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4/8/2011 (5)
RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 23.21 13.27 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 04/08/2011 0.00 0.00 0.00 9.38 0.00 46.88 19094 SE ARNOLD DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 38.43 6.99 0.00 0.00 1.02 AZLC- 000056 - 0000 -01 14 04/08/2011 0.00 0.00 0.00 3.56 0.00 50.00 56 AZALEA CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 -25.09 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 3 0.00 198.84 0.00 0.00 1.02 BCHR- OOTEMP- TEMP -99 01 04/08/2011 0.00 0.00 0.00 17.99 0.00 217.85 BEACHRD -US #1 TEMP -METER 04/08/2011 0.00 0.00 0.00 0.00 0.00 2.65 1011560160 BERTRAND MACGOWAN CYCLE 1 4 57.26 10.65 0.00 0.00 1.02 BCNL- 000144 - 0000 -05 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 68.93 144 BEACON LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101840111 H RICHARD WOLTER CYCLE 1 5 125.00 0.00 0.00 0.00 0.00 BCNS- 000398 - 0000 -01 10 04/08/2011 0.00 0.00 0.00 0.00 0.00 125.00 398 BEACON ST 04/08/2011 0.00 0.00 0.00 0.00 0.00 - 176.62 1033220145 CRAIG AMMERMAN CYCLE 1 6 39.48 13.27 0.00 0.00 1.02 BRKR- 012020- 0000 -04 03 04/08/2011 0.00 0.00 0.00 13.45 0.00 67.75 12020 SE BIRKDALE RUN 04/08/2011 0.00 0.53 0.00 0.00 0.00 62.80 1033220145 CRAIG AMMERMAN CYCLE 1 7 103.69 13.27 0.00 0.00 1.02 BRKR- 012020- 0000 -04 03 04/08/2011 0.00 0.00 0.00 12.57 0.00 130.55 12020 SE BIRKDALE RUN 04/08/2011 0.00 0.00 0.00 0.00 0.00 -67.75 1032660139 STEPHEN P. LYNCH CYCLE 1 8 16.88 13.27 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 04/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 12319 SE BIRKDALE RUN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 9 6.33 13.27 0.00 0.00 1.02 BRSD- 018991 - 0000 -01 19 04/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 18991 SE BARUS DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 10 23.21 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 04/08/2011 0.00 0.00 0.00 9.38 0.00 46.88 19072 SE BARUS DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 04/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 19192 SE BARUS DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 12 4.22 33.13 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 04/08/2011 0.00 0.00 0.00 9.60 0.00 47.97 19068 SE BRYANT DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 13 2.08 13.09 0.00 0.00 1.02 BRYD 019198 0000 - 03 19 04/08/2011 0.00 0.00 0.00 4.11 0.00 20.30 19198 SE BRYANT DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 14 76.15 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 04/08/2011 0.00 0.00 0.00 22.67 0.00 113.11 9810 SE BUTTONWOOD WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 15 21.10 13.27 0.00 0.00 1.02 BYVC- 000015 - 0000 -06 07 04/08/2011 0.00 0.00 0.00 3.18 0.00 38.57 15 BAYVIEW RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 16 25.32 66.26 0.00 0.00 2.04 CASL- 018344 - 0000 -04 12 04/08/2011 0.00 0.00 0.00 23.42 0.00 117.51 18344 SE CASSIA LN 04/08/2011 0.00 0.47 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19214 CARIBBEAN CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 19355 CARIBBEAN CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050460139 TOM MOULTROP CYCLE 1 19 0.00 29.81 0.00 0.00 3.06 CBRC- 019384 - 0000 -03 05 04/08/2011 0.00 0.00 0.00 10.74 0.00 43.79 19384 CARIBBEAN CT 04/08/2011 0.00 0.18 0.00 0.00 0.00 0.00 1070480130 MELISSA FELDMAN CYCLE 1 20 108.55 26.54 0.00 0.00 2.04 CCDR- 000253 - 0000 -03 07 04/08/2011 0.00 0.00 0.00 12.33 0.00 149.92 253 COUNTRY CLUB DR 04/08/2011 0.00 0.46 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 21 21.10 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 04/08/2011 0.00 0.00 0.00 3.18 0.00 38.57 313 COUNTRY CLUB DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 22 12.66 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 04/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 318 COUNTRY CLUB DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CCDR- 000364- 0000 -02 07 04/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 364 COUNTRY CLUB DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 04/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 19316 SE COUNTRY CLUB DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 25 95.39 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 04/08/2011 0.00 0.00 0.00 9.87 0.00 119.55 17 CHAPEL CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 04/08/2011 0.00 0.00 0.00 2.23 0.00 27.07 113 CHAPEL LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 27 35.94 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 04/08/2011 0.00 0.00 0.00 4.51 0.00 54.74 137 CHAPEL LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196880140 FAS -AHM UTILITIES LLC CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 CHPL- 000153 - 0000 -04 19 04/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 153 CHAPEL LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 29 223.70 13.27 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 04/08/2011 0.00 0.00 0.00 21.01 0.00 259.00 33 CHESTNUT TRL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.40 1130800138 RIORDAN CHEATHAM CYCLE 1 30 20.78 13.27 0.00 0.00 1.02 CLBC- 000001 - 0000 -03 13 04/08/2011 0.00 0.00 0.00 6.22 0.00 41.29 1 CLUB CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 -10.23 1130410686 JAMES REIN CYCLE 1 31 46.56 13.27 0.00 0.00 1.02 CLBC- 000017 - 0000 -02 13 04/08/2011 0.00 0.00 0.00 15.22 0.00 76.07 17 CLUB CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CLNY- 000069 - 0000 -02 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 29.06 69 COLONY RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 04/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #120 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 34 2.89 12.98 0.00 0.00 1.02 CLR - 003818 - 0132 -08 20 04/08/2011 0.00 0.00 0.00 4.11 0.00 21.00 3818 COUNTY LINE RD #132 04/08/2011 0.00 0.00 0.00 0.00 0.00 -0.83 2201760168 MICHAEL MCFADDEN CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 002C -06 20 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #2C 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 36 16.27 8.07 0.00 0.00 1.02 CLR - 003900- 006B -07 20 04/08/2011 0.00 0.00 0.00 4.64 0.00 30.00 3900 COUNTY LINE RD #6B 04/08/2011 0.00 0.00 0.00 0.00 0.00 -13.71 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201500190 JAMES BOURASSA CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 016B -09 20 04/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #16B 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 025B -05 20 04/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #25B 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 4142 COUNTY LINE RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 4242 COUNTY LINE RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 41 308.53 10.49 0.00 0.00 1.02 CLRS- 019100 - 0000 -02 17 04/08/2011 0.00 0.00 0.00 101.15 0.00 421.19 19100 SE COUNTY LINE RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 42 60.72 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 04/08/2011 0.00 0.00 0.00 18.76 0.00 93.77 4392 COLLETTE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 43 71.34 13.27 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 04/08/2011 0.00 0.00 0.00 21.42 0.00 107.05 4424 COLLETTE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 4441 COLLETTE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 45 16.88 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 04/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 9420 SE COVE POINT TER 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 46 16.88 26.54 0.00 0.00 2.04 CVPT- 009455 - 0000 -01 07 04/08/2011 0.00 0.00 0.00 11.38 0.00 57.06 9455 SE COVE POINT ST 04/08/2011 0.00 0.22 0.00 0.00 0.00 0.00 1020410130 RON &MILDRED A MARHOFFER CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 04/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 3367 COVE RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 04/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 3383 COVE RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 04/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 50 155.83 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 04/08/2011 0.00 0.00 0.00 15.30 0.00 185.42 399 N CYPRESS DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140850215 TRACEY DRISCOLL CYCLE 1 51 44.43 13.27 0.00 0.00 1.02 CYPN- 000406 - 0002 -11 14 04/08/2011 0.00 0.00 0.00 1.28 0.00 60.00 406 N CYPRESS DR #2 04/08/2011 0.00 0.00 0.00 0.00 0.00 -44.43 2141770141 TRACY O'DANIELL OWNER CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 04/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 415 N CYPRESS DR #6E 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 53 8.43 13.27 0.00 0.00 1.02 CYPN- 000429- OOOA -08 14 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.76 429 N CYPRESS DR #A 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 19103 SE DANIEL LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 55 162.42 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 04/08/2011 0.00 0.00 0.00 49.15 0.00 245.72 11421 SE DOHERTY ST 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 THOMAS C. DRISCOLL CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 414 DOVER CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 418 DOVER CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 04/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 515 N DOVER RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 DVRR- 000438 - 0000 -03 10 04/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 438 DOVER RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 60 14.77 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 04/08/2011 0.00 0.00 0.00 4.40 0.00 53.32 17 EL PORTAL DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 61 359.44 13.27 0.00 0.00 1.02 FEDH- 018261- 0000 -01 02 04/08/2011 0.00 0.00 0.00 93.44 0.00 467.17 18261 SE FEDERAL HWY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 04/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 19153 SE FEARNLEY DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 04/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 18983 SE FERNWOOD DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 64 16.88 13.27 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 04/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 19033 SE FERNWOOD DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 65 37.98 26.54 0.00 0.00 2.04 FRVE- 000066 - 0000 -02 08 04/08/2011 0.00 0.00 0.00 5.98 0.00 72.89 66 FAIRVIEW EAST 04/08/2011 0.00 0.35 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 66 48.53 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 04/08/2011 0.00 0.00 0.00 7.44 0.00 90.12 61 GOLFVIEW DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 04/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 180 GOLFVIEW DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 68 79.85 13.09 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 04/08/2011 0.00 0.00 0.00 8.57 0.00 102.53 281 GOLFVIEW DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 69 152.84 26.54 0.00 0.00 2.04 GLFS- 019236- 0000 -08 05 04/08/2011 0.00 0.00 0.00 45.38 0.00 227.37 19236 GULFSTREAM DR 04/08/2011 0.00 0.57 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19298 GULFSTREAM DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 04/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19394 GULFSTREAM DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 04/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 19878 GARDENIA DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021550148 SCOTT MEIER CYCLE 1 73 200.40 26.54 0.00 0.00 2.04 HARS- 019471 - 0001 -07 02 04/08/2011 0.00 0.00 0.00 57.26 0.00 287.38 19471 S HARBOR RD #1 04/08/2011 0.00 1.14 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 74 39.48 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 04/08/2011 0.00 0.00 0.00 4.83 0.00 58.60 11 HEMLOCK LANE 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 75 64.26 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 04/08/2011 0.00 0.00 0.00 7.06 0.00 85.61 37 HICKORY HILL RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 JAMES SHIVERDECKER CYCLE 1 76 4.41 13.27 0.00 0.00 1.02 HICK - 000089 - 0000 -05 16 04/08/2011 0.00 0.00 0.00 1.66 0.00 20.36 89 HICKORY HILL RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2161930162 BRIGIDA BICE CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -06 16 04/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 93 HICKORY HILL RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 3 SE HITCHINGPOST CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 8 SE HITCHINGPOST CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.49 1121130733 CHARLES CRAY CYCLE 1 80 12.66 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 04/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 18204 SE HERITAGE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 HRDR- 018265- 0000 -03 12 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 18265 SE HERITAGE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 04/08/2011 0.00 0.00 0.00 6.75 0.00 33.70 18384 SE HERITAGE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 83 122.26 13.27 0.00 0.00 1.02 INDL- 019430- 0000 -09 05 04/08/2011 0.00 0.00 0.00 13.45 0.00 150.00 19430 W INDIES LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 -82.78 1021118904 STEVE & CATHY ETTER CYCLE 1 84 53.64 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 04/08/2011 0.00 0.00 0.00 16.99 0.00 84.92 18894 SE JUPITER INLET WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 85 39.48 13.27 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 04/08/2011 0.00 0.00 0.00 13.45 0.00 67.22 9685 SE LANDING PL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 04/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 9705 SE LANDING PL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 87 71.56 10.10 0.00 0.00 1.02 LAND - 009846- 0000 -01 07 04/08/2011 0.00 0.00 0.00 16.99 0.00 100.00 9846 SE LANDING PL 04/08/2011 0.00 0.33 0.00 0.00 0.00 170.70 2175750137 DAVID MAGRUDER CYCLE 1 88 16.88 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 04/08/2011 0.00 0.00 0.00 7.80 0.00 38.97 10601 SE LE PARC 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 89 109.32 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 143.47 90 LIGHTHOUSE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010930128 JIM BOURGEOIS CYCLE 1 90 0.00 13.13 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 14.15 96 LIGHTHOUSE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 DAVID BURTT CYCLE 1 91 12.66 13.27 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 26.95 105 LIGHTHOUSE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 92 4.22 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 04/08/2011 0.00 0.00 0.00 1.66 0.00 20.17 47 LIVE OAK CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 - 08 11 04/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 75 LIVE OAK CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520459 JOHN WHALEN CYCLE 1 94 46.88 0.00 0.00 0.00 0.00 LKDR- 018520- 0000 -05 17 04/08/2011 0.00 0.00 0.00 0.00 0.00 46.88 18520 SE LAKESIDE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 -46.88 2172522623 MORLEY FOGEL CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 04/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 18550 SE LAKESIDE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172560743 JOHN W. DALY CYCLE 1 96 21.10 13.27 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 04/08/2011 0.00 0.00 0.00 8.86 0.00 44.25 18670 SE LAKESIDE WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 97 10.55 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 18116 SE LAUREL LEAF LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 98 10.54 13.25 0.00 0.00 1.02 LLLN- 018141- 0000 -04 12 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.03 18141 SE LAUREL LEAF LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 99 0.03 0.00 0.00 0.00 0.00 LLLN 018141 0000 - 04 12 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.03 18141 SE LAUREL LEAF LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 -0.03 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 100 32.40 13.27 0.00 0.00 1.02 LOCR 000061 - 0000 - 03 11 04/08/2011 0.00 0.00 0.00 4.20 0.00 50.89 61 LAUREL OAKS CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 101 46.56 13.27 0.00 0.00 1.02 MAGW 000125 - 0000 - 08 15 04/08/2011 0.00 0.00 0.00 5.47 0.00 66.32 125 MAGNOLIA WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 102 143.49 13.27 0.00 0.00 1.02 MAGW- 000131 - 0000 -02 15 04/08/2011 0.00 0.00 0.00 14.19 0.00 171.97 131 MAGNOLIA WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 103 0.00 13.13 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 04/08/2011 0.00 0.00 0.00 1.28 0.00 15.43 144 MAGNOLIA WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 104 35.94 13.27 0.00 0.00 1.02 MAYO- 018985 - 0000 -03 19 04/08/2011 0.00 0.00 0.00 12.07 0.00 62.30 18985 SE MAYO DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.50 1010330114 GLORIA MRS. PETKAS CYCLE 1 105 16.88 26.54 0.00 0.00 2.50 OCEA- 000034 - 0000 -01 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 46.10 34 OCEAN DR 04/08/2011 0.00 0.18 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 106 23.21 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 37.50 41 OCEAN DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 107 10.55 33.13 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 04/08/2011 0.00 0.00 0.00 4.02 0.00 48.72 401 OLD DIXIE HWY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 108 6.33 106.04 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 04/08/2011 0.00 0.00 0.00 0.00 0.00 113.39 401 OLD DIXIE HWY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000121 TAO SUSTAINABLE POWER SOLUTION CYCLE 1 109 340.12 33.13 0.00 0.00 1.02 ODXH 000521 - 0000 - 02 03 04/08/2011 0.00 0.00 0.00 0.00 0.00 374.27 521 OLD DIXIE HWY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 110 8.43 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.76 11 OAKLAND CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 111 19.04 0.52 0.00 0.00 1.02 OKLD- 000015 - 0000 -05 11 04/08/2011 0.00 0.00 0.00 2.42 0.00 23.00 15 OAKLAND CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 -18.55 1111610658 PAUL GRIFFO CYCLE 1 112 28.75 13.27 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 04/08/2011 0.00 0.00 0.00 1.96 0.00 45.00 26 OAKLEAF CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 -22.42 1130820135 DAVID MANTWILL CYCLE 1 113 48.17 26.33 0.00 0.00 2.04 PADD- 000001- 0000 -03 13 04/08/2011 0.00 0.00 0.00 19.29 0.00 96.20 1 S.E. PADDOCK CIRCLE 04/08/2011 0.00 0.37 0.00 0.00 0.00 0.00 1130330127 LISA NAMBIAR CYCLE 1 114 28.95 10.65 0.00 0.00 1.02 PADD- 000008- 0000 -02 13 04/08/2011 0.00 0.00 0.00 9.38 0.00 50.00 8 PADDOCK CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 -10.31 1023405121 JERYL BLADES CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 04/08/2011 0.00 0.00 0.00 5.16 0.00 25.78 3405 PALM CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 04/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 8 PALMETTO WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 PHTE- 000012- 0000 -01 16 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 12 PINEHILL E TRL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 04/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 121 PINEHILL W TRL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 119 2.11 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 04/08/2011 0.00 0.00 0.00 4.11 0.00 20.51 19464 PINETREE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 120 97.22 0.00 0.00 0.00 0.00 PNTP- 000056- 0000 -03 08 04/08/2011 0.00 0.00 0.00 0.00 0.00 48.61 56 PINETREE PL 04/08/2011 0.00 0.00 -48.61 0.00 0.00 -97.22 2160290114 MICHAEL HANSETER CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 49 POPLAR RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 122 8.32 13.08 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.11 18515 SE PRESTWICK LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161140123 CHADWICK GORDON CYCLE 1 123 10.80 13.27 0.00 0.00 1.02 RBTS- 004155 - 0000 -02 16 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.31 4155 ROBERT ST 04/08/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2161190118 REMO CHIURATO CYCLE 1 124 14.77 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 04/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 4229 ROBERT ST 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 RDVD- 018181 - 0000 -02 17 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 18181 SE RIDGEVIEW DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 RDWD- 000012- 0000 -01 14 04/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 12 RIDGEWOOD CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 JOEL KING CYCLE 1 127 8.44 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 23 RIDGEWOOD CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 128 124.25 13.27 0.00 0.00 1.02 RIOV- 000007 - 0000 -02 07 04/08/2011 0.00 0.00 0.00 34.64 0.00 173.18 7 RIO VISTA DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 129 168.17 13.27 0.00 0.00 1.02 RIOV- 018723 - 0000 -02 07 04/08/2011 0.00 0.00 0.00 45.62 0.00 228.08 18723 RIO VISTA DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 130 0.00 13.27 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 04/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 N RIVERSIDE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 131 4.22 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 04/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 19910 N RIVERSIDE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 132 21.10 26.54 0.00 0.00 2.04 RSLS- 004210 - 0000 -03 16 04/08/2011 0.00 0.00 0.00 12.44 0.00 62.34 4210 RUSSELL ST 04/08/2011 0.00 0.22 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 133 4.22 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 04/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 18339 SE RIDGEVIEW CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 134 149.66 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 04/08/2011 0.00 0.00 0.00 14.75 0.00 178.70 51 RIVER DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 135 25.32 39.81 0.00 0.00 3.06 RVRD- 000120 - 0000 -02 06 04/08/2011 0.00 0.00 0.00 6.12 0.00 74.78 120 RIVER DR 04/08/2011 0.00 0.47 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 136 25.32 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 04/08/2011 0.00 0.00 0.00 3.56 0.00 43.17 227 RIVER DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 137 48.53 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 04/08/2011 0.00 0.00 0.00 7.44 0.00 90.12 235 RIVER DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 138 14.77 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 04/08/2011 0.00 0.00 0.00 2.61 0.00 31.67 240 RIVER DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 139 239.11 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 04/08/2011 0.00 0.00 0.00 24.59 0.00 297.85 251 RIVER DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 140 8.44 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 04/08/2011 0.00 0.00 0.00 2.04 0.00 24.77 352 RIVER DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 141 87.27 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 04/08/2011 0.00 0.00 0.00 14.69 0.00 116.25 9176 SE RIVER TER 04/08/2011 0.00 0.00 0.00 0.00 0.00 -44.25 1121020136 VALERIE MILEWSKI CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 RVRT- 009367- 0000 -03 12 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 9367 SE RIVER TER 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 143 30.00 0.00 0.00 0.00 0.00 SDLB- 000034 - 0000 -02 13 04/08/2011 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 -44.28 1132280136 ALASDAIR E. SWANSON CYCLE 1 144 25.06 13.13 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 04/08/2011 0.00 0.00 0.00 9.91 0.00 49.12 19148 SE SEA TURTLE WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 JOEL WAHOSKY CYCLE 1 145 0.00 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 04/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 19005 SE SOUTHGATE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID &MEAGAN GINZER CYCLE 1 147 21.10 13.27 0.00 0.00 1.02 SHAY - 000010 - 0000 -07 14 04/08/2011 0.00 0.00 0.00 3.18 0.00 38.57 10 SHAY PL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 148 14.66 32.88 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 48.56 185 SHELTER LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 SHLT- 000191 - 0000 -03 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 14.29 191 SHELTER LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 SHLT- 000204 - 0000 -02 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 20.62 204 SHELTER LN 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 151 8.44 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 3 SPLITRAIL CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 152 6.47 13.13 0.00 0.00 1.02 TEQD- 000435 - 0000 -01 10 04/08/2011 0.00 0.00 0.00 1.85 0.00 22.47 435 TEQUESTA DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1110860119 RUTH CARLSON CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 04/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 336 TEQUESTA DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902344 GARY WRIGHT CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 11992 SE TIFFANY WAY 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 155 2.11 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 04/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 18 TALL OAKS CIR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012250267 JOHN LOGAN CYCLE 1 156 32.40 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -16 01 04/08/2011 0.00 0.00 0.00 0.00 0.00 46.69 213 TREASURE PL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 157 64.26 13.27 0.00 0.00 1.02 TTCD- 000112 - 0000 -04 09 04/08/2011 0.00 0.00 0.00 19.65 0.00 98.20 112 TURTLE CREEK DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 04/08/2011 0.00 0.00 0.00 5.69 0.00 28.42 141 TURTLE CREEK DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 159 120.27 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 04/08/2011 0.00 0.00 0.00 20.45 0.00 247.78 502 US HIGHWAY 1 NORTH 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 160 2.11 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 04/08/2011 0.00 0.00 0.00 1.47 0.00 17.87 608 US HIGHWAY 1 NORTH 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 161 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 04/08/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 162 25.32 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 04/08/2011 0.00 0.00 0.00 3.56 0.00 43.17 239 US HIGHWAY# 1 SOUTH 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/08/11 Time: 2:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021220172 JUMP START NUTRITION LLC CYCLE 1 163 34.43 13.27 0.00 0.00 1.02 US1S- 000275 - 0000 -07 02 04/08/2011 0.00 0.00 0.00 1.28 0.00 50.00 275 US HIGHWAY# 1 SOUTH 04/08/2011 0.00 0.00 0.00 0.00 0.00 -34.43 1030450121 DAVID FRIEL CYCLE 1 164 409.92 26.22 0.00 0.00 2.04 VLGD- 011852 - 0000 -02 03 04/08/2011 0.00 0.00 0.00 111.75 0.00 553.70 11852 SE VILLAGE DR 04/08/2011 0.00 3.77 0.00 0.00 0.00 -0.61 1035241240 HUBERT N. HOFFMAN III CYCLE 1 165 14.77 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 04/08/2011 0.00 0.00 0.00 7.27 0.00 36.33 17814 SE VILLAGE DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 166 35.87 26.54 0.00 0.00 2.04 VNSA- 000362- 0000 -04 11 04/08/2011 0.00 0.00 0.00 5.79 0.00 70.88 362 VENUS AVE 04/08/2011 0.00 0.64 0.00 0.00 0.00 31.67 2160430151 MICHAEL MCDERMOTT CYCLE 1 167 46.54 0.00 0.00 0.00 0.00 WDLD- 000062 - 0000 -05 16 04/08/2011 0.00 0.00 0.00 0.00 0.00 46.54 62 WOODLAND DR 04/08/2011 0.00 0.00 0.00 0.00 0.00 -75.29 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 168 50.10 13.27 0.00 0.00 1.02 WLKL- 019922- 0000 -02 15 04/08/2011 0.00 0.00 0.00 16.11 0.00 80.50 19922 WILKINSON LEAS RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 04/08/2011 0.00 0.00 0.00 6.22 0.00 31.06 19955 WILKINSON LEAS RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 170 43.02 13.27 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 04/08/2011 0.00 0.00 0.00 14.32 0.00 71.63 4581 WINDSWEPT PINES CT 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.02 2161370112 MARK DOMBROWSKI CYCLE 1 171 4.22 13.27 0.00 0.00 1.02 WNGO- 004168- 0000 -01 16 04/08/2011 0.00 0.00 0.00 4.64 0.00 23.15 4168 WINGO ST 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020760118 CAROLYN GIRARD CYCLE 1 172 74.92 12.38 0.00 0.00 1.02 WTRW- 000070 - 0000 -01 02 04/08/2011 0.00 0.00 0.00 11.68 0.00 100.00 70 WATERWAY RD 04/08/2011 0.00 0.00 0.00 0.00 0.00 -44.71 1080010112 GERALD BRACCI CYCLE 1 173 12.66 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 04/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 64 YACHT CLUB PL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 174 67.80 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 04/08/2011 0.00 0.00 0.00 7.38 0.00 89.47 68 YACHT CLUB PL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 175 12.66 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 04/08/2011 0.00 0.00 0.00 2.42 0.00 29.37 96 YACHT CLUB PL 04/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 175 Grand Total: 6 3,002.60 0.00 0.00 188.14 0.00 0.00 90.98 1 0.00 11,793.88 0.00 9.90 -48.61 0.00 0.00 - 591.83