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4/28/2011 (5)
RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 25.09 28.09 0.00 0.00 3.06 ARND- 018944- 0000 -04 19 04/28/2011 0.00 0.00 0.00 19.19 0.00 78.00 18944 SE ARNOLD DR 04/28/2011 0.00 0.29 0.00 0.00 2.28 -0.65 1121235895 PERRY LAP OWNER CYCLE 1 2 36.67 53.42 0.00 0.00 5.10 BANW- 010482- 0000 -03 12 04/28/2011 0.00 0.00 0.00 34.11 0.00 129.60 10482 SE BANYAN WAY 04/28/2011 0.00 0.30 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 3 409.34 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 04/28/2011 0.00 0.00 0.00 60.82 0.00 810.26 50 BEACH RD 04/28/2011 0.00 0.00 0.00 0.00 73.68 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 04/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 50 BEACH RD 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 5 162.47 106.04 0.00 0.00 1.02 BCHR- OOPARK- 0000 -01 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 298.77 CORAL COVE PARK - JUPITER ISLAND 04/28/2011 0.00 0.00 0.00 0.00 29.24 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 6 0.00 106.04 0.00 0.00 1.02 BCHS- 019430 - ZERO - 01 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 BCHS- 019669 - OOOC -03 01 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 19669 S BEACH RD #C 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011620124 CESARE PALAllOLO CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 29.23 140 BEACON LN 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011340138 VINCENT MINELLI CYCLE 1 9 35.94 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 56.70 173 BEACON LN 04/28/2011 0.00 0.00 0.00 0.00 6.47 0.00 1011350136 GEORGE HINES CYCLE 1 10 21.10 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 39.19 174 BEACON LN 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1011470152 MARTHA MAKIN CYCLE 1 11 47.32 9.38 0.00 0.00 1.02 BCNL- 000179 - 0000 -05 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 61.46 179 BEACON LN 04/28/2011 0.00 0.38 0.00 0.00 3.36 233.22 1081640180 MONICA ARMOUR CYCLE 1 12 12.66 33.13 0.00 0.00 1.02 BNKP- 000015- 0000 -08 08 04/28/2011 0.00 0.00 0.00 4.21 0.00 53.30 15 BUNKER PL 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 13 8.44 13.27 0.00 0.00 1.02 BRDG- 000707 - 0000 -01 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 24.25 707 BRIDGE RD 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033231265 DAVID WATERS CYCLE 1 14 62.18 13.27 0.00 0.00 1.02 BRKR- 011996- 0000 -02 03 04/28/2011 0.00 0.00 0.00 9.69 0.00 90.34 11996 SE BIRKDALE RUN 04/28/2011 0.00 0.00 0.00 0.00 4.18 -38.97 1032610117 WALTER J KELLER JR CYCLE 1 15 6.33 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 04/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 12283 SE BIRKDALE RUN 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 16 2.27 13.27 0.00 0.00 1.02 BRSD- 019042 - 0000 -03 19 04/28/2011 0.00 0.00 0.00 4.11 0.00 21.05 19042 SE BARUS DR 04/28/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2162560222 PATRICIA BLADYKAS CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 BTWC- 000126- 0000 -02 16 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 126 SE BUTTONWOOD CIR 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 18 64.26 13.27 0.00 0.00 1.02 BYHB- 000008- 0000 -03 07 04/28/2011 0.00 0.00 0.00 7.06 0.00 97.18 8 BAY HARBOR RD 04/28/2011 0.00 0.00 0.00 0.00 11.57 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 RUSS COCHRAN CYCLE 1 19 90.58 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -02 07 04/28/2011 0.00 0.00 0.00 9.43 0.00 130.60 23 BAYVIEW RD 04/28/2011 0.00 0.00 0.00 0.00 16.30 0.00 1121042433 WILLIAM QUINN CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 18248 SE CASSIA LN 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050320132 DALE WILLS CYCLE 1 21 21.45 13.27 0.00 0.00 1.02 CBRC- 019305 - 0000 -03 05 04/28/2011 0.00 0.00 0.00 8.86 0.00 48.40 19305 CARIBBEAN CT 04/28/2011 0.00 0.00 0.00 0.00 3.80 -0.35 1054300140 HEATHER KOSTURA CYCLE 1 22 21.10 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 04/28/2011 0.00 0.00 0.00 3.18 0.00 42.37 123 COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070370121 GARY E DELISLE CYCLE 1 23 18.99 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 04/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 220 COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070530144 RICK &JILL HOWARD CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -04 07 04/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 270 COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 CCDR- 000274 - 0000 -04 07 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 274 COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070570139 ANTHONY UTTER CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CCDR- 000275 - 0000 -03 07 04/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 275 COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070720115 HENRY DE MARCO CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 319 COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 CCDR- 000355 - 0000 -04 07 04/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 355 COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1054500111 PAUL NYS CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CCDS- 019392 - 0000 -01 05 04/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 19392 SE COUNTRY CLUB DR 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 04/28/2011 0.00 0.00 0.00 2.42 0.00 31.65 39 CEDAR HILL LN 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197090118 MARK WILEY CYCLE 1 31 21.45 13.27 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 04/28/2011 0.00 0.00 0.00 3.18 0.00 42.72 18 CHAPEL CT 04/28/2011 0.00 0.00 0.00 0.00 3.80 -0.35 2196740123 HEATHER FOLMAR CYCLE 1 32 25.32 39.81 0.00 0.00 3.06 CHPL- 000122 - 0000 -02 19 04/28/2011 0.00 0.00 0.00 6.12 0.00 75.92 122 CHAPEL LN 04/28/2011 0.00 0.47 0.00 0.00 1.14 0.00 2161720120 ROBERT B. RIVES CYCLE 1 33 14.77 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 67 CINNAMON PL 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130440120 DR. GENE AMARAL CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 9 CLUB CIR 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011690126 PAM RAUCH CYCLE 1 35 39.48 13.27 0.00 0.00 1.02 CLNY- 000069 - 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 60.88 69 COLONY RD 04/28/2011 0.00 0.00 0.00 0.00 7.11 0.00 1012000122 MARTIN GANNON CYCLE 1 36 0.00 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 206 COLONY RD 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610197 ROBERT B PALIN CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0146 -09 20 04/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #146 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 CLR - 003818 - 0150 -10 20 04/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 3818 COUNTY LINE RD #150 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 04/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7B 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #9A 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201530153 VICTOR PAPALI CYCLE 1 41 8.35 13.13 0.00 0.00 1.02 CLR - 003900- 017C -05 20 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.69 3900 COUNTY LINE RD #17C 04/28/2011 0.00 0.00 0.00 0.00 1.50 0.00 2201650132 JOHN L. MEGNA CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 019A -03 20 04/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #19A 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2175000117 JAMES MOLTER CYCLE 1 43 102.24 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 04/28/2011 0.00 0.00 0.00 34.10 0.00 188.89 18970 SE COUNTY LINE RD 04/28/2011 0.00 0.00 0.00 0.00 18.40 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 04/28/2011 0.00 0.00 0.00 8.85 0.00 48.04 19461 SE COUNTY LINE RD 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.01 2191560183 LISA MARIE ARTHUR CYCLE 1 45 48.04 0.00 0.00 0.00 0.00 CLRS- 019461- 0000 -08 19 04/28/2011 0.00 0.00 0.00 0.01 0.00 48.05 19461 SE COUNTY LINE RD 04/28/2011 0.00 0.00 0.00 0.00 0.00 -48.04 2151410112 HENRY MUCHTIN CYCLE 1 46 25.32 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 04/28/2011 0.00 0.00 0.00 9.91 0.00 54.08 4352 COLLETTE DR 04/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021781828 TIMOTHY PALMER CYCLE 1 47 28.86 13.27 0.00 0.00 1.02 CNCB- 017417 - 0000 -02 02 04/28/2011 0.00 0.00 0.00 10.80 0.00 59.14 17417 SE CONCH BAR RD 04/28/2011 0.00 0.00 0.00 0.00 5.19 0.00 1110380142 JULI ANN KOVACS CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CRCH- 000372 - 0000 -04 11 04/28/2011 0.00 0.00 0.00 2.04 0.00 24.99 372 CHURCH RD 04/28/2011 0.00 0.22 0.00 0.00 0.00 28.97 1034180135 THOMAS G. HARGROVE CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 CRVP- 011999 - 0000 -03 03 04/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 11999 SE CRESTVIEW PL 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 50 14.66 13.17 0.00 0.00 1.02 CVPT- 009225 - 0000 -02 07 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.76 9225 SE COVE POINT ST 04/28/2011 0.00 0.00 0.00 0.00 2.64 0.00 1079545617 JEFF &DIANN ROBBINS CYCLE 1 51 14.97 15.80 0.00 0.00 4.08 CVPT- 009545 - 0000 -01 07 04/28/2011 0.00 0.00 0.00 28.05 0.00 63.17 9545 SE COVE POINT ST 04/28/2011 0.00 0.27 0.00 0.00 0.00 35.98 1111280129 J & J REALTY HOLDING CYCLE 1 52 88.22 26.54 0.00 0.00 2.04 CYPD- 000371 - 0000 -02 11 04/28/2011 0.00 0.00 0.00 10.50 0.00 140.45 371 CYPRESS DR 04/28/2011 0.00 0.31 0.00 0.00 12.84 0.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 53 111.83 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 04/28/2011 0.00 0.00 0.00 22.17 0.00 243.25 400 N CYPRESS DR 04/28/2011 0.00 2.19 0.00 0.00 0.00 272.11 2144000527 JOSEPH PERINA CYCLE 1 54 80.96 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 04/28/2011 0.00 0.00 0.00 8.57 0.00 104.77 524 N CYPRESS DR 04/28/2011 0.00 0.95 0.00 0.00 0.00 88.19 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191143113 SIMONE MANNING CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 04/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 11431 SE DOHERTY ST 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 56 0.00 26.54 0.00 0.00 2.04 DLSL- 000201 - 0000 -02 20 04/28/2011 0.00 0.00 0.00 2.56 0.00 31.28 201 DEL SOL CIR 04/28/2011 0.00 0.14 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 DLSL- 000601 - 0000 -06 20 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 601 DEL SOL CIR 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 04/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 901 DEL SOL CIR -POOL CLUB HOUSE 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 04/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 04/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR -FIRE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 04/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 04/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 04/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 04/28/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 65 2.11 13.27 0.00 0.00 1.02 DMTR- 010908- 0000 -01 17 04/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 10908 DEER MOSS TRL 04/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101220157 RYAN GOAR (RENTER) CYCLE 1 66 69.63 39.81 0.00 0.00 3.06 DVRC- 000406 - 0000 -05 10 04/28/2011 0.00 0.00 0.00 10.11 0.00 127.89 406 DOVER CIR 04/28/2011 0.00 0.72 0.00 0.00 4.56 0.00 1100730236 SUSAN K DAVIE CYCLE 1 67 14.77 13.27 0.00 0.00 1.02 DVRN- 000519 - 0000 -13 10 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 519 N DOVER RD 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101490227 BETTY SAMMIS CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 470 DOVER RD 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1100770127 MARK SERRAES CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 EVRG- 000390 - 0000 -02 10 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 390 EVERGREEN AVE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARA ANN TRIPP CYCLE 1 70 105.01 13.27 0.00 0.00 1.02 EVRG- 000391 - 0000 -02 10 04/28/2011 0.00 0.00 0.00 11.63 0.00 149.83 391 EVERGREEN AVE 04/28/2011 0.00 0.00 0.00 0.00 18.90 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 71 14.77 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 18001 SE FEDERAL HWY #1 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021730211 JANIE JOHNSON CYCLE 1 72 85.77 13.27 0.00 0.00 1.02 FEDH- 018169- 0000 -02 02 04/28/2011 0.00 0.00 0.00 25.02 0.00 140.52 18169 SE FEDERAL HWY 04/28/2011 0.00 0.00 0.00 0.00 15.44 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822929 HARRY L. LANDRETH CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 04/28/2011 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 74 9.44 3.71 0.00 0.00 1.02 FRVW- 000067 - 0000 -02 08 04/28/2011 0.00 0.00 0.00 4.20 0.00 20.00 67 FAIRVIEW WEST 04/28/2011 0.00 0.00 0.00 0.00 1.63 -1.65 1084900125 THOM IRWIN CYCLE 1 75 12.93 13.27 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 04/28/2011 0.00 0.00 0.00 2.42 0.00 31.92 126 FAIRVIEW WEST 04/28/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1065700119 ROBERT MITSCHER CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 FWYE- 000224 - 0000 -01 06 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 224 FAIRWAY EAST 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 77 46.42 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 04/28/2011 0.00 0.00 0.00 7.25 0.00 88.62 248 FAIRWAY EAST 04/28/2011 0.00 0.80 0.00 0.00 0.00 109.57 1066450130 PAIGE GRAVES CYCLE 1 78 16.88 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 04/28/2011 0.00 0.00 0.00 2.80 0.00 37.01 300 FAIRWAY NORTH 04/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 79 39.33 8.59 0.00 0.00 0.00 FWYN- 000333 - 0000 -03 06 04/28/2011 0.00 0.00 0.00 0.00 0.00 55.00 333 FAIRWAY NORTH 04/28/2011 0.00 0.00 0.00 0.00 7.08 29.51 1062470129 RICHARD T. MONGEON CYCLE 1 80 18.99 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 04/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 358 FAIRWAY NORTH 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 1062440128 STACIE L. ROUTT CYCLE 1 81 17.05 13.15 0.00 0.00 1.02 FWYN- 000372 - 0000 -02 06 04/28/2011 0.00 0.00 0.00 2.80 0.00 37.03 372 FAIRWAY NORTH 04/28/2011 0.00 0.00 0.00 0.00 3.01 -0.31 1070230137 KIMBERLY W. LAGUE CYCLE 1 82 61.47 13.27 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 04/28/2011 0.00 0.00 0.00 6.74 0.00 93.43 219 GOLF CLUB CIR 04/28/2011 0.00 0.00 0.00 0.00 10.93 -0.75 1082120131 ANDREW CRONKHITE CYCLE 1 83 211.36 13.27 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 04/28/2011 0.00 0.00 0.00 20.30 0.00 283.99 65 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 38.04 0.00 1082020135 MICHAEL BANEY CYCLE 1 84 85.24 14.69 0.00 0.00 2.04 GLFD- 000090 - 0000 -03 08 04/28/2011 0.00 0.00 0.00 26.93 0.00 130.00 90 GOLFVIEW DR 04/28/2011 0.00 0.85 0.00 0.00 0.25 189.88 1081940134 JEFFREY LESLIE CYCLE 1 85 18.99 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 04/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 111 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081890130 ELLEN CASTILLO CYCLE 1 86 90.58 13.27 0.00 0.00 1.02 GLFD- 000140 - 0000 -03 08 04/28/2011 0.00 0.00 0.00 9.43 0.00 130.60 140 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 16.30 0.00 1081760154 JOHN N. STRAIN CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 04/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 188 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 88 12.66 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 04/28/2011 0.00 0.00 0.00 2.42 0.00 31.65 218 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081490131 MARY E BOLTON CYCLE 1 89 4.22 13.27 0.00 0.00 1.02 GLFD- 000230 - 0000 -03 08 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 230 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 90 14.77 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 265 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 THOMAS J. ROWAN CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 04/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 269 GOLFVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050950127 KIM KOGER CYCLE 1 92 123.48 33.13 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 04/28/2011 0.00 0.00 0.00 14.18 0.00 194.04 140 GULFSTREAM DR 04/28/2011 0.00 0.00 0.00 0.00 22.23 0.00 2197850139 WANDA ROBBINS CYCLE 1 93 8.67 13.12 0.00 0.00 1.02 GRDD- 019790 - 0000 -03 19 04/28/2011 0.00 0.00 0.00 5.69 0.00 30.00 19790 GARDENIA DR 04/28/2011 0.00 0.00 0.00 0.00 1.50 -0.33 1132320123 ANNE M. SCHOLL CYCLE 1 94 32.40 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 04/28/2011 0.00 0.00 0.00 11.68 0.00 64.20 13057 SE GREEN TURTLE WAY 04/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 2161470135 BOB JUNE CYCLE 1 95 14.77 13.27 0.00 0.00 1.02 HEML- 000015- 0000 -03 16 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 15 HEMLOCK LANE 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 2198160136 JEFF PLATZ CYCLE 1 96 21.10 13.27 0.00 0.00 1.02 HIBS- 019787 - 0000 -03 19 04/28/2011 0.00 0.00 0.00 13.86 0.00 53.05 19787 HIBISCUS DR 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198200116 ROBERT A RUTZ CYCLE 1 97 25.32 13.27 0.00 0.00 1.02 HIBS- 019859 - 0000 -01 19 04/28/2011 0.00 0.00 0.00 9.91 0.00 54.08 19859 HIBISCUS DR 04/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 2198250216 DENVER STALNAKER RENTER CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 HIBS- 019945 - 0000 -10 19 04/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 19945 HIBISCUS DR 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 99 18.99 13.27 0.00 0.00 1.02 HIBS- 019946- 0000 -05 19 04/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 19946 HIBISCUS DR 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191470132 ROMEO INDREI CYCLE 1 100 18.99 13.27 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 04/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 19042 SE HILLCREST DR 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 2174630117 FRANCES VAUGHN CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 HKTR- 011065- 0000 -01 17 04/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 11065 SE HARKEN TER 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 04/28/2011 0.00 0.00 0.00 1.85 0.00 23.61 78 HOLLY CIR 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121690129 JAMES THIBEADEAU- RENTER CYCLE 1 103 55.99 26.54 0.00 0.00 2.04 HRDR- 018529- 0000 -02 12 04/28/2011 0.00 0.00 0.00 21.06 0.00 110.27 18529 SE HERITAGE DR 04/28/2011 0.00 0.46 0.00 0.00 4.18 -0.38 1121160190 GRACE BUBANJA OWNER CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 04/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 18456 SE HERITAGE OAKS LN 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 105 17.10 13.27 0.00 0.00 1.02 INCR- 000104 - 0000 -05 02 04/28/2011 0.00 0.00 0.00 2.80 0.00 37.23 104 INTRACOASTAL CIR 04/28/2011 0.00 0.00 0.00 0.00 3.04 -0.22 1021520753 SCOTT COLLINS CYCLE 1 106 119.44 13.27 0.00 9.40 1.02 INCR- 000124 - 0000 -05 02 04/28/2011 0.00 0.00 0.00 12.88 0.00 177.51 124 INTRACOASTAL CIR 04/28/2011 0.00 0.00 0.00 0.00 21.50 0.00 1021792040 ED CORTON CYCLE 1 107 10.55 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 04/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 17457 SE INDIAN HILLS DR 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1050540138 DANIEL SMITH CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 INDL- 019353- 0000 -03 05 04/28/2011 0.00 0.00 0.00 4.33 0.00 26.09 19353 W INDIES LN 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.83 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 JOHN COLLINS CYCLE 1 109 14.77 13.27 0.00 0.00 1.02 INDL- 019369- 0000 -03 05 04/28/2011 0.00 0.00 0.00 7.27 0.00 36.62 19369 W INDIES LN 04/28/2011 0.00 0.29 0.00 0.00 0.00 39.28 1052250120 GERALD CARROLL CYCLE 1 110 15.06 13.27 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.62 7 LEEWARD CIR 04/28/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1111090169 CHRISTOPHER &TAUSHA SCHREIBER CYCLE 1 111 45.07 26.54 0.00 0.00 2.04 LEIG- 000320 - 0000 -06 11 04/28/2011 0.00 0.00 0.00 0.00 0.00 74.38 320 LEIGH RD 04/28/2011 0.00 0.73 0.00 0.00 0.00 56.69 2175650121 RICHARD E. REINKE CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 LEPA- 010661- 0000 -02 17 04/28/2011 0.00 0.00 0.00 4.64 0.00 23.91 10661 SE LE PARC 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 113 21.10 13.27 0.00 0.00 1.02 LIGH- 000121 - 0000 -04 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 39.19 121 LIGHTHOUSE DR 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1010840116 L ROBERT WATSON CYCLE 1 114 12.66 13.27 0.00 0.00 1.02 LIGH- 000124 - 0000 -01 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 29.23 124 LIGHTHOUSE DR 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1010800125 ROBERT ASHMORE CYCLE 1 115 14.77 33.13 0.00 0.00 1.02 LIGH- 000126- 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 51.58 126 LIGHTHOUSE DR 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010680123 STEPHEN POLLARD CYCLE 1 116 452.52 12.56 0.00 0.00 1.02 LIGH- 000130 - 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 500.00 130 LIGHTHOUSE DR 04/28/2011 0.00 0.00 0.00 0.00 33.90 - 264.19 1111660435 RON MIRABILLO CYCLE 1 117 4.22 13.27 0.00 0.00 1.02 LIVE - 000041 - 0000 -03 11 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 41 LIVE OAK CIR 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 118 0.14 13.27 0.00 0.00 1.02 LIVE - 000049 - 0000 -05 11 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.71 49 LIVE OAK CIR 04/28/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1111680647 EUGENE BUECHNER CYCLE 1 119 50.00 0.00 0.00 0.00 0.00 LIVE - 000057 - 0000 -04 11 04/28/2011 0.00 0.00 0.00 0.00 0.00 50.00 57 LIVE OAK CIR 04/28/2011 0.00 0.00 0.00 0.00 0.00 -61.51 1111670425 JOAN AULISI CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 LIVE - 000072 - 0000 -02 11 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 72 LIVE OAK CIR 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 121 10.55 13.27 0.00 0.00 1.02 LKDR- 018370- 0000 -03 17 04/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 18370 SE LAKESIDE DR 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172550140 RUTH HARTMAN CYCLE 1 122 16.88 13.27 0.00 0.00 1.02 LKDR- 018381- 0000 -04 17 04/28/2011 0.00 0.00 0.00 7.80 0.00 42.01 18381 SE LAKESIDE DR 04/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 2172621353 ED ETCHELLS CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 LKDR- 018470- 0000 -05 17 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 18470 SE LAKESIDE DR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172670153 JAMES M. MAURER CYCLE 1 124 101.79 9.60 0.00 0.00 1.02 LKDR- 018500- 0000 -05 17 04/28/2011 0.00 0.00 0.00 6.22 0.00 120.00 18500 SE LAKESIDE DR 04/28/2011 0.00 0.00 0.00 0.00 1.37 -94.16 1111190518 LINDA STIVALE CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 LOCR- 000003 - 0000 -11 11 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 LAUREL OAKS CIR 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111190560 JAMES WEEKS CYCLE 1 126 18.99 13.27 0.00 0.00 1.02 LOCR- 000007 - 0000 -06 11 04/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 7 LAUREL OAKS CIR 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170747 DANIEL HOPKINS- RENTER CYCLE 1 127 21.10 13.27 0.00 0.00 1.02 LOCR- 000053 - 0000 -04 11 04/28/2011 0.00 0.00 0.00 3.18 0.00 42.37 53 LAUREL OAKS CIR 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 128 29.54 26.54 0.00 0.00 2.04 LOCR- 000056 - 0000 -03 11 04/28/2011 0.00 0.00 0.00 5.22 0.00 66.29 56 LAUREL OAKS CIR 04/28/2011 0.00 0.29 0.00 0.00 2.66 0.00 1111180659 LUIGI OLINTO OWNER CYCLE 1 129 0.00 39.81 0.00 0.00 3.06 LOCR- 000060 - 0000 -05 11 04/28/2011 0.00 0.00 0.00 3.84 0.00 46.99 60 LAUREL OAKS CIR 04/28/2011 0.00 0.28 0.00 0.00 0.00 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 LOCR- 000064 - 0000 -04 11 04/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 64 LAUREL OAKS CIR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111170477 ERIC VON SCHILGEN OWNER CYCLE 1 131 16.43 13.27 0.00 0.00 1.02 LOCR- 000065 - 0000 -07 11 04/28/2011 0.00 0.00 0.00 1.28 0.00 32.00 65 LAUREL OAKS CIR 04/28/2011 0.00 0.00 0.00 0.00 0.00 -16.43 1111180840 JOSEPHINE MAGGIO CYCLE 1 132 18.22 9.41 0.00 0.00 0.00 LOCR- 000068 - 0000 -05 11 04/28/2011 0.00 0.00 0.00 0.00 0.00 28.00 68 LAUREL OAKS CIR 04/28/2011 0.00 0.37 0.00 0.00 0.00 108.96 1093710135 ROBERT DION CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 2 LOGGERHEAD LN 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151035611 WARREN CLEVELAND(EVERY FL HOME CYCLE 1 134 4.22 13.27 0.00 0.00 1.02 MAGW- 000103 - 0000 -09 15 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 103 MAGNOLIA WAY 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151033477 JOHN SHEPPARD CYCLE 1 135 110.48 25.95 0.00 0.00 2.04 MAGW- 000107 - 0000 -04 15 04/28/2011 0.00 0.00 0.00 12.64 0.00 152.49 107 MAGNOLIA WAY 04/28/2011 0.00 1.38 0.00 0.00 0.00 74.70 2151034780 GEORGE VITALE CYCLE 1 136 188.70 13.26 0.00 0.00 1.02 MAGW- 000173 - 0000 -27 15 04/28/2011 0.00 0.00 0.00 18.29 0.00 285.92 173 MAGNOLIA WAY 04/28/2011 0.00 0.00 0.00 0.00 64.65 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 18945 SE MAYO DR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161000123 JIM MOLTER INC. CYCLE 1 138 44.31 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 04/28/2011 0.00 0.00 0.00 20.40 0.00 106.84 19940 MONA RD 04/28/2011 0.00 0.00 0.00 0.00 7.98 0.00 2161008381 JAMES MOLTER CYCLE 1 139 23.21 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 04/28/2011 0.00 0.00 0.00 9.38 0.00 51.06 19962 MONA RD 04/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151690133 RONALD MURPHY CYCLE 1 140 46.42 39.81 0.00 0.00 3.06 NICO- 004320 - 0000 -03 15 04/28/2011 0.00 0.00 0.00 22.34 0.00 114.89 4320 NICOLE CIR 04/28/2011 0.00 0.60 0.00 0.00 2.66 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 NICO- 004336- 0000 -02 15 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 4336 NICOLE CIR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010090133 CELESTE LI CYCLE 1 142 14.77 13.27 0.00 0.00 1.02 OCEA- 000001 - 0000 -03 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 31.72 1 OCEAN DR 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1010090225 LAWRENCE BENDER CYCLE 1 143 70.38 33.13 0.00 0.00 1.02 OCEA- 000002 - 0000 -03 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 117.20 2 OCEAN DR 04/28/2011 0.00 0.00 0.00 0.00 12.67 0.00 1010150130 EVAN LARKIN CYCLE 1 144 9.14 6.39 0.00 0.00 1.02 OCEA- 000005 - 0000 -03 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 18.20 5 OCEAN DR 04/28/2011 0.00 0.00 0.00 0.00 1.65 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010160148 MARTIN A GANNON CYCLE 1 145 109.82 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 143.88 6 OCEAN DR 04/28/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010190125 JULIAN SAUL CYCLE 1 146 64.26 13.27 0.00 0.00 1.02 OCEA- 000008 - 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 90.12 8 OCEAN DR 04/28/2011 0.00 0.00 0.00 0.00 11.57 0.00 1010440120 F &D WILBERDING- BUILDER CYCLE 1 147 4.22 33.13 0.00 0.00 1.02 OCEA- 000022 - 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 39.13 22 OCEAN DR 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1010420116 J PETER LAWLER MD CYCLE 1 148 100.20 13.27 0.00 0.00 1.02 OCEA- 000029 - 0000 -01 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 132.53 29 OCEAN DR 04/28/2011 0.00 0.00 0.00 0.00 18.04 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 149 18.99 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 04/28/2011 0.00 0.00 0.00 4.78 0.00 61.34 341 OLD DIXIE HWY 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 150 402.55 33.13 0.00 0.00 1.02 ODXH- 000461- 0000 -01 03 04/28/2011 0.00 0.00 0.00 0.00 0.00 509.16 461 OLD DIXIE HWY 04/28/2011 0.00 0.00 0.00 0.00 72.46 0.00 1111610255 HENRY WERNER CYCLE 1 151 0.82 1.03 0.00 0.00 1.02 OKLF- 000010 - 0000 -05 11 04/28/2011 0.00 0.00 0.00 2.23 0.00 5.25 10 OAKLEAF CT 04/28/2011 0.00 0.00 0.00 0.00 0.15 0.00 2198150122 DAVID MILLARD CYCLE 1 152 6.33 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 04/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 4626 ORCHID DR 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 153 14.77 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 14 PADDOCK CIR 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1023416331 LAURA HEINS CYCLE 1 154 43.89 12.79 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 04/28/2011 0.00 0.00 0.00 11.68 0.00 75.00 3416 PALM CT 04/28/2011 0.00 0.00 0.00 0.00 5.62 -12.68 2160390160 DAVID BARNHART CYCLE 1 155 12.22 12.80 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 04/28/2011 0.00 0.00 0.00 2.42 0.00 30.66 48 PINEHILL E TRL 04/28/2011 0.00 0.00 0.00 0.00 2.20 0.00 2162130181 STEVE TRUDEL CYCLE 1 156 4.22 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 44 PINEHILL W TRL 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 157 35.00 0.00 0.00 0.00 0.00 PHTW- 000064 - 0000 -04 16 04/28/2011 0.00 0.00 0.00 0.00 0.00 35.00 64 PINEHILL W TRL 04/28/2011 0.00 0.00 0.00 0.00 0.00 -44.43 2162480162 WDANIEL STEWART CYCLE 1 158 4.22 13.27 0.00 0.00 1.02 PHTW- 000117- 0000 -06 16 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 117 PINEHILL W TRL 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 159 176.35 26.54 0.00 0.00 2.04 PHTW- 000137- 0000 -06 16 04/28/2011 0.00 0.00 0.00 18.43 0.00 243.11 137 PINEHILL W TRL 04/28/2011 0.00 0.85 0.00 0.00 18.90 0.00 2160280223 NEWTON COOK CYCLE 1 160 12.66 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 04/28/2011 0.00 0.00 0.00 2.42 0.00 31.65 45 POPLAR RD 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1071900112 E L CANTELMO CYCLE 1 161 279.23 13.27 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 04/28/2011 0.00 0.00 0.00 73.39 0.00 417.17 18984 POINT DR 04/28/2011 0.00 0.00 0.00 0.00 50.26 0.00 1033900127 JULIE G. HERMAN CYCLE 1 162 2.11 13.27 0.00 0.00 1.02 PWKL- 018505- 0000 -02 03 04/28/2011 0.00 0.00 0.00 4.11 0.00 20.89 18505 SE PRESTWICK LN 04/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 JOHN J LYNCH CYCLE 1 163 14.77 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 18514 SE PRESTWICK LN 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 164 8.44 26.54 0.00 0.00 2.04 PWKT- 012022- 0000 -03 03 04/28/2011 0.00 0.00 0.00 9.27 0.00 46.87 12022 SE PRESTWICK TER 04/28/2011 0.00 0.20 0.00 0.00 0.38 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 PWKT- 012092- 0000 -03 03 04/28/2011 0.00 0.00 0.00 6.22 0.00 32.96 12092 SE PRESTWICK TER 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033760114 FRANCIS BARRON CYCLE 1 166 47.65 14.41 0.00 0.00 2.04 PWKT- 012112- 0000 -01 03 04/28/2011 0.00 0.00 0.00 21.97 0.00 94.48 12112 SE PRESTWICK TER 04/28/2011 0.00 0.03 0.00 0.00 8.38 0.00 2191896912 FLOE &THOMAS TRESS CYCLE 1 167 12.66 13.27 0.00 0.00 1.02 RBTD- 018969- 0000 -01 19 04/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 18969 SE ROBERT DR 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190850159 ALAN HARGENRADER CYCLE 1 168 37.06 26.40 0.00 0.00 2.04 RBTD- 019160- 0000 -05 19 04/28/2011 0.00 0.00 0.00 16.13 0.00 85.00 19160 SE ROBERT DR 04/28/2011 0.00 0.33 0.00 0.00 3.04 -1.38 2172731236 LINDA SNYDER CYCLE 1 169 39.48 13.27 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 04/28/2011 0.00 0.00 0.00 13.45 0.00 74.33 18170 SE RIDGEVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 7.11 0.00 2172523581 CRAIG A. PERNA CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 RDVD- 018173 - 0000 -01 17 04/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 18173 SE RIDGEVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172611106 NANCY WATSON CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 04/28/2011 0.00 0.00 0.00 5.69 0.00 29.94 18290 SE RIDGEVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172700317 ROBERT WINFREE CYCLE 1 172 14.64 13.14 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.70 18295 SE RIDGEVIEW DR 04/28/2011 0.00 0.00 0.00 0.00 2.63 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 173 155.83 13.27 0.00 0.00 1.02 RIOV- 018723 - 0000 -02 07 04/28/2011 0.00 0.00 0.00 42.54 0.00 240.71 18723 RIO VISTA DR 04/28/2011 0.00 0.00 0.00 0.00 28.05 0.00 2151670120 BROEDELL INC. CYCLE 1 174 19.32 13.27 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 04/28/2011 0.00 0.00 0.00 8.33 0.00 45.36 19309 N RIVERSIDE DR 04/28/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2151360138 DAVE HICKSON- RENTER CYCLE 1 175 16.88 33.13 0.00 0.00 1.02 RSDN- 019457 - 0000 -03 15 04/28/2011 0.00 0.00 0.00 12.76 0.00 66.83 19457 N RIVERSIDE DR 04/28/2011 0.00 0.00 0.00 0.00 3.04 0.00 2150840123 FRANK N BURGY CYCLE 1 176 21.10 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 04/28/2011 0.00 0.00 0.00 8.86 0.00 48.05 19663 N RIVERSIDE DR 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 177 8.44 13.27 0.00 0.00 1.02 RSDN- 019745 - 0000 -02 15 04/28/2011 0.00 0.00 0.00 0.00 0.00 24.25 19745 N RIVERSIDE DR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 178 390.21 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 04/28/2011 0.00 11.21 0.00 39.20 0.00 545.01 354 W RIVERSIDE DR 04/28/2011 0.00 0.00 0.00 0.00 70.24 0.00 1100510147 LISA BEZAK REALTOR CYCLE 1 179 194.81 13.27 0.00 0.00 1.02 RSDW- 000403 - 0000 -04 10 04/28/2011 0.00 0.00 0.00 10.30 0.00 237.44 403 W RIVERSIDE DR 04/28/2011 0.00 0.00 0.00 0.00 18.04 -94.61 1121430195 JAMES GUZAUSKAS CYCLE 1 180 28.86 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 04/28/2011 0.00 0.00 0.00 10.80 0.00 59.14 10149 SE ROYAL TERN WAY 04/28/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 ELLEN CLARKE CYCLE 1 181 71.34 13.27 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 04/28/2011 0.00 0.00 0.00 21.42 0.00 119.89 18320 SE RIDGEVIEW CT 04/28/2011 0.00 0.00 0.00 0.00 12.84 0.00 1061020187 PHILIP CATSMAN CYCLE 1 182 32.40 13.27 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 04/28/2011 0.00 0.00 0.00 4.20 0.00 56.72 48 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 5.83 0.00 1061140111 T.G. WOODWELL CYCLE 1 183 21.10 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 04/28/2011 0.00 0.00 0.00 3.18 0.00 42.37 72 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 184 2.11 13.27 0.00 0.00 1.02 RVRD- 000079 - 0000 -02 06 04/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 79 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061210119 VERONA GODBEY CYCLE 1 185 1.89 3.97 0.00 0.00 1.02 RVRD- 000084 - 0000 -01 06 04/28/2011 0.00 0.00 0.00 1.85 0.00 9.07 84 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 0.34 0.00 1061310148 DONALD MURPHY CYCLE 1 186 8.44 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 04/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 100 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061710151 YOUNES HANI- RENTER CYCLE 1 187 10.55 13.27 0.00 0.00 1.02 RVRD- 000199 - 0000 -05 06 04/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 199 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 188 8.36 13.15 0.00 0.00 1.02 RVRD- 000204 - 0000 -06 06 04/28/2011 0.00 0.00 0.00 2.04 0.00 26.08 204 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 1.51 0.00 1062090134 ARTHUR FRITZ CYCLE 1 189 109.82 13.27 0.00 0.00 1.02 RVRD- 000279 - 0000 -03 06 04/28/2011 0.00 0.00 0.00 11.16 0.00 155.04 279 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 19.77 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 190 10.55 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 04/28/2011 0.00 0.00 0.00 0.00 0.00 46.60 296 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 191 25.72 13.27 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 04/28/2011 0.00 0.00 0.00 3.56 0.00 48.13 328 RIVER DR 04/28/2011 0.00 0.00 0.00 0.00 4.56 -0.40 2151310120 KURT EWOLDT CYCLE 1 192 186.68 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 04/28/2011 0.00 0.00 0.00 50.25 0.00 284.82 4460 RIVER PINES CT 04/28/2011 0.00 0.00 0.00 0.00 33.60 0.00 2172592345 RICHARD WESTON CYCLE 1 193 37.98 26.54 0.00 0.00 2.04 RVRR- 018700 - 0000 -04 17 04/28/2011 0.00 0.00 0.00 16.66 0.00 87.33 18700 SE RIVER RIDGE RD 04/28/2011 0.00 0.31 0.00 0.00 3.80 0.00 2172500169 JOHN FEHR CYCLE 1 194 23.21 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 04/28/2011 0.00 0.00 0.00 9.38 0.00 47.25 18730 SE RIVER RIDGE RD 04/28/2011 0.00 0.37 0.00 0.00 0.00 64.20 2172560632 S. PAUL ALBERTZ CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 18805 SE RIVER RIDGE RD 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120930121 KURT LUNKWITZ- (RENTER) CYCLE 1 196 124.85 26.40 0.00 0.00 2.04 RVRT- 009236- 0000 -02 12 04/28/2011 0.00 0.00 0.00 38.47 0.00 207.73 9236 SE RIVER TER 04/28/2011 0.00 0.53 0.00 0.00 15.44 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 197 25.32 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 04/28/2011 0.00 0.00 0.00 9.92 0.00 54.09 9237 SE RIVER TER 04/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 198 46.17 13.16 0.00 0.00 1.02 RVRT- 009397 - 0000 -03 12 04/28/2011 0.00 0.00 0.00 15.22 0.00 83.88 9397 SE RIVER TER 04/28/2011 0.00 0.00 0.00 0.00 8.31 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681832 MICHAEL FERRARA CYCLE 1 199 6.33 13.27 0.00 0.00 1.02 SCRM- 019980 - 0000 -03 02 04/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 19980 SCRIMSHAW WAY 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 200 21.10 13.27 0.00 0.00 1.02 SDRD- 019161- 0000 -10 19 04/28/2011 0.00 0.00 0.00 8.86 0.00 44.60 19161 SE SUDDARD DR 04/28/2011 0.00 0.35 0.00 0.00 0.00 59.14 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 201 25.32 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 04/28/2011 0.00 0.00 0.00 0.00 0.00 44.17 400 SEABROOK RD 04/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 202 0.00 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 04/28/2011 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD -FIRE LINE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191890140 PAUL & BARBARA PARADIS CYCLE 1 203 39.37 39.81 0.00 0.00 3.06 SGTD- 018966- 0000 -04 19 04/28/2011 0.00 0.00 0.00 15.50 0.00 100.00 18966 SE SOUTHGATE DR 04/28/2011 0.00 0.36 0.00 0.00 1.90 -20.38 2191790226 KERI WOOSNAM CYCLE 1 204 6.33 13.27 0.00 0.00 1.02 SGTD- 019025 - 0000 -12 19 04/28/2011 0.00 0.00 0.00 5.16 0.00 26.92 19025 SE SOUTHGATE DR 04/28/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191980114 MALLORY C POWELL CYCLE 1 205 23.21 13.27 0.00 0.00 1.02 SGTD- 019126- 0000 -01 19 04/28/2011 0.00 0.00 0.00 9.38 0.00 51.06 19126 SE SOUTHGATE DR 04/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011880127 DAVID WEINBAUM CYCLE 1 206 90.58 13.27 0.00 0.00 1.02 SHLT- 000187 - 0000 -02 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 121.17 187 SHELTER LN 04/28/2011 0.00 0.00 0.00 0.00 16.30 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 207 14.77 13.27 0.00 0.00 1.02 SHLT- 000198 - 0000 -05 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 31.72 198 SHELTER LN 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 208 25.32 13.27 0.00 0.00 1.02 SHLT- 000199 - 0000 -04 01 04/28/2011 0.00 0.00 0.00 0.00 0.00 44.17 199 SHELTER LN 04/28/2011 0.00 0.00 0.00 0.00 4.56 0.00 1121180219 MARK KASTEN CYCLE 1 209 80.95 13.27 0.00 0.00 1.02 SLVP- 010460- 0000 -01 12 04/28/2011 0.00 0.00 0.00 23.82 0.00 120.01 10460 SE SILVER PALM WAY 04/28/2011 0.00 0.95 0.00 0.00 0.00 216.18 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 210 110.41 26.41 0.00 0.00 2.04 SLVP- 010507 - 0000 -09 12 04/28/2011 0.00 0.00 0.00 34.87 0.00 186.50 10507 SE SILVER PALM WAY 04/28/2011 0.00 0.57 0.00 0.00 12.20 0.00 1130260126 JEFFREY MICHEL CYCLE 1 211 21.10 13.27 0.00 0.00 1.02 SPTR- 000011 - 0000 -02 13 04/28/2011 0.00 0.00 0.00 8.86 0.00 48.05 11 SPLITRAIL CIR 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130520135 WILLIAM HOPTON CYCLE 1 212 149.77 13.27 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 04/28/2011 0.00 0.00 0.00 41.00 0.00 232.00 4 STEEPLECHASE CIR 04/28/2011 0.00 0.00 0.00 0.00 26.94 -0.11 1051140114 ROBERT MC LAUGHLIN CYCLE 1 213 10.55 13.27 0.00 0.00 1.02 STRB- 000008 - 0000 -01 05 04/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 8 STARBOARD WAY 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 214 12.66 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 04/28/2011 0.00 0.00 0.00 2.42 0.00 31.65 399 TEQUESTA DR #102 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100250524 JOHN MILLER CYCLE 1 215 21.10 13.27 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 04/28/2011 0.00 0.00 0.00 3.18 0.00 42.37 399 TEQUESTA DR #104 04/28/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100890120 KATHY FREDERICK CYCLE 1 216 18.99 13.27 0.00 0.00 1.02 TEQD- 000442 - 0000 -02 10 04/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 442 TEQUESTA DR 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 00'0 06'T 00'0 00'0 00'0 00'0 TTOZ/8Z /�O K xIEEK =U1 8TT 96'H 00'0 ZZ'9 00'0 00'0 00'0 TTOZ/8Z /�O 60 ZO- 0000- 8TT000 -0011 ZO'T 00'0 00'0 LZ' T 99'0T T =7D TdIE�= HIEN =l ZZTOSH HT 00'0 ZS'T 00'0 00'0 00'0 00'0 TTOZ/8Z /�O K xIEEK =U1 90T �6'6Z 00'0 69'9 00'0 00'0 00'0 TTOZ/8Z /�O 60 ZO- 0000- 90T000 -0011 ZO'T 00'0 00'0 LZ' T �� *8 H� T =7D HOInOKEd ad=d LZTOOTHOT 00'T �0 00'0 00'0 00'0 00'0 TTOZ/8Z /�O K xIEEK =U1 �9 TO *�� 00'0 08'L 00'0 00'0 00'0 TTOZ/8Z /�O 60 ZO- 0000 - X90000 -0011 ZO'T 00'0 00'0 LZ'E 88'LT H� T =7D �dV=M .V NEH EIS �ZTOOTZ60T 00'0 8Z'Z 00'0 00'0 00'0 00'0 TTOZ/8Z /�O K xIEEK =U1 �Z 86'9 00'0 SL'9 00'0 00'0 00'0 TTOZ/8Z /�O 60 H- 0000 -�N000 -0011 ZO'T 00'0 00'0 LZ'E 99'ZT H� T =7D NEZZKM =EHOIH�=NKO �EOO8060T 00'0 ZS'T 00'0 00'0 00'0 00'0 TTOZ/8Z /�O K xIEEK =U1 LT �6'6Z 00'0 69'9 00'0 00'0 00'0 TTOZ/8Z /�O 60 �O- 0000- LT0000 -0011 ZO'T 00'0 00'0 LZ'E �� *8 H� T =7D NOZNKH MH T�T00S060T 00'0 9L'0 00'0 00'0 00'0 00'0 TTOZ/8Z /�O K xIEEK =U1 9T T6'�Z 00'0 �9'� 00'0 00'0 00'0 TTOZ/8Z /�O 60 �0- 0000- 9T0000 -0011 ZO'T 00'0 00'0 LZ'E HZ T =7D ZHNES SIONTE L�TOS�060T 00'0 8T'� 00'0 00'0 00'0 00'0 TTOZ/8Z /�O K xIEEK =U1 ZT 90'TS 00'0 H'6 00'0 00'0 00'0 TTOZ/8Z /�O 60 TO- 0000- ZT0000 -0011 ZO'T 00'0 00'0 LZ' T TZ'� HZ T =7D NOSEWd EKES �TTOSHHT 00'0 ZO'6 00'0 00'0 00'0 00'0 TTOZ/8Z /�O zd IdnSVIdl 601 T�' L 00'0 00'0 00'0 00'0 00'0 TTOZ/8Z /�O TO ZO- 0000- 60NOO`dSK ZO'T 00'0 00'0 LZ'E 0T'09 LZZ T =7D =TEU DdEWd 9ZTOLZZTOT 00'0 TL'�T 00'0 00'0 00'0 00'0 TTOZ/8Z /�O zd NIM= ES SHOT LL'9ZT 00'0 Z9'ZZ 00'0 00'0 00'0 TTOZ/8Z /�O E �0- 0000- PHOTO -ddK ZO'T 00'0 00'0 LZ'E 9T'9L KZ T =7D 7,KTH V NVU O�THOHTT 00'0 TL *�� 00'0 00'0 �9'T 00'0 TTOZ/8Z /�O CIO SONIMEOTH �Z SUTTS 00'0 8UH 00'0 00'0 00'0 TTOZ/8Z /�O s0 90 0000 �NOOO - MOK �0'Z 00'0 00'0 �9'9Z �0'8H SZZ T =7D HSgVM KNII �9T009ZSOT 00'0 8T'� 00'0 00'0 00'0 00'0 TTOZ/8Z /�O 'HIO SONIMEOTH � 90'9 00'0 L� 00'0 00'0 00'0 TTOZ/8Z /�O s0 LO- 0000 - X00000 - MOK ZO'T 00'0 00'0 LZ'E TZ'�Z T =7D ggMO KO HKIZZIM TLTOSUSOT 00'0 8�'0 00'0 00'0 00'0 00'0 TTOZ/8Z /�O CIO SxVO ZZKI LT SZ'8T 00'0 L�'T 00'0 00'0 00'0 TTOZ/8Z /�O TT ZO- 0000- LT0000 - Kql ZO'T 00'0 00'0 LZ'E TT'Z T =7D NIKMS HIEN =l 9ZLO�TTTTT 00'0 Z9'T 00'0 00'0 00'0 00'0 TTOZ/8Z /�O CIO SxVO ZZKI E 61'91 00'0 �0'Z 00'0 00'0 00'0 TTOZ/8Z /�O TT �O- 0000- E0000 - Mql Z0'T 00'0 00'0 LZ' T �� 8 ZZZ T =7D KU00 NNDMO L�90�TTTTT 00'0 �T'T 00'0 00'0 00'0 00'0 TTOZ/8Z /�O AVM ANK33II ES Z�KT Z6'9Z 00'0 9T'S 00'0 00'0 00'0 TTOZ/8Z /�O ZO TO 0000 Z�KTO - M= Z0'T 00'0 00'0 LZ' T �� *9 TZZ T =7D z= Md HKIZZIM OTOT08TZOT 00'0 99'1 00'0 00'0 00'0 00'0 TTOZ/8Z /�O AVM ANK33II ES THTT 66'8 00'0 LZ'L 00'0 00'0 00'0 TTOZ/8Z /�O ZO TO 0000 THTTO - M3II ZO'T 00'0 00'0 LZ'E LL'�T KZ T =7D SOZnOdnOZISVn ad=d ZTLLLE NT 00'0 89' 9 00'0 00'0 00'0 00'0 TTOZ/8Z /�O OT# K VISKOK 6L� 09 *H6 00'0 T� *S� 00'0 00'0 00'0 TTOZ/8Z /�O s0 �O- OT00 -EL OOO -MK ZO'T 00'0 00'0 E*H K'69� 6TZ T EZOAO 'OOSSK S�IENMOEHOH KNVH UMIV TTLZLSTSOT 00'0 �T'T 00'0 00'0 00'0 00'0 TTOZ/8Z /�O 6# K VISKOK 6L� T9'�Z 00'0 S8'T 00'0 00'0 00'0 TTOZ/8Z /�O s0 �0- 6000- 6L�000 -MK ZO'T 00'0 00'0 LZ' T �� *9 8TZ T EZOAO MI =M ZA�IEHO L�60LSTSOT 00'0 99 00'0 00'0 00'0 00'0 TTOZ/8Z /�O �10 VISEMEI 9�� L'L� 00'0 99'� 00'0 00'0 00'0 TTOZ/8Z /�O OT TO- 0000- 9��000 -00 1 ZO'T 00'0 00'0 LZ'�T Z�'9Z LTZ T EZOAO d0HSI2 'Z 7�IV0 9TT08800TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 aaug0 OEHO �IKEH E�l IISOdEO AIZKNEd ZKNOSKES 94 '20 buzgsod ssaappV 93TAa9S pT ' T 0 OENUIE�l KI AIIZIIn ENIZ E�II3 MI /ESn=l I0ENN0MI 94 '20 �aquE UOT439S OI uozq - 23o7 KoOld E�II3 KO EA�IESE�l ISK �IKEH ES AZHINOH �IKVM ON gdz939�1 9TD�3 9ul a9ulo4sn0 aacLunN 4=033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab - 2d -2 4s 9 nb 9 l ;o 9 b -2 TTTA uidTS:Z :aUIzl TT /8Z /�O : ' IlOdE�l IdIEMI RECEIPT REPORT Date: 04/28/11 Time: 2:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095250137 STEVEN FRIEDLAND CYCLE 1 235 18.99 13.27 0.00 0.00 1.02 TTCD- 000155 - 0000 -03 09 04/28/2011 0.00 0.00 0.00 8.33 0.00 45.03 155 TURTLE CREEK DR 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 1095750125 KYLE DRESBACH CYCLE 1 236 1,272.60 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 04/28/2011 0.00 0.00 0.00 321.73 0.00 1,837.69 182 TURTLE CREEK DR 04/28/2011 0.00 0.00 0.00 0.00 229.07 0.00 1095900220 NANCY JAROSKY CYCLE 1 237 15.00 26.54 0.00 0.00 2.04 TTCD- 000190 - 0000 -02 09 04/28/2011 0.00 0.00 0.00 10.85 0.00 56.15 190 TURTLE CREEK DR 04/28/2011 0.00 0.20 0.00 0.00 1.52 -0.23 1096200187 RAYMOND BEAUPARLANT CYCLE 1 238 38.42 4.37 0.00 0.00 1.02 TTCD- 000202 - 0000 -08 09 04/28/2011 0.00 0.00 0.00 5.69 0.00 50.00 202 TURTLE CREEK DR 04/28/2011 0.00 0.00 0.00 0.00 0.50 -35.64 1091250125 PETER J. HALLIGAN CYCLE 1 239 14.77 13.27 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 04/28/2011 0.00 0.00 0.00 7.27 0.00 38.99 34 TORTOISE LN 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 1091350134 LEONARD BATTISTON CYCLE 1 240 109.91 36.73 0.00 0.00 2.04 TTSL- 000038 - 0000 -03 09 04/28/2011 0.00 0.00 0.00 41.35 0.00 200.00 38 TORTOISE LN 04/28/2011 0.00 0.10 0.00 0.00 9.87 -50.47 1091400128 JOSEPH MORRIS CYCLE 1 241 16.24 12.89 0.00 0.00 1.02 TTSL- 000040 - 0000 -02 09 04/28/2011 0.00 0.00 0.00 7.27 0.00 40.00 40 TORTOISE LN 04/28/2011 0.00 0.00 0.00 0.00 2.58 -1.89 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 242 17.95 0.00 0.00 0.00 0.00 US1N- 000167 - OOOB - 11 02 04/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 04/28/2011 0.00 0.00 0.00 0.00 0.00 - 59.88 1021510872 SAPANA ENTERPRISES CYCLE 1 243 17.95 0.00 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 04/28/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 04/28/2011 0.00 0.00 0.00 0.00 0.00 -20.89 1039510119 ST. DUDES CHURCH CYCLE 1 244 50.64 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 04/28/2011 0.00 0.00 0.00 0.00 0.00 93.91 204 US HIGHWAY 1 NORTH 04/28/2011 0.00 0.00 0.00 0.00 9.12 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 245 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 04/28/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 2202042044 ST. DUDES CHURCH CYCLE 1 246 0.00 0.00 0.00 0.00 1.02 US1N- 000204 - FIRE -20 20 04/28/2011 0.00 0.00 0.00 0.00 0.00 14.29 204 US HIGHWAY 1 NORTH -FIRE 04/28/2011 0.00 0.00 13.27 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 247 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0002 -03 03 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #2 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 248 4.22 13.27 0.00 0.00 1.02 US1N- 000208 - 0003 -04 03 04/28/2011 0.00 0.00 0.00 1.66 0.00 20.93 208 US 1 NORTH #3 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 249 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0004 -08 03 04/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #4 04/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 250 0.00 13.13 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.43 208 US 1 NORTH #5 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 251 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 04/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #11 04/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039130171 MARK NEWMAN CYCLE 1 252 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039110130 CECIL NEWMAN CYCLE 1 253 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 04/28/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 254 4.22 13.27 0.00 0.00 1.02 US1N- 019590 - 0000 -04 02 04/28/2011 0.00 0.00 0.00 4.62 0.00 23.89 19590 US HIGHWAY 1 NORTH 04/28/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 255 23.21 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 04/28/2011 0.00 0.00 0.00 3.37 0.00 45.05 259 US HIGHWAY 1 SOUTH 04/28/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 256 2.11 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 04/28/2011 0.00 0.00 0.00 1.47 0.00 18.25 283 US HIGHWAY# 1 SOUTH 04/28/2011 0.00 0.00 0.00 0.00 0.38 0.00 1036472212 TEQUESTA CAY CYCLE 1 257 54.86 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 04/28/2011 0.00 0.00 0.00 14.58 0.00 186.49 152 VILLAGE BLVD #1 04/28/2011 0.00 0.00 0.00 0.00 9.87 0.00 1031521522 TEQUESTA CAY CYCLE 1 258 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 04/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 259 99.17 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 04/28/2011 0.00 0.00 0.00 20.96 0.00 271.70 154 VILLAGE BLVD #2 04/28/2011 0.00 0.00 0.00 0.00 17.85 0.00 1031541545 TEQUESTA CAY CYCLE 1 260 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 04/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 261 94.95 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 04/28/2011 0.00 0.00 0.00 20.58 0.00 266.34 156 VILLAGE BLVD #3 04/28/2011 0.00 0.00 0.00 0.00 17.09 0.00 1031561566 TEQUESTA CAY CYCLE 1 262 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 04/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 263 31.65 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 04/28/2011 0.00 0.00 0.00 14.88 0.00 185.95 158 VILLAGE BLVD #4 04/28/2011 0.00 0.00 0.00 0.00 5.70 0.00 1031581588 TEQUESTA CAY CYCLE 1 264 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 04/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 265 105.50 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 04/28/2011 0.00 0.00 0.00 21.53 0.00 279.74 160 VILLAGE BLVD #5 04/28/2011 0.00 0.00 0.00 0.00 18.99 0.00 1031601606 TEQUESTA CAY CYCLE 1 266 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 04/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 267 63.30 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 04/28/2011 0.00 0.00 0.00 17.73 0.00 226.14 162 VILLAGE BLVD #6 04/28/2011 0.00 0.00 0.00 0.00 11.39 0.00 1031621622 TEQUESTA CAY CYCLE 1 268 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 04/28/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 269 71.34 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 04/28/2011 0.00 0.00 0.00 7.70 0.00 106.17 164 VILLAGE BLVD -POOL /CABANA 04/28/2011 0.00 0.00 0.00 0.00 12.84 0.00 1031050125 EDWIN HOLMER CYCLE 1 270 12.66 33.13 0.00 0.00 1.02 VLGC- 018085 - 0000 -02 03 04/28/2011 0.00 0.00 0.00 11.71 0.00 60.80 18085 SE VILLAGE CIR 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 04/28/11 Time: 2:51pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340118 A. C. CAMERON CYCLE 1 271 202.86 0.00 0.00 0.00 0.00 VLGC- 018185 - 0000 -01 03 04/28/2011 0.00 0.00 0.00 0.00 0.00 202.86 18185 SE VILLAGE CIR 04/28/2011 0.00 0.00 0.00 0.00 0.00 - 405.72 1034260221 A.O. NICHOLAS CYCLE 1 272 0.00 24.68 0.00 0.00 1.02 VLGC- 018466- 0000 -02 03 04/28/2011 0.00 0.00 0.00 8.54 0.00 34.24 18466 SE VILLAGE CIR 04/28/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034580123 CINDY & STEVE GORMLEY CYCLE 1 273 8.44 33.13 0.00 0.00 1.02 VLGC- 018485 - 0000 -02 03 04/28/2011 0.00 0.00 0.00 10.65 0.00 54.76 18485 SE VILLAGE CIR 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 274 12.66 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 04/28/2011 0.00 0.00 0.00 11.71 0.00 60.80 19906 WILKINSON LEAS RD 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140590124 JOHN SIMS CYCLE 1 275 8.44 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 04/28/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 WILLOW RD 04/28/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 276 57.18 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 04/28/2011 0.00 0.00 0.00 6.43 0.00 88.19 41 WILLOW RD 04/28/2011 0.00 0.00 0.00 0.00 10.29 0.00 2142080111 CATHERINE KANIA CYCLE 1 277 10.45 13.14 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 04/28/2011 0.00 0.00 0.00 2.23 0.00 28.72 67 WILLOW RD 04/28/2011 0.00 0.00 0.00 0.00 1.88 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 278 14.77 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 04/28/2011 0.00 0.00 0.00 2.61 0.00 34.33 79 WILLOW RD 04/28/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 279 10.55 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 04/28/2011 0.00 0.00 0.00 2.23 0.00 28.97 76 WINGO ST 04/28/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160860131 MARILYN MEE CYCLE 1 280 8.67 13.27 0.00 0.00 1.02 WNGO- 004105 - 0000 -03 16 04/28/2011 0.00 0.00 0.00 5.69 0.00 30.17 4105 WINGO ST 04/28/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1121400220 EDWARD LONG CYCLE 1 281 12.66 13.27 0.00 0.00 1.02 WPEL- 010148- 0000 -02 12 04/28/2011 0.00 0.00 0.00 6.75 0.00 35.98 10148 SE WHITE PELICAN WAY 04/28/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020870114 IVAN BATCHELDER CYCLE 1 282 60.72 13.27 0.00 0.00 1.02 WTRW- 000059- 0000 -01 02 04/28/2011 0.00 0.00 0.00 18.76 0.00 104.70 59 WATERWAY RD 04/28/2011 0.00 0.00 0.00 0.00 10.93 0.00 1020730124 MICHAEL SOVIS CYCLE 1 283 40.02 13.27 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 04/28/2011 0.00 0.00 0.00 13.45 0.00 74.87 111 WATERWAY RD 04/28/2011 0.00 0.00 0.00 0.00 7.11 -0.54 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 284 35.94 13.27 0.00 0.00 1.02 WTRW- 019124- 0000 -01 02 04/28/2011 0.00 0.00 0.00 12.57 0.00 69.27 19124 WATERWAY RD 04/28/2011 0.00 0.00 0.00 0.00 6.47 0.00 1087400112 OPAL PARADISE CYCLE 1 285 18.99 13.27 0.00 0.00 1.02 YCTC- 000108 - 0000 -01 08 04/28/2011 0.00 0.00 0.00 2.99 0.00 39.69 108 YACHT CLUB PL 04/28/2011 0.00 0.00 0.00 0.00 3.42 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 285 Grand Total: 12,245.81 5 0.00 9.40 319.26 0.00 11.21 991.67 2,534.57 0.00 23,583.75 0.00 19.08 13.27 0.00 1,826.22 327.46