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4/27/2011 (6)
RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACNC- 000068 - 0000 -01 16 04/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 68 ACORN CIR 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2173010024 CHARLES WHITE CYCLE 1 2 42.20 26.54 0.00 0.00 2.04 ARTR- 010822- 0000 -02 17 04/27/2011 0.00 0.00 0.00 17.71 0.00 92.28 10822 SE ARIELLE TER 04/27/2011 0.00 0.37 0.00 0.00 3.42 0.00 1121560316 JOLYNN WELKNER CYCLE 1 3 282.68 26.48 0.00 0.00 2.04 BANW- 010337- 0000 -01 12 04/27/2011 0.00 0.00 0.00 62.07 0.00 400.00 10337 SE BANYAN WAY 04/27/2011 0.00 0.90 0.00 0.00 25.83 -63.37 1121260149 SALLY ELSNER OWNER CYCLE 1 4 10.55 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 10409 SE BANYAN WAY 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020660126 MARY L. DREYER CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 04/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 19142 BASIN ST 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 6 787.03 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 04/27/2011 0.00 0.00 0.00 123.47 0.00 1 400 BEACH RD 04/27/2011 0.00 0.00 0.00 0.00 141.67 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 242.21 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 04/27/2011 0.00 0.00 0.00 64.13 0.00 364.23 19669 S BEACH RD- IRRIGATION 04/27/2011 0.00 0.00 0.00 0.00 43.60 0.00 1014550514 LYKES LANDING INC CYCLE 1 8 0.00 66.41 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 04/27/2011 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 04/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 04/27/2011 0.00 0.00 0.00 2.80 0.00 37.01 90 BEECHWOOD TRL 04/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1011570113 JACK P. HAILMAN CYCLE 1 10 39.48 13.27 0.00 0.00 1.02 BCNL- 000143 - 0000 -01 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 60.88 143 BEACON LN 04/27/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011530115 VIRGINIA ROLL CYCLE 1 11 67.80 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 94.29 146 BEACON LN 04/27/2011 0.00 0.00 0.00 0.00 12.20 0.00 1011520132 SAMUEL MARTIN CYCLE 1 12 48.53 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 91.42 147 BEACON LN 04/27/2011 0.00 0.00 0.00 0.00 8.74 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 13 97.11 16.80 0.00 0.00 1.02 BCNL- 000153 - 0000 -01 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 118.79 153 BEACON LN 04/27/2011 0.00 0.95 0.00 0.00 2.91 63.35 1032320174 CAROL G. DANNER CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 BRKR- 012091- 0000 -07 03 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 12091 SE BIRKDALE RUN 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1032410126 BEVERLY GARDNER CYCLE 1 15 4.22 13.27 0.00 0.00 1.02 BRKR- 012151- 0000 -02 03 04/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 12151 SE BIRKDALE RUN 04/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1074400133 PAULA WITTMAN CYCLE 1 16 148.26 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 04/27/2011 0.00 0.00 0.00 16.41 0.00 225.51 25 BAY HARBOR RD 04/27/2011 0.00 0.00 0.00 0.00 26.69 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 17 310.08 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 04/27/2011 0.00 0.00 0.00 29.19 0.00 409.37 1 BAYVIEW CT 04/27/2011 0.00 0.00 0.00 0.00 55.81 0.00 1075110126 WILLIAM MURPHY CYCLE 1 18 49.96 26.54 0.00 0.00 2.04 BYVC- 000006 - 0000 -02 07 04/27/2011 0.00 0.00 0.00 7.06 0.00 91.14 6 BAYVIEW CT 04/27/2011 0.00 0.35 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075350122 STEVE OKUN CYCLE 1 19 76.15 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 04/27/2011 0.00 0.00 0.00 8.13 0.00 112.28 12 BAYVIEW TERR 04/27/2011 0.00 0.00 0.00 0.00 13.71 0.00 2142430139 STEPHEN VIADA CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 04/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 84 CAMELIA CIR 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121042317 RICHARD PARKMAN CYCLE 1 21 57.18 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 04/27/2011 0.00 0.00 0.00 17.88 0.00 99.64 18224 SE CASSIA LN 04/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 1051120110 SARA TABAT LANKLER CYCLE 1 22 14.77 39.81 0.00 0.00 3.06 CCDR- 000144 - 0000 -01 05 04/27/2011 0.00 0.00 0.00 5.17 0.00 63.96 144 COUNTRY CLUB DR 04/27/2011 0.00 0.39 0.00 0.00 0.76 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 23 32.40 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 04/27/2011 0.00 0.00 0.00 11.68 0.00 64.20 19406 SE COUNTRY CLUB DR 04/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 CCNT- 000032 - 0000 -03 02 04/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 32 COCONUT LN 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 001C -02 20 04/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #1C 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 26 27.43 26.54 0.00 0.00 2.04 CLR - 003900- 001D -06 20 04/27/2011 0.00 0.00 0.00 14.02 0.00 70.59 3900 COUNTY LINE RD #1D 04/27/2011 0.00 0.56 0.00 0.00 0.00 42.01 2201800125 SANDRA L. WOOD CYCLE 1 27 12.11 26.54 0.00 0.00 2.04 CLR - 003900- 003B -02 20 04/27/2011 0.00 0.00 0.00 8.75 0.00 50.00 3900 COUNTY LINE RD #3B 04/27/2011 0.00 0.18 0.00 0.00 0.38 -5.78 2201830238 PRIMA PROPERTIES CYCLE 1 28 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 004B -13 20 04/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #4B 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201300243 MARSHA HAZEL CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #13A 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 30 100.20 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 04/27/2011 0.00 0.00 0.00 28.63 0.00 161.16 4914 COUNTY LINE RD 04/27/2011 0.00 0.00 0.00 0.00 18.04 0.00 2190270121 JEANIE NGO CYCLE 1 31 143.95 26.54 0.00 0.00 2.04 CLRS- 019721 - 0000 -02 19 04/27/2011 0.00 0.00 0.00 43.15 0.00 230.21 19721 SE COUNTY LINE RD 04/27/2011 0.00 0.82 0.00 0.00 13.71 0.00 2151420129 NANCY COPE CYCLE 1 32 143.50 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 04/27/2011 0.00 0.00 0.00 39.45 0.00 198.81 4360 COLLETTE DR 04/27/2011 0.00 1.57 0.00 0.00 0.00 216.17 2151440113 JOHNNY B DAVIS CYCLE 1 33 18.99 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 04/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 4376 COLLETTE DR 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2151490128 TRAVIS WILLIAMS CYCLE 1 34 75.71 26.39 0.00 0.00 2.04 CLTD- 004416- 0000 -02 15 04/27/2011 0.00 0.00 0.00 26.02 0.00 138.97 4416 COLLETTE DR 04/27/2011 0.00 0.43 0.00 0.00 8.38 -0.61 1021781125 ALFRED ELDREDGE CYCLE 1 35 56.97 66.26 0.00 0.00 2.04 CNCB- 017545 - 0000 -02 02 04/27/2011 0.00 0.00 0.00 31.33 0.00 157.85 17545 SE CONCH BAR RD 04/27/2011 0.00 1.25 0.00 0.00 0.00 103.04 1110290143 MARY BETH HUDAK CYCLE 1 36 2.11 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -04 11 04/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 359 CHURCH RD 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 FRANK BROEDELL SR CYCLE 1 37 61.19 33.13 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 04/27/2011 0.00 0.00 0.00 8.58 0.00 114.93 357 CYPRESS DR 04/27/2011 0.00 0.00 0.00 0.00 11.01 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 38 0.00 0.00 0.00 9.40 1.02 CYPN 000407 - 0000 - 01 14 04/27/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR -(R.C. ONLY) 04/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CYPN- 000409- 009B -04 14 04/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 409 N CYPRESS DR #9B 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2141820168 ROBERT EVANS CYCLE 1 40 12.66 26.54 0.00 0.00 2.04 CYPN- 000413- OO1D -07 14 04/27/2011 0.00 0.00 0.00 3.70 0.00 46.28 413 N CYPRESS DR #1D 04/27/2011 0.00 0.20 0.00 0.00 1.14 0.00 2141780230 JODI NANCE RENTER CYCLE 1 41 10.55 26.54 0.00 0.00 2.04 CYPN- 000413- 005D -09 14 04/27/2011 0.00 0.00 0.00 3.51 0.00 43.96 413 N CYPRESS DR #5D 04/27/2011 0.00 0.18 0.00 0.00 1.14 0.00 2141150245 GLENN MURPHY - RENTER CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 04/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 420 N CYPRESS DR #B 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141120122 DONNA WILCOX CYCLE 1 43 6.33 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 04/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 420 N CYPRESS DR #C 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2144001213 JAMES SALINGER CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 04/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 603 N CYPRESS DR 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 04/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 19127 SE DANIEL LN 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100350134 CELIA SERANI CYCLE 1 46 28.86 13.27 0.00 0.00 1.02 DVRN- 000566 - 0000 -03 10 04/27/2011 0.00 0.00 0.00 3.88 0.00 52.22 566 N DOVER RD 04/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 47 48.53 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 04/27/2011 0.00 0.00 0.00 7.44 0.00 98.86 11 DEWITT PL 04/27/2011 0.00 0.00 0.00 0.00 8.74 0.00 1085600114 LOUISE M. KELLER CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 ELPT- 000015 - SNOW -01 08 04/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 15 EL PORTAL DR 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 FEDH- 017845- 0001 -01 02 04/27/2011 0.00 0.00 0.00 7.27 0.00 36.62 17845 SE FEDERAL HWY #1 04/27/2011 0.00 0.29 0.00 0.00 0.00 35.98 1086100129 DOUGLAS CLARK CYCLE 1 50 14.77 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 04/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 105 FAIRVIEW EAST 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1086500118 KENNETH LANDIS CYCLE 1 51 119.44 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 04/27/2011 0.00 0.00 0.00 12.03 0.00 167.26 152 FAIRVIEW EAST 04/27/2011 0.00 0.00 0.00 0.00 21.50 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 52 100.20 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 04/27/2011 0.00 0.00 0.00 10.30 0.00 142.83 79 FAIRVIEW WEST 04/27/2011 0.00 0.00 0.00 0.00 18.04 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 53 92.03 3.87 0.00 0.00 1.02 FRVW- 000143 - 0000 -05 08 04/27/2011 0.00 0.00 0.00 2.42 0.00 100.00 143 FAIRVIEW WEST 04/27/2011 0.00 0.00 0.00 0.00 0.66 -88.34 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 04/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 217 FAIRWAY WEST 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210116 MARILYN 0 TESARIK CYCLE 1 55 76.15 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 04/27/2011 0.00 0.00 0.00 8.13 0.00 112.28 46 GOLFVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 13.71 0.00 1082220113 CHARLES LAMN CYCLE 1 56 14.77 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 04/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 49 GOLFVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081960128 E. JOHNSTON CYCLE 1 57 155.83 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 04/27/2011 0.00 0.00 0.00 15.30 0.00 213.47 102 GOLFVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 28.05 0.00 1081840118 W A SUNSHINE CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 04/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 171 GOLFVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081590126 KIMM DWYER CYCLE 1 59 18.99 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 04/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 210 GOLFVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 04/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 215 GOLFVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051010138 DRUE POLLACK CYCLE 1 61 55.96 18.98 0.00 0.00 1.02 GLFS- 000159 - 0000 -03 05 04/27/2011 0.00 0.00 0.00 4.51 0.00 84.58 159 GULFSTREAM DR 04/27/2011 0.00 0.50 0.00 0.00 3.61 45.35 1050070161 KEVIN QUINN CYCLE 1 62 46.81 8.16 0.00 0.00 0.00 GLFS- 019165- 0000 -06 05 04/27/2011 0.00 0.00 0.00 0.00 0.00 63.39 19165 GULFSTREAM DR 04/27/2011 0.00 0.00 0.00 0.00 8.42 63.38 1050060136 CAROLYN COBO CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 19193 GULFSTREAM DR 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 04/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 19202 GULFSTREAM DR 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050800116 MRS DAVID STUART CYCLE 1 65 64.26 13.27 0.00 0.00 1.02 GLFS- 019343 - 0000 -01 05 04/27/2011 0.00 0.00 0.00 19.65 0.00 109.77 19343 GULFSTREAM DR 04/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1050880122 MICHAEL GALLOWAY CYCLE 1 66 89.96 2.99 0.00 0.00 1.02 GLFS- 019429 - 0000 -02 05 04/27/2011 0.00 0.00 0.00 5.69 0.00 100.00 19429 GULFSTREAM DR 04/27/2011 0.00 0.00 0.00 0.00 0.34 -88.06 1132330147 SARAH JANE NAGEL CYCLE 1 67 65.26 13.27 0.00 0.00 1.02 GRTL- 013045 - 0000 -04 13 04/27/2011 0.00 0.00 0.00 19.65 0.00 110.77 13045 SE GREEN TURTLE WAY 04/27/2011 0.00 0.00 0.00 0.00 11.57 -1.00 1132310136 MARY &JACK JONES CYCLE 1 68 25.32 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 04/27/2011 0.00 0.00 0.00 9.91 0.00 54.08 13069 SE GREEN TURTLE WAY 04/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 2198100192 BRITTANY SULLIVAN CYCLE 1 69 8.43 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 04/27/2011 0.00 0.00 0.00 5.48 0.00 28.42 19842 HIBISCUS DR 04/27/2011 0.00 0.22 0.00 0.00 0.00 33.17 1130210114 DEBORAH G DICERO CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 12 SE HITCHINGPOST CIR 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 HRDR- 018073- 0000 -02 12 04/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18073 SE HERITAGE DR 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 04/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 18288 SE HERITAGE DR 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680347 JOHN ZIMMS CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18517 SE HERITAGE DR 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121690228 ERNEST SMITH CYCLE 1 74 136.80 13.21 0.00 0.00 1.02 HRDR- 018541- 0000 -02 12 04/27/2011 0.00 0.00 0.00 35.85 0.00 210.00 18541 SE HERITAGE DR 04/27/2011 0.00 0.00 0.00 0.00 23.12 -8.32 1021520450 MARILYN S DRISCOLL CYCLE 1 75 64.26 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 04/27/2011 0.00 0.00 0.00 7.06 0.00 97.18 112 INTRACOASTAL CIR 04/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 76 126.60 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 04/27/2011 0.00 0.00 0.00 17.46 0.00 234.28 IRRIGATION 04/27/2011 0.00 0.00 0.00 0.00 22.79 0.00 1034330326 JAMES DALEY CYCLE 1 77 16.88 13.27 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 04/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 12049 SE INTRACOASTAL TER 04/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198420128 JODIE A. SAAD CYCLE 1 78 12.66 13.27 0.00 0.00 1.02 JASM- 019809 - 0000 -02 19 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19809 JASMINE DR 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198460123 DAWN ODOM CYCLE 1 79 12.40 12.99 0.00 0.00 1.02 JASM- 019879 - 0000 -02 19 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.39 19879 JASMINE DR 04/27/2011 0.00 0.00 0.00 0.00 2.23 0.00 1021889588 JOHN &CARLA MORRIS CYCLE 1 80 655.60 13.27 0.00 0.00 1.02 JINW- 018895- 0000 -01 02 04/27/2011 0.00 0.00 0.00 167.48 0.00 955.38 18895 SE JUPITER INLET WAY 04/27/2011 0.00 0.00 0.00 0.00 118.01 0.00 1070831448 HENRY PERRY CYCLE 1 81 18.99 13.27 0.00 0.00 1.02 LAND - 009646 - 0000 -04 07 04/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 9646 SE LANDING PL 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1062290166 HENRY PERRY CYCLE 1 82 50.10 13.27 0.00 0.00 1.02 LAND - 009666 - 0000 -06 06 04/27/2011 0.00 0.00 0.00 16.11 0.00 89.52 9666 SE LANDING PL 04/27/2011 0.00 0.00 0.00 0.00 9.02 0.00 1070831022 WILLIAM LINDEN CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 LAND - 009746 - 0000 -02 07 04/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 9746 SE LANDING PL 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.20 1070832322 JUNE REDINGER CYCLE 1 84 39.48 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 04/27/2011 0.00 0.00 0.00 13.45 0.00 74.33 9825 SE LANDING PL 04/27/2011 0.00 0.00 0.00 0.00 7.11 0.00 1111080165 LINDA PILLA CYCLE 1 85 47.90 14.48 0.00 0.00 1.02 LEIG- 000316- 0000 -06 11 04/27/2011 0.00 0.00 0.00 5.15 0.00 70.00 316 LEIGH RD 04/27/2011 0.00 0.57 0.00 0.00 0.88 76.72 1010500141 JOE MERANTE OWNER CYCLE 1 86 124.25 13.27 0.00 0.00 1.02 LIGH- 000025 - 0000 -04 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 160.91 25 LIGHTHOUSE DR 04/27/2011 0.00 0.00 0.00 0.00 22.37 0.00 1010720113 G. &MARIE ETHERINGTON CYCLE 1 87 162.00 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 205.45 84 LIGHTHOUSE DR 04/27/2011 0.00 0.00 0.00 0.00 29.16 0.00 1010790136 ROBERT DEVINE CYCLE 1 88 64.26 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 90.12 88 LIGHTHOUSE DR 04/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1011190141 STEPHAINE LEE - RENTER CYCLE 1 89 12.88 27.00 0.00 0.00 3.06 LIGH- 000164- 0000 -04 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 44.29 164 LIGHTHOUSE DR 04/27/2011 0.00 0.21 0.00 0.00 1.14 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 90 470.50 13.27 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 04/27/2011 0.00 0.00 0.00 121.21 0.00 690.69 17129 SE LIMERICK CT 04/27/2011 0.00 0.00 0.00 0.00 84.69 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021923232 THOMAS RINGKAMP CYCLE 1 91 23.04 13.18 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 04/27/2011 0.00 0.00 0.00 9.38 0.00 50.77 17178 SE LIMERICK CT 04/27/2011 0.00 0.00 0.00 0.00 4.15 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 92 83.29 13.27 0.00 0.00 1.02 LIVE - 000027 - 0000 -02 11 04/27/2011 0.00 0.00 0.00 1.66 0.00 100.00 27 LIVE OAK CIR 04/27/2011 0.00 0.00 0.00 0.00 0.76 -79.07 2172640162 RANDALL L. SNYDER CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 18400 SE LAKESIDE DR 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 94 119.44 13.27 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 04/27/2011 0.00 0.00 0.00 33.44 0.00 188.67 18401 SE LAKESIDE DR 04/27/2011 0.00 0.00 0.00 0.00 21.50 0.00 2172520538 RICHARD CARBIA CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 04/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18450 SE LAKESIDE DR 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121310225 ROY E. FORD CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 LLLN- 018069- 0000 -02 12 04/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 18069 SE LAUREL LEAF LN 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111111471 CHASE NAVARRE- RENTER CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 04/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 12 LAUREL OAKS CIR 04/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 98 146.84 8.04 0.00 0.00 0.00 MAGW- 000118 - 0000 -04 15 04/27/2011 0.00 0.00 0.00 0.00 0.00 160.00 118 MAGNOLIA WAY 04/27/2011 0.00 5.12 0.00 0.00 0.00 711.79 2151034585 JOANNE BROOKS CYCLE 1 99 28.86 13.27 0.00 0.00 1.02 MAGW- 000128 - 0000 -02 15 04/27/2011 0.00 0.00 0.00 3.88 0.00 52.22 128 MAGNOLIA WAY 04/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121080821 DAVID GRANT CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 9953 SE MAHOGANY WAY 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161030226 MARIAN EKROSS CYCLE 1 101 43.02 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 04/27/2011 0.00 0.00 0.00 14.34 0.00 79.39 4185 MARK ST 04/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 2151850116 DAVID W MUNRO CYCLE 1 102 23.21 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 04/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 4424 NICOLE CIR 04/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 4441 NICOLE CIR 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 104 28.86 13.27 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 48.34 32 OCEAN DR 04/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 105 21.10 13.27 0.00 0.00 1.02 ODXH- 000221 - 0000 -03 11 04/27/2011 0.00 0.00 0.00 3.18 0.00 42.37 221 OLD DIXIE HWY 04/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 106 8.44 13.27 0.00 0.00 1.02 OKLD- 000004 - 0000 -02 11 04/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 OAKLAND CT 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 107 23.21 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 04/27/2011 0.00 0.00 0.00 3.37 0.00 45.05 1 OAK RIDGE LN 04/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2198140125 KATHERINE PLATZ CYCLE 1 108 180.51 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 04/27/2011 0.00 0.00 0.00 48.71 0.00 276.00 4608 ORCHID DR 04/27/2011 0.00 0.00 0.00 0.00 32.49 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680119 RICHARD GERRISH CYCLE 1 109 12.66 13.27 0.00 0.00 1.02 PADD- 000007 - 0000 -01 13 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 7 PADDOCK CIR 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 110 0.00 13.27 0.00 0.00 1.02 PADD- 000013- 0000 -03 13 04/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 13 PADDOCK CIR 04/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 PADD- 000017- 0000 -07 13 04/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 17 PADDOCK CIR 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130380132 THOMAS A. CASEY CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 PADD- 000020 - 0000 -03 13 04/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 20 PADDOCK CIR 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1087200148 LEE GWATKIN CYCLE 1 113 752.18 13.27 0.00 0.00 1.02 PAWY- 000015- 0000 -04 08 04/27/2011 0.00 0.00 0.00 12.03 0.00 800.00 15 PALMETTO WAY 04/27/2011 0.00 0.00 0.00 0.00 21.50 - 632.74 1021070142 KATY COLAIZZO CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 04/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 3331 PEBBLE PL 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162150133 JUAN J. SERRA CYCLE 1 115 51.03 13.19 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 04/27/2011 0.00 0.00 0.00 5.79 0.00 80.00 45 PINEHILL W TRL 04/27/2011 0.00 0.00 0.00 0.00 8.97 -1.21 2162500138 ELISSA SAMUELS CYCLE 1 116 12.67 11.38 0.00 0.00 1.02 PHTW- 000118- 0000 -03 16 04/27/2011 0.00 0.00 0.00 2.61 0.00 28.00 118 PINEHILL W TRL 04/27/2011 0.00 0.24 0.00 0.00 0.08 33.36 1011920273 NANCY PIERSON OWNER CYCLE 1 117 2.25 0.92 0.00 0.00 1.02 PIRA - 000216- 0000 -07 01 04/27/2011 0.00 0.00 0.00 0.00 0.00 4.59 216 PIRATES PL 04/27/2011 0.00 0.00 0.00 0.00 0.40 0.00 2140290194 STACEY MARSHALL CYCLE 1 118 25.32 13.27 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 04/27/2011 0.00 0.00 0.00 3.56 0.00 47.73 8 PINETREE CIR 04/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140400115 PAUL WALTERS CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 04/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 24 PINETREE CIR 04/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 120 17.02 39.67 0.00 0.00 3.06 PNTP- 000040 - 0000 -03 08 04/27/2011 0.00 0.00 0.00 5.36 0.00 66.63 40 PINETREE PL 04/27/2011 0.00 0.38 0.00 0.00 1.14 -0.21 2191902011 RALPH L. BRASINGTON CYCLE 1 121 12.66 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19020 SE ROBERT DR 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191906026 LONA LE STRANE CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 RBTD- 019060- 0000 -01 19 04/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 19060 SE ROBERT DR 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 123 2.11 13.27 0.00 0.00 1.02 RBTD- 019080- 0000 -01 19 04/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 19080 SE ROBERT DR 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2161150147 BRIT &TAYLOR OSTER CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 RBTS- 004171 - 0000 -04 16 04/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 4171 ROBERT ST 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172730362 ROBERT JAMES CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18164 SE RIDGEVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 126 71.34 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 04/27/2011 0.00 0.00 0.00 21.42 0.00 119.89 18169 SE RIDGEVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 12.84 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621028 ROBERT DEFOREST CYCLE 1 127 10.55 13.27 0.00 0.00 1.02 RDVD- 018181 - 0000 -02 17 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18181 SE RIDGEVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172522449 RICHARD SANDERS CYCLE 1 128 23.21 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 04/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 18190 SE RIDGEVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 04/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 18209 SE RIDGEVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172522235 JOHN & LORIANN SEAL CYCLE 1 130 33.75 37.58 0.00 0.00 3.06 RDVD- 018210 - 0000 -03 17 04/27/2011 0.00 0.00 0.00 19.71 0.00 97.21 18210 SE RIDGEVIEW DR 04/27/2011 0.00 0.45 0.00 0.00 2.66 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 131 16.88 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 04/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18258 SE RIDGEVIEW DR 04/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 132 6.33 26.54 0.00 0.00 2.04 RDWD- 000036 - 0000 -01 14 04/27/2011 0.00 0.00 0.00 3.13 0.00 38.96 36 RIDGEWOOD CIR 04/27/2011 0.00 0.16 0.00 0.00 0.76 0.00 1072900120 DR. ORLON CARR CYCLE 1 133 109.32 33.13 0.00 0.00 1.02 RIOV- 000011 - 0000 -02 07 04/27/2011 0.00 0.00 0.00 36.28 0.00 199.43 11 RIO VISTA DR 04/27/2011 0.00 0.00 0.00 0.00 19.68 0.00 2151620136 CRAIG FIRING CYCLE 1 134 100.20 13.27 0.00 0.00 1.02 RSDN- 019311 - 0000 -03 15 04/27/2011 0.00 0.00 0.00 28.63 0.00 161.16 19311 N RIVERSIDE DR 04/27/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151240153 MARK CATES CYCLE 1 135 18.99 13.27 0.00 0.00 1.02 RSDN- 019532 - 0000 -05 15 04/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 19532 N RIVERSIDE DR 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 2150560113 ROSEMARY GASS CYCLE 1 136 21.10 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 04/27/2011 0.00 0.00 0.00 8.86 0.00 48.05 19750 N RIVERSIDE DR 04/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160720158 W.E. MCLEAD CYCLE 1 137 18.88 26.42 0.00 0.00 2.04 RSLS- 004093 - 0000 -05 16 04/27/2011 0.00 0.00 0.00 11.91 0.00 60.66 4093 RUSSELL ST 04/27/2011 0.00 0.27 0.00 0.00 1.14 0.00 2160740134 TODD OSTUNI CYCLE 1 138 18.60 25.93 0.00 0.00 2.04 RSLS- 004139 - 0000 -12 16 04/27/2011 0.00 0.00 0.00 11.91 0.00 58.95 4139 RUSSELL ST 04/27/2011 0.00 0.47 0.00 0.00 0.00 26.92 2161390925 SIMON LACHANCE CYCLE 1 139 10.55 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 4182 RUSSELL ST 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 10150 SE ROYAL TERN WAY 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172522487 LARRY LUPER CYCLE 1 141 14.77 13.27 0.00 0.00 1.02 RVCR- 010415 - 0000 -08 17 04/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 10415 SE RIDGEVIEW CIR 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 142 10.80 13.27 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 04/27/2011 0.00 0.00 0.00 6.22 0.00 33.21 18300 SE RIDGEVIEW CT 04/27/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1061200146 KEVIN NEWFIELD CYCLE 1 143 95.39 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 04/27/2011 0.00 0.00 0.00 9.87 0.00 136.72 83 RIVER DR 04/27/2011 0.00 0.00 0.00 0.00 17.17 0.00 1061420124 SHARAJA INC. CYCLE 1 144 7.73 6.94 0.00 0.00 1.02 RVRD- 000121 - 0000 -02 06 04/27/2011 0.00 0.00 0.00 2.61 0.00 19.69 121 RIVER DR 04/27/2011 0.00 0.00 0.00 0.00 1.39 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 JON ABEL CYCLE 1 145 18.99 13.27 0.00 0.00 1.02 RVRD- 000191 - 0000 -01 06 04/27/2011 0.00 0.00 0.00 2.99 0.00 39.69 191 RIVER DR 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061900115 FREDERICK HORVATH CYCLE 1 146 105.01 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 04/27/2011 0.00 0.00 0.00 10.73 0.00 148.93 240 RIVER DR 04/27/2011 0.00 0.00 0.00 0.00 18.90 0.00 2172480353 KATHY POOLE CYCLE 1 147 4.22 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 04/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 18610 SE RIVER RIDGE RD 04/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172590121 JOSEPH GOZZO CYCLE 1 148 12.66 13.27 0.00 0.00 1.02 RVRR- 018767 - 0000 -02 17 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 18767 SE RIVER RIDGE RD 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 149 121.37 26.54 0.00 0.00 2.04 SDLB- 000018 - 0000 -05 13 04/27/2011 0.00 0.00 0.00 12.44 0.00 164.89 18 SADDLEBACK RD 04/27/2011 0.00 0.22 0.00 0.00 2.28 - 100.27 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 150 32.87 13.27 0.00 0.00 1.02 SDLB- 000027 - 0000 -08 13 04/27/2011 0.00 0.00 0.00 11.68 0.00 64.67 27 SADDLEBACK RD 04/27/2011 0.00 0.00 0.00 0.00 5.83 -0.47 2190080134 DARLENE COMBS CYCLE 1 151 52.51 13.27 0.00 0.00 1.02 SDRD- 019071 - 0000 -03 19 04/27/2011 0.00 0.00 0.00 8.08 0.00 77.92 19071 SE SUDDARD DR 04/27/2011 0.00 0.00 0.00 0.00 3.04 -35.63 2190190116 HEATH R HARRISON CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 SDRD- 019092 - 0000 -01 19 04/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 19092 SE SUDDARD DR 04/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 JAMES GUSTMAN CYCLE 1 153 10.55 13.27 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 04/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 18549 SE SEAGRAPE LN 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 154 14.77 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 04/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 30 SHAY PL 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1075650129 JAMES SHERIDAN CYCLE 1 155 16.88 13.27 0.00 0.00 1.02 SHDY- 000023 - 0000 -01 07 04/27/2011 0.00 0.00 0.00 3.09 0.00 34.57 23 SHADY LN 04/27/2011 0.00 0.31 0.00 0.00 0.00 31.65 1130650194 GLENN SCAMBLER CYCLE 1 156 12.66 13.27 0.00 0.00 1.02 SPTR- 000004 - 0000 -09 13 04/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 4 SPLITRAIL CIR 04/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 157 14.77 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 04/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 7 SPLITRAIL CIR 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 158 35.94 13.27 0.00 0.00 1.02 SPTR- 000015 - 0000 -03 13 04/27/2011 0.00 0.00 0.00 12.57 0.00 69.27 15 SPLITRAIL CIR 04/27/2011 0.00 0.00 0.00 0.00 6.47 0.00 1110990119 RONALD WORLEY CYCLE 1 159 8.67 13.27 0.00 0.00 1.02 STRN- 000366- 0000 -01 11 04/27/2011 0.00 0.00 0.00 2.04 0.00 26.52 366 SATURN AVE 04/27/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1070450129 BEN WHITE CYCLE 1 160 61.19 33.13 0.00 0.00 1.02 TEQC- 000252 - 0000 -02 07 04/27/2011 0.00 0.00 0.00 8.58 0.00 114.93 252 TEQUESTA CIR 04/27/2011 0.00 0.00 0.00 0.00 11.01 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 161 57.18 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 04/27/2011 0.00 0.00 0.00 6.43 0.00 88.19 169 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 1111270122 NEAL VANDERWALL CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 TEQD- 000308 - 0000 -02 11 04/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 308 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 L. E. T. GROUP INC. CYCLE 1 163 6.54 13.27 0.00 0.00 1.02 TEQD- 000381 - 0000 -07 10 04/27/2011 0.00 0.00 0.00 1.85 0.00 23.82 381 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1100130135 GALLERY GRILLE CYCLE 1 164 160.92 39.81 0.00 0.00 3.06 TEQD- 000383 - OOOC -03 10 04/27/2011 0.00 0.00 0.00 6.64 0.00 212.47 383 TEQUESTA DR #C 04/27/2011 0.00 2.04 0.00 0.00 0.00 171.90 1100150153 GALLERY GRILLE CYCLE 1 165 61.19 39.81 0.00 0.00 3.06 TEQD- 000383- 000E -05 10 04/27/2011 0.00 0.00 0.00 0.07 0.00 105.16 383 TEQUESTA DR #E 04/27/2011 0.00 1.03 0.00 0.00 0.00 97.96 1101030159 MY PLACE 722 LLC CYCLE 1 166 18.77 32.75 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 04/27/2011 0.00 0.00 0.00 4.78 0.00 60.70 390 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 3.38 0.00 1100250320 ACI HOME MGMNT CYCLE 1 167 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 04/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 399 TEQUESTA DR #101 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050030115 WILBUR MINCEY CYCLE 1 168 4.22 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 04/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 4863 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 169 23.21 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 04/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 4939 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 170 513.69 106.04 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 04/27/2011 0.00 0.00 0.00 55.86 0.00 769.07 331 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 92.46 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 171 244.76 477.72 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 04/27/2011 0.00 0.00 0.00 65.11 0.00 832.67 331 TEQUESTA DR 04/27/2011 0.00 0.00 0.00 0.00 44.06 0.00 1021912111 GARY VAN BROCK CYCLE 1 172 14.77 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 04/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 11991 SE TIFFANY WAY 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130760114 JAMES F. STANLEY CYCLE 1 173 2.11 13.27 0.00 0.00 1.02 TTCD- 000002 - 0000 -01 13 04/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 2 TURTLE CREEK DR 04/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 174 115.31 39.81 0.00 0.00 3.06 TTCD- 000052 - 0000 -02 09 04/27/2011 0.00 0.00 0.00 39.56 0.00 213.75 52 TURTLE CREEK DR 04/27/2011 0.00 0.57 0.00 0.00 15.44 0.00 1094050129 PAUL HERCHEN CYCLE 1 175 21.10 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 04/27/2011 0.00 0.00 0.00 8.86 0.00 48.05 126 TURTLE CREEK DR 04/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1094750112 CAROL J. HILLY CYCLE 1 176 8.44 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 04/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 145 TURTLE CREEK DR 04/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095100116 JOHN P. CAVANO JR. CYCLE 1 177 4.64 4.86 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 04/27/2011 0.00 0.00 0.00 6.75 0.00 18.11 156 TURTLE CREEK DR 04/27/2011 0.00 0.00 0.00 0.00 0.84 0.00 1021522616 AMERICAN LEGION CYCLE 1 178 48.53 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 04/27/2011 0.00 0.00 0.00 7.44 0.00 98.86 775 US HIGHWAY 1 NORTH 04/27/2011 0.00 0.00 0.00 0.00 8.74 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 179 16.88 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 04/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18137 US HIGHWAY 1 NORTH 04/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1031812512 MILT COOPER CYCLE 1 180 18.99 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 04/27/2011 0.00 0.00 0.00 13.29 0.00 69.85 18125 SE VILLAGE CIR 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 04/27/11 Time: 3:08pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 JOHN KOSS CYCLE 1 181 18.99 13.27 0.00 0.00 1.02 VLGC- 018566- 0000 -04 03 04/27/2011 0.00 0.00 0.00 8.33 0.00 45.03 18566 SE VILLAGE CIR 04/27/2011 0.00 0.00 0.00 0.00 3.42 0.00 1035040123 LOUISE BLACKMAN CYCLE 1 182 36.19 13.18 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 04/27/2011 0.00 0.00 0.00 12.57 0.00 69.38 18665 SE VILLAGE CIR 04/27/2011 0.00 0.00 0.00 0.00 6.42 -0.50 1030350143 JACQUES WULLSCHLEGER CYCLE 1 183 60.72 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 04/27/2011 0.00 0.00 0.00 18.76 0.00 104.70 11872 SE VILLAGE DR 04/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 2150400129 DAVID MONK CYCLE 1 184 40.09 26.54 0.00 0.00 2.04 WLKL- 019859- 0000 -02 15 04/27/2011 0.00 0.00 0.00 17.19 0.00 86.54 19859 WILKINSON LEAS RD 04/27/2011 0.00 0.68 0.00 0.00 0.00 45.03 2150110201 PETROS & JER ZENIERIS CYCLE 1 185 21.10 26.54 0.00 0.00 2.04 WLKL- 019939- 0000 -10 15 04/27/2011 0.00 0.00 0.00 12.73 0.00 62.90 19939 WILKINSON LEAS RD 04/27/2011 0.00 0.49 0.00 0.00 0.00 38.99 2150411362 JACOB LOCHNER CYCLE 1 186 21.10 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 04/27/2011 0.00 0.00 0.00 8.86 0.00 48.05 19954 WILKINSON LEAS RD 04/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 2150140133 CASSANDRA KELLER CYCLE 1 187 14.77 13.27 0.00 0.00 1.02 WLKL- 019987- 0000 -03 15 04/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 19987 WILKINSON LEAS RD 04/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140520125 BRENDA LLOYD CYCLE 1 188 7.48 10.28 0.00 0.00 1.02 WLWR- 000008- 0000 -02 14 04/27/2011 0.00 0.00 0.00 2.04 0.00 22.00 8 WILLOW RD 04/27/2011 0.00 0.00 0.00 0.00 1.18 -0.94 2150670713 CHARLES A LOFQUIST CYCLE 1 189 60.72 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 04/27/2011 0.00 0.00 0.00 18.76 0.00 104.70 4600 WINDSWEPT PINES CT 04/27/2011 0.00 0.00 0.00 0.00 10.93 0.00 1087450124 JAMES TURSI CYCLE 1 190 19.74 24.84 0.00 0.00 1.02 YCTC- 000104 - 0000 -02 08 04/27/2011 0.00 0.00 0.00 2.23 0.00 49.74 104 YACHT CLUB PL 04/27/2011 0.00 0.25 0.00 0.00 1.66 6.54 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 190 Grand Total: 10,770.34 4,301.63 0.00 9.40 222.36 0.00 0.00 37.69 2,216.29 0.00 19,098.46 0.00 22.62 0.00 0.00 1,518.13 736.30