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4/5/2011 (6)
RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020780139 KEITH RAYLE- RENTER CYCLE 1 1 21.10 13.27 0.00 0.00 1.02 WTRW 019165 0000 - 03 02 04/05/2011 0.00 0.00 0.00 8.86 0.00 44.25 19165 WATERWAY RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ACWY- 010158 - 0000 -03 12 04/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 10158 SE ACORN WAY 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 32.40 13.27 0.00 0.00 1.02 ARTR- 010821- 0000 -01 17 04/05/2011 0.00 0.00 0.00 11.68 0.00 58.37 10821 SE ARIELLE TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 04/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 64 AZALEA CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 5 434.66 557.34 0.00 0.00 1.02 BCHR- 000100 - 0000 -01 01 04/05/2011 0.00 0.00 0.00 89.37 0.00 1,082.39 100 BEACH RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000100- FIRE -02 01 04/05/2011 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011570113 JACK P. HAILMAN CYCLE 1 7 46.56 13.27 0.00 0.00 1.92 BCNL- 000143 - 0000 -01 01 04/05/2011 0.00 0.00 0.00 0.00 0.00 61.76 143 BEACON LN 04/05/2011 0.00 0.01 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 8 64.26 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 04/05/2011 0.00 0.00 0.00 0.00 0.00 78.55 154 BEACON LN 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 9 19.59 34.08 0.00 0.00 1.02 BCNS- 000440 - 0000 -03 10 04/05/2011 0.00 0.00 0.00 4.78 0.00 60.00 440 BEACON ST 04/05/2011 0.00 0.53 0.00 0.00 0.00 58.67 1051290149 WILLIAM DALY CYCLE 1 10 46.56 13.27 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 04/05/2011 0.00 0.00 0.00 15.22 0.00 76.07 4916 BIMINI RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111820138 VIP REAL ESTATE CYCLE 1 11 0.14 13.27 0.00 0.00 1.02 BRDG- 000110 - 0000 -03 11 04/05/2011 0.00 0.00 0.00 1.28 0.00 15.71 110 BRDIGE RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1053820111 ENCON CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 04/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 13 14.77 13.27 0.00 0.00 1.02 CCDR- 000346- 0000 -02 07 04/05/2011 0.00 0.00 0.00 2.61 0.00 31.67 346 COUNTRY CLUB DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 04/05/2011 0.00 0.00 0.00 2.80 0.00 33.97 372 COUNTRY CLUB DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 CCDS- 018880 - 0000 -06 12 04/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 18880 SE COUNTRY CLUB DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE &LINDA WILLE CYCLE 1 16 85.77 13.27 0.00 0.00 1.02 CHCT- 000021 - 0000 -04 19 04/05/2011 0.00 0.00 0.00 9.00 0.00 109.06 21 CHAPEL CT 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 17 95.39 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 04/05/2011 0.00 0.00 0.00 9.87 0.00 119.55 5 CHAPEL CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 04/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 145 CHAPEL LN 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 19 60.33 13.19 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 04/05/2011 0.00 0.00 0.00 6.74 0.00 81.28 30 CHESTNUT TRL 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162020123 TIM HANLEY CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 04/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 45 CHESTNUT TRL 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 04/05/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 22 224.68 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 04/05/2011 0.00 0.00 0.00 64.71 0.00 323.54 CLUB CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 23 185.68 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 04/05/2011 0.00 0.00 0.00 73.19 0.00 365.93 CLUB CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 24 23.21 13.27 0.00 0.00 1.02 CLNY- 000211 - 0000 -02 01 04/05/2011 0.00 0.00 0.00 0.00 0.00 37.50 211 COLONY RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200120182 DEBRA MARIA BOXX CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 04/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #103 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 26 5.84 18.37 0.00 0.00 1.02 CLR - 003818 - 0130 -03 20 04/05/2011 0.00 0.00 0.00 4.64 0.00 30.00 3818 COUNTY LINE RD #130 04/05/2011 0.00 0.13 0.00 0.00 0.00 10.35 2201730131 BARBARA PATTERSON CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 04/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #2A 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 28 8.67 13.27 0.00 0.00 1.02 CLRS- 019671- 0000 -06 19 04/05/2011 0.00 0.00 0.00 5.69 0.00 28.65 19671 SE COUNTY LINE RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1079284920 JIM R. KOEPNICK CYCLE 1 29 67.80 13.27 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 04/05/2011 0.00 0.00 0.00 20.53 0.00 102.62 9284 SE COVE POINT ST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 30 23.21 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 04/05/2011 0.00 0.00 0.00 9.38 0.00 47.25 3280 COVE RD 04/05/2011 0.00 0.37 0.00 0.00 0.00 46.88 2140860144 HOLLY MCLEISH CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 04/05/2011 0.00 0.00 0.00 2.67 0.00 21.18 406 N CYPRESS DR #3 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 04/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 421 N CYPRESS DR #15 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 04/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 603 N CYPRESS DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 34 43.02 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -05 14 04/05/2011 0.00 0.00 0.00 5.15 0.00 62.46 523 CYPRESS CT 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 35 0.14 39.81 0.00 0.00 3.06 DVRN- 000538 - 0000 -05 10 04/05/2011 0.00 0.00 0.00 3.98 0.00 47.27 538 N DOVER RD 04/05/2011 0.00 0.28 0.00 0.00 0.00 -0.14 1100430149 BLAKE WINTERMUTE CYCLE 1 36 80.96 13.27 0.00 0.00 1.02 DVRN- 000550 - 0000 -04 10 04/05/2011 0.00 0.00 0.00 8.57 0.00 103.82 550 N DOVER RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101100120 MYLES HELD CYCLE 1 37 25.32 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 04/05/2011 0.00 0.00 0.00 3.56 0.00 43.17 398 DOVER RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 DVRR- 000402 - 0000 -02 10 04/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 402 DOVER RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 04/05/2011 0.00 0.00 0.00 2.18 0.00 27.02 485 DOVER RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.05 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 40 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 04/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 41 0.00 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 04/05/2011 0.00 0.00 0.00 0.00 0.00 107.06 65LS DOVER RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021696273 WILLIAM BYRNE CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 04/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 18455 SE FEDERAL HWY 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 04/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 19113 SE FERNWOOD DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 44 16.88 13.27 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 04/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 19143 SE FERNWOOD DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 45 32.40 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 04/05/2011 0.00 0.00 0.00 4.20 0.00 50.89 78 FAIRVIEW EAST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 46 16.88 13.27 0.00 0.00 1.02 FRVE- 000098 - 0000 -01 08 04/05/2011 0.00 0.00 0.00 2.80 0.00 33.97 98 FAIRVIEW EAST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 47 0.00 33.13 0.00 0.00 1.02 FRVW- 000123 - 0000 -01 08 04/05/2011 0.00 0.00 0.00 3.07 0.00 37.22 123 FAIRVIEW WEST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 FWYE- 000207 - 0000 -03 06 04/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 207 FAIRWAY EAST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 49 16.88 13.27 0.00 0.00 1.02 FWYE- 000228- 0000 -02 06 04/05/2011 0.00 0.00 0.00 2.80 0.00 33.97 228 FAIRWAY EAST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 50 0.00 13.27 0.00 0.00 1.02 FWYN- 000338- 0000 -01 06 04/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 338 FAIRWAY NORTH 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065100125 CECIL NICKEL OWNER CYCLE 1 51 50.64 33.13 0.00 0.00 1.02 FWYW- 000205- 0000 -02 06 04/05/2011 0.00 0.00 0.00 7.63 0.00 92.42 205 FAIRWAY WEST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 04/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 253 FAIRWAY WEST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 GLFC- 000227 - 0000 -03 07 04/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 227 GOLF CLUB CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 04/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980111 M HELEN WITTY CYCLE 1 55 29.54 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 04/05/2011 0.00 0.00 0.00 5.73 0.00 69.42 152 GULFSTREAM DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 DANIEL DRASNER CYCLE 1 56 59.08 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 04/05/2011 0.00 0.00 0.00 8.39 0.00 101.62 156 GULFSTREAM DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 57 23.21 13.27 0.00 0.00 1.02 GRDD- 019964- 0000 -01 19 04/05/2011 0.00 0.00 0.00 9.38 0.00 47.25 19964 GARDENIA DR 04/05/2011 0.00 0.37 0.00 0.00 0.00 53.95 1030150114 CONDO II ASSOC CYCLE 1 58 23.21 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 04/05/2011 0.00 0.00 0.00 22.65 0.00 113.23 11830 SE HILL CLUB TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 59 25.32 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 04/05/2011 0.00 0.00 0.00 23.18 0.00 115.87 11860 SE HILL CLUB TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 60 42.20 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 04/05/2011 0.00 0.00 0.00 27.40 0.00 136.97 11890 SE HILL CLUB TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 61 43.02 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 04/05/2011 0.00 0.00 0.00 5.15 0.00 62.46 6 HICKORY HILL RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 62 76.15 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 04/05/2011 0.00 0.00 0.00 8.13 0.00 98.57 13 HICKORY HILL RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 63 54.35 26.29 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 04/05/2011 0.00 0.00 0.00 20.62 0.00 102.28 19012 SE HILLCREST DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 64 46.42 26.54 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 04/05/2011 0.00 0.00 0.00 18.57 0.00 92.55 19032 SE HILLCREST DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 04/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 19177 SE HILLCREST TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 66 21.10 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 04/05/2011 0.00 0.00 0.00 8.86 0.00 44.25 11017 SE HARKEN TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK &MICHELLE LAVERY CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 HOME- 018928 - 0000 -02 19 04/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 18928 SE HOMEWOOD AVE 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 68 14.77 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 04/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 19015 SE HOMEWOOD AVE 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 69 50.10 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 04/05/2011 0.00 0.00 0.00 16.11 0.00 80.50 18156 SE HERITAGE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 70 25.32 13.27 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 04/05/2011 0.00 0.00 0.00 9.91 0.00 49.52 18385 SE HERITAGE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 04/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 18432 SE HERITAGE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 INDI- 017505- 0000 -04 02 04/05/2011 0.00 0.00 0.00 7.58 0.00 36.64 17505 SE INDIAN HILLS DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 WALTER HIRST CYCLE 1 73 21.48 17.11 0.00 0.00 1.02 INDL- 019339- 0000 -03 05 04/05/2011 0.00 0.00 0.00 7.27 0.00 47.17 19339 W INDIES LN 04/05/2011 0.00 0.29 0.00 0.00 0.00 36.33 1070830630 MICHAEL BRAHNEY CYCLE 1 74 6.28 13.16 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 04/05/2011 0.00 0.00 0.00 5.16 0.00 25.62 9826 SE LANDING PL 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 75 46.56 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 04/05/2011 0.00 0.00 0.00 15.22 0.00 76.07 10436 SE LEATHERBACK TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 76 14.70 13.20 0.00 0.00 1.02 LIGH- 000111 - 0000 -04 01 04/05/2011 0.00 0.00 0.00 0.00 0.00 28.92 111 LIGHTHOUSE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 77 114.63 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 04/05/2011 0.00 0.00 0.00 0.00 0.00 128.92 125 LIGHTHOUSE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 78 2.11 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 -07 11 04/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 56 LIVE OAK CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 79 25.32 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 04/05/2011 0.00 0.00 0.00 9.91 0.00 49.52 18406 SE LAKESIDE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 80 10.34 13.01 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 04/05/2011 0.00 0.00 0.00 2.23 0.00 26.60 11 LAUREL OAKS CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES CYCLE 1 81 40.06 2.45 0.00 0.00 1.02 LOCR- 000039 - 0000 -03 11 04/05/2011 0.00 0.00 0.00 1.47 0.00 45.00 39 LAUREL OAKS CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 - 39.67 2151030107 SUSAN R. SESSA CYCLE 1 82 98.62 13.06 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 04/05/2011 0.00 0.00 0.00 10.30 0.00 123.00 138 MAGNOLIA WAY 04/05/2011 0.00 0.00 0.00 0.00 0.00 -0.03 2161020110 THOMAS WILSON CYCLE 1 83 4.22 13.27 0.00 0.00 1.02 MARK - 004125- 0000 -01 16 04/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 4125 MARK ST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 84 94.81 2.32 0.00 0.00 1.02 OKLF- 000014 - 0000 -02 11 04/05/2011 0.00 0.00 0.00 1.85 0.00 100.00 14 OAKLEAF CT 04/05/2011 0.00 0.00 0.00 0.00 0.00 -93.70 1130700156 LUPITA MC ELROY CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 04/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 11 PADDOCK CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 86 4.22 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 04/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 12 PALMETTO WAY 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 PHTW- 000036 - 0000 -02 16 04/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 36 PINEHILL W TRL 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 88 8.44 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 04/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 4 PINETREE CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 04/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 04/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071800113 LAURA ROGERS CYCLE 1 91 211.36 13.27 0.00 0.00 1.02 PTDR- 018896- 0000 -01 07 04/05/2011 0.00 0.00 0.00 20.30 0.00 245.95 18896 POINT DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 92 133.87 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 04/05/2011 0.00 0.00 0.00 37.05 0.00 185.21 18280 SE RIDGEVIEW DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 04/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 18290 SE RIDGEVIEW DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 94 46.56 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 04/05/2011 0.00 0.00 0.00 5.47 0.00 66.32 359 W RIVERSIDE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 95 4.22 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 04/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 44 RIVER DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 96 18.99 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 04/05/2011 0.00 0.00 0.00 8.33 0.00 41.61 18620 SE RIVER RIDGE RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 04/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 18630 SE RIVER RIDGE RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 98 14.77 13.27 0.00 0.00 1.02 RVRR- 018720 - 0000 -02 17 04/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 18720 SE RIVER RIDGE RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130130156 KATRINA BISHOP- RENTER CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 SDLB 000012 - 0000 - 05 13 04/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 12 SADDLEBACK RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 SDLB- 000041 - 0000 -02 13 04/05/2011 0.00 0.00 0.00 6.22 0.00 31.06 41 SADDLEBACK RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 101 23.21 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 04/05/2011 0.00 0.00 0.00 9.38 0.00 46.88 18991 SE SUDDARD DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 102 18.99 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 04/05/2011 0.00 0.00 0.00 8.33 0.00 41.61 19041 SE SUDDARD DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 103 6.55 13.27 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 04/05/2011 0.00 0.00 0.00 5.16 0.00 26.00 19180 SE SUDDARD DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1121140839 JAMES GUSTMAN CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 04/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 18549 SE SEAGRAPE LN 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 105 8.36 13.14 0.00 0.00 1.02 SGTD- 019065 - 0000 -01 19 04/05/2011 0.00 0.00 0.00 5.69 0.00 28.21 19065 SE SOUTHGATE DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 04/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 367 SATURN AVE 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 04/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 352 TEQUESTA DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100880116 JOAN BISHOP CYCLE 1 108 21.10 13.27 0.00 0.00 1.02 TEQD- 000446- 0000 -01 10 04/05/2011 0.00 0.00 0.00 3.18 0.00 38.57 446 TEQUESTA DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 ENCON CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 TEQD- 0062LS- 0000 -01 11 04/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 110 0.00 13.27 0.00 0.00 1.02 TEQT- OOOOLS- 0000 -01 17 04/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 111 4.22 13.27 0.00 0.00 1.02 TLOK- 000034 - 0000 -04 11 04/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 34 TALL OAKS CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 112 10.55 26.54 0.00 0.00 2.04 TTCD- 000150 - 0000 -04 09 04/05/2011 0.00 0.00 0.00 9.80 0.00 49.13 150 TURTLE CREEK DR 04/05/2011 0.00 0.20 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 113 16.88 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 04/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 192 TURTLE CREEK DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 114 2.11 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 04/05/2011 0.00 0.00 0.00 4.11 0.00 20.51 204 TURTLE CREEK DR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 TTCD- OENCON- 43LS -02 09 04/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 TTSL- 000044 - 0000 -01 09 04/05/2011 0.00 0.00 0.00 6.22 0.00 31.06 44 TORTOISE LN 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR -FECT INC CYCLE 1 117 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0014 -05 03 04/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 118 2.11 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 04/05/2011 0.00 0.00 0.00 3.26 0.00 39.52 731 NORTH US HWY # 1 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 119 180.69 0.00 0.00 0.00 0.00 VLGC- 018185 - 0000 -01 03 04/05/2011 0.00 0.00 0.00 0.00 0.00 180.69 18185 SE VILLAGE CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 - 361.38 1033510142 GEORGE SCHMIDT CYCLE 1 120 334.76 13.27 0.00 0.00 1.02 VLGC- 018405 - 0000 -04 03 04/05/2011 0.00 0.00 0.00 87.27 0.00 436.32 18405 SE VILLAGE CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 121 14.65 32.85 0.00 0.00 1.02 VLGC- 018525 - 0000 -02 03 04/05/2011 0.00 0.00 0.00 12.23 0.00 60.75 18525 SE VILLAGE CIR 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 122 6.33 13.25 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 04/05/2011 0.00 0.00 0.00 1.85 0.00 22.45 27 WILLOW RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142240111 WILLIAM A REED CYCLE 1 123 18.99 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 04/05/2011 0.00 0.00 0.00 2.99 0.00 36.27 35 WILLOW RD 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 124 64.26 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 04/05/2011 0.00 0.00 0.00 19.65 0.00 98.20 4600 WINDSWEPT PINES CT 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 125 8.44 13.27 0.00 0.00 1.02 WNGO- 000062 - 0000 -02 16 04/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 62 WINGO ST 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 126 16.88 26.54 0.00 0.00 2.04 WNWD- 004937 - 0000 -01 05 04/05/2011 0.00 0.00 0.00 11.38 0.00 57.04 4937 WINDWARD AVE 04/05/2011 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/11 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 DANA ANDERSON CYCLE 1 127 21.10 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 04/05/2011 0.00 0.00 0.00 3.18 0.00 38.57 48 YACHT CLUB PL 04/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 127 Grand Total: 4,276.78 2,786.08 0.00 0.00 133.50 0.00 0.00 181.96 1,100.98 0.00 8,481.68 0.00 2.38 0.00 0.00 0.00 - 289.28