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1/11/2011 (5)
RECEIPT REPORT Date: 01/11/11 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 18.96 13.27 0.00 0.00 1.02 ARND- 019004- 0000 -06 19 01/11/2011 0.00 0.00 0.00 6.75 0.00 40.00 19004 SE ARNOLD DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 -6.30 2171084143 PHILIP SEIBOLD CYCLE 1 2 32.40 13.27 0.00 0.00 1.02 ARTR- 010841- 0000 -02 17 01/11/2011 0.00 0.00 0.00 11.68 0.00 58.37 10841 SE ARIELLE TER 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 01/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 10313 SE BANYAN WAY 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 4 396.68 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 01/11/2011 0.00 0.00 0.00 59.68 0.00 722.78 50 BEACH RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 01/11/2011 0.00 0.00 90.98 9.47 0.00 114.74 50 BEACH RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011570113 JACK P. HAILMAN CYCLE 1 6 67.80 13.27 0.00 0.00 1.02 BCNL- 000143 - 0000 -01 01 01/11/2011 0.00 0.00 0.00 0.00 0.00 82.09 143 BEACON LN 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011630138 JIM CONNOR CYCLE 1 7 28.86 13.27 0.00 0.00 1.02 BCNL- 000238 - 0000 -03 01 01/11/2011 0.00 0.00 0.00 0.00 0.00 43.15 238 BEACON LN 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 8 85.64 0.00 0.00 0.00 0.00 BYVT 000008 - 0000 - 03 07 01/11/2011 0.00 0.00 0.00 0.00 0.00 85.64 8 BAYVIEW TERR 01/11/2011 0.00 0.00 0.00 0.00 0.00 - 85.64 1050340139 JASON FLAHERTY CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 01/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 19308 CARIBBEAN CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 01/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 239 COUNTRY CLUB DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070770165 GILBERT RODRIQUEZ CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 CCDR- 000339 - 0000 -06 07 01/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 339 COUNTRY CLUB DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 12 19.34 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 01/11/2011 0.00 0.00 0.00 2.99 0.00 36.62 22 CHAPEL CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2197100114 GARY HILLIARD CYCLE 1 13 36.27 0.00 0.00 0.00 0.00 CHCT- 000022 - 0000 -01 19 01/11/2011 0.00 0.00 0.00 0.00 0.00 36.27 22 CHAPEL CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 -36.62 2197160157 MARK ZAIO CYCLE 1 14 46.56 13.27 0.00 0.00 1.02 CHCT- 000046- 0000 -05 19 01/11/2011 0.00 0.00 0.00 5.47 0.00 66.32 46 CHAPEL CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 15 100.20 13.27 0.00 0.00 1.02 CHPL- 000106 - 0000 -01 19 01/11/2011 0.00 0.00 0.00 10.30 0.00 124.79 106 CHAPEL LN 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 16 43.02 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 01/11/2011 0.00 0.00 0.00 5.15 0.00 62.46 141 CHAPEL LN 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 01/11/2011 0.00 0.00 0.00 3.18 0.00 38.57 44 CHESTNUT TRL 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110290143 MARY BETH HUDAK CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -04 11 01/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 359 CHURCH RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/11 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 ROBERT VAN KEUREN CYCLE 1 19 16.88 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 01/11/2011 0.00 0.00 0.00 2.80 0.00 33.97 379 CHURCH RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 20 39.48 13.27 0.00 0.00 1.02 CVPL- 000230 - 0000 -02 01 01/11/2011 0.00 0.00 0.00 0.00 0.00 53.77 230 COVE PL 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF &DIANN ROBBINS CYCLE 1 21 10.94 15.83 0.00 0.00 1.02 CVPT- 009545 - 0000 -01 07 01/11/2011 0.00 0.00 0.00 5.69 0.00 33.70 9545 SE COVE POINT ST 01/11/2011 0.00 0.22 0.00 0.00 0.00 28.40 2141980200 CARLOS JARMILLO OWNER CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0000 -15 14 01/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 407 N CYPRESS DR #1A 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 23 4.02 12.64 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 01/11/2011 0.00 0.00 0.00 1.66 0.00 19.34 410 N CYPRESS DR #9 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MCGRATH CYCLE 1 24 8.66 13.27 0.00 0.00 1.02 CYPN- 000412 - 0013 -12 14 01/11/2011 0.00 0.00 0.00 2.04 0.00 24.99 412 N CYPRESS DR #13 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2141770141 TRACY O'DANIELL OWNER CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 01/11/2011 0.00 0.00 0.00 1.66 0.00 20.17 415 N CYPRESS DR #6E 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU RENTER CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOD -17 14 01/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 426 N CYPRESS DR #D 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 27 16.88 26.54 0.00 0.00 2.04 CYPN- 000429- OOOA -08 14 01/11/2011 0.00 0.00 0.00 4.08 0.00 49.74 429 N CYPRESS DR #A 01/11/2011 0.00 0.20 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 28 5.35 19.20 0.00 0.00 2.04 CYPT- 000516- 0000 -06 14 01/11/2011 0.00 0.00 0.00 3.13 0.00 29.80 516 CYPRESS CT 01/11/2011 0.00 0.08 0.00 0.00 0.00 -0.19 1111040116 MARY JANE CRELLIN CYCLE 1 29 94.94 5.06 0.00 0.00 0.00 DALY- 000317- 0000 -01 11 01/11/2011 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 994.62 2200050360 JAIME GONZALEZ- RENTER CYCLE 1 30 33.43 13.27 0.00 0.00 1.02 DLSL- 000503 - 0000 -02 20 01/11/2011 0.00 0.00 0.00 2.04 0.00 49.76 503 DEL SOL CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 -25.00 1101350113 ROBERT H KING CYCLE 1 31 8.34 13.10 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 01/11/2011 0.00 0.00 0.00 2.04 0.00 24.50 366 ELM AVE 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 32 15.38 26.54 0.00 0.00 2.04 FRNL- 018946- 0000 -01 19 01/11/2011 0.00 0.00 0.00 10.86 0.00 55.00 18946 SE FEARNLEY DR 01/11/2011 0.00 0.18 0.00 0.00 0.00 -0.61 1066100138 DONNA CERIANI CYCLE 1 33 6.33 17.38 0.00 0.00 2.04 FWYE- 000235- 0000 -03 06 01/11/2011 0.00 0.00 0.00 3.13 0.00 28.93 235 FAIRWAY EAST 01/11/2011 0.00 0.05 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 34 21.10 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 01/11/2011 0.00 0.00 0.00 8.86 0.00 44.25 17237 SE GALWAY CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 01/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 212 GOLF CLUB CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 36 4.41 13.27 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 01/11/2011 0.00 0.00 0.00 1.66 0.00 20.36 224 GOLF CLUB CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 01/11/11 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 H.M. REES CYCLE 1 37 60.72 13.27 0.00 0.00 1.02 GLFD- 000074 - 0000 -04 08 01/11/2011 0.00 0.00 0.00 6.74 0.00 81.75 74 GOLFVIEW DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 38 21.53 13.27 0.00 0.00 1.02 GLFD- 000253 - 0000 -02 08 01/11/2011 0.00 0.00 0.00 3.18 0.00 39.00 253 GOLFVIEW DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.43 1062450152 KAY- LYNETTE ROCA CYCLE 1 39 26.29 14.88 0.00 0.00 1.02 GLFD- 000285 - 0000 -05 06 01/11/2011 0.00 0.00 0.00 10.90 30.00 83.09 285 GOLFVIEW DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.71 1051010138 DRUE POLLACK CYCLE 1 40 33.86 13.27 0.00 0.00 1.02 GLFS- 000159 - 0000 -03 05 01/11/2011 0.00 0.00 0.00 1.66 0.00 49.81 159 GULFSTREAM DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 -29.64 1021641524 WESLEY W OLDHAM CYCLE 1 41 100.20 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 01/11/2011 0.00 0.00 0.00 28.63 0.00 143.12 19174 HARBOR RD NORTH 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 42 138.68 13.27 0.00 0.00 1.02 HEML- 000010- 0000 -02 16 01/11/2011 0.00 0.00 0.00 13.76 0.00 166.73 10 HEMLOCK LANE 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 43 47.81 13.27 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 01/11/2011 0.00 0.00 0.00 15.22 0.00 77.32 18952 SE HILLCREST DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 -1.25 1130190131 STEVEN JUDD CYCLE 1 44 16.88 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 01/11/2011 0.00 0.00 0.00 7.80 0.00 38.97 8 SE HITCHINGPOST CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 HRDR- 018168- 0000 -03 12 01/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 18168 SE HERITAGE DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 46 14.62 13.13 0.00 0.00 1.02 INDI- 017529- 0000 -02 02 01/11/2011 0.00 0.00 0.00 7.27 0.00 36.04 17529 SE INDIAN HILLS DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 47 36.44 13.27 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 01/11/2011 0.00 0.00 0.00 12.57 0.00 63.30 12049 SE INTRACOASTAL TER 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.50 2198420128 JODIE A. SAAD CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 JASM- 019809 - 0000 -02 19 01/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 19809 JASMINE DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 LIVE - 000031 - 0000 -05 11 01/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 31 LIVE OAK CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 50 50.70 13.46 0.00 0.00 2.04 LKDR- 018441- 0000 -02 17 01/11/2011 0.00 0.00 0.00 30.45 0.00 96.67 18441 SE LAKESIDE DR 01/11/2011 0.00 0.02 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 LOCR 000024 - 0000 - 03 11 01/11/2011 0.00 0.00 0.00 1.85 0.00 22.47 24 LAUREL OAKS CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 52 6.26 13.13 0.00 0.00 1.02 MARS - 000351 - 0000 -02 11 01/11/2011 0.00 0.00 0.00 1.85 0.00 22.26 351 MARS AVE 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 53 124.25 13.27 0.00 0.00 1.02 OCEA- 000042 - 0000 -04 01 01/11/2011 0.00 0.00 0.00 0.00 0.00 138.54 42 OCEAN DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640127 ROBERT STEIN CYCLE 1 54 83.05 39.81 0.00 0.00 3.06 OKLD- 000039 - 0000 -02 11 01/11/2011 0.00 0.00 0.00 8.40 0.00 135.00 39 OAKLAND CT 01/11/2011 0.00 0.68 0.00 0.00 0.00 -32.41 RECEIPT REPORT Date: 01/11/11 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 STEPHEN MUCIA CYCLE 1 55 8.44 13.27 0.00 0.00 1.02 OKLF- 000025 - 0000 -05 11 01/11/2011 0.00 0.00 0.00 2.04 0.00 24.77 25 OAKLEAF CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 56 23.49 26.10 0.00 0.00 2.04 PHTW- 000085- 0000 -05 16 01/11/2011 0.00 0.00 0.00 4.65 0.00 56.50 85 PINEHILL W TRL 01/11/2011 0.00 0.22 0.00 0.00 0.00 -0.56 1031900114 JR S.F. NINESS CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 01/11/2011 0.00 0.00 0.00 5.69 0.00 28.42 18760 SE PINENEEDLE LN 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 01/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 18780 SE PINENEEDLE LN 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 01/11/2011 0.00 0.00 0.00 5.16 0.00 25.78 19029 SE ROBERT DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 60 13.95 17.54 0.00 0.00 5.76 RBTD- 019089- 0000 -01 19 01/11/2011 0.00 0.00 0.00 2.50 0.00 40.00 19089 SE ROBERT DR 01/11/2011 0.00 0.25 0.00 0.00 0.00 56.84 2172522343 ALVIN STONE CYCLE 1 61 162.00 13.27 0.00 0.00 1.02 RDVD- 018200 - 0000 -04 17 01/11/2011 0.00 0.00 0.00 44.08 0.00 220.37 18200 SE RIDGEVIEW DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140640131 CAROL T. BLOCK RENTER CYCLE 1 62 14.62 13.13 0.00 0.00 1.02 RDWD- 000003 - 0000 -03 14 01/11/2011 0.00 0.00 0.00 2.61 0.00 31.38 3 RIDGEWOOD CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 RDWD- 000012- 0000 -01 14 01/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 12 RIDGEWOOD CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 64 4.22 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 01/11/2011 0.00 0.00 0.00 4.64 0.00 23.15 18799 RIO VISTA DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 65 32.87 13.27 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 01/11/2011 0.00 0.00 0.00 11.68 0.00 58.84 4153 RUSSELL ST 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.47 2172541327 MARK AVERETT CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 01/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 18329 SE RIDGEVIEW CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 67 180.51 13.27 0.00 0.00 1.02 RVRD- 000158 - 0000 -02 06 01/11/2011 0.00 0.00 0.00 17.53 0.00 212.33 158 RIVER DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 68 191.01 33.13 0.00 0.00 1.02 RVRD- 000212 - 0000 -04 06 01/11/2011 0.00 0.00 0.00 20.26 0.00 245.42 212 RIVER DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 RVRT- 009257 - 0000 -01 12 01/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 9257 SE RIVER TER 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 SCRM- 019936- 0000 -05 02 01/11/2011 0.00 0.00 0.00 6.22 0.00 31.06 19936 SCRIMSHAW WAY 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 71 18.99 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 01/11/2011 0.00 0.00 0.00 8.33 0.00 41.61 19041 SE SUDDARD DR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 72 12.66 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 01/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 50 TALL OAKS CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/11 Time: 3:18pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 TIM E GOLDSBURY CYCLE 1 73 14.77 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 01/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 20 TRADEWINDS CIR 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 74 105.01 13.27 0.00 0.00 1.02 TRPP- 010362- 0000 -03 13 01/11/2011 0.00 0.00 0.00 29.83 0.00 149.13 10362 SE TERRAPIN PL 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 75 14.77 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 01/11/2011 0.00 0.00 0.00 2.61 0.00 31.67 173 US HIGHWAY 1 NORTH 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 76 2.24 13.27 0.00 0.00 1.02 US1N- 000590 - 0000 -05 03 01/11/2011 0.00 0.00 0.00 1.47 0.00 18.00 590 US HIGHWAY 1 NORTH 01/11/2011 0.00 0.00 0.00 0.00 0.00 -0.13 2150390123 GLENN WALTHER CYCLE 1 77 35.94 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 01/11/2011 0.00 0.00 0.00 12.57 0.00 62.80 19843 WILKINSON LEAS RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 78 12.66 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 01/11/2011 0.00 0.00 0.00 6.75 0.00 33.70 19955 WILKINSON LEAS RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 79 39.48 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 01/11/2011 0.00 0.00 0.00 13.45 0.00 67.22 4600 WINDSWEPT PINES CT 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 80 71.34 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 01/11/2011 0.00 0.00 0.00 21.42 0.00 107.05 19100 WATERWAY RD 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 YCTC- 000104 - 0000 -02 08 01/11/2011 0.00 0.00 0.00 2.42 0.00 29.37 104 YACHT CLUB PL 01/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 81 Grand Total: 3,091.02 1,395.47 0.00 0.00 92.46 0.00 0.00 90.98 603.18 30.00 5,305.01 0.00 1.90 0.00 0.00 0.00 858.63