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4/14/2011 (5)
RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 SUSAN & JOHN KENDALL CYCLE 1 1 26.03 11.97 0.00 0.00 0.00 BASN- 019112 - 0000 -02 02 04/14/2011 0.00 0.00 0.00 2.00 0.00 40.00 19112 BASIN ST 04/14/2011 0.00 0.00 0.00 0.00 0.00 15.95 1020650112 JOSEPH F STEWART CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 04/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 19126 BASIN ST 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 3 14.77 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 04/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 110 BEECHWOOD TRL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 04/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 113 BEECHWOOD TRL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 5 436.54 39.81 0.00 0.00 3.06 BCNL- 000170 - 0000 -05 01 04/14/2011 0.00 0.00 0.00 0.00 0.00 482.72 170 BEACON LN 04/14/2011 0.00 3.31 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 6 16.88 13.27 0.00 0.00 1.02 BCNS- 000351 - 0000 -02 11 04/14/2011 0.00 0.00 0.00 2.80 0.00 33.97 351 BEACON ST 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 04/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 11924 SE BIRKDALE RUN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BRKR- 012007- 0000 -03 03 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 12007 SE BIRKDALE RUN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032670141 JOHN DOEZEMA CYCLE 1 9 92.48 0.81 0.00 0.00 1.02 BRKR- 012320- 0000 -01 03 04/14/2011 0.00 0.00 0.00 5.69 0.00 100.00 12320 SE BIRKDALE RUN 04/14/2011 0.00 0.00 0.00 0.00 0.00 -91.97 2191894229 LUIS MACHADO CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 18942 SE BARUS DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.20 2191899230 ROBERT C. JONES RENTER CYCLE 1 11 20.73 0.00 0.00 0.00 0.00 BRSD- 018992 - 0000 -04 19 04/14/2011 0.00 0.00 0.00 0.00 0.00 20.73 18992 SE BARUS DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -52.16 1121130139 CALVIN BOYLE CYCLE 1 12 8.44 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 9882 SE BUTTONWOOD WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 13 54.78 19.81 0.00 0.00 1.02 BYHB- 000023 - 0000 -03 07 04/14/2011 0.00 0.00 0.00 11.32 0.00 86.93 23 BAY HARBOR RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 14 14.77 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 04/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 19244 CARIBBEAN CT 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 04/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 207 COUNTRY CLUB DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 CCDR- 000275 - 0000 -03 07 04/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 275 COUNTRY CLUB DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 17 61.26 26.54 0.00 0.00 2.04 CCDR- 000290 - 0000 -03 07 04/14/2011 0.00 0.00 0.00 8.07 0.00 98.30 290 COUNTRY CLUB DR 04/14/2011 0.00 0.39 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 04/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 1 CHAPEL CT 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197110111 EDWARD R WEISS CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 04/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 26 CHAPEL CT 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 20 43.02 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 5.15 0.00 62.46 15 CHAPEL CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 21 46.56 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 5.47 0.00 66.32 158 CHAPEL LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 22 21.10 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 04/14/2011 0.00 0.00 0.00 3.18 0.00 38.57 71 CINNAMON PL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 23 33.31 8.82 0.00 0.00 1.02 CLNY- 000057 - 0000 -02 01 04/14/2011 0.00 0.00 0.00 0.00 0.00 43.15 57 COLONY RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080234 JACK BATES CYCLE 1 24 68.70 0.00 0.00 0.00 0.00 CLNY- 000201 - 0000 -03 01 04/14/2011 0.00 0.00 0.00 0.00 0.00 68.70 201 COLONY RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 -68.70 2200360207 RODRIGO CRUZ CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0124 -10 20 04/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #124 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 26 2.08 13.09 0.00 0.00 1.02 CLR - 003818 - 0131 -04 20 04/14/2011 0.00 0.00 0.00 3.95 0.00 20.30 3818 COUNTY LINE RD #131 04/14/2011 0.00 0.16 0.00 0.00 0.00 25.94 2201740168 JAMES MCALOON CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 002B -06 20 04/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #2B 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201750172 DAVID JONES CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 04/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #2D 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 003A -05 20 04/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #3A 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 30 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 04/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #21B 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201580182 MONICA K. SHELLING CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 027B -08 20 04/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #27B 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY &MARYJO REED CYCLE 1 32 16.88 26.54 0.00 0.00 2.04 CLR - 004518 - 0000 -02 19 04/14/2011 0.00 0.00 0.00 11.38 0.00 57.09 4518 COUNTY LINE RD 04/14/2011 0.00 0.25 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 33 67.25 12.97 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 04/14/2011 0.00 0.00 0.00 18.76 0.00 100.00 4870 COUNTY LINE RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 -7.93 2175000122 ANN HUNTER CYCLE 1 34 10.55 26.54 0.00 0.00 2.04 CLRS- 018375 - 0000 -02 17 04/14/2011 0.00 0.00 0.00 9.80 0.00 49.13 18375 SE COUNTY LINE RD 04/14/2011 0.00 0.20 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 35 20.80 25.57 0.00 0.00 2.04 CLRS- 018905 - 0000 -02 17 04/14/2011 0.00 0.00 0.00 11.38 0.00 60.00 18905 SE COUNTY LINE RD 04/14/2011 0.00 0.21 0.00 0.00 0.00 -4.53 1130820221 V. LEE NORWOOD CYCLE 1 36 12.52 13.12 0.00 0.00 1.02 CNCS- 000008 - 0000 -02 13 04/14/2011 0.00 0.00 0.00 6.75 0.00 33.41 8 CONCOURSE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 STACIE BROWN CYCLE 1 37 23.21 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 04/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 9980 SE CANARY PALM WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 38 16.65 23.60 0.00 0.00 2.04 CRLP- 003375 - 0000 -02 02 04/14/2011 0.00 0.00 0.00 11.91 0.00 54.39 3375 CORAL PL 04/14/2011 0.00 0.19 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 39 6.54 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 04/14/2011 0.00 0.00 0.00 1.85 0.00 22.68 520 CYPRESS CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2141980200 AUSTIN ROBINSON (RENTER) CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0000 -15 14 04/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 407 N CYPRESS DR #1A 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 41 8.47 13.32 0.00 0.00 1.02 CYPN- 000409- 006B -03 14 04/14/2011 0.00 0.00 0.00 2.04 0.00 25.00 409 N CYPRESS DR #6B 04/14/2011 0.00 0.15 0.00 0.00 0.00 17.10 2141390241 KATHERINE SCHMIDT CYCLE 1 42 10.42 1.71 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 04/14/2011 0.00 0.00 0.00 1.85 0.00 15.00 433 N CYPRESS DR #D 04/14/2011 0.00 0.00 0.00 0.00 0.00 -9.60 2171919911 STEPHEN HERMAN CYCLE 1 43 90.58 13.27 0.00 0.00 1.02 DANL- 019199- 0000 -02 17 04/14/2011 0.00 0.00 0.00 26.23 0.00 131.10 19199 SE DANIEL LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 44 23.21 13.27 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 04/14/2011 0.00 0.00 0.00 9.38 0.00 46.88 11471 SE DOHERTY ST 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 04/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 10836 DEER MOSS TRL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 46 46.56 13.27 0.00 0.00 1.02 DMTR- 010926- 0000 -01 17 04/14/2011 0.00 0.00 0.00 14.82 0.00 75.67 10926 DEER MOSS TRL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.40 1101380131 PETER GUILLE CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 DVRR- 000442 - 0000 -03 10 04/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 442 DOVER RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 48 14.68 12.69 0.00 0.00 1.02 ELM - 000362- 0000 -06 10 04/14/2011 0.00 0.00 0.00 2.61 0.00 31.00 362 ELM AVE 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.55 1070350564 ROBERT RINEARSON CYCLE 1 49 60.72 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 04/14/2011 0.00 0.00 0.00 6.74 0.00 81.75 16 EASTWINDS CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 50 105.01 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 04/14/2011 0.00 0.00 0.00 29.83 0.00 149.13 18309 SE FEDERAL HWY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 51 18.84 13.15 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 04/14/2011 0.00 0.00 0.00 2.99 0.00 36.00 356 FRANKLIN RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2191100116 TAMMY LAPLANTE CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 FRNL- 019073- 0000 -01 19 04/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19073 SE FEARNLEY DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 04/14/2011 0.00 0.00 0.00 1.85 0.00 22.47 101 FAIRVIEW EAST 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 04/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 125 FAIRVIEW EAST 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 HOWARD MORTON CYCLE 1 55 8.44 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 04/14/2011 0.00 0.00 0.00 3.83 0.00 46.42 91 FAIRVIEW WEST 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 56 22.68 0.00 0.00 0.00 0.00 FWYE- 000235- 0000 -03 06 04/14/2011 0.00 0.00 0.00 0.00 0.00 22.68 235 FAIRWAY EAST 04/14/2011 0.00 0.00 0.00 0.00 0.00 -22.68 1063000140 SARAH BURLINGAME CYCLE 1 57 19.45 8.54 0.00 0.00 1.02 FWYN- 000310- 0000 -04 06 04/14/2011 0.00 0.00 0.00 2.99 0.00 32.00 310 FAIRWAY NORTH 04/14/2011 0.00 0.00 0.00 0.00 0.00 -7.24 1021802249 RUSSELL ANSDEN CYCLE 1 58 64.26 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 04/14/2011 0.00 0.00 0.00 19.65 0.00 98.20 17296 SE GALWAY CT 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY &BRIAN LANTZY CYCLE 1 59 56.97 33.13 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 04/14/2011 0.00 0.00 0.00 8.20 0.00 99.32 215 GOLF CLUB CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 60 42.20 33.13 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 04/14/2011 0.00 0.00 0.00 6.87 0.00 83.22 41 GOLFVIEW DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 61 186.68 13.22 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 04/14/2011 0.00 0.00 0.00 18.08 0.00 219.00 214 GOLFVIEW DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.75 1081360127 EDWARD BOWMAN CYCLE 1 62 14.77 13.27 0.00 0.00 1.02 GLFD- 000266- 0000 -02 08 04/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 266 GOLFVIEW DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 GLFD- 000274 - 0000 -02 08 04/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 274 GOLFVIEW DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR. &MRS. CARBONE CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 GLFS- 000155 - 0000 -03 05 04/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 155 GULFSTREAM DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 19823 GARDENIA DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 19841 GARDENIA DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 67 50.10 13.27 0.00 0.00 1.02 GRTL- 013045 - 0000 -04 13 04/14/2011 0.00 0.00 0.00 16.11 0.00 80.50 13045 SE GREEN TURTLE WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 68 698.21 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 04/14/2011 0.00 0.00 0.00 191.41 0.00 957.05 CLUB HOUSE 04/14/2011 0.00 0.00 0.00 0.00 0.00 8.52 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 04/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE HILL CLUB TER - CLUB- FIRELINE 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.14 1031720110 JUPITER HILLS CLUB CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 04/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 REST ROOMS NEAR FRLD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.18 1031200111 JUPITER HILLS CLUB CYCLE 1 71 56.97 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 04/14/2011 0.00 0.00 0.00 22.78 0.00 113.90 11800 SE HILL CLUB TER 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.89 1032780115 JUPITER HILLS CLUB CYCLE 1 72 12.66 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 04/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 11800 SE HILL CLUB TER 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.27 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 JUPITER HILLS CLUB CYCLE 1 73 0.00 33.13 0.00 0.00 0.23 HCTR- ENTRAN- OJHC -01 03 04/14/2011 0.00 0.00 0.00 0.34 0.00 33.70 ENTRANCE 04/14/2011 0.00 0.00 0.00 0.00 0.00 9.33 2161700153 DAVID THOMAS CYCLE 1 74 60.10 13.14 0.00 0.00 1.02 HICK - 000066 - 0000 -05 16 04/14/2011 0.00 0.00 0.00 6.74 0.00 81.00 66 HICKORY HILL RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 04/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 85 HICKORY HILL RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 76 28.70 13.19 0.00 0.00 1.02 HILC- 018929 - 0000 -06 19 04/14/2011 0.00 0.00 0.00 10.80 0.00 53.71 18929 SE HILLCREST DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 77 18.99 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 04/14/2011 0.00 0.00 0.00 11.65 0.00 58.20 18959 SE HILLCREST DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.45 2191290135 NEAL VANDERWAAL CYCLE 1 78 4.22 26.54 0.00 0.00 1.02 HILC- 019147 - 0000 -03 19 04/14/2011 0.00 0.00 0.00 8.02 0.00 39.80 19147 SE HILLCREST DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 04/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 14 SE HITCHINGPOST CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 80 2.11 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 04/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 14 SE HITCHINGPOST CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 HOME- 018955 - 0000 -02 19 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18955 SE HOMEWOOD AVE 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 HOME- 018995 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 4.64 0.00 23.15 18995 SE HOMEWOOD AVE 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 83 12.66 13.27 0.00 0.00 1.02 HOME- 019055 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 6.75 0.00 33.70 19055 SE HOMEWOOD AVE 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 84 6.91 12.91 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 5.16 0.00 26.00 19125 SE HOMEWOOD AVE 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.75 2191210150 JAMES PEARSALL CYCLE 1 85 8.44 26.54 0.00 0.00 2.04 HOME- 019175 - 0000 -05 19 04/14/2011 0.00 0.00 0.00 9.28 0.00 46.48 19175 SE HOMEWOOD AVE 04/14/2011 0.00 0.18 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 04/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 18229 SE HERITAGE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 87 46.56 13.27 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 04/14/2011 0.00 0.00 0.00 15.22 0.00 76.07 18396 SE HERITAGE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 88 8.44 13.27 0.00 0.00 1.02 HROK- 018481 - 0000 -01 12 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18481 SE HERITAGE OAKS LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 04/14/2011 0.00 0.00 0.00 0.33 0.00 23.06 18504 SE HERITAGE OAKS LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 5.36 1021521234 BRENT FYKES CYCLE 1 90 35.94 13.27 0.00 0.00 1.02 INCR- 000144 - 0000 -03 02 04/14/2011 0.00 0.00 0.00 4.51 0.00 54.74 144 INTRACOASTAL CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791542 LLOYD LIGHTFOOT CYCLE 1 91 81.04 26.54 0.00 0.00 2.04 INDI- 017577- 0000 -04 02 04/14/2011 0.00 0.00 0.00 15.09 0.00 125.00 17577 SE INDIAN HILLS DR 04/14/2011 0.00 0.29 0.00 0.00 0.00 -53.61 2198380121 ROBERT &GAIL CRONIN CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 JASM- 019806 - 0000 -02 19 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 19806 JASMINE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 93 18.99 53.08 0.00 0.00 4.02 JASM- 019950 - 0000 -01 19 04/14/2011 0.00 0.00 0.00 13.39 0.00 90.00 19950 JASMINE DR 04/14/2011 0.00 0.52 0.00 0.00 0.00 5.75 2198280122 JANICE W. BEARD CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 19980 JASMINE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.22 1052100126 EDWARD J KELLY CYCLE 1 95 56.69 13.16 0.00 0.00 1.02 LEEW- 000019- 0000 -02 05 04/14/2011 0.00 0.00 0.00 6.43 0.00 77.30 19 LEEWARD CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 96 47.17 13.27 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 04/14/2011 0.00 0.00 0.00 5.47 0.00 66.93 23 LEEWARD CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.61 1051950137 JUDITH A. WILSON CYCLE 1 97 37.23 13.27 0.00 0.00 1.02 LEEW- 000024 - 0000 -03 05 04/14/2011 0.00 0.00 0.00 2.80 0.00 54.32 24 LEEWARD CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -20.36 2175700138 ALLISON CHARLES CYCLE 1 98 39.27 19.80 0.00 0.00 0.00 LEPA- 010641- 0000 -03 17 04/14/2011 0.00 0.00 0.00 0.00 0.00 60.00 10641 SE LE PARC 04/14/2011 0.00 0.93 0.00 0.00 0.00 313.46 1010600110 PAUL J PETERS CYCLE 1 99 29.54 26.54 0.00 0.00 2.04 LIGH- 000077 - 0000 -01 01 04/14/2011 0.00 0.00 0.00 0.00 0.00 58.43 77 LIGHTHOUSE DR 04/14/2011 0.00 0.31 0.00 0.00 0.00 0.00 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 100 14.77 13.27 0.00 0.00 1.02 LIVE - 000055 - 0000 -07 11 04/14/2011 0.00 0.00 0.00 2.61 0.00 31.67 55 LIVE OAK CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670169 SCOTT ALEXANDER OWNER CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 LIVE - 000060 - 0000 -09 11 04/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 60 LIVE OAK CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 102 0.00 13.27 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 04/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 64 LIVE OAK CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 103 133.87 13.27 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 04/14/2011 0.00 0.00 0.00 37.05 0.00 185.21 18401 SE LAKESIDE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 04/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 18408 SE LAKESIDE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.25 2172580458 RICHARD PIPER CYCLE 1 105 20.66 11.05 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 04/14/2011 0.00 0.00 0.00 7.27 0.00 40.00 18721 SE LAKESIDE WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 -8.37 2172650125 RALF BIELER CYCLE 1 106 8.44 13.27 0.00 0.00 1.02 LKWY- 018729- 0000 -02 17 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.42 18729 SE LAKESIDE WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 107 17.33 7.97 0.00 0.00 1.02 MAGW- 000108 - 0000 -03 15 04/14/2011 0.00 0.00 0.00 3.88 0.00 30.20 108 MAGNOLIA WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 108 17.78 8.18 0.00 0.00 1.02 MAGW- 000129 - 0000 -02 15 04/14/2011 0.00 0.00 0.00 3.88 0.00 30.86 129 MAGNOLIA WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 PAUL &TRACI STICKLEY CYCLE 1 109 155.83 13.27 0.00 0.00 1.02 MAGW- 000143 - 0000 -02 15 04/14/2011 0.00 0.00 0.00 15.30 0.00 185.42 143 MAGNOLIA WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 110 60.32 5.55 0.00 0.00 12.53 MAGW- 000146- 0000 -02 15 04/14/2011 15.05 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 04/14/2011 0.00 0.00 0.00 6.55 0.00 601.48 2151031131 LAURI MATHIEW CYCLE 1 111 35.94 13.27 0.00 0.00 1.02 MAGW- 000159 - 0000 -02 15 04/14/2011 0.00 0.00 0.00 4.51 0.00 54.74 159 MAGNOLIA WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA &CALVIN BOYLE CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 04/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 04/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 114 85.77 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 04/14/2011 0.00 0.00 0.00 25.02 0.00 125.08 4349 NICOLE CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151800148 DANIEL LYONS OWNER CYCLE 1 115 67.22 0.00 0.00 0.00 0.00 NICO- 004384 - 0000 -04 15 04/14/2011 0.00 0.00 0.00 0.00 0.00 67.22 4384 NICOLE CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -67.22 2151840126 LEWJACK DORRANCE CYCLE 1 116 34.63 7.48 0.00 0.00 1.02 NICO- 004416- 0000 -02 15 04/14/2011 0.00 0.00 0.00 18.76 0.00 61.89 4416 NICOLE CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.43 1111620587 SHEILA TIERNEY CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 04/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 8 OAKLAND CT 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 118 100.00 0.00 0.00 0.00 0.00 OKRG- 000018 - 0000 -05 16 04/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 18 OAK RIDGE LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 - 113.93 2160540116 KEVIN GUNN CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 04/14/2011 0.00 0.00 0.00 2.04 0.00 24.77 80 PINEHILL E TRL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 120 21.10 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 04/14/2011 0.00 0.00 0.00 3.18 0.00 38.57 5 PINEHILL W TRL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 121 35.94 13.27 0.00 0.00 1.02 PHTW- 000127- 0000 -04 16 04/14/2011 0.00 0.00 0.00 4.51 0.00 54.74 127 PINEHILL W TRL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 122 4.22 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 04/14/2011 0.00 0.00 0.00 1.66 0.00 20.17 33 POPLAR RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 123 71.34 13.27 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 04/14/2011 0.00 0.00 0.00 7.70 0.00 93.33 38 POPLAR RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 124 138.68 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 04/14/2011 0.00 0.00 0.00 13.76 0.00 166.73 41 POPLAR RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 04/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 42 POPLAR RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 126 2.39 3.76 0.00 0.00 1.02 PWKL- 018505- 0000 -02 03 04/14/2011 0.00 0.00 0.00 5.69 0.00 12.86 18505 SE PRESTWICK LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912919 HEATHER HALES CYCLE 1 127 76.81 13.23 0.00 0.00 1.02 RBTD- 019129- 0000 -01 19 04/14/2011 0.00 0.00 0.00 22.62 0.00 113.68 19129 SE ROBERT DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.90 2172522343 ALVIN STONE CYCLE 1 128 115.90 13.27 0.00 0.00 1.02 RDVD- 018200 - 0000 -04 17 04/14/2011 0.00 0.00 0.00 32.24 0.00 162.43 18200 SE RIDGEVIEW DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -1.27 2172690269 STEPHANIE MAUCERI CYCLE 1 129 14.77 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 04/14/2011 0.00 0.00 0.00 7.27 0.00 36.33 18219 SE RIDGEVIEW DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 130 19.85 11.35 0.00 0.00 1.02 RDVD- 018299 - 0000 -03 17 04/14/2011 0.00 0.00 0.00 9.38 0.00 41.60 18299 SE RIDGEVIEW DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 131 12.66 13.27 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 04/14/2011 0.00 0.00 0.00 2.42 0.00 29.37 28 RIDGEWOOD CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR &DANIEL LYNCH CYCLE 1 132 248.38 13.27 0.00 0.00 1.02 RIOV- 018778 - 0000 -02 07 04/14/2011 0.00 0.00 0.00 65.68 0.00 328.35 18778 RIO VISTA DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 133 6.33 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 04/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 18799 RIO VISTA DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 134 28.86 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 04/14/2011 0.00 0.00 0.00 10.80 0.00 53.95 18821 RIO VISTA DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 135 27.77 8.94 0.00 0.00 1.02 RSDN- 019295 - 0003 -02 15 04/14/2011 0.00 0.00 0.00 7.27 0.00 45.00 19295 N RIVERSIDE DR #3 04/14/2011 0.00 0.00 0.00 0.00 0.00 -17.82 2151220111 JAMES M STERGAS CYCLE 1 136 10.55 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 04/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 19540 N RIVERSIDE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 137 7.42 11.66 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 04/14/2011 0.00 0.00 0.00 5.69 0.00 25.79 19900 N RIVERSIDE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 04/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 24 RUSSELL ST 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 139 2.11 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 04/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 10101 SE ROYAL TERN WAY 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083400151 BILL BROWN CYCLE 1 140 50.00 0.00 0.00 0.00 0.00 RVRD- 000019 - 0000 -04 08 04/14/2011 0.00 0.00 0.00 0.00 0.00 50.00 19 RIVER DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 - 174.39 1061690111 DR. H.A. NESSMITH CYCLE 1 141 39.48 13.27 0.00 0.00 1.02 RVRD- 000196- 0000 -01 06 04/14/2011 0.00 0.00 0.00 4.83 0.00 58.60 196 RIVER DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 142 6.33 13.27 0.00 0.00 1.02 RVRP- 004435 - 0000 -01 15 04/14/2011 0.00 0.00 0.00 5.16 0.00 25.78 4435 RIVER PINES CT 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 143 28.86 13.27 0.00 0.00 1.02 SDLB- 000021 - 0000 -05 13 04/14/2011 0.00 0.00 0.00 10.80 0.00 53.95 21 SADDLEBACK RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 144 2.11 13.27 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 04/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 19101 SE SUDDARD DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/11 Time: 2:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 MICHAEL BERRY CYCLE 1 145 8.67 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 04/14/2011 0.00 0.00 0.00 5.69 0.00 28.65 18522 SE SEA OAKS LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2191970127 CHARLES STAMM CYCLE 1 146 25.32 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 04/14/2011 0.00 0.00 0.00 9.91 0.00 49.52 19106 SE SOUTHGATE DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 147 33.97 11.45 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 04/14/2011 0.00 0.00 0.00 3.56 0.00 50.00 24 SHADY LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 -12.13 1011880127 DAVID WEINBAUM CYCLE 1 148 67.80 13.27 0.00 0.00 1.02 SHLT- 000187 - 0000 -02 01 04/14/2011 0.00 0.00 0.00 0.00 0.00 82.09 187 SHELTER LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 149 101.34 13.27 0.00 0.00 1.02 SHLT- 000196- 0000 -18 01 04/14/2011 0.00 0.00 0.00 0.00 0.00 115.63 196 SHELTER LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 -1.14 1012170157 PETER CORNWELL OWNER CYCLE 1 150 138.68 13.27 0.00 0.00 1.02 SHLT- 000197 - 0000 -05 01 04/14/2011 0.00 0.00 0.00 0.00 0.00 152.97 197 SHELTER LN 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 151 2.11 13.27 0.00 0.00 1.02 SPTR- 000016- 0000 -02 13 04/14/2011 0.00 0.00 0.00 4.11 0.00 20.51 16 SPLITRAIL CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 152 10.55 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 04/14/2011 0.00 0.00 0.00 2.23 0.00 27.07 25 TALL OAKS CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 153 15.06 13.27 0.00 0.00 1.02 TTCD- 000010 - 0000 -02 09 04/14/2011 0.00 0.00 0.00 7.27 0.00 36.62 10 TURTLE CREEK DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1094200112 CARL LETSCH CYCLE 1 154 100.00 13.03 0.00 0.00 1.02 TTCD- 000134 - 0000 -01 09 04/14/2011 0.00 0.00 0.00 3.58 0.00 117.63 134 TURTLE CREEK DR 04/14/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1021150182 THE CORNER CAFE CYCLE 1 155 946.93 13.27 0.00 0.00 1.02 US1S- 000289 - 0000 -08 02 04/14/2011 0.00 0.00 0.00 38.78 0.00 1,000.00 289 US HIGHWAY# 1 SOUTH 04/14/2011 0.00 0.00 0.00 0.00 0.00 - 649.19 1034780121 FRANK SCHANNE CYCLE 1 156 10.55 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 04/14/2011 0.00 0.00 0.00 11.18 0.00 55.88 18585 SE VILLAGE CIR 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA &DAN GOEBEL CYCLE 1 157 63.10 11.50 0.00 0.00 1.02 WLKL- 019985- 0000 -01 15 04/14/2011 0.00 0.00 0.00 9.38 0.00 85.00 19985 WILKINSON LEAS RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 -42.98 2142100121 NICHOLAS YARDICH CYCLE 1 158 30.00 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 04/14/2011 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 -54.71 1020740124 LEON CARPENTER CYCLE 1 159 10.55 13.27 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 04/14/2011 0.00 0.00 0.00 6.22 0.00 31.06 72 WATERWAY RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 160 39.48 13.27 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 04/14/2011 0.00 0.00 0.00 13.45 0.00 67.22 19170 WATERWAY RD 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 161 71.34 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 04/14/2011 0.00 0.00 0.00 7.70 0.00 93.33 83 YACHT CLUB PL 04/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 161 Grand Total: 6 2,340.22 0.00 0.00 178.96 15.05 0.00 0.00 1,321.71 0.00 10,864.02 0.00 7.09 0.00 6.55 0.00 - 580.77