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4/26/2011 (5)
RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 35.94 13.27 0.00 0.00 1.02 ARTR- 010841- 0000 -02 17 04/26/2011 0.00 0.00 0.00 12.57 0.00 69.27 10841 SE ARIELLE TER 04/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 1013850139 RICHARD STACK CYCLE 1 2 77.46 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 04/26/2011 0.00 0.00 0.00 27.91 0.00 153.46 615 S BEACH RD 04/26/2011 0.00 0.00 0.00 0.00 13.94 0.00 1014400225 DOMINICK RASO CYCLE 1 3 52.75 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 04/26/2011 0.00 0.00 0.00 21.73 0.00 118.13 19955 S BEACH RD 04/26/2011 0.00 0.00 0.00 0.00 9.50 0.00 1110190151 KAREN HUGHES CYCLE 1 4 50.10 13.27 0.00 0.00 1.02 BCNS- 000360- 0000 -05 11 04/26/2011 0.00 0.00 0.00 5.79 0.00 79.20 360 BEACON ST 04/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1051270114 SHARON GRAHAM CYCLE 1 5 7.86 12.37 0.00 0.00 1.02 BIMR- 004885- 0000 -01 05 04/26/2011 0.00 0.00 0.00 5.69 0.00 28.36 4885 BIMINI RD 04/26/2011 0.00 0.00 0.00 0.00 1.42 0.00 2162220131 MICHELLE PARCHESCO CYCLE 1 6 14.77 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 59 BIRCH PL 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190560125 MARY &JON OGDEN CYCLE 1 7 40.09 39.81 0.00 0.00 3.06 BRYD- 018947- 0000 -02 19 04/26/2011 0.00 0.00 0.00 22.87 0.00 109.03 18947 SE BRYANT DR 04/26/2011 0.00 0.54 0.00 0.00 2.66 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 8 27.43 26.54 0.00 0.00 2.04 BRYD- 019067- 0000 -01 19 04/26/2011 0.00 0.00 0.00 14.02 0.00 72.60 19067 SE BRYANT DR 04/26/2011 0.00 0.29 0.00 0.00 2.28 0.00 2191909842 JUDITH CARON CYCLE 1 9 12.66 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 04/26/2011 0.00 0.00 0.00 11.71 0.00 60.80 19098 SE BRYANT DR 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 10 105.01 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -01 07 04/26/2011 0.00 0.00 0.00 10.73 0.00 148.93 7 BAY HARBOR RD 04/26/2011 0.00 0.00 0.00 0.00 18.90 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -02 07 04/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 7 BAY HARBOR RD 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -03 07 04/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 7 BAY HARBOR RD 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 13 35.94 13.27 0.00 0.00 1.02 BYHB- 000244 - 0000 -01 07 04/26/2011 0.00 0.00 0.00 4.51 0.00 61.21 244 BAY HARBOR RD 04/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 1121042621 BRUCE G. HEARD CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 04/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 18296 SE CASSIA LN 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050430135 JAMES RIORDAN CYCLE 1 15 40.54 0.52 0.00 0.00 1.02 CBRC- 004943 - 0000 -03 05 04/26/2011 0.00 0.00 0.00 7.80 0.00 50.00 4943 CARIBBEAN CT 04/26/2011 0.00 0.00 0.00 0.00 0.12 -39.89 1054100115 PETER C SWANBERG CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 CCDR- 000139 - 0000 -01 05 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 139 COUNTRY CLUB DR 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 17 95.39 13.27 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 04/26/2011 0.00 0.00 0.00 9.87 0.00 136.72 249 COUNTRY CLUB DR 04/26/2011 0.00 0.00 0.00 0.00 17.17 0.00 1070560122 CV SCHEFFER CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CCDR- 000265- 0000 -02 07 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 265 COUNTRY CLUB DR 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580136 JOHN &BARBARA MCGREEVY CYCLE 1 19 14.77 13.27 0.00 0.00 1.02 CCDR- 000282 - 0000 -03 07 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 282 COUNTRY CLUB DR 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070650127 PETER ZECCA CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 298 COUNTRY CLUB DR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1055050124 ROGER SANDBERG CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 04/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 19256 SE COUNTRY CLUB DR 04/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1020342114 MEREDITH JOHNSON (RENTER) CYCLE 1 22 32.40 13.27 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 04/26/2011 0.00 0.00 0.00 4.20 0.00 56.72 4 COCONUT LN 04/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1020342530 JAY H. FISHER CYCLE 1 23 85.77 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 04/26/2011 0.00 0.00 0.00 9.00 0.00 124.50 36 COCONUT LN 04/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 1101160139 MARGARET NEEDLE CYCLE 1 24 10.45 13.14 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.72 369 CEDAR AVE 04/26/2011 0.00 0.00 0.00 0.00 1.88 0.00 2162030137 GEORGEJR. POPP CYCLE 1 25 18.99 13.27 0.00 0.00 1.02 CEDH- 000043 - 0000 -03 16 04/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 43 CEDAR HILL LN 04/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197220124 WAYNE MARTIN CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 CHCT- 000041 - 0000 -02 19 04/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 41 CHAPEL CT 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2196900113 MICHAEL BAZ CYCLE 1 27 39.48 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 04/26/2011 0.00 0.00 0.00 4.83 0.00 65.71 145 CHAPEL LN 04/26/2011 0.00 0.00 0.00 0.00 7.11 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 31 CHESTNUT TRL 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 29 64.26 13.27 0.00 0.00 1.02 CHST- 000046- 0000 -01 16 04/26/2011 0.00 0.00 0.00 7.06 0.00 97.18 46 CHESTNUT TRL 04/26/2011 0.00 0.00 0.00 0.00 11.57 0.00 1130470121 JOHN ZIEGLER CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 04/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 3 CLUB CIR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1012140225 DANIEL MAHONY CYCLE 1 31 18.99 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 36.70 200 COLONY RD 04/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 32 53.64 13.27 0.00 0.00 1.02 CLNY- 000228 - 0000 -02 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 77.59 228 COLONY RD 04/26/2011 0.00 0.00 0.00 0.00 9.66 0.00 2200430151 KARLA LUDWICK CYCLE 1 33 7.46 16.83 0.00 0.00 2.04 CLR - 003818 - 0130 -03 20 04/26/2011 0.00 0.00 0.00 9.80 0.00 37.33 3818 COUNTY LINE RD #130 04/26/2011 0.00 0.06 0.00 0.00 1.14 0.00 2200700144 ARLENE SLOAN CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 04/26/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #155 04/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 35 0.00 33.13 0.00 0.00 1.02 CNCB- 017416- 0000 -01 02 04/26/2011 0.00 0.00 0.00 8.54 0.00 42.69 17416 SE CONCH BAR RD 04/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 36 40.02 13.27 0.00 0.00 1.02 CNCB- 017464- 0000 -03 02 04/26/2011 0.00 0.00 0.00 13.45 0.00 74.87 17464 SE CONCH BAR RD 04/26/2011 0.00 0.00 0.00 0.00 7.11 -0.54 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 MARSHALL RINKER III CYCLE 1 37 46.56 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 04/26/2011 0.00 0.00 0.00 15.22 0.00 84.45 17465 SE CONCH BAR RD 04/26/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021791196 CHRIS FOSTER CYCLE 1 38 143.99 0.00 0.00 0.00 0.00 CNCB- 017536- 0000 -09 02 04/26/2011 0.00 0.00 0.00 6.01 0.00 150.00 17536 SE CONCH BAR RD 04/26/2011 0.00 0.00 0.00 0.00 0.00 - 143.99 1021791241 PRISCILLA HEUBLEIN CYCLE 1 39 20.96 13.18 0.00 0.00 1.02 CNCB- 017552 - 0000 -04 02 04/26/2011 0.00 0.00 0.00 8.86 0.00 47.80 17552 SE CONCH BAR RD 04/26/2011 0.00 0.00 0.00 0.00 3.78 0.00 1111320129 SCOTT WORSLEY CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 04/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 358 CYPRESS DR 04/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141990116 ALMONT VILLAS CYCLE 1 41 94.95 132.70 0.00 0.00 1.02 CYPN- 000405 - 0010 -01 14 04/26/2011 0.00 0.00 0.00 20.58 0.00 266.34 405 N CYPRESS DR #10 04/26/2011 0.00 0.00 0.00 0.00 17.09 0.00 2141200185 JAMES III BANIC CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CYPN- 000422 - OOOA -08 14 04/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 422 N CYPRESS DR #A 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141260112 RANDY J NORMAN CYCLE 1 43 17.75 18.61 0.00 0.00 2.04 CYPN- 000426 - OOOC -01 14 04/26/2011 0.00 0.00 0.00 4.84 0.00 45.63 426 N CYPRESS DR #C 04/26/2011 0.00 0.11 0.00 0.00 2.28 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 44 76.15 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 04/26/2011 0.00 0.00 0.00 8.13 0.00 112.28 429 N CYPRESS DR #C 04/26/2011 0.00 0.00 0.00 0.00 13.71 0.00 2144000220 RICHARD CAPELLI CYCLE 1 45 16.88 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 04/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 506 N CYPRESS DR 04/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 46 50.10 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -05 14 04/26/2011 0.00 0.00 0.00 5.79 0.00 79.20 523 CYPRESS CT 04/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1111050120 BRUCE GREGG CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 04/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 324 DALY RD 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2203066046 ANTHONY &PAT ALESSI CYCLE 1 48 10.55 26.54 0.00 0.00 2.04 DLSL- 000306 - 0000 -02 20 04/26/2011 0.00 0.00 0.00 3.51 0.00 43.96 306 DEL SOL CIR 04/26/2011 0.00 0.18 0.00 0.00 1.14 0.00 2200405415 MARK EMERSON CYCLE 1 49 89.49 5.17 0.00 0.00 1.02 DLSL- 000405 - 0000 -02 20 04/26/2011 0.00 0.00 0.00 2.99 0.00 100.00 405 DEL SOL CIR 04/26/2011 0.00 0.00 0.00 0.00 1.33 -82.08 2200050280 CHERYL &ABE FROMSON RENTER CYCLE 1 50 8.67 13.27 0.00 0.00 1.02 DLSL- 000502 - 0000 -04 20 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.52 502 DEL SOL CIR 04/26/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1100600139 VICTOR MATHISON CYCLE 1 51 4.22 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 04/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 506 N DOVER RD 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 DVRN- 000530 - 0000 -03 10 04/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 530 N DOVER RD 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100440136 KIM MC ALOON -COHEN CYCLE 1 53 12.66 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 04/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 546 N DOVER RD 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101730272 MELISSA MELNICK- RENTER CYCLE 1 54 18.99 26.54 0.00 0.00 2.04 ELM - 000371 - 0000 -07 10 04/26/2011 0.00 0.00 0.00 4.27 0.00 54.68 371 ELM AVE 04/26/2011 0.00 0.18 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350431 JOHN LIECHTY CYCLE 1 55 138.68 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 04/26/2011 0.00 0.00 0.00 13.76 0.00 191.69 12 EASTWINDS CIR 04/26/2011 0.00 0.00 0.00 0.00 24.96 0.00 1070350745 DON IDZIK CYCLE 1 56 50.10 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 04/26/2011 0.00 0.00 0.00 5.79 0.00 79.20 24 EASTWINDS CIR 04/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 57 12.66 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 04/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 383 EVERGREEN AVE 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021756897 WAYNE &LYNDA EVANS CYCLE 1 58 53.64 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 04/26/2011 0.00 0.00 0.00 16.99 0.00 94.58 17911 SE FEDERAL HWY #1 04/26/2011 0.00 0.00 0.00 0.00 9.66 0.00 1021696273 WILLIAM BYRNE CYCLE 1 59 90.58 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 04/26/2011 0.00 0.00 0.00 26.23 0.00 147.40 18455 SE FEDERAL HWY 04/26/2011 0.00 0.00 0.00 0.00 16.30 0.00 1085900121 JACKIE ANDERSON CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 85 FAIRVIEW EAST 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1080540156 RAY BEAUMONT CYCLE 1 61 27.43 26.54 0.00 0.00 2.04 FRVE- 000094 - 0000 -05 08 04/26/2011 0.00 0.00 0.00 5.03 0.00 63.61 94 FAIRVIEW EAST 04/26/2011 0.00 0.29 0.00 0.00 2.28 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 125 FAIRVIEW EAST 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 63 35.94 13.27 0.00 0.00 1.02 FRVE- 000140 - 0000 -02 08 04/26/2011 0.00 0.00 0.00 4.51 0.00 61.21 140 FAIRVIEW EAST 04/26/2011 0.00 0.00 0.00 0.00 6.47 0.00 1083750152 LESLIE PLUM CYCLE 1 64 25.32 13.27 0.00 0.00 1.02 FRVW- 000075 - 0000 -05 08 04/26/2011 0.00 0.00 0.00 3.56 0.00 47.73 75 FAIRVIEW WEST 04/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 65 4.28 3.37 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 04/26/2011 0.00 0.00 0.00 2.80 0.00 12.24 219 FAIRWAY EAST 04/26/2011 0.00 0.00 0.00 0.00 0.77 0.00 1066350151 MARK PETERSON CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 305 FAIRWAY NORTH 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1063950133 PATRICIA HACKETT CYCLE 1 67 40.09 26.54 0.00 0.00 2.04 FWYN- 000321- 0000 -03 06 04/26/2011 0.00 0.00 0.00 6.17 0.00 79.33 321 FAIRWAY NORTH 04/26/2011 0.00 0.31 0.00 0.00 4.18 0.00 1063350112 WAYNE COOPER CYCLE 1 68 2.11 13.27 0.00 0.00 1.02 FWYN- 000338- 0000 -01 06 04/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 338 FAIRWAY NORTH 04/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 FWYW- 000249 - 0000 -02 06 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 249 FAIRWAY WEST 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 70 40.02 13.27 0.00 0.00 1.02 GALW- 017246- 0000 -01 02 04/26/2011 0.00 0.00 0.00 13.45 0.00 74.87 17246 SE GALWAY CT 04/26/2011 0.00 0.00 0.00 0.00 7.11 -0.54 1070240174 KIRK BEERTHUIS CYCLE 1 71 95.39 13.27 0.00 0.00 1.02 GLFC- 000223 - 0000 -07 07 04/26/2011 0.00 0.00 0.00 9.87 0.00 136.72 223 GOLF CLUB CIR 04/26/2011 0.00 0.00 0.00 0.00 17.17 0.00 1083600118 WALTER CROWELL CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 42 GOLFVIEW DR 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000111 PATRICIA MARIE CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 04/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 95 GOLFVIEW DR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081850122 DOUGLAS COOKE CYCLE 1 74 53.64 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 04/26/2011 0.00 0.00 0.00 6.11 0.00 83.70 160 GOLFVIEW DR 04/26/2011 0.00 0.00 0.00 0.00 9.66 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 GLFD- 000201 - 0000 -01 08 04/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 201 GOLFVIEW DR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050970134 JULIE WILKINSON CYCLE 1 76 686.45 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 04/26/2011 0.00 0.00 0.00 63.06 0.00 887.36 148 GULFSTREAM DR 04/26/2011 0.00 0.00 0.00 0.00 123.56 0.00 2198090128 JOHN YARN CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 04/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 19860 HIBISCUS DR 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 HICK - 000017 - 0000 -04 16 04/26/2011 0.00 0.00 0.00 3.18 0.00 42.37 17 HICKORY HILL RD 04/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2161690625 MATTHEW &CATHY GLASS CYCLE 1 79 43.02 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 04/26/2011 0.00 0.00 0.00 5.15 0.00 70.20 62 HICKORY HILL RD 04/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 2191500112 ROY L AUBIN CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 04/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 19092 SE HILLCREST DR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2171093322 KATHERINE BARSKI CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 04/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 10933 SE HARKEN TER 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 04/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 HOLLY CIR 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198440112 KEN RETKOWSKI CYCLE 1 83 4.22 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 04/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19845 JASMINE DR 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198340113 MAUREEN OLIN CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 JASM- 019874 - 0000 -01 19 04/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 19874 JASMINE DR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1052000110 L.D. SLEPOW CYCLE 1 85 46.42 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 04/26/2011 0.00 0.00 0.00 7.25 0.00 96.18 28 LEEWARD CIR 04/26/2011 0.00 0.00 0.00 0.00 8.36 0.00 1010550161 PATRICIA PIERSON CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 24.25 75 LIGHTHOUSE DR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010640118 TRACY SIANI CYCLE 1 87 109.82 13.27 0.00 0.00 1.02 LIGH- 000079 - 0000 -01 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 143.88 79 LIGHTHOUSE DR 04/26/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 88 29.54 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 69.01 92 LIGHTHOUSE DR 04/26/2011 0.00 0.00 0.00 0.00 5.32 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 89 71.34 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 98.47 110 LIGHTHOUSE DR 04/26/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010990158 CHARLES O'SHEA CYCLE 1 90 85.77 13.27 0.00 0.00 1.02 LIGH- 000116- 0000 -05 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 115.50 116 LIGHTHOUSE DR 04/26/2011 0.00 0.00 0.00 0.00 15.44 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010680225 JOHN J. SCHINTO CYCLE 1 91 100.20 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 132.53 132 LIGHTHOUSE DR 04/26/2011 0.00 0.00 0.00 0.00 18.04 0.00 1111650322 ED SABO CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 3 LIVE OAK CIR 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 93 2.11 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 04/26/2011 0.00 0.00 0.00 1.47 0.00 18.25 24 LIVE OAK CIR 04/26/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111660735 BETSY MINELLI CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 48 LIVE OAK CIR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 95 14.77 13.27 0.00 0.00 1.02 LKDR- 018410- 0000 -01 17 04/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18410 SE LAKESIDE DR 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172540720 SYLVIA BARZA CYCLE 1 96 133.87 13.27 0.00 0.00 1.02 LKDR- 018411- 0000 -02 17 04/26/2011 0.00 0.00 0.00 37.05 0.00 209.31 18411 SE LAKESIDE DR 04/26/2011 0.00 0.00 0.00 0.00 24.10 0.00 2172580656 BLAIR WOOD CYCLE 1 97 217.53 13.27 0.00 0.00 1.02 LKWY- 018710- 0000 -05 17 04/26/2011 0.00 0.00 0.00 57.96 0.00 328.94 18710 SE LAKESIDE WAY 04/26/2011 0.00 0.00 0.00 0.00 39.16 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 98 14.77 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 04/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18045 SE LAUREL LEAF LN 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2151035021 GERALD MOYER CYCLE 1 99 43.02 13.27 0.00 0.00 1.02 MAGW- 000102 - 0000 -02 15 04/26/2011 0.00 0.00 0.00 5.15 0.00 70.20 102 MAGNOLIA WAY 04/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 2151033235 DANIEL J. GARBER CYCLE 1 100 119.44 13.27 0.00 0.00 1.02 MAGW- 000104 - 0000 -02 15 04/26/2011 0.00 0.00 0.00 12.03 0.00 167.26 104 MAGNOLIA WAY 04/26/2011 0.00 0.00 0.00 0.00 21.50 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 101 43.02 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 04/26/2011 0.00 0.00 0.00 5.15 0.00 70.20 142 MAGNOLIA WAY 04/26/2011 0.00 0.00 0.00 0.00 7.74 0.00 2151034592 KEITH BETTENHAUSEN CYCLE 1 102 57.18 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -06 15 04/26/2011 0.00 0.00 0.00 6.43 0.00 88.19 167 MAGNOLIA WAY 04/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1100840234 WILLIAM J. MODAFFARI RENTER CYCLE 1 103 12.94 7.40 0.00 0.00 1.02 NORF- 000383 - 0000 -13 10 04/26/2011 0.00 0.00 0.00 3.37 0.00 27.06 383 NORFOLK AVE 04/26/2011 0.00 0.00 0.00 0.00 2.33 0.00 1100390125 JULIE DOWLER CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 04/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 394 NORFOLK AVE 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 105 50.10 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 73.41 20 OCEAN DR 04/26/2011 0.00 0.00 0.00 0.00 9.02 0.00 1010240112 ROBERT KING CYCLE 1 106 71.34 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 98.47 40 OCEAN DR 04/26/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010200124 LEE OWEN CYCLE 1 107 25.32 33.13 0.00 0.00 1.02 OCEA- 000043 - 0000 -02 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 64.03 43 OCEAN DR 04/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 108 56.97 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 101.37 44 OCEAN DR 04/26/2011 0.00 0.00 0.00 0.00 10.25 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 109 0.00 26.54 0.00 0.00 2.04 OKAV- 000358 - 0000 -04 10 04/26/2011 0.00 0.00 0.00 2.56 0.00 31.14 358 OAK AVE 04/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 04/26/2011 0.00 0.00 0.00 2.42 0.00 31.65 366 OAK AVE 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130310113 DONALD L. GRIST CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 04/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 4 PADDOCK CIR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160020117 HELEN PETROSINO CYCLE 1 112 2.27 13.27 0.00 0.00 1.02 PHTE- 000008- 0000 -01 16 04/26/2011 0.00 0.00 0.00 1.47 0.00 18.41 8 PINEHILL E TRL 04/26/2011 0.00 0.00 0.00 0.00 0.38 - 0.16 2160210149 DAVID KYDD CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 04/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 20 PINEHILL E TRL 04/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1011890547 TERESA WENTZ CYCLE 1 114 46.56 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 04/26/2011 0.00 0.00 0.00 0.00 0.00 69.23 215 PIRATES PL 04/26/2011 0.00 0.00 0.00 0.00 8.38 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 319 PINEVIEW RD 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191897075 BRIAN SIMPSON CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 RBTD- 018970- 0000 -01 19 04/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 18970 SE ROBERT DR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191904042 DAVID OKUN CYCLE 1 117 14.77 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 04/26/2011 0.00 0.00 0.00 7.58 0.00 36.93 19040 SE ROBERT DR 04/26/2011 0.00 0.29 0.00 0.00 0.00 38.99 2172540638 MORT REITMAN- RENTER CYCLE 1 118 12.57 13.17 0.00 0.00 1.02 RDVD- 018143 - 0000 -03 17 04/26/2011 0.00 0.00 0.00 6.75 0.00 35.77 18143 SE RIDGEVIEW DR 04/26/2011 0.00 0.00 0.00 0.00 2.26 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 119 21.10 26.54 0.00 0.00 2.04 RDVD- 018242 - 0000 -01 17 04/26/2011 0.00 0.00 0.00 12.44 0.00 64.62 18242 SE RIDGEVIEW DR 04/26/2011 0.00 0.22 0.00 0.00 2.28 0.00 2140120136 DIANA BRADLEY CYCLE 1 120 10.54 13.26 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 04/26/2011 0.00 0.00 0.00 2.23 0.00 27.30 20 RIDGEWOOD CIR 04/26/2011 0.00 0.25 0.00 0.00 0.00 26.29 1072500140 JOSEPH JOHNSON CYCLE 1 121 46.56 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 04/26/2011 0.00 0.00 0.00 15.22 0.00 84.45 6 RIO VISTA DR 04/26/2011 0.00 0.00 0.00 0.00 8.38 0.00 2151660142 REYNCO INC. CYCLE 1 122 982.61 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 04/26/2011 0.00 0.00 0.00 249.23 0.00 1,423.00 19307 N RIVERSIDE DR 04/26/2011 0.00 0.00 0.00 0.00 176.87 0.00 2151390149 REYNCO INC CYCLE 1 123 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 04/26/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR -R.C. ONLY 04/26/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 RSLS- 000058 - 0000 -01 16 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 58 RUSSELL ST 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121460137 JOAN THOMPSON CYCLE 1 125 32.40 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 04/26/2011 0.00 0.00 0.00 11.68 0.00 64.20 10102 SE ROYAL TERN WAY 04/26/2011 0.00 0.00 0.00 0.00 5.83 0.00 1121420320 RODERIC BULLER CYCLE 1 126 16.88 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 04/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 10125 SE ROYAL TERN WAY 04/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 DON L COPELAND CYCLE 1 127 107.39 7.58 0.00 0.00 1.02 RVRC- 010731 - 0000 -02 17 04/26/2011 0.00 0.00 0.00 6.75 0.00 124.04 10731 SE RIVER RIDGE CT 04/26/2011 0.00 0.00 0.00 0.00 1.30 - 100.16 1083350123 MARGARET RUDDY CYCLE 1 128 18.99 13.27 0.00 0.00 1.02 RVRD- 000022 - 0000 -02 08 04/26/2011 0.00 0.00 0.00 2.99 0.00 39.69 22 RIVER DR 04/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 23 RIVER DR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061670131 JAMES R. ISOM CYCLE 1 130 57.18 13.27 0.00 0.00 1.02 RVRD- 000187 - 0000 -03 06 04/26/2011 0.00 0.00 0.00 6.43 0.00 88.19 187 RIVER DR 04/26/2011 0.00 0.00 0.00 0.00 10.29 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 131 272.78 33.13 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 04/26/2011 0.00 0.00 0.00 27.62 0.00 383.65 211 RIVER DR 04/26/2011 0.00 0.00 0.00 0.00 49.10 0.00 1062030145 BARRY BERG CYCLE 1 132 90.58 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 04/26/2011 0.00 0.00 0.00 9.43 0.00 130.60 272 RIVER DR 04/26/2011 0.00 0.00 0.00 0.00 16.30 0.00 1062190126 WARREN MCCORMICK CYCLE 1 133 159.08 33.13 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 04/26/2011 0.00 0.00 0.00 8.39 0.00 212.25 319 RIVER DR 04/26/2011 0.00 0.00 0.00 0.00 10.63 - 100.00 1062320192 ARTHUR RAUSCHER CYCLE 1 134 60.72 13.27 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 04/26/2011 0.00 0.00 0.00 6.74 0.00 92.68 332 RIVER DR 04/26/2011 0.00 0.00 0.00 0.00 10.93 0.00 2151340124 ROBERT LALLY CYCLE 1 135 18.99 13.27 0.00 0.00 1.02 RVRP- 004400 - 0000 -02 15 04/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 4400 RIVER PINES CT 04/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 136 16.71 13.14 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 04/26/2011 0.00 0.00 0.00 7.80 0.00 41.68 18791 SE RIVER RIDGE RD 04/26/2011 0.00 0.00 0.00 0.00 3.01 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 137 303.88 26.39 0.00 0.00 2.04 RVRR- 018801 - 0000 -01 17 04/26/2011 0.00 0.00 0.00 83.53 0.00 446.56 18801 SE RIVER RIDGE RD 04/26/2011 0.00 1.56 0.00 0.00 29.16 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 138 21.10 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 04/26/2011 0.00 0.00 0.00 8.86 0.00 48.05 37 SADDLEBACK RD 04/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2190080134 DARLENE COMBS CYCLE 1 139 15.01 11.80 0.00 0.00 1.02 SDRD- 019071 - 0000 -03 19 04/26/2011 0.00 0.00 0.00 7.52 0.00 35.63 19071 SE SUDDARD DR 04/26/2011 0.00 0.28 0.00 0.00 0.00 42.29 2191820113 AUGUSTA FOLK CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 04/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 18965 SE SOUTHGATE DR 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191770119 NORMAN CREWS CYCLE 1 141 4.22 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 04/26/2011 0.00 0.00 0.00 4.64 0.00 23.91 19045 SE SOUTHGATE DR 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140570311 GEORGE R PILE CYCLE 1 142 8.44 13.27 0.00 0.00 1.02 SHAY - 000019 - 0000 -01 14 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 19 SHAY PL 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130630145 WALT JARMAY CYCLE 1 143 16.88 13.27 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 04/26/2011 0.00 0.00 0.00 7.80 0.00 39.28 8 SPLITRAIL CIR 04/26/2011 0.00 0.31 0.00 0.00 0.00 38.98 1100040116 TRAVEL GALLERYS CYCLE 1 144 8.44 13.27 0.00 0.00 1.02 TEQD- 000361- 0000 -01 10 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 361 TEQUESTA DR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 145 16.88 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 04/26/2011 0.00 0.00 0.00 2.80 0.00 37.01 431 TEQUESTA DR 04/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 146 624.56 477.72 0.00 0.00 1.02 TEQD- 000478 - 0000 -01 07 04/26/2011 0.00 0.00 0.00 99.29 0.00 1,315.01 478 TEQUESTA DR 04/26/2011 0.00 0.00 0.00 0.00 112.42 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 04/26/2011 0.00 0.00 0.00 1.66 0.00 20.93 479 TEQUESTA DR #7 04/26/2011 0.00 0.00 0.00 0.00 0.76 0.00 1051571032 DAVID JONES CYCLE 1 148 6.33 26.54 0.00 0.00 2.04 TEQU- 000479 - 0008 -07 05 04/26/2011 0.00 0.00 0.00 3.13 0.00 38.60 479 TEQUESTA DR #8 04/26/2011 0.00 0.18 0.00 0.00 0.38 0.00 1021802259 EMILY LEWIS CYCLE 1 149 21.10 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 04/26/2011 0.00 0.00 0.00 0.00 0.00 39.19 11942 SE TIFFANY WAY 04/26/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160600131 DOROTHY SPARKS CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 TKWD- 000095- 0000 -03 16 04/26/2011 0.00 0.00 0.00 1.85 0.00 23.61 95 TEAKWOOD CIR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130400146 J. P. AARON CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 04/26/2011 0.00 0.00 0.00 7.27 0.00 38.99 6 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 152 6.33 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 04/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 23 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1090850119 WILLIAM J. &CHARMAINE GILLOTA CYCLE 1 153 18.99 13.27 0.00 0.00 1.02 TTCD- 000025 - 0000 -01 09 04/26/2011 0.00 0.00 0.00 8.33 0.00 45.03 25 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 TTCD- 000026- 0000 -01 09 04/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 26 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092300135 EDWIN FROST CYCLE 1 155 29.54 26.54 0.00 0.00 2.04 TTCD- 000074 - 0000 -03 09 04/26/2011 0.00 0.00 0.00 14.55 0.00 75.98 74 TURTLE CREEK DR 04/26/2011 0.00 0.27 0.00 0.00 3.04 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 156 16.88 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 04/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 98 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 157 10.55 13.27 0.00 0.00 1.02 TTCD- 000130 - 0000 -02 09 04/26/2011 0.00 0.00 0.00 6.22 0.00 32.96 130 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 1094350116 JOHN VALLARIO CYCLE 1 158 25.32 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 04/26/2011 0.00 0.00 0.00 9.91 0.00 54.08 137 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 4.56 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 159 6.33 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 04/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 174 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 1096550120 THOMAS MALLOY CYCLE 1 160 12.66 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 04/26/2011 0.00 0.00 0.00 6.75 0.00 35.98 216 TURTLE CREEK DR 04/26/2011 0.00 0.00 0.00 0.00 2.28 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 161 42.20 26.54 0.00 0.00 2.04 US1N- 000644 - 0000 -07 03 04/26/2011 0.00 0.00 0.00 6.36 0.00 81.65 644 US HIGHWAY 1 NORTH 04/26/2011 0.00 0.33 0.00 0.00 4.18 0.00 1031787070 ON -SHORE CONSTRUCTION CYCLE 1 162 18.99 33.13 0.00 0.00 1.02 VLGC- 017870 - 0000 -01 03 04/26/2011 0.00 0.00 0.00 13.29 0.00 69.85 17870 SE VILLAGE CIR 04/26/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 04/26/11 Time: 2:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031360440 ALLEN HALDEMEN CYCLE 1 163 16.88 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 04/26/2011 0.00 0.00 0.00 12.76 0.00 66.83 18206 SE VILLAGE CIR 04/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1031580114 JANICE DAILEY CYCLE 1 164 16.88 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 04/26/2011 0.00 0.00 0.00 7.80 0.00 42.01 18306 SE VILLAGE CIR 04/26/2011 0.00 0.00 0.00 0.00 3.04 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 165 6.33 13.27 0.00 0.00 1.02 VLGC- 018385 - 0000 -01 03 04/26/2011 0.00 0.00 0.00 5.16 0.00 26.92 18385 SE VILLAGE CIR 04/26/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160470135 MARK MCKEWIN CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 04/26/2011 0.00 0.00 0.00 2.04 0.00 26.29 46 WOODLAND DR 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150100122 STEPHEN LANDIS CYCLE 1 167 8.44 13.27 0.00 0.00 1.02 WLKL- 019923- 0000 -02 15 04/26/2011 0.00 0.00 0.00 5.69 0.00 29.94 19923 WILKINSON LEAS RD 04/26/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142150157 HIED VAN DUONG CYCLE 1 168 14.77 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 53 WILLOW RD 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142110128 EDWARD BONARDI CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 61 WILLOW RD 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142560150 GARY C STUVE CYCLE 1 170 23.21 26.54 0.00 0.00 2.04 WLWR- 000072 - 0000 -05 14 04/26/2011 0.00 0.00 0.00 4.65 0.00 58.97 72 WILLOW RD 04/26/2011 0.00 0.25 0.00 0.00 2.28 0.00 2160840178 DELORES MORTON CYCLE 1 171 14.77 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 04/26/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WINGO ST 04/26/2011 0.00 0.00 0.00 0.00 2.66 0.00 1080120524 SARA STEPHANOS CYCLE 1 172 162.77 13.19 0.00 0.00 1.02 YCTC- 000036- 0000 -02 08 04/26/2011 0.00 0.00 0.00 15.86 0.00 221.82 36 YACHT CLUB PL 04/26/2011 0.00 0.00 0.00 0.00 28.98 -1.75 1087700119 RICHARD POND CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 04/26/2011 0.00 0.00 0.00 2.23 0.00 28.97 84 YACHT CLUB PL 04/26/2011 0.00 0.00 0.00 0.00 1.90 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 173 Grand Total: 8,239.92 3,240.68 0.00 9.40 191.76 0.00 0.00 0.00 1,564.47 0.00 14,589.71 0.00 5.90 0.00 0.00 1,337.58 - 322.79