26.54 0.00 0.00 2.04 MAHO- 009905 - 0000 -02 12 04/04/2011 0.00 0.00 0.00 14.31 0.00 70.88 9905 SE MAHOGANY WAY 04/04/2011 0.00 0.56 0.00 0.00 0.00 36.33 2161110167 FRED USHER CYCLE 1 149 18.99 33.13 0.00 0.00 1.02 MARK - 004170- 0000 -06 16 04/04/2011 0.00 0.00 0.00 13.29 0.00 66.43 4170 MARK ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAN KNEFELY CYCLE 1 150 16.88 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 04/04/2011 0.00 0.00 0.00 2.80 0.00 33.97 371 MARS AVE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 151 13.23 13.00 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 04/04/2011 0.00 0.00 0.00 6.75 0.00 34.00 19006 SE MAYO DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.83 2190670128 NANCY BEAMAN CYCLE 1 152 4.41 13.27 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 04/04/2011 0.00 0.00 0.00 4.64 0.00 23.34 19096 SE MAYO DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19922 MONA RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 154 2.11 13.27 0.00 0.00 1.02 NICO- 004328 - 0000 -01 15 04/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 4328 NICOLE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 155 53.64 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 04/04/2011 0.00 0.00 0.00 16.99 0.00 84.92 4352 NICOLE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 156 25.32 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 04/04/2011 0.00 0.00 0.00 9.91 0.00 49.52 4440 NICOLE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 157 122.83 0.00 0.00 0.00 0.00 NICO- 004448 - 0000 -03 15 04/04/2011 0.00 0.00 0.00 0.00 0.00 122.83 4448 NICOLE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 245.66 1010370129 HOPE CARES CYCLE 1 158 71.34 13.27 0.00 0.00 1.02 OCEA- 000017 - 0000 -03 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 85.63 17 OCEAN DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 159 12.93 13.27 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.64 20 OAKLAND CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1111610866 J.W. OAKLEAF LLC CYCLE 1 160 100.00 0.00 0.00 0.00 0.00 OKLF- 000021 - 0000 -06 11 04/04/2011 0.00 0.00 0.00 0.00 0.00 100.00 21 OAKLEAF CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1111610658 PAUL GRIFFO CYCLE 1 161 6.15 12.89 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 04/04/2011 0.00 0.00 0.00 1.74 0.00 22.00 26 OAKLEAF CT 04/04/2011 0.00 0.20 0.00 0.00 0.00 22.58 1023391211 MIKE DALY CYCLE 1 162 16.88 13.27 0.00 0.00 1.02 PALM - 003391- 0000 -02 02 04/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 3391 PALM CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 ROBERT GROVER CYCLE 1 163 6.33 13.27 0.00 0.00 1.02 PAWY- 000009 - 0000 -01 08 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 9 PALMETTO WAY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 164 18.99 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 04/04/2011 0.00 0.00 0.00 2.99 0.00 36.27 40 PINEHILL E TRL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 04/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 56 PINEHILL E TRL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 166 14.77 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 04/04/2011 0.00 0.00 0.00 2.61 0.00 31.67 114 PINEHILL W TRL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 167 49.34 0.00 0.00 0.00 0.00 PHTW- 000141- 0000 -01 16 04/04/2011 0.00 0.00 0.00 0.00 0.00 49.34 141 PINEHILL W TRL 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 148.02 1031940122 ANDREW ARENA CYCLE 1 168 6.33 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 18780 SE PINENEEDLE LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 169 8.44 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 18811 SE PINENEEDLE LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 170 2.11 13.27 0.00 0.00 1.02 PNTC- 000016- 0000 -01 14 04/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 16 PINETREE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 171 12.53 13.13 0.00 0.00 1.02 PNTD- 019428- 0000 -01 05 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.43 19428 PINETREE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 172 65.95 26.31 0.00 0.00 2.04 PNTP- 000051- 0000 -03 08 04/04/2011 0.00 0.00 0.00 5.41 0.00 100.00 51 PINETREE PL 04/04/2011 0.00 0.29 0.00 0.00 0.00 -34.55 1061440128 JON SCHMIDT CYCLE 1 173 8.44 33.13 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 04/04/2011 0.00 0.00 0.00 3.83 0.00 46.42 123 POINT CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 174 21.10 13.27 0.00 0.00 1.02 PWKL- 018534- 0000 -02 03 04/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 18534 SE PRESTWICK LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 175 4.22 13.27 0.00 0.00 1.02 PWKT- 012082- 0000 -01 03 04/04/2011 0.00 0.00 0.00 4.64 0.00 23.15 12082 SE PRESTWICK TER 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033780118 CHARLES MORIN CYCLE 1 176 2.11 13.27 0.00 0.00 1.02 PWKT- 012111- 0000 -01 03 04/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 12111 SE PRESTWICK TER 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 177 0.00 13.13 0.00 0.00 1.02 RBTD- 018949- 0000 -01 19 04/04/2011 0.00 0.00 0.00 3.58 0.00 17.73 18949 SE ROBERT DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE &THOMAS TRESS CYCLE 1 178 14.77 13.27 0.00 0.00 1.02 RBTD- 018969- 0000 -01 19 04/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 18969 SE ROBERT DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 179 2.11 13.27 0.00 0.00 1.02 RBTD- 019080- 0000 -01 19 04/04/2011 0.00 0.00 0.00 4.11 0.00 20.51 19080 SE ROBERT DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 180 4.24 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 04/04/2011 0.00 0.00 0.00 4.64 0.00 23.17 19179 SE ROBERT DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.02 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 181 30.09 10.03 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 04/04/2011 0.00 0.00 0.00 8.86 0.00 50.00 4243 ROBERT ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 -14.14 2172521726 THOMAS C. ROSICA CYCLE 1 182 4.17 13.11 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 04/04/2011 0.00 0.00 0.00 4.64 0.00 22.94 18150 SE RIDGEVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 183 40.85 0.00 0.00 0.00 0.00 RDVD- 018235 - 0000 -03 17 04/04/2011 0.00 0.00 0.00 4.15 0.00 45.00 18235 SE RIDGEVIEW DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -40.85 2140150123 JOSHUA &AMY WRAGG CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 RDWD- 000026 - 0000 -02 14 04/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 26 RIDGEWOOD CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 185 12.66 13.27 0.00 0.00 1.02 RDWD- 000034 - 0000 -04 14 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 34 RIDGEWOOD CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 186 21.10 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 04/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 6 RIO VISTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 187 495.18 13.27 0.00 0.00 1.02 RSDN- 019207 - 0000 -06 15 04/04/2011 0.00 0.00 0.00 45.85 0.00 555.32 19207 N RIVERSIDE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151660142 REYNCO INC. CYCLE 1 188 279.23 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 04/04/2011 0.00 0.00 0.00 73.39 0.00 366.91 19307 N RIVERSIDE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151390149 REYNCO INC CYCLE 1 189 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 04/04/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR -R.C. ONLY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 190 18.99 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 04/04/2011 0.00 0.00 0.00 8.33 0.00 41.61 19750 N RIVERSIDE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 191 114.63 13.27 0.00 0.00 1.02 RSDW- 000366- 0000 -02 10 04/04/2011 0.00 0.00 0.00 11.60 0.00 140.52 366 W RIVERSIDE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R. BURTON CYCLE 1 192 43.02 13.27 0.00 0.00 1.02 RVRD- 000007 - 0000 -03 08 04/04/2011 0.00 0.00 0.00 5.15 0.00 62.46 7 RIVER DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 193 50.00 0.00 0.00 0.00 0.00 RVRD- 000019 - 0000 -04 08 04/04/2011 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 124.39 1061140111 T.G. WOODWELL CYCLE 1 194 21.10 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 04/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 72 RIVER DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 04/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 167 RIVER DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 196 10.55 13.27 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 04/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 328 RIVER DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151280120 SHAWN JOHANSEN CYCLE 1 197 18.99 26.54 0.00 0.00 2.04 RVRP- 004455 - 0000 -02 15 04/04/2011 0.00 0.00 0.00 11.91 0.00 59.70 4455 RIVER PINES CT 04/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 198 95.19 10.90 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 04/04/2011 0.00 0.00 0.00 32.24 0.00 139.35 4480 RIVER PINES CT 04/04/2011 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 LARY DOSS CYCLE 1 199 14.77 13.27 0.00 0.00 1.02 RVRR- 018741 - 0000 -02 17 04/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 18741 SE RIVER RIDGE RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 200 60.72 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 04/04/2011 0.00 0.00 0.00 18.76 0.00 93.77 9196 SE RIVER TER 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 201 16.87 26.54 0.00 0.00 2.04 RVRT- 009297 - 0000 -02 12 04/04/2011 0.00 0.00 0.00 11.38 0.00 57.05 9297 SE RIVER TER 04/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 1021681324 JAMES BARR CYCLE 1 202 16.88 13.27 0.00 0.00 1.02 SCRM- 019970 - 0000 -02 02 04/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 19970 SCRIMSHAW WAY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 203 10.55 13.27 0.00 0.00 1.02 SCRM- 019980 - 0000 -03 02 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19980 SCRIMSHAW WAY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 204 2.11 33.13 0.00 0.00 1.02 SDLB- 000009 - 0000 -04 13 04/04/2011 0.00 0.00 0.00 9.07 0.00 45.33 9 SADDLEBACK RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 205 12.66 13.27 0.00 0.00 1.02 SDLB- 000025 - 0000 -04 13 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 25 SADDLEBACK RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 206 11.62 10.09 0.00 0.00 1.02 SDRD- 018971 - 0000 -04 19 04/04/2011 0.00 0.00 0.00 7.27 0.00 30.00 18971 SE SUDDARD DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -0.39 2190180126 LAWRENCE TRESS CYCLE 1 207 10.55 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 19072 SE SUDDARD DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 KEVIN WALKER- RENTER CYCLE 1 208 17.30 26.54 0.00 0.00 2.34 SDRD- 019081 - 0000 -02 19 04/04/2011 0.00 0.00 0.00 17.60 0.00 64.00 19081 SE SUDDARD DR 04/04/2011 0.00 0.22 0.00 0.00 0.00 -0.42 2190250124 GERALD CROSBY CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -02 19 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 19200 SE SUDDARD DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 210 46.56 13.27 0.00 0.00 1.02 SGTD- 019151 - 0000 -03 19 04/04/2011 0.00 0.00 0.00 15.22 0.00 76.07 19151 SE SOUTHGATE DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 SHANE SIMMONS CYCLE 1 211 67.80 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 04/04/2011 0.00 0.00 0.00 7.38 0.00 89.47 11 SHAY PLACE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 212 0.00 13.27 0.00 0.00 1.02 SHDY- 000011 - 0000 -01 07 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 11 SHADY LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210127 JOSEPH V. CLABBY CYCLE 1 213 0.00 13.27 0.00 0.00 1.02 SHLT- 000207 - 0000 -02 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 14.29 207 SHELTER LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINCES CYCLE 1 214 56.97 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 04/04/2011 0.00 0.00 0.00 0.00 0.00 91.12 234 SHELTER LN 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 5 SPLITRAIL CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 216 25.32 13.27 0.00 0.00 1.02 SPTR- 000015 - 0000 -03 13 04/04/2011 0.00 0.00 0.00 9.91 0.00 49.52 15 SPLITRAIL CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070450129 BEN WHITE CYCLE 1 217 59.08 33.13 0.00 0.00 1.02 TEQC- 000252 - 0000 -02 07 04/04/2011 0.00 0.00 0.00 8.39 0.00 101.62 252 TEQUESTA CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 218 2.11 13.27 0.00 0.00 1.02 TEQD- 000356- 0000 -01 11 04/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 356 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 219 2.11 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 04/04/2011 0.00 0.00 0.00 1.13 0.00 13.66 365 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 220 14.77 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 04/04/2011 0.00 0.00 0.00 2.61 0.00 31.67 367 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 221 8.44 13.27 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 383 TEQUESTA DR, #A 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100940117 E F WILLIAMS CYCLE 1 222 4.17 13.11 0.00 0.00 1.02 TEQD- 000426- 0000 -01 10 04/04/2011 0.00 0.00 0.00 1.66 0.00 19.96 426 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 223 6.33 13.27 0.00 0.00 1.02 TEQD- 000434 - 0000 -06 10 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 434 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 224 2.11 13.27 0.00 0.00 1.02 TEQD- 000451 - 0000 -01 10 04/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 451 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 225 211.36 13.27 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 04/04/2011 0.00 0.00 0.00 20.30 0.00 245.95 ISLAND PARK LOT 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 226 369.25 331.37 0.00 0.00 1.02 TEQT- 011301 - 0000 -01 17 04/04/2011 0.00 0.00 0.00 175.41 0.00 877.05 11301 SE TEQUESTA TER 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 227 319.38 106.04 0.00 0.00 1.02 TEQT- 011301 - 0000 -06 17 04/04/2011 0.00 0.00 0.00 106.62 0.00 533.06 11301 SE TEQUESTA TER 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 228 0.00 13.27 0.00 0.00 1.02 TEQT- 011301- FIRE -05 17 04/04/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER -FIRE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 229 12.66 13.27 0.00 0.00 1.02 TEQU- 000473 - 0000 -03 15 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 473 TEQUESTA DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021801142 DONNA ERNST RENTER CYCLE 1 230 107.71 13.01 0.00 0.00 1.26 TIFW- 011862- 0000 -03 02 04/04/2011 0.00 0.00 0.00 30.50 0.00 153.70 11862 SE TIFFANY WAY 04/04/2011 0.00 1.22 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 231 8.44 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 11952 SE TIFFANY WAY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 232 59.08 66.26 0.00 0.00 2.04 TIFW- 011971- 0000 -02 02 04/04/2011 0.00 0.00 0.00 32.06 0.00 160.05 11971 SE TIFFANY WAY 04/04/2011 0.00 0.61 0.00 0.00 0.00 0.00 1111140429 PAULINE HOCEVAR CYCLE 1 233 8.44 13.27 0.00 0.00 1.02 TLOK- 000005 - 0000 -02 11 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 5 TALL OAKS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150605 SUSAN ANDREASSI CYCLE 1 234 31.47 13.27 0.00 0.00 1.02 TLOK- 000041 - 0000 -11 11 04/04/2011 0.00 0.00 0.00 2.04 0.00 47.80 41 TALL OAKS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -23.03 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120366 CHRISTOPHER CAPONE CYCLE 1 235 8.44 13.27 0.00 0.00 1.02 TLOK- 000071 - 0000 -06 11 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 71 TALL OAKS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 236 12.40 13.00 0.00 0.00 1.02 TRDW- 000003 - 0000 -07 05 04/04/2011 0.00 0.00 0.00 2.42 0.00 28.84 3 TRADEWINDS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 237 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132380125 MARJORIE M. CHEEVER CYCLE 1 238 275.10 11.31 0.00 0.00 1.02 TRPP- 010373- 0000 -02 13 04/04/2011 0.00 0.00 0.00 12.57 0.00 300.00 10373 SE TERRAPIN PL 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 244.46 1091000125 AMY RIOS CYCLE 1 239 10.55 13.27 0.00 0.00 1.02 TTCD- 000028 - 0000 -02 09 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 28 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091050130 RICHARD MC CLINTOCK CYCLE 1 240 10.24 29.10 0.00 0.00 3.06 TTCD 000029 - 0000 - 03 09 04/04/2011 0.00 0.00 0.00 13.39 0.00 56.00 29 TURTLE CREEK DR 04/04/2011 0.00 0.21 0.00 0.00 0.00 -3.09 1092050120 WILLIAM MCNEALY CYCLE 1 241 14.62 13.13 0.00 0.00 1.02 TTCD- 000062 - 0000 -02 09 04/04/2011 0.00 0.00 0.00 7.27 0.00 36.04 62 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 242 6.33 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 86 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094000114 DOROTHY NESSEL CYCLE 1 243 138.01 2.49 0.00 0.00 1.02 TTCD- 000122 - 0000 -01 09 04/04/2011 0.00 0.00 0.00 8.33 0.00 149.85 122 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 134.44 1094850121 JASON LOVELADY CYCLE 1 244 19.75 10.90 0.00 0.00 1.02 TTCD- 000148 - 0000 -02 09 04/04/2011 0.00 0.00 0.00 8.33 0.00 40.00 148 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -4.14 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 245 14.77 13.27 0.00 0.00 1.02 TTCD- 000149 - 0000 -05 09 04/04/2011 0.00 0.00 0.00 7.27 0.00 36.33 149 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095100116 JOHN P. CAVANO JR. CYCLE 1 246 17.87 13.27 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 04/04/2011 0.00 0.00 0.00 3.72 0.00 35.88 156 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 -17.87 1095550127 RUTLEDGE CROUSE CYCLE 1 247 18.99 33.13 0.00 0.00 1.02 TTCD- 000170 - 0000 -02 09 04/04/2011 0.00 0.00 0.00 13.29 0.00 66.43 170 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095650225 DAVID GRACIANO CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 TTCD- 000178 - 0000 -02 09 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 178 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 212 TURTLE CREEK DR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 INLAND S.E. PROP MANG. CYCLE 1 250 0.00 13.27 0.00 0.00 1.02 US1 - FIRELN- TQSH -10 02 04/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE LINE TEQ SHOP 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490759 INLAND SE PROPERTY MGMNT CYCLE 1 251 0.00 66.41 0.00 0.00 1.02 US1N- 000107 - 0000 -05 02 04/04/2011 0.00 0.00 0.00 6.07 0.00 73.50 107 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490984 INLAND S.E. PROP. MANAGEMENT CYCLE 1 252 0.00 13.27 0.00 0.00 1.02 US1N- 000111 - 0000 - 08 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 111 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491231 TUESDAY MORNING, INC. CYCLE 1 253 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 04/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 115 US HIGHWAY 1 NORTH #1A 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 254 2.11 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 04/04/2011 0.00 0.00 0.00 1.47 0.00 17.87 115 US HIGHWAY 1 NORTH #1B 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 INLAND S.E. PROPERTY MGMNT CYCLE 1 255 0.00 13.27 0.00 0.00 1.02 US1N- 000123 - 0000 - 02 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 123 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 INLAND S.E. PROPERTY MGMT CYCLE 1 256 0.00 0.00 0.00 9.40 1.02 US1N- 000127 - 0000 -02 02 04/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 127 US HIGHWAY 1 NORTH (R.C.) 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 257 53.64 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 04/04/2011 0.00 0.00 0.00 6.11 0.00 74.04 151 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 258 12.66 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 04/04/2011 0.00 0.00 0.00 2.42 0.00 29.37 171 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 INLAND S.E. PROPERTY MGMT CYCLE 1 259 0.00 13.27 0.00 0.00 1.02 US1N- 000175- 000A -05 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 175 US HIGHWAY 1 NORTH #A 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 INLAND PROPERTY MGM CYCLE 1 260 16.88 33.13 0.00 0.00 1.02 US1N- 000185 - 0000 -08 02 04/04/2011 0.00 0.00 0.00 4.59 0.00 55.62 185 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 261 0.00 0.00 0.00 0.00 0.00 US1N- 000218 - 0000 -02 03 04/04/2011 0.00 0.00 0.00 1.92 0.00 1.92 218 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 262 500.16 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 04/04/2011 0.00 0.00 0.00 63.00 0.00 763.02 400 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 263 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 04/04/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 264 0.00 0.00 0.00 9.40 1.02 US1N- 000500 - 0000 -08 03 04/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH- (R.C.) 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 265 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -27 03 04/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY #1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 266 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -50 03 04/04/2011 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH - FIRELINE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 267 0.00 106.04 0.00 0.00 1.02 US1N- 000500 - IRRI -11 03 04/04/2011 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH -IRRI 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 268 0.00 13.27 0.00 0.00 1.02 US1N- 000584- FIRE -11 03 04/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 269 0.00 13.27 0.00 0.00 1.02 US1N- 000602 - 0000 -02 03 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 270 0.00 13.27 0.00 0.00 1.02 US1N- 000636- 0000 -14 03 04/04/2011 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 TAMWEST CYCLE 1 271 0.00 13.27 0.00 0.00 1.02 US1N- 000650 - 0000 -06 03 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 272 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 04/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 273 0.00 13.27 0.00 0.00 1.02 US1N- 000716- FIRE -06 03 04/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 716 US HIGHWAY 1 NORTH - (FIRELINE) 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 274 8.44 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.42 19600 US HIGHWAY 1 NORTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 275 21.10 13.27 0.00 0.00 1.02 US1S- 000000 - 0000 -04 02 04/04/2011 0.00 0.00 0.00 3.18 0.00 38.57 US HIGHWAY# 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 276 237.96 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 04/04/2011 0.00 0.00 0.00 31.05 0.00 376.07 215 US HIGHWAY# 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 277 37.98 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 04/04/2011 0.00 0.00 0.00 13.05 0.00 158.09 218 US HIGHWAY 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 278 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 04/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 279 0.00 13.27 0.00 0.00 1.02 US1S- 000219 - 0000 -06 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 219 US HIGHWAY 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 280 0.00 13.27 0.00 0.00 1.02 US1S- 000235 - 0000 -10 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 235 US HIGHWAY# 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 281 0.00 13.27 0.00 0.00 1.02 US1S- 000237 - 0000 -09 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 237 US HIGHWAY# 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 282 0.00 13.27 0.00 0.00 1.02 US1S- 000273 - 0000 -08 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 273 US HIGHWAY# 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1022852877 TEQUESTA INVESTOR L.P. CYCLE 1 283 57.18 13.27 0.00 0.00 1.02 US1S- 000287 - 0000 -01 02 04/04/2011 0.00 0.00 0.00 6.43 0.00 77.90 287 US HIGHWAY 1 SOUTH 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 284 43.02 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 04/04/2011 0.00 0.00 0.00 14.34 0.00 71.65 17813 SE VILLAGE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030750128 BARRY ONEILL -OWNER CYCLE 1 285 112.32 0.00 0.00 0.00 0.00 VLGC- 017926- 0000 -03 03 04/04/2011 0.00 0.00 0.00 0.00 0.00 112.32 17926 SE VILLAGE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 112.32 1030800122 SMOOT FAHLGREN CYCLE 1 286 16.88 13.27 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 04/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 17966 SE VILLAGE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 287 12.66 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 04/04/2011 0.00 0.00 0.00 11.71 0.00 58.52 18046 SE VILLAGE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031500118 VIVIAN G. PALMER CYCLE 1 288 126.28 0.00 0.00 0.00 0.00 VLGC- 018266- 0000 -01 03 04/04/2011 0.00 0.00 0.00 0.00 0.00 126.28 18266 SE VILLAGE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 126.28 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034900120 ROBERT MEYERHOFF CYCLE 1 289 21.10 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 04/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 18625 SE VILLAGE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 290 12.66 33.13 0.00 0.00 1.02 VLGC- 018645- 0000 -02 03 04/04/2011 0.00 0.00 0.00 11.71 0.00 58.52 18645 SE VILLAGE CIR 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 291 6.33 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 04/04/2011 0.00 0.00 0.00 5.16 0.00 25.78 GUARD HOUSE 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 292 8.37 13.16 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 04/04/2011 0.00 0.00 0.00 5.69 0.00 28.24 19874 WILKINSON LEAS RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 293 10.55 13.27 0.00 0.00 1.02 WLWR- 000023 - 0000 -01 14 04/04/2011 0.00 0.00 0.00 1.98 0.00 27.07 23 WILLOW RD 04/04/2011 0.00 0.25 0.00 0.00 0.00 25.02 2140460117 ROBERT J WRIGHT CYCLE 1 294 8.44 13.27 0.00 0.00 1.02 WLWR- 000023 - 0000 -01 14 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.77 23 WILLOW RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.25 2142030154 JO AN HUFFMAN CYCLE 1 295 10.55 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 04/04/2011 0.00 0.00 0.00 2.23 0.00 27.07 83 WILLOW RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 296 8.34 13.10 0.00 0.00 1.02 WNGO- 000033 - 0000 -02 16 04/04/2011 0.00 0.00 0.00 2.04 0.00 24.50 33 WINGO ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 297 40.21 8.30 0.00 0.00 1.02 WNGO- 004083 - 0000 -02 16 04/04/2011 0.00 0.00 0.00 19.65 0.00 69.18 4083 WINGO ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 298 21.10 13.27 0.00 0.00 1.02 WNGO- 004195 - 0000 -05 16 04/04/2011 0.00 0.00 0.00 8.86 0.00 44.25 4195 WINGO ST 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 299 81.38 14.10 0.00 0.00 1.02 WNGO- 004209 - 0000 -01 16 04/04/2011 0.00 0.00 0.00 22.62 0.00 120.00 4209 WINGO ST 04/04/2011 0.00 0.88 0.00 0.00 0.00 110.75 1121390149 NEIL DEBONTE RENTER CYCLE 1 300 25.45 0.00 0.00 0.00 0.00 WPEL 010099 0000 - 04 12 04/04/2011 0.00 0.00 0.00 0.00 0.00 25.45 10099 SE WHITE PELICAN WAY 04/04/2011 0.00 0.00 0.00 0.00 0.00 - 25.45 1121390221 ROBERT KOSNOSKI CYCLE 1 301 10.55 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 04/04/2011 0.00 0.00 0.00 6.22 0.00 31.06 10123 SE WHITE PELICAN WAY 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 302 266.89 13.27 0.00 0.00 1.02 WTRW- 000000 - 0000 -05 02 04/04/2011 0.00 0.00 0.00 25.30 0.00 306.48 WATERWAY RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 303 0.00 13.27 0.00 0.00 1.02 WTRW- 000010- 0000 -06 02 04/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 10 WATERWAY RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 304 16.88 26.54 0.00 0.00 2.04 WTRW- 003334 - 0000 -01 02 04/04/2011 0.00 0.00 0.00 13.79 0.00 59.47 3334 WATERWAY RD 04/04/2011 0.00 0.22 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 305 12.66 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 04/04/2011 0.00 0.00 0.00 6.75 0.00 33.70 19125 WATERWAY RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020840130 CLIFF VON LANGEN CYCLE 1 306 32.04 0.00 0.00 0.00 0.00 WTRW- 019140- 0000 -03 02 04/04/2011 0.00 0.00 0.00 0.00 0.00 32.04 19140 WATERWAY RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 -32.04 RECEIPT REPORT Date: 04/04/11 Time: 4:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020890118 DAVID BOGUS CYCLE 1 307 16.88 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 04/04/2011 0.00 0.00 0.00 7.80 0.00 38.97 19214 WATERWAY RD 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080187711 PEDRO GOMEZ CYCLE 1 308 74.93 8.33 0.00 0.00 1.02 YCTC- 000002 - 0000 -01 08 04/04/2011 0.00 0.00 0.00 0.72 0.00 85.00 2 YACHT CLUB PL 04/04/2011 0.00 0.00 0.00 0.00 0.00 11.31 1080140112 JAMES L CATES CYCLE 1 309 50.10 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 04/04/2011 0.00 0.00 0.00 5.79 0.00 70.18 24 YACHT CLUB PL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 310 211.26 26.54 0.00 0.00 2.04 YCTC- 000036- 0000 -02 08 04/04/2011 0.00 0.00 0.00 21.46 0.00 262.44 36 YACHT CLUB PL 04/04/2011 0.00 1.14 0.00 0.00 0.00 -1.24 1080030123 PAMELA FREAS CYCLE 1 311 89.58 26.54 0.00 0.00 2.04 YCTC- 000059 - 0000 -02 08 04/04/2011 0.00 0.00 0.00 10.62 0.00 129.39 59 YACHT CLUB PL 04/04/2011 0.00 0.61 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 312 6.33 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 04/04/2011 0.00 0.00 0.00 1.85 0.00 22.47 84 YACHT CLUB PL 04/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 312 Grand Total: 18,380.00 7,710.30 0.00 56.40 326.04 0.00 0.00 907.12 2,358.43 0.00 29,758.14 0.00 19.85 0.00 0.00 0.00 1,172.44