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5/4/2011 (5)
RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 05/04/2011 0.00 0.00 0.00 6.75 0.00 35.98 10134 SE ACORN WAY 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121610153 KARMIN CASSANELLI- RENTER CYCLE 1 2 17.06 13.17 0.00 0.00 1.02 ACWY- 010182 - 0000 -05 12 05/04/2011 0.00 0.00 0.00 7.80 0.00 42.07 10182 SE ACORN WAY 05/04/2011 0.00 0.00 0.00 0.00 3.02 -0.31 2190490202 JOHN CADILLAC - (RENTER) CYCLE 1 3 8.67 13.27 0.00 0.00 1.02 ARND- 018964- 0000 -10 19 05/04/2011 0.00 0.00 0.00 5.69 0.00 30.17 18964 SE ARNOLD DR 05/04/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2190390121 GARY ALBANI CYCLE 1 4 41.52 26.54 0.00 0.00 2.04 ARND- 019097- 0000 -02 19 05/04/2011 0.00 0.00 0.00 17.55 0.00 88.35 19097 SE ARNOLD DR 05/04/2011 0.00 0.70 0.00 0.00 0.00 48.05 2190350201 EDWARD BLAIR CYCLE 1 5 25.85 26.43 0.00 0.00 2.04 ARND- 019144- 0000 -10 19 05/04/2011 0.00 0.00 0.00 13.49 0.00 70.00 19144 SE ARNOLD DR 05/04/2011 0.00 0.29 0.00 0.00 1.90 -0.65 1020700173 TONY RODRIGUES CYCLE 1 6 28.86 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 05/04/2011 0.00 0.00 0.00 10.80 0.00 59.14 19184 BASIN ST 05/04/2011 0.00 0.00 0.00 0.00 5.19 0.00 1020720140 JOSE RODRIGUES CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 05/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 19198 BASIN ST 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 8 881.98 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 05/04/2011 0.00 0.00 0.00 121.27 0.00 1 275 BEACH RD 05/04/2011 0.00 0.00 0.00 0.00 158.76 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 05/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 275 BEACH RD 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 10 989.59 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 05/04/2011 0.00 0.00 0.00 343.87 0.00 1,897.44 19850 BEACH RD 05/04/2011 0.00 0.00 0.00 0.00 178.13 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 11 4.22 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 05/04/2011 0.00 0.00 155.94 40.31 0.00 202.25 19850 BEACH RD 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011260146 DAVID FINE CYCLE 1 12 95.39 13.27 0.00 0.00 1.02 BCNL- 000160- 0000 -05 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 126.85 160 BEACON LN 05/04/2011 0.00 0.00 0.00 0.00 17.17 0.00 1011410139 PAMELA T. VANCE CYCLE 1 13 119.44 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 155.23 177 BEACON LN 05/04/2011 0.00 0.00 0.00 0.00 21.50 0.00 1011480111 NANCY MURPHY CYCLE 1 14 25.32 13.27 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 44.17 180 BEACON LN 05/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 15 10.50 9.44 0.00 0.00 1.02 BCNS- 000411 - 0000 -04 10 05/04/2011 0.00 0.00 0.00 2.61 0.00 25.46 411 BEACON ST 05/04/2011 0.00 0.00 0.00 0.00 1.89 0.00 1081670128 JAMES E ODELL CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 05/04/2011 0.00 0.00 0.00 2.61 0.00 34.33 12 BUNKER PL 05/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 17 15.06 13.27 0.00 0.00 1.02 BRCH- 000045 - 0000 -08 16 05/04/2011 0.00 0.00 0.00 2.61 0.00 34.62 45 BIRCH PL 05/04/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1032320164 DEMETRIOUS ARMADOROS CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 BRKR- 012091- 0000 -06 03 05/04/2011 0.00 0.00 0.00 9.36 0.00 36.31 12091 SE BIRKDALE RUN 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 JACK BARTON CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 BTWC- 000130 - 0000 -01 16 05/04/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 SE BUTTONWOOD CIR 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 BTWW- 009858- 0000 -03 12 05/04/2011 0.00 0.00 0.00 7.27 0.00 38.99 9858 SE BUTTONWOOD WAY 05/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142440143 BRANDON GALLO CYCLE 1 21 43.02 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 05/04/2011 0.00 0.00 0.00 5.15 0.00 70.20 80 CAMELIA CIR 05/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070330136 JIM RABY CYCLE 1 22 14.77 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -03 07 05/04/2011 0.00 0.00 0.00 4.40 0.00 55.98 219 COUNTRY CLUB DR 05/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070520117 JAMES YOUNG CYCLE 1 23 46.56 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 05/04/2011 0.00 0.00 0.00 5.47 0.00 74.70 261 COUNTRY CLUB DR 05/04/2011 0.00 0.00 0.00 0.00 8.38 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 24 90.58 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 05/04/2011 0.00 0.00 0.00 9.43 0.00 130.60 322 COUNTRY CLUB DR 05/04/2011 0.00 0.00 0.00 0.00 16.30 0.00 1070890167 TODD LAMN CYCLE 1 25 12.66 13.27 0.00 0.00 1.02 CCDR- 000350 - 0000 -06 07 05/04/2011 0.00 0.00 0.00 2.42 0.00 31.65 350 COUNTRY CLUB DR 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 26 32.43 13.33 0.00 0.00 1.02 CCDS- 019438 - 0000 -02 05 05/04/2011 0.00 0.00 0.00 11.68 0.00 59.00 19438 SE COUNTRY CLUB DR 05/04/2011 0.00 0.46 0.00 0.00 0.08 53.30 2197340120 ROBERT L. SCHMIDT CYCLE 1 27 53.64 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 05/04/2011 0.00 0.00 0.00 6.11 0.00 83.70 5 CHAPEL CIR 05/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 2196720133 SHARON PRYEL CYCLE 1 28 23.21 13.27 0.00 0.00 1.02 CHPL- 000114 - 0000 -03 19 05/04/2011 0.00 0.00 0.00 3.37 0.00 45.05 114 CHAPEL LN 05/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 29 32.40 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 05/04/2011 0.00 0.00 0.00 4.20 0.00 56.72 133 CHAPEL LN 05/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 CHPL- 000149 - 0000 -01 19 05/04/2011 0.00 0.00 0.00 2.42 0.00 31.65 149 CHAPEL LN 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1011960122 LAURA A. HUTCHISON CYCLE 1 31 23.21 13.27 0.00 0.00 1.02 CLNY- 000211 - 0000 -02 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 41.68 211 COLONY RD 05/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 2200100271 NICOLE ALLPORT CYCLE 1 32 0.14 39.81 0.00 0.00 3.06 CLR - 003818 - 0101 -18 20 05/04/2011 0.00 0.00 0.00 10.74 0.00 54.03 3818 COUNTY LINE RD #101 05/04/2011 0.00 0.28 0.00 0.00 0.00 -0.14 2200360207 RODRIGO CRUZ CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0124 -10 20 05/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #124 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0152 -11 20 05/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #152 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200980179 IVA C ROBERTSON CYCLE 1 35 10.55 26.54 0.00 0.00 2.04 CLR - 003900- 006A -07 20 05/04/2011 0.00 0.00 0.00 9.80 0.00 49.89 3900 COUNTY LINE RD #6A 05/04/2011 0.00 0.20 0.00 0.00 0.76 0.00 2201290169 EILEEN SLATTERY CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 012A -06 20 05/04/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #12A 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 37 119.70 13.27 0.00 0.00 1.02 CLRS- 019067 - 0000 -01 17 05/04/2011 0.00 0.00 0.00 14.34 0.00 148.90 19067 SE COUNTY LINE RD 05/04/2011 0.00 0.57 0.00 0.00 0.00 157.39 2151470114 JOSEPH J LINA JR CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 05/04/2011 0.00 0.00 0.00 5.16 0.00 26.92 4400 COLLETTE DR 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 39 18.99 13.27 0.00 0.00 1.02 CLTD- 004408 - 0000 -02 15 05/04/2011 0.00 0.00 0.00 8.33 0.00 45.03 4408 COLLETTE DR 05/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 40 42.20 33.13 0.00 0.00 1.02 CNCB- 017545 - 0000 -02 02 05/04/2011 0.00 0.00 0.00 19.09 0.00 103.04 17545 SE CONCH BAR RD 05/04/2011 0.00 0.00 0.00 0.00 7.60 0.00 1020990226 DARRYL RUFFO CYCLE 1 41 21.10 13.27 0.00 0.00 1.02 CRLP- 003348 - 0000 -02 02 05/04/2011 0.00 0.00 0.00 8.86 0.00 48.05 3348 CORAL PL 05/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1079513330 JOHN DOWNS CYCLE 1 42 273.09 13.27 0.00 0.00 1.02 CVPT- 009513 - 0000 -01 07 05/04/2011 0.00 0.00 0.00 10.34 0.00 300.00 9513 SE COVE POINT ST 05/04/2011 0.00 0.00 0.00 0.00 2.28 - 260.43 1111310112 BURG RENTALS °NORMAN BERG CYCLE 1 43 6.33 33.13 0.00 0.00 1.02 CYPD- 000354 - 0000 -01 11 05/04/2011 0.00 0.00 0.00 3.64 0.00 45.26 354 CYPRESS DR 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141790174 BRENDA BROOKS CYCLE 1 44 6.34 13.27 0.00 0.00 1.02 CYPN- 000413- 004D -07 14 05/04/2011 0.00 0.00 0.00 1.85 0.00 22.68 413 N CYPRESS DR #4D 05/04/2011 0.00 0.20 0.00 0.00 0.00 26.28 2141020156 SIMON LOPEZ CYCLE 1 45 32.86 17.94 0.00 0.00 3.06 CYPN- 000414 - OOOA -05 14 05/04/2011 0.00 0.00 0.00 10.81 0.00 65.04 414 N CYPRESS DR #A 05/04/2011 0.00 0.37 0.00 0.00 0.00 39.69 2141570195 JON MCINTYRE CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CYPN- 000425 - 0007 -09 14 05/04/2011 0.00 0.00 0.00 1.66 0.00 20.93 425 N CYPRESS DR #7 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141430177 ETHEL ROBINSON CYCLE 1 47 16.89 26.53 0.00 0.00 2.04 CYPN- 000431 - OOOD -07 14 05/04/2011 0.00 0.00 0.00 4.08 0.00 50.00 431 N CYPRESS DR #D 05/04/2011 0.00 0.44 0.00 0.00 0.02 28.72 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 05/04/2011 0.00 0.00 0.00 5.16 0.00 26.92 11485 SE DOHERTY ST 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100550199 KATHY DI VOSTA OWNER CYCLE 1 49 43.02 13.27 0.00 0.00 1.02 DVRN- 000518 - 0000 -09 10 05/04/2011 0.00 0.00 0.00 5.15 0.00 70.20 518 N DOVER RD 05/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 05/04/2011 0.00 0.00 0.00 2.80 0.00 37.01 558 N DOVER RD 05/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 51 289.48 13.17 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 05/04/2011 0.00 0.00 0.00 76.47 0.00 432.24 19137 SE FEDERAL HWY 05/04/2011 0.00 0.00 0.00 0.00 52.10 0.00 2191640126 J.P. JONES JR CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 05/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 19113 SE FERNWOOD DR 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1083850196 CLINT WALLIS CYCLE 1 53 28.86 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 05/04/2011 0.00 0.00 0.00 3.88 0.00 52.22 83 FAIRVIEW WEST 05/04/2011 0.00 0.00 0.00 0.00 5.19 0.00 1084100153 WALTER COLEMAN OWNER CYCLE 1 54 0.43 13.27 0.00 0.00 1.02 FRVW 000103 - 0000 - 05 08 05/04/2011 0.00 0.00 0.00 1.28 0.00 16.00 103 FAIRVIEW WEST 05/04/2011 0.00 0.00 0.00 0.00 0.00 -0.43 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 ROBERT K SMITH CYCLE 1 55 149.66 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 05/04/2011 0.00 0.00 0.00 14.75 0.00 205.64 127 FAIRVIEW WEST 05/04/2011 0.00 0.00 0.00 0.00 26.94 0.00 1065200131 ROGER FARBER CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 FWYE- 000207 - 0000 -03 06 05/04/2011 0.00 0.00 0.00 2.42 0.00 31.65 207 FAIRWAY EAST 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1065650115 NANCY JOHNSON CYCLE 1 57 14.77 26.54 0.00 0.00 2.04 FWYE- 000215- 0000 -01 06 05/04/2011 0.00 0.00 0.00 3.89 0.00 48.96 215 FAIRWAY EAST 05/04/2011 0.00 0.20 0.00 0.00 1.52 0.00 1064750138 WALTER POMEROY CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 FWYW- 000222 - 0000 -03 06 05/04/2011 0.00 0.00 0.00 1.85 0.00 23.61 222 FAIRWAY WEST 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1064350132 T. HANNAH CYCLE 1 59 21.10 13.27 0.00 0.00 1.02 FWYW- 000238- 0000 -03 06 05/04/2011 0.00 0.00 0.00 3.18 0.00 42.37 238 FAIRWAY WEST 05/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021802254 WILLIAM LANTHIER CYCLE 1 60 37.98 26.54 0.00 0.00 2.04 GALW- 017257 - 0000 -01 02 05/04/2011 0.00 0.00 0.00 16.66 0.00 86.97 17257 SE GALWAY CT 05/04/2011 0.00 0.33 0.00 0.00 3.42 0.00 1021802253 HARRY SCHAFFER CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 05/04/2011 0.00 0.00 0.00 8.33 0.00 45.03 17267 SE GALWAY CT 05/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021802257 NICOLE EWING CYCLE 1 62 100.20 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 05/04/2011 0.00 0.00 0.00 28.63 0.00 161.16 17276 SE GALWAY CT 05/04/2011 0.00 0.00 0.00 0.00 18.04 0.00 1070300132 GREG YOUNG CYCLE 1 63 15.06 13.27 0.00 0.00 1.02 GLFC- 000235 - 0000 -03 07 05/04/2011 0.00 0.00 0.00 2.61 0.00 34.62 235 GOLF CLUB CIR 05/04/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1083200149 AMY PRIOR CYCLE 1 64 23.48 26.54 0.00 0.00 2.04 GLFD- 000027 - 0000 -04 08 05/04/2011 0.00 0.00 0.00 4.65 0.00 59.24 27 GOLFVIEW DR 05/04/2011 0.00 0.25 0.00 0.00 2.28 -0.27 1083100113 JEROME R ZEITLER CYCLE 1 65 48.53 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 05/04/2011 0.00 0.00 0.00 7.44 0.00 98.86 35 GOLFVIEW DR 05/04/2011 0.00 0.00 0.00 0.00 8.74 0.00 1050650113 JOSEPH MULALLY CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 05/04/2011 0.00 0.00 0.00 5.16 0.00 26.92 19220 GULFSTREAM DR 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050920139 PAUL SOPP CYCLE 1 67 49.68 10.26 0.00 0.00 1.02 GLFS- 019478 - 0000 -03 05 05/04/2011 0.00 0.00 0.00 19.65 0.00 89.55 19478 GULFSTREAM DR 05/04/2011 0.00 0.00 0.00 0.00 8.94 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 68 48.53 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 23.57 0.00 294.18 1 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 8.74 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 69 65.41 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 25.09 0.00 315.61 2 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 11.77 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 70 78.07 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 26.23 0.00 331.69 3 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 14.05 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 71 61.19 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 24.71 0.00 310.25 4 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 11.01 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 72 84.40 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 26.80 0.00 339.73 6 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 15.19 0.00 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 73 71.74 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 25.66 0.00 323.65 8 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 12.91 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 74 56.97 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 24.33 0.00 304.89 10 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 10.25 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 75 88.62 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 27.18 0.00 345.09 11 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 15.95 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 76 86.51 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 05/04/2011 0.00 0.00 0.00 36.54 0.00 458.12 7 -9 GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 15.57 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 77 27.43 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 05/04/2011 0.00 0.00 0.00 3.75 0.00 50.41 POOL @ GARDEN STREET 05/04/2011 0.00 0.00 0.00 0.00 4.94 0.00 1021540317 CATHY DIVOSTA CYCLE 1 78 239.11 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 05/04/2011 0.00 0.00 0.00 68.32 0.00 384.62 19474 S HARBOR RD #1 05/04/2011 0.00 0.00 0.00 0.00 43.04 0.00 2161460141 PATTI ROSSETTI CYCLE 1 79 32.40 13.27 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 05/04/2011 0.00 0.00 0.00 4.20 0.00 56.72 18 HEMLOCK LANE 05/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 80 0.00 12.37 0.00 0.00 1.02 HIBS- 019788 - 0000 -03 19 05/04/2011 0.00 0.00 0.00 3.58 0.00 16.97 19788 HIBISCUS DR 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 81 57.91 13.27 0.00 0.00 1.02 HICK - 000074 - 0000 -06 16 05/04/2011 0.00 0.00 0.00 2.99 0.00 78.61 74 HICKORY HILL RD RD 05/04/2011 0.00 0.00 0.00 0.00 3.42 - 38.92 2191450135 JOMAK LLC. CYCLE 1 82 61.19 26.54 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 05/04/2011 0.00 0.00 0.00 22.20 0.00 121.96 19012 SE HILLCREST DR 05/04/2011 0.00 0.00 0.00 0.00 11.01 0.00 2191460132 JOMAK LLC. CYCLE 1 83 54.86 26.54 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 05/04/2011 0.00 0.00 0.00 20.62 0.00 112.91 19032 SE HILLCREST DR 05/04/2011 0.00 0.00 0.00 0.00 9.87 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 84 16.88 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 05/04/2011 0.00 0.00 0.00 7.80 0.00 42.01 19015 SE HOMEWOOD AVE 05/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 85 50.10 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 05/04/2011 0.00 0.00 0.00 16.11 0.00 89.52 18157 SE HERITAGE DR 05/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 1121560627 JOSEPH RICCI CYCLE 1 86 18.99 13.27 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 05/04/2011 0.00 0.00 0.00 8.33 0.00 45.03 18385 SE HERITAGE DR 05/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121270228 JULIUS EDELMANN CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 05/04/2011 0.00 0.00 0.00 5.69 0.00 29.94 18432 SE HERITAGE DR 05/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021521835 DONALD BLACK JR. CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 05/04/2011 0.00 0.00 0.00 2.61 0.00 34.33 145 INTRACOASTAL CIR 05/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 05/04/2011 0.00 0.00 0.00 7.80 0.00 42.01 17433 SE INDIAN HILLS DR 05/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 INLT- 003411- 0000 -01 02 05/04/2011 0.00 0.00 0.00 5.16 0.00 26.92 3411 INLET CT 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 91 822.90 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 05/04/2011 0.00 0.00 0.00 604.09 0.00 3,168.53 100 INTRACOASTAL PL 05/04/2011 0.00 0.00 0.00 0.00 148.12 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 05/04/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521316 GREG TABER- RENTER CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 ISLD- 018171 - 0000 -01 17 05/04/2011 0.00 0.00 0.00 6.22 0.00 32.96 18171 SE ISLAND DR 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1034450038 JAMES SONGER CYCLE 1 94 39.48 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 05/04/2011 0.00 0.00 0.00 13.45 0.00 74.33 12009 SE INTRACOASTAL TER 05/04/2011 0.00 0.00 0.00 0.00 7.11 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 95 28.86 13.27 0.00 0.00 1.02 JASM- 019860- 0000 -03 19 05/04/2011 0.00 0.00 0.00 10.80 0.00 59.14 19860 JASMINE DR 05/04/2011 0.00 0.00 0.00 0.00 5.19 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 96 48.53 26.54 0.00 0.00 2.04 KERY- 017105- 0000 -03 02 05/04/2011 0.00 0.00 0.00 19.29 0.00 97.16 17105 SE KERRY CT 05/04/2011 0.00 0.76 0.00 0.00 0.00 64.20 1070831824 RICHARD GARLICHS CYCLE 1 97 21.10 13.27 0.00 0.00 1.02 LAND - 009725- 0000 -02 07 05/04/2011 0.00 0.00 0.00 8.86 0.00 48.05 9725 SE LANDING PL 05/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1132180141 HELEN ROEBUCK CYCLE 1 98 18.85 13.17 0.00 0.00 1.02 LBKT- 010400- 0000 -05 13 05/04/2011 0.00 0.00 0.00 8.33 0.00 44.76 10400 SE LEATHERBACK TER 05/04/2011 0.00 0.00 0.00 0.00 3.39 0.00 1132200191 DONALD BRUNELLE CYCLE 1 99 46.56 13.27 0.00 0.00 1.02 LBKT- 010424- 0000 -09 13 05/04/2011 0.00 0.00 0.00 15.22 0.00 84.45 10424 SE LEATHERBACK TER 05/04/2011 0.00 0.00 0.00 0.00 8.38 0.00 1051850114 JAMES W WORTH CYCLE 1 100 53.64 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 05/04/2011 0.00 0.00 0.00 6.36 0.00 83.95 16 LEEWARD CIR 05/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 1010690133 WALTER UNGERMAN CYCLE 1 101 133.87 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 172.26 81 LIGHTHOUSE DR 05/04/2011 0.00 0.00 0.00 0.00 24.10 0.00 1021904012 STEPHEN 0. REID CYCLE 1 102 285.36 12.81 0.00 0.00 0.00 LIME - 017148- 0000 -01 02 05/04/2011 0.00 0.00 0.00 0.00 0.00 300.00 17148 SE LIMRICK CT 05/04/2011 0.00 1.83 0.00 0.00 0.00 1,093.25 1111670544 NANCY M. ALDO CYCLE 1 103 23.12 16.14 0.00 0.00 2.04 LIVE - 000076 - 0000 -05 11 05/04/2011 0.00 0.00 0.00 5.22 0.00 50.00 76 LIVE OAK CIR 05/04/2011 0.00 0.06 0.00 0.00 3.42 -1.85 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 104 17.20 13.00 0.00 0.00 1.02 LLLN- 018044- 0000 -07 12 05/04/2011 0.00 0.00 0.00 7.80 0.00 42.00 18044 SE LAUREL LEAF LN 05/04/2011 0.00 0.00 0.00 0.00 2.98 -0.66 2151036671 DAVID MCCARTHY CYCLE 1 105 76.15 13.27 0.00 0.00 1.02 MAGW- 000117 - 0000 -02 15 05/04/2011 0.00 0.00 0.00 8.13 0.00 112.28 117 MAGNOLIA WAY 05/04/2011 0.00 0.00 0.00 0.00 13.71 0.00 2151033342 SORAIA MARINS OWNER CYCLE 1 106 23.21 13.27 0.00 0.00 1.02 MAGW- 000121 - 0000 -04 15 05/04/2011 0.00 0.00 0.00 3.37 0.00 45.05 121 MAGNOLIA WAY 05/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151034782 JOHN HAYES CYCLE 1 107 113.48 13.27 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 05/04/2011 0.00 0.00 0.00 5.48 0.00 141.63 123 MAGNOLIA WAY 05/04/2011 0.00 0.00 0.00 0.00 8.38 -66.92 2161110167 FRED USHER CYCLE 1 108 21.10 33.13 0.00 0.00 1.02 MARK - 004170- 0000 -06 16 05/04/2011 0.00 0.00 0.00 13.82 0.00 72.87 4170 MARK ST 05/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 ROBERT MC CULLOCH CYCLE 1 109 12.90 26.91 0.00 0.00 2.04 MARS - 000350 - 0000 -02 11 05/04/2011 0.00 0.00 0.00 3.70 0.00 46.00 350 MARS AVE 05/04/2011 0.00 0.40 0.00 0.00 0.05 25.55 1110680122 JANE MC CULLOCH CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 MARS - 000352 - 0000 -02 11 05/04/2011 0.00 0.00 0.00 2.04 0.00 26.29 352 MARS AVE 05/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190610165 MIKE EGAN- RENTER CYCLE 1 111 6.33 26.54 0.00 0.00 2.04 MAYO- 019005 - 0000 -06 19 05/04/2011 0.00 0.00 0.00 8.75 0.00 44.00 19005 SE MAYO DR 05/04/2011 0.00 0.34 0.00 0.00 0.00 23.91 2151760141 KATHLEEN MAYER CYCLE 1 112 10.41 13.08 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 05/04/2011 0.00 0.00 0.00 6.22 0.00 32.60 4355 NICOLE CIR 05/04/2011 0.00 0.00 0.00 0.00 1.87 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 113 53.64 13.27 0.00 0.00 1.02 NICO- 004400 - 0000 -01 15 05/04/2011 0.00 0.00 0.00 16.99 0.00 94.58 4400 NICOLE CIR 05/04/2011 0.00 0.00 0.00 0.00 9.66 0.00 1010180128 BARBARA MOONEY CYCLE 1 114 66.84 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 113.02 7 OCEAN DR 05/04/2011 0.00 0.00 0.00 0.00 12.03 0.00 1010480149 JAMES MRS. BROWN CYCLE 1 115 119.44 13.27 0.00 0.00 1.02 OCEA- 000023 - 0000 -04 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 155.23 23 OCEAN DR 05/04/2011 0.00 0.00 0.00 0.00 21.50 0.00 1010310226 EUGENE SACCO CYCLE 1 116 18.99 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 05/04/2011 0.00 0.00 0.00 0.00 0.00 36.70 36 OCEAN DR 05/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130670136 ELIZABETH OMBRES CYCLE 1 117 27.43 26.54 0.00 0.00 2.04 PADD- 000005- 0000 -03 13 05/04/2011 0.00 0.00 0.00 14.02 0.00 70.59 5 PADDOCK CIR 05/04/2011 0.00 0.56 0.00 0.00 0.00 45.03 1023391211 MIKE DALY CYCLE 1 118 14.77 13.27 0.00 0.00 1.02 PALM - 003391- 0000 -02 02 05/04/2011 0.00 0.00 0.00 7.27 0.00 38.99 3391 PALM CT 05/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 05/04/2011 0.00 0.00 0.00 1.85 0.00 23.61 12 PALMETTO WAY 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160560137 THOMAS PERUGINI CYCLE 1 120 19.30 13.27 0.00 0.00 1.02 PHTE- 000088- 0000 -03 16 05/04/2011 0.00 0.00 0.00 2.99 0.00 40.00 88 PINEHILL E TRL 05/04/2011 0.00 0.00 0.00 0.00 3.42 -0.31 2161820176 ERIC MALCOLMSON CYCLE 1 121 14.58 13.27 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 05/04/2011 0.00 0.00 0.00 2.42 0.00 33.57 1 PINEHILL W TRL 05/04/2011 0.00 0.00 0.00 0.00 2.28 -1.92 1031940122 ANDREW ARENA CYCLE 1 122 12.66 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 05/04/2011 0.00 0.00 0.00 6.75 0.00 35.98 18780 SE PINENEEDLE LN 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 PNTC- 000016- 0000 -01 14 05/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 16 PINETREE CIR 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 124 12.66 13.27 0.00 0.00 1.02 PWKT- 012011- 0000 -04 03 05/04/2011 0.00 0.00 0.00 6.75 0.00 35.98 12011 SE PRESTWICK TER 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191902929 JOHN BISHOP CYCLE 1 125 8.44 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 05/04/2011 0.00 0.00 0.00 5.69 0.00 29.94 19029 SE ROBERT DR 05/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161220125 ANITA DE REYNA CYCLE 1 126 48.91 26.54 0.00 0.00 2.04 RBTS- 004214 - 0000 -02 16 05/04/2011 0.00 0.00 0.00 19.29 0.00 101.35 4214 ROBERT ST 05/04/2011 0.00 0.39 0.00 0.00 4.18 -0.38 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 127 27.08 8.92 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 05/04/2011 0.00 0.00 0.00 9.91 0.00 50.00 4243 ROBERT ST 05/04/2011 0.00 0.00 0.00 0.00 3.07 -10.06 2172521726 THOMAS C. ROSICA CYCLE 1 128 2.11 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 05/04/2011 0.00 0.00 0.00 4.11 0.00 20.89 18150 SE RIDGEVIEW DR 05/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140640131 CAROL T. BLOCK (RENTER) CYCLE 1 129 10.80 13.27 0.00 0.00 1.02 RDWD- 000003 - 0000 -03 14 05/04/2011 0.00 0.00 0.00 2.23 0.00 29.22 3 RIDGEWOOD CIR 05/04/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2140130218 JACK JOHN E. NORRIS CYCLE 1 130 26.32 13.27 0.00 0.00 1.02 RDWD- 000022 - 0000 -11 14 05/04/2011 0.00 0.00 0.00 3.56 0.00 48.73 22 RIDGEWOOD CIR 05/04/2011 0.00 0.00 0.00 0.00 4.56 -1.00 2140620117 ILSE MILLER CYCLE 1 131 6.33 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 05/04/2011 0.00 0.00 0.00 1.85 0.00 23.61 48 RIDGEWOOD CIR 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2152000122 HARRY HERSEY CYCLE 1 132 275.93 13.27 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 05/04/2011 0.00 0.00 0.00 25.86 0.00 365.23 19223 N RIVERSIDE DR 05/04/2011 0.00 0.00 0.00 0.00 49.15 -2.87 1121450178 MARY J. CARDULLO CYCLE 1 133 10.55 13.27 0.00 0.00 1.02 RTWS- 010174 - 0000 -07 12 05/04/2011 0.00 0.00 0.00 6.22 0.00 32.96 10174 SE ROYAL TERN WAY 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172770722 GREGORY BERGER CYCLE 1 134 12.66 13.27 0.00 0.00 1.02 RVCT- 018343 - 0000 -02 17 05/04/2011 0.00 0.00 0.00 6.75 0.00 35.98 18343 SE RIDGEVIEW CT 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080240138 JOHN R. BURTON CYCLE 1 135 50.10 13.27 0.00 0.00 1.02 RVRD- 000007 - 0000 -03 08 05/04/2011 0.00 0.00 0.00 5.79 0.00 79.20 7 RIVER DR 05/04/2011 0.00 0.00 0.00 0.00 9.02 0.00 1061570142 STEVE SCHIESS CYCLE 1 136 1,210.84 13.27 0.00 0.00 1.02 RVRD- 000163- 0000 -04 06 05/04/2011 0.00 0.00 0.00 32.88 0.00 1,351.58 163 RIVER DR 05/04/2011 0.00 0.00 0.00 0.00 93.57 - 859.78 1062140142 CYNTHIA MCDONALD CYCLE 1 137 192.85 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 05/04/2011 0.00 0.00 0.00 18.64 0.00 260.49 299 RIVER DR 05/04/2011 0.00 0.00 0.00 0.00 34.71 0.00 1062360130 MIKE BUSSE CYCLE 1 138 21.10 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 05/04/2011 0.00 0.00 0.00 3.18 0.00 42.37 316 RIVER DR 05/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 139 35.94 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 05/04/2011 0.00 0.00 0.00 4.51 0.00 61.21 TEQ CC BOAT RAMP 05/04/2011 0.00 0.00 0.00 0.00 6.47 0.00 2172590510 ROBERT BUBECK CYCLE 1 140 47.17 26.54 0.00 0.00 2.04 RVRR- 018731 - 0000 -01 17 05/04/2011 0.00 0.00 0.00 18.95 0.00 100.82 18731 SE RIVER RIDGE RD 05/04/2011 0.00 0.29 0.00 0.00 5.83 0.00 2172590220 ELEANORE KEOGH CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 05/04/2011 0.00 0.00 0.00 6.22 0.00 32.96 18761 SE RIVER RIDGE RD 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 142 4.22 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 05/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 18795 SE RIVER RIDGE RD 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021681720 RON MAGNETTI CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 05/04/2011 0.00 0.00 0.00 6.75 0.00 35.98 19978 SCRIMSHAW WAY 05/04/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130860151 JUDY HUDGENS CYCLE 1 144 0.00 0.00 0.00 0.00 0.70 SDLB- 000005 - 0000 -05 13 05/04/2011 0.00 0.00 0.00 7.27 0.00 7.97 5 SADDLEBACK RD 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190100113 KEITH CAMPBELL CYCLE 1 145 23.21 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 05/04/2011 0.00 0.00 0.00 9.38 0.00 51.06 19041 SE SUDDARD DR 05/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1101100269 355 SEABROOK LLC CYCLE 1 146 4.22 26.54 0.00 0.00 2.04 SEBR- 000355 - 0000 -06 10 05/04/2011 0.00 0.00 0.00 2.94 0.00 35.92 355 SEABROOK RD 05/04/2011 0.00 0.18 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 SGTD- 019065 - 0000 -01 19 05/04/2011 0.00 0.00 0.00 5.69 0.00 29.94 19065 SE SOUTHGATE DR 05/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191720131 ROBERT EASTLING CYCLE 1 148 10.55 13.27 0.00 0.00 1.02 SGTD- 019145 - 0000 -03 19 05/04/2011 0.00 0.00 0.00 6.22 0.00 32.96 19145 SE SOUTHGATE DR 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141121214 SHANE SIMMONS CYCLE 1 149 60.72 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 6.74 0.00 92.68 11 SHAY PLACE 05/04/2011 0.00 0.00 0.00 0.00 10.93 0.00 2140571024 CHARLES VIANA CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 SHAY - 000018 - 0000 -02 14 05/04/2011 0.00 0.00 0.00 1.85 0.00 23.61 18 SHAY PL 05/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110890110 E F SANDERS CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 05/04/2011 0.00 0.00 0.00 2.61 0.00 34.33 367 SATURN AVE 05/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 152 4.22 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 05/04/2011 0.00 0.00 0.00 1.66 0.00 20.93 399 TEQUESTA DR #103 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021956555 NHIEN TRAN CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 05/04/2011 0.00 0.00 0.00 4.11 0.00 20.89 11851 SE TIFFANY WAY 05/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 TLOK- 000034 - 0000 -04 11 05/04/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 TALL OAKS CIR 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111130538 JULIE DEWEY CYCLE 1 155 10.55 13.27 0.00 0.00 1.02 TLOK- 000058 - 0000 -03 11 05/04/2011 0.00 0.00 0.00 2.23 0.00 28.97 58 TALL OAKS CIR 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090750141 JEANNE MACLEAN CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 TTCD- 000022 - 0000 -04 09 05/04/2011 0.00 0.00 0.00 4.65 0.00 34.00 22 TURTLE CREEK DR 05/04/2011 0.00 0.29 0.00 0.00 0.00 47.65 1092010144 ELLEN HIGGINS CYCLE 1 157 10.55 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 05/04/2011 0.00 0.00 0.00 6.22 0.00 32.96 61 TURTLE CREEK DR 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 158 17.19 13.27 0.00 0.00 1.02 TTCD- 000076 - 0000 -02 09 05/04/2011 0.00 0.00 0.00 7.80 0.00 42.32 76 TURTLE CREEK DR 05/04/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1021510192 SAND WATER GRILL INC. CYCLE 1 159 46.56 13.27 0.00 0.00 1.02 US1N- 000157 - 0000 -09 02 05/04/2011 0.00 0.00 0.00 5.47 0.00 66.93 157 US HIGHWAY 1 NORTH 05/04/2011 0.00 0.61 0.00 0.00 0.00 118.39 1038930116 INTERIOR FINISHES CYCLE 1 160 2.11 26.40 0.00 0.00 1.69 US1N- 000208 - 0007 -01 03 05/04/2011 0.00 0.00 0.00 1.28 0.00 32.00 208 US 1 NORTH #7 05/04/2011 0.00 0.14 0.00 0.00 0.38 1.82 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 161 368.94 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 05/04/2011 0.00 0.00 0.00 42.83 0.00 585.24 218 US HIGHWAY 1 SOUTH 05/04/2011 0.00 0.00 0.00 0.00 66.41 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 162 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 05/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 05/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/04/11 Time: 3:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021330114 LAURIE S MCCONNELL OD CYCLE 1 163 10.54 13.27 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 05/04/2011 0.00 0.00 0.00 2.23 0.00 28.96 253 US HIGHWAY# 1 SOUTH 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 164 14.08 22.09 0.00 0.00 1.02 VLGC- 018366- 0000 -03 03 05/04/2011 0.00 0.00 0.00 13.82 0.00 53.54 18366 SE VILLAGE CIR 05/04/2011 0.00 0.00 0.00 0.00 2.53 0.00 2150360142 RANDI WULFF CYCLE 1 165 14.77 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 05/04/2011 0.00 0.00 0.00 7.27 0.00 38.99 19779 WILKINSON LEAS RD 05/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142230131 SEAN &JENNIFER MATTHEWS CYCLE 1 166 10.55 13.27 0.00 0.00 1.02 WLWR- 000037 - 0000 -03 14 05/04/2011 0.00 0.00 0.00 2.23 0.00 28.97 37 WILLOW RD 05/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 167 10.55 26.52 0.00 0.00 2.04 WLWR- 000049 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 3.51 0.00 43.00 49 WILLOW RD 05/04/2011 0.00 0.38 0.00 0.00 0.00 26.29 2164167212 MARY HAGERTY CYCLE 1 168 4.22 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 05/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 4167 WINGO ST 05/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 169 78.44 15.01 0.00 0.00 1.02 WNGO- 004209 - 0000 -01 16 05/04/2011 0.00 0.00 0.00 23.82 0.00 120.00 4209 WINGO ST 05/04/2011 0.00 0.87 0.00 0.00 0.84 39.67 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 170 63.30 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 20.12 0.00 255.07 1 WESTWOOD AVE 05/04/2011 0.00 0.00 0.00 0.00 11.39 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 171 59.08 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 22.13 0.00 278.64 2 WESTWOOD AVE 05/04/2011 0.00 0.00 0.00 0.00 10.63 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 172 71.74 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 23.27 0.00 294.72 4 WESTWOOD AVE 05/04/2011 0.00 0.00 0.00 0.00 12.91 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 173 97.06 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 35.10 0.00 442.59 5 WESTWOOD AVE 05/04/2011 0.00 0.00 0.00 0.00 17.47 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 174 63.30 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 05/04/2011 0.00 0.00 0.00 20.12 0.00 255.07 7 WESTWOOD AVE 05/04/2011 0.00 0.00 0.00 0.00 11.39 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 175 126.60 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 05/04/2011 0.00 0.00 0.00 0.00 0.00 442.35 11 WESTWOOD AVE METER #2 05/04/2011 0.00 0.00 0.00 0.00 22.79 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 176 151.92 318.48 0.00 0.00 1.02 WTRW- 000200 - 0000 -01 02 05/04/2011 0.00 0.00 0.00 42.42 0.00 541.19 200 WATERWAY RD 05/04/2011 0.00 0.00 0.00 0.00 27.35 0.00 1080060216 DANA ANDERSON CYCLE 1 177 32.40 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 05/04/2011 0.00 0.00 0.00 4.20 0.00 56.72 48 YACHT CLUB PL 05/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 1080400111 DON WEBSTER JR. CYCLE 1 178 8.44 13.27 0.00 0.00 1.02 YCTC- 000063 - 0000 -01 08 05/04/2011 0.00 0.00 0.00 2.04 0.00 26.29 63 YACHT CLUB PL 05/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 178 Grand Total: 11,060.04 8 0.00 0.00 201.29 0.00 0.00 322.30 2,801.35 0.00 24,669.16 0.00 11.39 0.00 0.00 1 590.92