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4/29/2011 (5)
RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 60.72 13.27 0.00 0.00 1.02 ACWY- 010229 - 0000 -02 12 04/29/2011 0.00 0.00 0.00 18.76 0.00 104.70 10229 SE ACORN WAY 04/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 2 39.61 13.31 0.00 0.00 1.02 ARND- 019084- 0000 -08 19 04/29/2011 0.00 0.00 0.00 13.45 0.00 68.00 19084 SE ARNOLD DR 04/29/2011 0.00 0.53 0.00 0.00 0.08 78.69 2142320136 THOMAS MCCRUDDEN CYCLE 1 3 56.29 39.81 0.00 0.00 3.06 AZLC- 000072 - 0000 -03 14 04/29/2011 0.00 0.00 0.00 8.91 0.00 111.43 72 AZALEA CIR 04/29/2011 0.00 0.70 0.00 0.00 2.66 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 10290 SE BANYAN WAY 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121560556 BARBARA BOWMAN CYCLE 1 5 18.99 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 04/29/2011 0.00 0.00 0.00 8.33 0.00 45.03 10361 SE BANYAN WAY 04/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 6 664.65 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 04/29/2011 0.00 0.00 0.00 107.68 0.00 1,423.79 250 BEACH RD 04/29/2011 0.00 0.00 0.00 0.00 119.64 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 7 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 04/29/2011 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD -RC ONLY 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 8 90.45 1.40 0.00 0.00 1.02 BCHW- 000093 - 0000 -03 16 04/29/2011 0.00 0.00 0.00 6.11 0.00 100.00 93 BEECHWOOD TRL 04/29/2011 0.00 0.00 0.00 0.00 1.02 -84.78 1011320141 PAT JENKINS CYCLE 1 9 43.02 13.27 0.00 0.00 1.02 BCNL- 000171 - 0000 -04 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 65.05 171 BEACON LN 04/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 04/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 364 BEACON ST 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 04/29/2011 0.00 0.00 0.00 2.61 0.00 34.33 16 BUNKER PL 04/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1032100135 ROBERT FIERLE CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 BRKR- 011959- 0000 -03 03 04/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 11959 SE BIRKDALE RUN 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 13 53.64 13.27 0.00 0.00 1.02 BRKR- 012008- 0000 -04 03 04/29/2011 0.00 0.00 0.00 16.99 0.00 94.58 12008 SE BIRKDALE RUN 04/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 1032920111 DAVID HUGHES CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BRKR- 012200- 0000 -01 03 04/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 12200 SE BIRKDALE RUN 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032540126 JEAN FORD HAMM CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 04/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 12235 SE BIRKDALE RUN 04/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 16 16.88 33.13 0.00 0.00 1.02 BRYD- 019087- 0000 -01 19 04/29/2011 0.00 0.00 0.00 12.76 0.00 66.83 19087 SE BRYANT DR 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1073850114 JOE NAMATH CYCLE 1 17 70.38 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 04/29/2011 0.00 0.00 0.00 9.40 0.00 126.60 7 BAY HARBOR RD 04/29/2011 0.00 0.00 0.00 0.00 12.67 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 04/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 19227 CARIBBEAN CT 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050310156 MARY MEROLA CYCLE 1 19 0.12 0.38 0.00 0.00 1.02 CBRC- 019291 - 0000 -05 05 04/29/2011 0.00 0.00 0.00 4.64 0.00 6.18 19291 CARIBBEAN CT 04/29/2011 0.00 0.00 0.00 0.00 0.02 0.00 1050420114 JAMES B RANNIE CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 CBRC- 019393 - 0000 -01 05 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19393 CARIBBEAN CT 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1053350122 DAVID BECKER CYCLE 1 21 60.72 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 04/29/2011 0.00 0.00 0.00 6.74 0.00 92.68 12 COUNTRY CLUB CIR 04/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 1070390132 WILLIAM KACZOR CYCLE 1 22 141.18 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 04/29/2011 0.00 0.00 0.00 15.78 0.00 216.52 232 COUNTRY CLUB DR 04/29/2011 0.00 0.00 0.00 0.00 25.41 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 23 21.10 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 04/29/2011 0.00 0.00 0.00 3.18 0.00 42.37 299 COUNTRY CLUB DR 04/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070950114 DONALD HIRES CYCLE 1 24 4.22 13.27 0.00 0.00 1.17 CCDR- 000326- 0000 -01 07 04/29/2011 0.00 0.00 0.00 3.51 0.00 22.93 326 COUNTRY CLUB DR 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162060197 TINA AMIDAN CYCLE 1 25 18.99 13.27 0.00 0.00 1.02 CEDH- 000037 - 0000 -09 16 04/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 37 CEDAR HILL LN 04/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 26 72.20 13.27 0.00 0.00 1.02 CHCT- 000009 - 0000 -01 19 04/29/2011 0.00 0.00 0.00 7.70 0.00 107.03 9 CHAPEL CT 04/29/2011 0.00 0.00 0.00 0.00 12.84 -0.86 2197390142 STEVE &LINDA WILLE CYCLE 1 27 53.64 13.27 0.00 0.00 1.02 CHCT- 000021 - 0000 -04 19 04/29/2011 0.00 0.00 0.00 6.11 0.00 83.70 21 CHAPEL CT 04/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 2197120135 THOMAS GORE CYCLE 1 28 38.71 0.00 0.00 0.00 0.00 CHCT- 000030 - 0000 -03 19 04/29/2011 0.00 0.00 0.00 0.00 0.00 38.71 30 CHAPEL CT 04/29/2011 0.00 0.00 0.00 0.00 0.00 -54.63 2196810138 BETH QUINN CYCLE 1 29 46.56 13.27 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 04/29/2011 0.00 0.00 0.00 5.47 0.00 74.70 150 CHAPEL LN 04/29/2011 0.00 0.00 0.00 0.00 8.38 0.00 2161950374 SUSAN &RICHARD EVAN CYCLE 1 30 124.69 13.27 0.00 0.00 1.02 CHST- 000034 - 0000 -07 16 04/29/2011 0.00 0.00 0.00 9.00 0.00 163.42 34 CHESTNUT TRL 04/29/2011 0.00 0.00 0.00 0.00 15.44 -38.92 1012091043 ELIZABETH PILDIS CYCLE 1 31 39.48 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 60.88 55 COLONY RD 04/29/2011 0.00 0.00 0.00 0.00 7.11 0.00 1012050127 KERRY LOVE CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 CLNY- 000058 - 0000 -02 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 26.74 58 COLONY RD 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1011730140 BRIAN WEBSTER CYCLE 1 33 180.51 13.27 0.00 0.00 1.02 CLNY- 000229 - 0000 -04 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 227.29 229 COLONY RD 04/29/2011 0.00 0.00 0.00 0.00 32.49 0.00 2200480139 TONI HOLLAND CYCLE 1 34 5.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 04/29/2011 0.00 0.00 0.00 4.64 0.00 24.91 3818 COUNTY LINE RD #134 04/29/2011 0.00 0.00 0.00 0.00 0.76 -1.00 2200690131 R. JAMES BARRETT CYCLE 1 35 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 04/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #154 04/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200790140 VINCENT PIPOLO CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 001B -04 20 04/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #1B 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 ANNETTE SALVEGGI CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 04/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #7A 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 38 21.10 26.54 0.00 0.00 2.04 CLR - 003900- 008C -10 20 04/29/2011 0.00 0.00 0.00 19.52 30.00 100.00 3900 COUNTY LINE RD #8C 04/29/2011 0.00 0.80 0.00 0.00 0.00 36.40 2201090123 ROBERT MARLEY CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 009C -02 20 04/29/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #9C 04/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 012D -19 20 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #12D 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 41 23.21 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 04/29/2011 0.00 0.00 0.00 9.38 0.00 51.06 3900 COUNTY LINE RD #13C 04/29/2011 0.00 0.00 0.00 0.00 4.18 0.00 2201640153 TODD HOWLEY CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 025B -05 20 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #25B 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201600164 KELLY FEARON- RENTER CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 027D -06 20 04/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #27D 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198520117 PATRICIA SKELTON CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 4696 COUNTY LINE RD 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2174900163 ROBERT KNAPP CYCLE 1 45 27.43 26.54 0.00 0.00 2.04 CLRS- 018401 - 0000 -06 17 04/29/2011 0.00 0.00 0.00 14.02 0.00 70.59 18401 SE COUNTY LINE RD 04/29/2011 0.00 0.56 0.00 0.00 0.00 42.01 2190760245 JOY BRCKA CYCLE 1 46 25.32 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 04/29/2011 0.00 0.00 0.00 9.91 0.00 54.08 19651 SE COUNTY LINE RD 04/29/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 47 35.94 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 04/29/2011 0.00 0.00 0.00 12.57 0.00 69.27 4417 COLLETTE DR 04/29/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 48 16.88 13.27 0.00 0.00 1.02 CNCB- 017392 - 0000 -01 02 04/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 17392 SE CONCH BAR RD 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 49 32.40 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 04/29/2011 0.00 0.00 0.00 4.20 0.00 56.72 360 CHURCH RD 04/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 1079244421 THOMAS &BARBARA KELLY CYCLE 1 50 12.68 13.27 0.00 0.00 1.02 CVPT- 009244 - 0000 -01 07 04/29/2011 0.00 0.00 0.00 6.75 0.00 36.00 9244 SE COVE POINT ST 04/29/2011 0.00 0.00 0.00 0.00 2.28 -0.02 1020590111 PAUL JENKINS CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 CVRD- 003231 - 0000 -01 02 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 3231 COVE RD 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CYPN- 000406 - 0001 -06 14 04/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 406 N CYPRESS DR #1 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141890131 DELORES ARNETT CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 CYPN- 000409- 01OB -03 14 04/29/2011 0.00 0.00 0.00 2.00 0.00 26.25 409 N CYPRESS DR #10B 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.04 2140980278 SHAWN DARGUSCH- RENTER CYCLE 1 54 10.55 26.54 0.00 0.00 2.04 CYPN- 000412 - 0015 -17 14 04/29/2011 0.00 0.00 0.00 3.51 0.00 43.02 412 N CYPRESS DR #15 04/29/2011 0.00 0.38 0.00 0.00 0.00 23.61 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 TRACY O'DANIELL OWNER CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 04/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 415 N CYPRESS DR #6E 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141230136 ROBERT GRESHAM CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 04/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 424 N CYPRESS DR #D 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144000428 STEVEN NEWELL CYCLE 1 57 23.21 13.27 0.00 0.00 1.02 CYPN- 000518 - 0000 -02 14 04/29/2011 0.00 0.00 0.00 3.37 0.00 41.24 518 N CYPRESS DR 04/29/2011 0.00 0.37 0.00 0.00 0.00 42.37 2144002734 FREDDY PEDRIQUE CYCLE 1 58 10.45 13.14 0.00 0.00 1.02 CYPT- 000522 - 0000 -03 14 04/29/2011 0.00 0.00 0.00 2.23 0.00 28.72 522 CYPRESS CT 04/29/2011 0.00 0.00 0.00 0.00 1.88 0.00 2173016729 MATT GROPP OWNER CYCLE 1 59 81.91 13.27 0.00 0.00 1.02 DANT- 019198- 0000 -06 17 04/29/2011 0.00 0.00 0.00 23.82 0.00 134.59 19198 SE. DANIEL TER (2ND METER) 04/29/2011 0.00 0.00 0.00 0.00 14.57 -0.95 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 60 158.88 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 04/29/2011 0.00 0.00 0.00 48.26 0.00 269.89 11421 SE DOHERTY ST 04/29/2011 0.00 0.00 0.00 0.00 28.60 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 11511 SE DOHERTY ST 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 DLSL- 000704 - 0000 -02 20 04/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 704 DEL SOL CIR 04/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 DLSL- 000803 - 0000 -02 20 04/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 803 DEL SOL CIR 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100580143 MICHAEL &TERESA RYNARD CYCLE 1 64 67.40 25.06 0.00 0.00 2.04 DVRN- 000510 - 0000 -04 10 04/29/2011 0.00 0.00 0.00 4.46 0.00 100.00 510 N DOVER RD 04/29/2011 0.00 0.28 0.00 0.00 0.76 -48.19 1101780127 ANNABELLE LEE CYCLE 1 65 13.01 13.27 0.00 0.00 1.02 ELM - 000370 - 0000 -02 10 04/29/2011 0.00 0.00 0.00 2.42 0.00 32.00 370 ELM AVE 04/29/2011 0.00 0.00 0.00 0.00 2.28 -0.35 1070351021 JEFFERSON D EYKE CYCLE 1 66 18.99 13.27 0.00 0.00 1.02 ESTW- 000015 - 0000 -02 07 04/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 15 EASTWINDS CIR 04/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 67 55.29 32.86 0.00 0.00 1.02 FEDH- 017727- NEWM -08 02 04/29/2011 0.00 0.00 0.00 22.26 0.00 121.22 17727 FEDERAL HWY #1 04/29/2011 0.00 0.00 0.00 0.00 9.79 -0.88 1021721024 MARTHA BEZNER CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 04/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 18175 SE FEDERAL HWY 04/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021821717 FRANK MARTIN CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 FEDH- 018217- 0000 -01 02 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 18217 SE FEDERAL HWY 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 70 75.56 26.54 0.00 0.00 2.04 FRLC- 018577 - 0000 -02 03 04/29/2011 0.00 0.00 0.00 26.06 0.00 131.81 18577 SE FERLAND CT 04/29/2011 0.00 0.85 0.00 0.00 0.76 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 18578 SE FERLAND CT 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191899680 JAMES BIEN CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 18996 SE FEARNLEY DR 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084000127 STEPHAN BOUCHARD CYCLE 1 73 21.10 13.27 0.00 0.00 1.02 FRVW- 000095 - 0000 -02 08 04/29/2011 0.00 0.00 0.00 3.18 0.00 42.37 95 FAIRVIEW WEST 04/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 FRVW- 000099 - 0000 -11 08 04/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 99 FAIRVIEW WEST 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1065450144 GLENN SIMMONS CYCLE 1 75 16.88 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 04/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 211 FAIRWAY EAST 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1065750121 MILTON JACKSON CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 FWYE- 000228- 0000 -02 06 04/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 228 FAIRWAY EAST 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 77 28.86 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 04/29/2011 0.00 0.00 0.00 3.88 0.00 52.22 240 FAIRWAY EAST 04/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1063500142 CARLOS SARDINHA CYCLE 1 78 162.00 13.27 0.00 0.00 1.02 FWYN- 000350- 0000 -04 06 04/29/2011 0.00 0.00 0.00 15.86 0.00 193.91 350 FAIRWAY NORTH 04/29/2011 0.00 1.76 0.00 0.00 0.00 136.72 1070290150 RONALD HULEWICZ CYCLE 1 79 16.88 26.54 0.00 0.00 2.04 GLFC- 000231 - 0000 -05 07 04/29/2011 0.00 0.00 0.00 4.08 0.00 51.64 231 GOLF CLUB CIR 04/29/2011 0.00 0.20 0.00 0.00 1.90 0.00 1081860156 MICHAEL &TARA SCHOETTLE CYCLE 1 80 21.10 13.27 0.00 0.00 1.02 GLFD- 000161- 0000 -05 08 04/29/2011 0.00 0.00 0.00 3.18 0.00 42.37 161 GOLFVIEW DR 04/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 81 50.10 13.27 0.00 0.00 1.02 GLFD- 000170 - 0000 -02 08 04/29/2011 0.00 0.00 0.00 5.79 0.00 79.20 170 GOLFVIEW DR 04/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 82 54.86 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 04/29/2011 0.00 0.00 0.00 8.01 0.00 106.89 270 GOLFVIEW DR 04/29/2011 0.00 0.00 0.00 0.00 9.87 0.00 1050910129 ROBERT K THOMAS CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19462 GULFSTREAM DR 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 84 14.77 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 04/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 19805 GARDENIA DR 04/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2197960118 GEORGE WARTZOK CYCLE 1 85 12.87 26.54 0.00 0.00 2.04 GRDD- 019893 - 0000 -01 19 04/29/2011 0.00 0.00 0.00 10.32 0.00 53.11 19893 GARDENIA DR 04/29/2011 0.00 0.20 0.00 0.00 1.14 -0.21 2197770127 DANIEL J. CIOFFI CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 GRDD- 019930 - 0000 -02 19 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 19930 GARDENIA DR 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2198020169 LENORA SMITH CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 04/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19980 HIBISCUS DR 04/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161920128 ROBYN ZINGLER CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 04/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 97 HICKORY HILL RD 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2199096112 TERRY COOK CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 HOME- 019096- 0000 -01 19 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19096 SE HOMEWOOD AVE 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 90 28.86 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 04/29/2011 0.00 0.00 0.00 10.80 0.00 59.14 18000 SE HERITAGE DR 04/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 THEODORE SKIBA CYCLE 1 91 53.64 13.27 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 04/29/2011 0.00 0.00 0.00 16.99 0.00 94.58 18061 SE HERITAGE DR 04/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 04/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18301 SE HERITAGE DR 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021520313 HEATHER POSEY CYCLE 1 93 18.99 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 04/29/2011 0.00 0.00 0.00 2.99 0.00 39.69 108 INTRACOASTAL CIR 04/29/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021520610 JACK SCHOFIELD CYCLE 1 94 109.82 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 04/29/2011 0.00 0.00 0.00 11.16 0.00 155.04 128 INTRACOASTAL CIR 04/29/2011 0.00 0.00 0.00 0.00 19.77 0.00 1021521432 JOSEPH MOKOS CYCLE 1 95 83.43 12.17 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 04/29/2011 0.00 0.00 0.00 9.43 0.00 121.00 152 INTRACOASTAL CIR 04/29/2011 0.00 0.00 0.00 0.00 14.95 -0.36 1021792521 CARLOS VALELLA CYCLE 1 96 43.63 13.27 0.00 0.00 1.02 INDI- 017313- 0000 -02 02 04/29/2011 0.00 0.00 0.00 14.34 0.00 80.00 17313 SE INDIAN HILLS DR 04/29/2011 0.00 0.00 0.00 0.00 7.74 -0.61 1021793010 SALVATORE ARENA CYCLE 1 97 14.77 13.27 0.00 0.00 1.02 INDI- 017481- 0000 -01 02 04/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 17481 SE INDIAN HILLS DR 04/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 ITCT- 012028 - 0000 -03 03 04/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 12028 SE INTRACOASTAL TER 04/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1132210144 MARY HANKEY CYCLE 1 99 43.02 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 04/29/2011 0.00 0.00 0.00 14.34 0.00 79.39 10436 SE LEATHERBACK TER 04/29/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010880138 GEORGE STAMOS CYCLE 1 100 186.78 66.26 0.00 0.00 2.04 LIGH- 000094 - 0000 -03 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 272.86 94 LIGHTHOUSE DR 04/29/2011 0.00 1.29 0.00 0.00 16.49 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 101 279.23 13.27 0.00 0.00 1.02 LIGH- 000101 - 0000 -03 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 343.78 101 LIGHTHOUSE DR 04/29/2011 0.00 0.00 0.00 0.00 50.26 0.00 1011050114 HARRIETT BATES CYCLE 1 102 77.46 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 125.55 102 LIGHTHOUSE DR 04/29/2011 0.00 0.00 0.00 0.00 13.94 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 103 77.46 33.13 0.00 0.00 1.02 LIGH- 000107 - 0000 -01 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 125.55 107 LIGHTHOUSE DR 04/29/2011 0.00 0.00 0.00 0.00 13.94 0.00 1010950156 RICHARD SMITH CYCLE 1 104 32.40 13.27 0.00 0.00 1.02 LIGH- 000119 - 0000 -05 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 52.52 119 LIGHTHOUSE DR 04/29/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 LIGH- 000120 - 0000 -05 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 26.74 120 LIGHTHOUSE DR 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 106 95.39 13.27 0.00 0.00 1.02 LIGH- 000134 - 0000 -02 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 126.85 134 LIGHTHOUSE DR 04/29/2011 0.00 0.00 0.00 0.00 17.17 0.00 1021942251 KAREN WOLTERS CYCLE 1 107 85.77 13.27 0.00 0.00 1.02 LIME - 017109- 0000 -04 02 04/29/2011 0.00 0.00 0.00 25.02 0.00 140.52 17109 SE LIMERICK CT 04/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 LIVE - 000067 - 0000 -06 11 04/29/2011 0.00 0.00 0.00 2.04 0.00 26.29 67 LIVE OAK CIR 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 MARYANN BRODY RENTER CYCLE 1 109 4.22 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 -08 11 04/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 75 LIVE OAK CIR 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111670640 SUSAN CLEMENT CYCLE 1 110 4.22 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 04/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 80 LIVE OAK CIR 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 111 4.22 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 04/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 18391 SE LAKESIDE DR 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172562337 DAILE ALBANSE CYCLE 1 112 6.33 13.27 0.00 0.00 1.02 LKDR- 018651- 0000 -03 17 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 18651 SE LAKESIDE DR 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172710034 MARILYN MCCARTHY CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -03 17 04/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 18649 SE LAKESIDE WAY 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121680252 MARILYN GRATTAN CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 18092 SE LAUREL LEAF LN 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 115 211.36 13.27 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 04/29/2011 0.00 0.00 0.00 56.42 0.00 284.32 18117 SE LAUREL LEAF LN 04/29/2011 0.00 2.25 0.00 0.00 0.00 258.35 1111170836 DAVID WISE CYCLE 1 116 0.00 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 04/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LAUREL OAKS CIR 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 117 10.55 26.54 0.00 0.00 2.04 LOCR- 000076 - 0000 -02 11 04/29/2011 0.00 0.00 0.00 3.51 0.00 43.24 76 LAUREL OAKS CIR 04/29/2011 0.00 0.22 0.00 0.00 0.38 0.00 1093600115 STANLEY BARANSON CYCLE 1 118 25.41 13.27 0.00 0.00 1.02 LOGG- 000005 - 0000 -01 09 04/29/2011 0.00 0.00 0.00 4.30 0.00 44.38 5 LOGGERHEAD LN 04/29/2011 0.00 0.00 0.00 0.00 0.38 -23.30 2151036454 GLEN SPIVEY RENTER CYCLE 1 119 124.25 13.27 0.00 0.00 1.02 MAGW- 000110 - 0000 -04 15 04/29/2011 0.00 0.00 0.00 12.46 0.00 173.37 110 MAGNOLIA WAY 04/29/2011 0.00 0.00 0.00 0.00 22.37 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 120 28.86 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 04/29/2011 0.00 0.00 0.00 3.88 0.00 52.22 125 MAGNOLIA WAY 04/29/2011 0.00 0.00 0.00 0.00 5.19 0.00 1101730139 J ANDREW NICOLL CYCLE 1 121 49.65 0.00 0.00 0.00 0.00 MAPL- 000370 - 0000 -03 10 04/29/2011 0.00 0.00 0.00 0.35 0.00 50.00 370 MAPLE AVE 04/29/2011 0.00 0.00 0.00 0.00 0.00 -49.65 1110750130 JILL &ROBERT SNOWNEY CYCLE 1 122 34.56 31.52 0.00 0.00 2.04 MARS - 000358 - 0000 -03 11 04/29/2011 0.00 0.00 0.00 5.03 0.00 75.00 358 MARS AVE 04/29/2011 0.00 0.56 0.00 0.00 1.29 26.29 2190630139 CHARLES GERLACH CYCLE 1 123 12.62 26.40 0.00 0.00 2.04 MAYO- 019046- 0000 -03 19 04/29/2011 0.00 0.00 0.00 10.33 0.00 51.79 19046 SE MAYO DR 04/29/2011 0.00 0.40 0.00 0.00 0.00 23.90 1010530152 FREDERICK W. MCCARTHY CYCLE 1 124 127.02 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 184.03 243 OCEAN DR 04/29/2011 0.00 0.00 0.00 0.00 22.86 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 125 16.88 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 54.07 244 OCEAN DR 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 04/29/2011 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000517 U.S. POST OFFICE CYCLE 1 127 234.30 33.13 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 04/29/2011 0.00 0.00 0.00 24.16 0.00 334.78 401 OLD DIXIE HWY 04/29/2011 0.00 0.00 0.00 0.00 42.17 0.00 1037000418 U.S. POST OFFICE CYCLE 1 128 6.33 106.04 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 04/29/2011 0.00 0.00 0.00 0.00 0.00 114.53 401 OLD DIXIE HWY 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160170131 SABINE KUHN CYCLE 1 129 16.88 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 04/29/2011 0.00 0.00 0.00 2.80 0.00 37.01 22 OAK RIDGE LN 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 130 0.00 0.00 0.00 0.00 0.00 OKTT- 009971 - 0000 -02 12 04/29/2011 0.00 0.00 0.00 1.90 0.00 1.90 9971 OAK TREE TER 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 131 16.88 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 04/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 3345 PEBBLE PL 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021120119 ANTHONY TRAFICANTE CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 04/29/2011 0.00 0.00 0.00 3.58 0.00 17.87 3377 PEBBLE PL 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160380123 ROBERT MULCAHY CYCLE 1 133 35.67 10.11 0.00 0.00 1.02 PHTE- 000044 - 0000 -02 16 04/29/2011 0.00 0.00 0.00 2.04 0.00 50.00 44 PINEHILL E TRL 04/29/2011 0.00 0.00 0.00 0.00 1.16 -29.24 1011930169 KIRT T. LINDEMAN CYCLE 1 134 53.64 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 04/29/2011 0.00 0.00 0.00 0.00 0.00 77.59 217 PIRATES PL 04/29/2011 0.00 0.00 0.00 0.00 9.66 0.00 1032000116 LARRY WASHBURN CYCLE 1 135 12.66 13.27 0.00 0.00 1.02 PNLN- 018810- 0000 -01 03 04/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 18810 SE PINENEEDLE LN 04/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 136 109.28 13.20 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 04/29/2011 0.00 0.00 0.00 31.04 0.00 174.21 19242 PINETREE DR 04/29/2011 0.00 0.00 0.00 0.00 19.67 0.00 1051573019 JERRY WILLIAMSON CYCLE 1 137 236.04 13.27 0.00 0.00 1.02 PNTD- 019270- 0000 -02 05 04/29/2011 0.00 0.00 0.00 62.59 0.00 355.41 19270 PINETREE DR 04/29/2011 0.00 0.00 0.00 0.00 42.49 0.00 1061530178 JUDY ANN BURTON CYCLE 1 138 92.40 13.27 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 04/29/2011 0.00 0.00 0.00 4.20 0.00 116.72 151 POINT CIR 04/29/2011 0.00 0.00 0.00 0.00 5.83 -60.00 1072150138 SUSAN PONCY CYCLE 1 139 273.06 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 04/29/2011 0.00 0.00 0.00 71.85 0.00 408.35 18842 POINT DR 04/29/2011 0.00 0.00 0.00 0.00 49.15 0.00 1071750231 JAMES BATTS CYCLE 1 140 928.76 26.54 0.00 0.00 2.04 PTDR- 018978- 0000 -06 07 04/29/2011 0.00 0.00 0.00 85.59 0.00 1,156.40 18978 POINT DR 04/29/2011 0.00 3.24 0.00 0.00 110.23 -6.27 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 141 15.27 10.21 0.00 0.00 1.02 RBTD- 018990- 0000 -01 19 04/29/2011 0.00 0.00 0.00 6.75 0.00 35.00 18990 SE ROBERT DR 04/29/2011 0.00 0.00 0.00 0.00 1.75 -5.52 2191912220 RICHARD WOOD OWNER CYCLE 1 142 37.98 33.13 0.00 0.00 1.02 RBTD- 019120- 0000 -02 19 04/29/2011 0.00 0.00 0.00 18.04 0.00 97.01 19120 SE ROBERT DR 04/29/2011 0.00 0.00 0.00 0.00 6.84 0.00 2172540549 MIKE BAHR CYCLE 1 143 14.77 13.27 0.00 0.00 1.02 RDVD- 018145 - 0000 -04 17 04/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 18145 SE RIDGEVIEW DR 04/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 144 85.77 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 04/29/2011 0.00 0.00 0.00 25.02 0.00 126.08 18153 SE RIDGEVIEW DR 04/29/2011 0.00 1.00 0.00 0.00 0.00 168.03 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 JAMES C. HEINTZ CYCLE 1 145 231.09 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 04/29/2011 0.00 0.00 0.00 29.83 0.00 294.11 18153 SE RIDGEVIEW DR 04/29/2011 0.00 0.00 0.00 0.00 18.90 - 126.08 2172530337 ANDREA &JOHN DEACON CYCLE 1 146 25.55 20.14 0.00 0.00 2.04 RDVD- 018158 - 0000 -03 17 04/29/2011 0.00 0.00 0.00 15.08 0.00 66.38 18158 SE RIDGEVIEW DR 04/29/2011 0.00 0.15 0.00 0.00 3.42 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 147 18.85 13.17 0.00 0.00 1.02 RDVD- 018268- 0000 -03 17 04/29/2011 0.00 0.00 0.00 8.33 0.00 44.76 18268 SE RIDGEVIEW DR 04/29/2011 0.00 0.00 0.00 0.00 3.39 0.00 1072200221 DIXON GANNETT CYCLE 1 148 95.16 33.13 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 04/29/2011 0.00 0.00 0.00 32.33 0.00 178.77 18812 RIO VISTA DR 04/29/2011 0.00 0.00 0.00 0.00 17.13 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 149 17.19 13.27 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 04/29/2011 0.00 0.00 0.00 7.80 0.00 42.32 19653 N RIVERSIDE DR 04/29/2011 0.00 0.00 0.00 0.00 3.04 -0.31 2150860134 WILLIAM C REGELMANN CYCLE 1 150 56.68 13.15 0.00 0.00 1.02 RSDN- 019664- 0000 -03 15 04/29/2011 0.00 0.00 0.00 17.88 0.00 98.93 19664 N RIVERSIDE DR 04/29/2011 0.00 0.00 0.00 0.00 10.20 0.00 2150820129 JOHN BELSKY CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 RSDN- 019681- 0000 -02 15 04/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 19681 N RIVERSIDE DR 04/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100530176 LORRAINE SWENS CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 RSDW- 000399 - 0000 -07 10 04/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 W RIVERSIDE DR 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 153 162.00 13.27 0.00 0.00 1.02 RVRD- 000099 - 0000 -05 06 04/29/2011 0.00 0.00 0.00 15.86 0.00 221.31 99 RIVER DR 04/29/2011 0.00 0.00 0.00 0.00 29.16 0.00 1061550121 WALTER L. JACOB CYCLE 1 154 57.18 13.27 0.00 0.00 1.02 RVRD- 000158 - 0000 -02 06 04/29/2011 0.00 0.00 0.00 6.43 0.00 78.61 158 RIVER DR 04/29/2011 0.00 0.71 0.00 0.00 0.00 118.39 1061800126 MICHELLE SHEAROUSE CYCLE 1 155 12.66 33.13 0.00 0.00 1.02 RVRD- 000215 - 0000 -02 06 04/29/2011 0.00 0.00 0.00 4.21 0.00 53.30 215 RIVER DR 04/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061810137 CARLA D. MILLER CYCLE 1 156 7.62 4.35 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 04/29/2011 0.00 0.00 0.00 3.37 0.00 17.73 224 RIVER DR 04/29/2011 0.00 0.00 0.00 0.00 1.37 0.00 1061950147 GLENN STEPHANOS CYCLE 1 157 98.70 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 04/29/2011 0.00 0.00 0.00 11.95 0.00 162.57 251 RIVER DR 04/29/2011 0.00 0.00 0.00 0.00 17.77 0.00 2151260166 NEEL SHUKLA- RENTER CYCLE 1 158 31.65 26.54 0.00 0.00 2.04 RVRP- 004415 - 0000 -06 15 04/29/2011 0.00 0.00 0.00 15.08 0.00 77.92 4415 RIVER PINES CT 04/29/2011 0.00 0.33 0.00 0.00 2.28 0.00 2172600110 MICHAEL SOUSA CYCLE 1 159 90.58 13.27 0.00 0.00 1.02 RVRR- 018705 - 0000 -01 17 04/29/2011 0.00 0.00 0.00 26.23 0.00 132.15 18705 SE RIVER RIDGE RD 04/29/2011 0.00 1.05 0.00 0.00 0.00 202.43 2172590916 THOMAS KNAPP CYCLE 1 160 85.77 13.27 0.00 0.00 1.02 RVRR- 018709 - 0000 -01 17 04/29/2011 0.00 0.00 0.00 25.02 0.00 140.52 18709 SE RIVER RIDGE RD 04/29/2011 0.00 0.00 0.00 0.00 15.44 0.00 2172581223 JOSEPH & CHRISTINA GAUDET CYCLE 1 161 14.66 12.54 0.00 0.00 1.02 RVRR- 018779 - 0000 -02 17 04/29/2011 0.00 0.00 0.00 7.27 0.00 38.00 18779 SE RIVER RIDGE RD 04/29/2011 0.00 0.00 0.00 0.00 2.51 -0.71 1120920117 JAN ERIK LUNDGREN CYCLE 1 162 21.10 13.27 0.00 0.00 1.02 RVRT- 009256- 0000 -01 12 04/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 9256 SE RIVER TER 04/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120990126 DOUGLAS NELSON CYCLE 1 163 14.77 13.27 0.00 0.00 1.02 RVRT- 009297 - 0000 -02 12 04/29/2011 0.00 0.00 0.00 7.27 0.00 38.99 9297 SE RIVER TER 04/29/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121040382 DOMINICK BARBANERA- RENTER CYCLE 1 164 6.33 13.27 0.00 0.00 1.02 RVRT- 009497 - 0000 -08 12 04/29/2011 0.00 0.00 0.00 5.16 0.00 26.92 9497 SE RIVER TER 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 165 287.21 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 04/29/2011 0.00 0.00 0.00 81.06 0.00 454.12 SCRIMSHAW WAY 04/29/2011 0.00 0.00 0.00 0.00 51.70 0.00 1021680451 ROBERT K HALL CYCLE 1 166 8.44 13.27 0.00 0.00 1.02 SCRM- 019936- 0000 -05 02 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19936 SCRIMSHAW WAY 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130130156 KATRINA BISHOP- RENTER CYCLE 1 167 12.93 13.27 0.00 0.00 1.02 SDLB- 000012 - 0000 -05 13 04/29/2011 0.00 0.00 0.00 6.75 0.00 36.25 12 SADDLEBACK RD 04/29/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2190020118 LISA ROCHELEAU CYCLE 1 168 12.66 13.27 0.00 0.00 1.02 SDRD- 019181 - 0000 -01 19 04/29/2011 0.00 0.00 0.00 6.75 0.00 35.98 19181 SE SUDDARD DR 04/29/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 169 16.88 26.54 0.00 0.00 2.04 SEBR- 000361- 0000 -06 10 04/29/2011 0.00 0.00 0.00 4.08 0.00 51.64 361 SEABROOK RD 04/29/2011 0.00 0.20 0.00 0.00 1.90 0.00 1101060123 LYNN EMMONS CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 SEBR- 000365- 0000 -02 10 04/29/2011 0.00 0.00 0.00 1.85 0.00 23.61 365 SEABROOK RD 04/29/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 171 76.15 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 04/29/2011 0.00 0.00 0.00 0.00 0.00 104.15 400 SEABROOK- SCHOOL 04/29/2011 0.00 0.00 0.00 0.00 13.71 0.00 1121510137 CHRIS ELLISSON CYCLE 1 172 35.87 33.13 0.00 0.00 1.02 SEOK- 018499 - 0000 -03 12 04/29/2011 0.00 0.00 0.00 17.51 0.00 88.23 18499 SE SEA OAKS LN 04/29/2011 0.00 0.70 0.00 0.00 0.00 109.08 1121500444 MICHAEL BERRY CYCLE 1 173 14.66 13.17 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 04/29/2011 0.00 0.00 0.00 7.27 0.00 38.76 18522 SE SEA OAKS LN 04/29/2011 0.00 0.00 0.00 0.00 2.64 0.00 1075700116 JAMES MANSFIELD CYCLE 1 174 23.22 13.27 0.00 0.00 1.02 SHDY- 000019 - 0000 -01 07 04/29/2011 0.00 0.00 0.00 3.37 0.00 41.25 19 SHADY LN 04/29/2011 0.00 0.37 0.00 0.00 0.00 45.04 1121180724 GERALD MUSTAPICK CYCLE 1 175 50.10 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 04/29/2011 0.00 0.00 0.00 16.11 0.00 89.52 10508 SE SILVER PALM WAY 04/29/2011 0.00 0.00 0.00 0.00 9.02 0.00 1130580110 STEPHEN MILLER CYCLE 1 176 16.88 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 04/29/2011 0.00 0.00 0.00 7.80 0.00 42.01 20 SPLITRAIL CIR 04/29/2011 0.00 0.00 0.00 0.00 3.04 0.00 1130500121 MARTY LLERENA CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 04/29/2011 0.00 0.00 0.00 6.22 0.00 32.96 8 STEEPLECHASE CIR 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051170115 JOAN GOETTLER CYCLE 1 178 2.27 13.27 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 04/29/2011 0.00 0.00 0.00 1.47 0.00 18.41 20 STARBOARD WAY 04/29/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1051220149 JOI STUTTON OWNER CYCLE 1 179 8.67 13.27 0.00 0.00 1.02 STRB- 000040 - 0000 -04 05 04/29/2011 0.00 0.00 0.00 2.04 0.00 26.52 40 STARBOARD WAY 04/29/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1110950227 DOUGLASS GRANGARD CYCLE 1 180 64.26 13.27 0.00 0.00 1.02 STRN- 000351 - 0000 -02 11 04/29/2011 0.00 0.00 0.00 7.06 0.00 97.18 351 SATURN AVE 04/29/2011 0.00 0.00 0.00 0.00 11.57 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 ROBERT SILVA CYCLE 1 181 10.50 26.40 0.00 0.00 2.04 STRN- 000357 - 0000 -03 11 04/29/2011 0.00 0.00 0.00 3.51 0.00 43.77 357 SATURN AVE 04/29/2011 0.00 0.18 0.00 0.00 1.14 0.00 1070500137 GAIL ZAMORE CYCLE 1 182 13.27 13.05 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 04/29/2011 0.00 0.00 0.00 2.42 0.00 32.00 262 TEQUESTA CIR 04/29/2011 0.00 0.00 0.00 0.00 2.24 -0.82 1100050130 OZ OF TEQUESTA INC. CYCLE 1 183 0.00 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 04/29/2011 0.00 0.00 0.00 0.94 0.00 11.36 365 TEQUESTA DR 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 184 21.10 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 04/29/2011 0.00 0.00 0.00 3.18 0.00 42.37 367 TEQUESTA DR 04/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1100110138 CAMPBELL D CYCLE 1 185 10.55 13.27 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 04/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 383 TEQUESTA DR, #A 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 186 285.40 13.27 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 04/29/2011 0.00 0.00 0.00 26.97 0.00 378.03 ISLAND PARK LOT 04/29/2011 0.00 0.00 0.00 0.00 51.37 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 187 4.22 13.27 0.00 0.00 1.02 TLOK- 000059 - 0000 -06 11 04/29/2011 0.00 0.00 0.00 1.66 0.00 20.93 59 TALL OAKS CIR 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 188 35.94 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 04/29/2011 0.00 0.00 0.00 12.57 0.00 69.27 108 TURTLE CREEK DR 04/29/2011 0.00 0.00 0.00 0.00 6.47 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 189 8.67 13.27 0.00 0.00 1.02 TTSL- 000036- 0000 -03 09 04/29/2011 0.00 0.00 0.00 5.69 0.00 30.17 36 TORTOISE LN 04/29/2011 0.00 0.00 0.00 0.00 1.52 -0.23 1039020165 F. MARTIN ASSOCIATES CYCLE 1 190 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0012 -06 03 04/29/2011 0.00 0.00 0.00 1.47 0.00 18.25 208 US 1 NORTH #12 04/29/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039300141 DAVID BILLS CYCLE 1 191 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 04/29/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #13 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 192 39.90 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 04/29/2011 0.00 0.00 0.00 0.00 0.00 39.90 710 US HIGHWAY 1 NORTH 04/29/2011 0.00 0.00 0.00 0.00 0.00 -84.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 193 198.53 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 04/29/2011 0.00 0.00 0.00 0.00 0.00 198.53 710 US HIGHWAY 1 NORTH 04/29/2011 0.00 0.00 0.00 0.00 0.00 - 213.06 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 194 10.55 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 04/29/2011 0.00 0.00 0.00 4.02 0.00 50.62 756 US HIGHWAY 1 NORTH 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 195 0.00 13.27 0.00 0.00 1.02 US1N- 00FIRE- FIRE -90 03 04/29/2011 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 04/29/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021810132 GREGORY CLARK CYCLE 1 196 174.34 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 04/29/2011 0.00 0.00 0.00 47.17 0.00 267.18 18101 US HIGHWAY 1 NORTH 04/29/2011 0.00 0.00 0.00 0.00 31.38 0.00 1021480142 VULCANO'S OF TEQUESTA LLC. CYCLE 1 197 0.63 0.15 0.00 0.00 1.02 US1S- 000221 - 0000 -04 02 04/29/2011 0.00 0.00 0.00 6.11 0.00 8.02 221 US HIGHWAY# 1 SOUTH 04/29/2011 0.00 0.00 0.00 0.00 0.11 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 198 303.91 13.27 0.00 0.00 1.02 US1S- 000236- 0000 -03 11 04/29/2011 0.00 0.00 0.00 28.63 0.00 401.53 236 US HIGHWAY 1 SOUTH 04/29/2011 0.00 0.00 0.00 0.00 54.70 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 ARTHUR KANIA CYCLE 1 199 192.85 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 04/29/2011 0.00 0.00 0.00 51.79 0.00 293.64 17965 SE VILLAGE CIR 04/29/2011 0.00 0.00 0.00 0.00 34.71 0.00 1030900111 ARTHUR KANIA CYCLE 1 200 748.07 33.13 0.00 0.00 1.02 VLGC- 018005 - 0000 -01 03 04/29/2011 0.00 0.00 0.00 195.56 0.00 1,112.43 18005 SE VILLAGE CIR 04/29/2011 0.00 0.00 0.00 0.00 134.65 0.00 1030500139 GORDON SHAFFNER CYCLE 1 201 168.17 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 04/29/2011 0.00 0.00 0.00 45.62 0.00 258.35 11842 SE VILLAGE DR #105 04/29/2011 0.00 0.00 0.00 0.00 30.27 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 202 60.72 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 04/29/2011 0.00 0.00 0.00 18.76 0.00 104.70 11882 SE VILLAGE DR #109 04/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 1110440146 DAVID EDER CYCLE 1 203 36.14 39.81 0.00 0.00 3.06 VNSA- 000354 - 0000 -04 11 04/29/2011 0.00 0.00 0.00 7.07 0.00 88.87 354 VENUS AVE 04/29/2011 0.00 0.51 0.00 0.00 2.28 -0.27 1110260146 CAROLYN SCHWARTZ CYCLE 1 204 6.83 13.17 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 04/29/2011 0.00 0.00 0.00 1.85 0.00 24.00 360 VENUS AVE 04/29/2011 0.00 0.00 0.00 0.00 1.13 -0.54 1110240155 ANNE KURKECHIAN CYCLE 1 205 60.72 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 04/29/2011 0.00 0.00 0.00 6.74 0.00 92.68 364 VENUS AVE 04/29/2011 0.00 0.00 0.00 0.00 10.93 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 19874 WILKINSON LEAS RD 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 2150193851 THERESA &DAN GOEBEL CYCLE 1 207 105.45 2.20 0.00 0.00 1.02 WLKL- 019985- 0000 -01 15 04/29/2011 0.00 0.00 0.00 11.68 0.00 121.31 19985 WILKINSON LEAS RD 04/29/2011 0.00 0.00 0.00 0.00 0.96 - 100.09 2142060124 CHRIS STRAND CYCLE 1 208 10.55 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 04/29/2011 0.00 0.00 0.00 2.23 0.00 28.97 71 WILLOW RD 04/29/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160810167 DEBBIE NEWELL CYCLE 1 209 64.26 13.27 0.00 0.00 1.02 WNGO- 000034 - 0000 -06 16 04/29/2011 0.00 0.00 0.00 7.37 0.00 86.70 34 WINGO ST 04/29/2011 0.00 0.78 0.00 0.00 0.00 56.72 1050170136 ALICE R ROONEY CYCLE 1 210 4.22 13.27 0.00 0.00 1.02 WNWD- 004942 - 0000 -03 05 04/29/2011 0.00 0.00 0.00 4.64 0.00 23.91 4942 WINDWARD AVE 04/29/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 211 17.19 13.27 0.00 0.00 1.02 WNWD- 004948- 0000 -02 05 04/29/2011 0.00 0.00 0.00 7.80 0.00 42.32 4948 WINDWARD AVE 04/29/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1020920152 IVONA POKORNY- RENTER CYCLE 1 212 8.44 13.27 0.00 0.00 1.02 WTRW- 003338- 0000 -05 02 04/29/2011 0.00 0.00 0.00 5.69 0.00 29.94 3338 WATERWAY RD 04/29/2011 0.00 0.00 0.00 0.00 1.52 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 213 21.10 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 04/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 19141 WATERWAY RD 04/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 214 41.66 12.34 0.00 0.00 2.04 WTRW- 019164- 0000 -02 02 04/29/2011 0.00 0.00 0.00 29.56 0.00 85.60 19164 WATERWAY RD 04/29/2011 0.00 0.00 0.00 0.00 0.00 94.58 1080172310 JOSEPH &SONYA PEASE CYCLE 1 215 15.00 13.11 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 04/29/2011 0.00 11.21 0.00 0.00 0.00 42.97 8 YACHT CLUB PL 04/29/2011 0.00 0.00 0.00 0.00 2.63 -0.40 1080110135 ROBERT J DELMORE CYCLE 1 216 16.88 39.81 0.00 0.00 3.06 YCTC- 000044 - 0000 -03 08 04/29/2011 0.00 0.00 0.00 5.36 0.00 66.27 44 YACHT CLUB PL 04/29/2011 0.00 0.40 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 04/29/11 Time: 2:43pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 BONNIE BARBER CYCLE 1 217 90.58 13.27 0.00 0.00 1.02 YCTC- 000047 - 0000 -11 08 04/29/2011 0.00 0.00 0.00 9.43 0.00 130.60 47 YACHT CLUB PL 04/29/2011 0.00 0.00 0.00 0.00 16.30 0.00 1021643397 PAUL E. PARSONS CYCLE 1 218 21.10 13.27 0.00 0.00 1.02 YHDR- 019696- 0000 -01 02 04/29/2011 0.00 0.00 0.00 8.86 0.00 48.05 19696 YACHT HARBOR DR 04/29/2011 0.00 0.00 0.00 0.00 3.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 218 Grand Total: 11,965.51 4,048.01 0.00 18.80 240.87 0.00 11.21 128.67 2,348.08 30.00 20,530.71 0.00 20.97 0.00 0.00 1,718.59 528.81