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1/13/2011 (5)
RECEIPT REPORT Date: 01/13/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 4.22 13.27 0.00 0.00 1.02 ARND- 019044- 0000 -05 19 01/13/2011 0.00 0.00 0.00 4.64 0.00 23.15 19044 SE ARNOLD DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 2 19.15 13.15 0.00 0.00 1.02 BNKP- 000003 - 0000 -03 08 01/13/2011 0.00 0.00 0.00 2.99 0.00 36.31 3 BUNKER PL 01/13/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2190990175 TRICIA RAGAllON CYCLE 1 3 32.40 13.27 0.00 0.00 1.02 BRSD- 019142 - 0000 -07 19 01/13/2011 0.00 0.00 0.00 11.68 0.00 58.37 19142 SE BARUS DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074000137 JAMES FITZGERALD CYCLE 1 4 532.20 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -03 07 01/13/2011 0.00 0.00 0.00 49.18 0.00 595.67 11 BAY HARBOR RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 5 29.29 13.27 0.00 0.00 1.02 CBRC- 019245 - 0000 -02 05 01/13/2011 0.00 0.00 0.00 15.52 0.00 59.10 19245 CARIBBEAN CT 01/13/2011 0.00 0.00 0.00 0.00 0.00 -0.43 1050460139 TOM MOULTROP CYCLE 1 6 16.64 52.82 0.00 0.00 4.32 CBRC- 019384 - 0000 -03 05 01/13/2011 0.00 0.00 0.00 18.48 0.00 92.84 19384 CARIBBEAN CT 01/13/2011 0.00 0.58 0.00 0.00 0.00 0.00 1050460139 TOM MOULTROP CYCLE 1 7 10.00 0.00 0.00 0.00 0.00 CBRC- 019384 - 0000 -03 05 01/13/2011 0.00 0.00 0.00 0.00 0.00 10.00 19384 CARIBBEAN CT 01/13/2011 0.00 0.00 0.00 0.00 0.00 -10.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 CHCT- 000014 - 0000 -03 19 01/13/2011 0.00 0.00 0.00 1.85 0.00 22.47 14 CHAPEL CT 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 9 46.56 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 01/13/2011 0.00 0.00 0.00 5.47 0.00 66.32 158 CHAPEL LN 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 01/13/2011 0.00 0.00 0.00 5.38 0.00 26.00 3818 COUNTY LINE RD #151 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 11 7.07 6.75 0.00 0.00 1.02 CLR - 003900- 008A -02 20 01/13/2011 0.00 0.00 0.00 5.16 0.00 20.00 3900 COUNTY LINE RD #8A 01/13/2011 0.00 0.00 0.00 0.00 0.00 -3.85 2201170175 TANYA JOHNSON- RENTER CYCLE 1 12 10.80 13.27 0.00 0.00 1.02 CLR - 003900- 022C -07 20 01/13/2011 0.00 0.00 0.00 6.22 0.00 31.31 3900 COUNTY LINE RD #22C 01/13/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2176150129 JOHN PINKHAM CYCLE 1 13 158.88 33.13 0.00 0.00 1.02 CLR - 004980 - 0000 -02 17 01/13/2011 0.00 0.00 0.00 48.26 0.00 241.29 4980 COUNTY LINE RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 14 67.52 66.26 0.00 0.00 2.04 CNCB- 017545 - 0000 -02 02 01/13/2011 0.00 0.00 0.00 33.97 0.00 170.51 17545 SE CONCH BAR RD 01/13/2011 0.00 0.72 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS °NORMAN BERG CYCLE 1 15 8.44 33.13 0.00 0.00 1.02 CYPD- 000354 - 0000 -01 11 01/13/2011 0.00 0.00 0.00 3.83 0.00 46.42 354 CYPRESS DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 16 6.53 13.27 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 01/13/2011 0.00 0.00 0.00 1.85 0.00 22.67 410 N CYPRESS DR #12 01/13/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2141780230 JODI NANCE RENTER CYCLE 1 17 6.33 13.27 0.00 0.00 1.02 CYPN- 000413- 005D -09 14 01/13/2011 0.00 0.00 0.00 1.85 0.00 22.47 413 N CYPRESS DR #5D 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 01/13/2011 0.00 0.00 0.00 2.23 0.00 27.07 416 N CYPRESS DR #A 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141110138 FRED &LORETTA AYER CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOB -03 14 01/13/2011 0.00 0.00 0.00 2.42 0.00 29.37 418 N CYPRESS DR #B 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141360159 TODD A MURPHY CYCLE 1 20 35.87 39.81 0.00 0.00 3.06 CYPN- 000435 - OOOA -05 14 01/13/2011 0.00 0.00 0.00 7.07 0.00 86.33 435 N CYPRESS DR #A 01/13/2011 0.00 0.52 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 21 12.53 13.13 0.00 0.00 1.02 ELM - 000367- 0000 -04 10 01/13/2011 0.00 0.00 0.00 2.42 0.00 29.10 367 ELM AVE 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 22 80.96 13.27 0.00 0.00 1.02 FEDH- 018093- 0001 -02 02 01/13/2011 0.00 0.00 0.00 23.82 0.00 119.07 18093 SE FEDERAL HWY #1 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 01/13/2011 0.00 0.00 0.00 2.42 0.00 29.37 371 FRANKLIN RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 01/13/2011 0.00 0.00 0.00 7.27 0.00 36.33 19124 SE FEARNLEY DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 FRNW- 018953- 0000 -02 19 01/13/2011 0.00 0.00 0.00 6.49 0.00 31.33 18953 SE FERNWOOD DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 26 50.64 225.59 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 01/13/2011 0.00 0.00 0.00 24.95 0.00 302.20 360 FIESTA DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 27 63.30 159.24 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 01/13/2011 0.00 0.00 0.00 20.12 0.00 243.68 360 FIESTA DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 28 31.65 79.62 0.00 0.00 1.02 FSTD- 000360- 0000 -06 11 01/13/2011 0.00 0.00 0.00 10.11 0.00 122.40 360 FIESTA DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 29 314.39 265.40 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 01/13/2011 0.00 0.00 0.00 52.28 0.00 633.09 360 FIESTA DR -POOL /LAUNDRY 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 01/13/2011 0.00 0.00 0.00 2.99 0.00 36.27 218 FAIRWAY WEST 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY &BRIAN LANTZY CYCLE 1 31 45.09 33.13 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 01/13/2011 0.00 0.00 0.00 7.06 0.00 86.30 215 GOLF CLUB CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 -0.78 1082060120 DON BLAUVELT CYCLE 1 32 44.31 39.81 0.00 0.00 3.06 GLFD- 000083 - 0000 -02 08 01/13/2011 0.00 0.00 0.00 7.83 0.00 95.57 83 GOLFVIEW DR 01/13/2011 0.00 0.56 0.00 0.00 0.00 0.00 1050630143 CYNTHIA M. BARLOW CYCLE 1 33 18.99 13.27 0.00 0.00 1.02 GLFS- 019267- 0000 -04 05 01/13/2011 0.00 0.00 0.00 7.72 0.00 41.00 19267 GULFSTREAM DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.61 2161410140 THOMAS TARDONIA CYCLE 1 34 18.99 13.27 0.00 0.00 1.02 HICK - 000004 - 0000 -05 16 01/13/2011 0.00 0.00 0.00 2.99 0.00 36.27 4 HICKORY HILL RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 01/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 76 HOLLY CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 01/13/2011 0.00 0.00 0.00 6.22 0.00 31.06 19035 SE HOMEWOOD AVE 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 ICO STOJANOVSKI CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 HOME- 019055 - 0000 -01 19 01/13/2011 0.00 0.00 0.00 6.75 0.00 33.70 19055 SE HOMEWOOD AVE 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 38 9.20 12.74 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 01/13/2011 0.00 0.00 0.00 5.69 0.00 28.65 19125 SE HOMEWOOD AVE 01/13/2011 0.00 0.00 0.00 0.00 0.00 -1.10 1121130733 CHARLES CRAY CYCLE 1 39 21.10 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 01/13/2011 0.00 0.00 0.00 8.86 0.00 44.25 18204 SE HERITAGE DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID &BUNNY WEINSTEIN CYCLE 1 40 14.77 26.54 0.00 0.00 2.04 HRDR- 018217- 0000 -04 12 01/13/2011 0.00 0.00 0.00 10.85 0.00 54.40 18217 SE HERITAGE DR 01/13/2011 0.00 0.20 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 01/13/2011 0.00 0.00 0.00 5.16 0.00 25.78 18276 SE HERITAGE DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 42 2.11 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 01/13/2011 0.00 0.00 0.00 9.07 0.00 45.33 18505 SE HERITAGE OAKS LN 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 43 35.94 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 01/13/2011 0.00 0.00 0.00 12.57 0.00 62.80 10412 SE LEATHERBACK TER 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 44 206.29 13.34 0.00 0.00 2.04 LIGH- 000123 - 0000 -04 01 01/13/2011 0.00 0.00 0.00 0.00 0.00 221.67 123 LIGHTHOUSE DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 45 28.86 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 01/13/2011 0.00 0.00 0.00 10.80 0.00 53.95 10829 SE LINDEN ST 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK- RENTER CYCLE 1 46 10.44 13.13 0.00 0.00 1.02 LIVE - 000087 - 0000 -04 11 01/13/2011 0.00 0.00 0.00 2.23 0.00 26.82 87 LIVE OAK CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 47 7.44 22.79 0.00 0.00 2.04 LOCR- 000035 - 0000 -03 11 01/13/2011 0.00 0.00 0.00 3.32 0.00 35.73 35 LAUREL OAKS CIR 01/13/2011 0.00 0.14 0.00 0.00 0.00 -0.19 2151037676 NATALYA PENTON CYCLE 1 48 129.06 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 01/13/2011 0.00 0.00 0.00 12.90 0.00 156.25 149 MAGNOLIA WAY 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 49 95.39 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 01/13/2011 0.00 0.00 0.00 9.87 0.00 119.55 163 MAGNOLIA WAY 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 50 0.00 13.13 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 01/13/2011 0.00 0.00 0.00 3.58 0.00 17.73 19146 SE MAYO DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 51 10.40 13.09 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 01/13/2011 0.00 0.00 0.00 6.22 0.00 30.73 4355 NICOLE CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 52 28.85 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 01/13/2011 0.00 0.00 0.00 3.88 0.00 47.02 6 OAK RIDGE LN 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 PADD- 000013- 0000 -03 13 01/13/2011 0.00 0.00 0.00 4.64 0.00 23.15 13 PADDOCK CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 01/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 84 PINEHILL E TRL 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161830174 ROBERT STEINER CYCLE 1 55 23.21 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 01/13/2011 0.00 0.00 0.00 3.37 0.00 40.87 5 PINEHILL W TRL 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 56 73.73 13.27 0.00 0.00 1.02 PHTW- 000018- 0000 -02 16 01/13/2011 0.00 0.00 0.00 3.49 0.00 91.51 18 PINEHILL W TRL 01/13/2011 0.00 0.00 0.00 0.00 0.00 -54.74 2162520248 GARY CAGWIN CYCLE 1 57 18.99 13.27 0.00 0.00 1.02 PHTW- 000127- 0000 -04 16 01/13/2011 0.00 0.00 0.00 2.99 0.00 36.27 127 PINEHILL W TRL 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 PNTC 000012 - 0000 - 11 14 01/13/2011 0.00 0.00 0.00 2.61 0.00 31.67 12 PINETREE CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 JOHN DONHAM CYCLE 1 59 25.32 13.27 0.00 0.00 1.02 PNTC- 000018 - 0000 -01 14 01/13/2011 0.00 0.00 0.00 3.56 0.00 43.17 18 PINETREE CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 60 46.56 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 01/13/2011 0.00 0.00 0.00 5.47 0.00 66.32 19 PINETREE CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 61 200.63 33.13 0.00 0.00 1.02 PNTP- 000055- 0000 -01 08 01/13/2011 0.00 0.00 0.00 21.13 0.00 255.91 55 PINETREE PL 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 62 133.87 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 01/13/2011 0.00 0.00 0.00 13.33 0.00 161.49 41 POPLAR RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 01/13/2011 0.00 0.00 0.00 4.64 0.00 23.15 18950 SE ROBERT DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 RDWD- 000018- 0000 -01 14 01/13/2011 0.00 0.00 0.00 2.42 0.00 29.37 18 RIDGEWOOD CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 65 14.77 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 01/13/2011 0.00 0.00 0.00 7.27 0.00 36.33 19540 N RIVERSIDE DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 RSDN- 019659- 0000 -02 15 01/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR- (RC)ONLY 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 67 23.58 15.22 0.00 0.00 2.04 RSDW- 000363- 0000 -03 10 01/13/2011 0.00 0.00 0.00 5.98 0.00 46.87 363 W RIVERSIDE DR 01/13/2011 0.00 0.05 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 68 88.08 33.13 0.00 0.00 1.02 RVRD- 000039 - 0000 -05 06 01/13/2011 0.00 0.00 0.00 11.00 0.00 133.23 39 RIVER DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 RVRD- 000076 - 0000 -03 06 01/13/2011 0.00 0.00 0.00 2.80 0.00 33.97 76 RIVER DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061340129 TOM & PATRICIA MOULTROP CYCLE 1 70 21.02 52.82 0.00 0.00 4.32 RVRD- 000120 - 0000 -02 06 01/13/2011 0.00 0.00 0.00 7.01 0.00 85.73 120 RIVER DR 01/13/2011 0.00 0.56 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 71 85.77 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 01/13/2011 0.00 0.00 0.00 9.00 0.00 109.06 170 RIVER DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 72 60.72 13.27 0.00 0.00 1.02 RVRD- 000336- 0000 -01 06 01/13/2011 0.00 0.00 0.00 6.74 0.00 81.75 336 RIVER DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/11 Time: 3:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130130156 KATRINA BISHOP- RENTER CYCLE 1 73 16.88 13.27 0.00 0.00 1.02 SDLB- 000012 - 0000 -05 13 01/13/2011 0.00 0.00 0.00 7.80 0.00 38.97 12 SADDLEBACK RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 01/13/2011 0.00 0.00 0.00 4.64 0.00 23.15 19101 SE SUDDARD DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 75 16.88 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 01/13/2011 0.00 0.00 0.00 7.80 0.00 38.97 19930 SEABROOK RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 01/13/2011 0.00 0.00 0.00 7.80 0.00 38.97 19106 SE SOUTHGATE DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 77 200.00 0.00 0.00 0.00 0.00 TEQD- 000450 - 0000 -05 10 01/13/2011 0.00 0.00 0.00 0.00 0.00 200.00 450 TEQUESTA DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 - 200.95 1111020136 NEALE IRELAND CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 TEQO- 000316- 0000 -03 11 01/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 316 TEQUESTA DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 01/13/2011 0.00 0.00 0.00 1.66 0.00 20.17 46 TALL OAKS CIR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 80 8.44 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 01/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 141 TURTLE CREEK DR 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 01/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 542 US HIGHWAY 1 NORTH 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 US1S- 000263- 0000 -08 02 01/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 263 US HIGHWAY 1 SOUTH 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 US1S- 000265- 0000 -11 02 01/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 265 US HIGHWAY# 1 SOUTH 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUITICAL BUT NICE TRADING CO CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 US1S- 000267- 0000 -09 02 01/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 267 US HIGHWAY# 1 SOUTH 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 01/13/2011 0.00 0.00 0.00 1.85 0.00 22.47 11 WILLOW RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 86 54.32 13.27 0.00 0.00 1.02 WNDP- 004601- 0000 -01 15 01/13/2011 0.00 0.00 0.00 16.99 0.00 85.60 4601 WINDSWEPT PINES CT 01/13/2011 0.00 0.00 0.00 0.00 0.00 -0.68 2160830123 COLLEEN GALLOWAY CYCLE 1 87 12.85 39.65 0.00 0.00 3.06 WNGO- 000047 - 0000 -02 16 01/13/2011 0.00 0.00 0.00 4.98 0.00 60.88 47 WINGO ST 01/13/2011 0.00 0.34 0.00 0.00 0.00 -0.21 2160860131 MARILYN MEE CYCLE 1 88 18.22 31.96 0.00 0.00 3.06 WNGO- 004105 - 0000 -03 16 01/13/2011 0.00 0.00 0.00 16.47 0.00 70.00 4105 WINGO ST 01/13/2011 0.00 0.29 0.00 0.00 0.00 0.07 1020810112 ANTHONY HENDERSON CYCLE 1 89 9.85 12.40 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 01/13/2011 0.00 0.00 0.00 6.22 0.00 29.49 19103 WATERWAY RD 01/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 3 2,196.83 0.00 0.00 108.60 0.00 0.00 0.00 739.42 0.00 6 0.00 3.96 0.00 0.00 0.00 - 273.04