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2/9/2011 (5)
RECEIPT REPORT Date: 02/09/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 1 12,296.28 2,340.94 0.00 0.00 1.02 BCHS- 000000 - 0000 -04 01 02/09/2011 0.00 0.00 0.00 0.00 0.00 14,638.24 S BEACH RD- 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897245 LPS FIELD SERVICES CYCLE 1 2 21.31 26.54 0.00 0.00 2.04 BRSD- 018972 - 0000 -01 19 02/09/2011 0.00 0.00 0.00 12.43 0.00 62.61 18972 SE BARUS DR 02/09/2011 0.00 0.29 0.00 0.00 0.00 -0.21 2191020161 LISA READER OWNER CYCLE 1 3 12.55 13.15 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 02/09/2011 0.00 0.00 0.00 6.75 0.00 33.47 19192 SE BARUS DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 4 23.21 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 02/09/2011 0.00 0.00 0.00 3.37 0.00 40.87 207 COUNTRY CLUB DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340123 MARCUS FRIEDEL CYCLE 1 5 43.02 13.27 0.00 0.00 1.02 CCDR- 000215 - 0000 -02 07 02/09/2011 0.00 0.00 0.00 5.15 0.00 62.46 215 COUNTRY CLUB DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 6 23.21 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 02/09/2011 0.00 0.00 0.00 3.37 0.00 40.87 220 COUNTRY CLUB DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 7 53.64 13.27 0.00 0.00 1.02 CCDR- 000240 - 0000 -05 07 02/09/2011 0.00 0.00 0.00 6.11 0.00 74.04 240 COUNTRY CLUB DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 02/09/2011 0.00 0.00 0.00 1.85 0.00 22.47 298 COUNTRY CLUB DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 9 38.73 12.84 0.00 0.00 1.02 CCDS- 019438 - 0000 -02 05 02/09/2011 0.00 0.00 0.00 13.45 0.00 66.04 19438 SE COUNTRY CLUB DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 -0.52 2200280225 ANDREA CRAWFORD CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 02/09/2011 0.00 0.00 0.00 4.80 0.00 23.31 3818 COUNTY LINE RD #117 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0133 -03 20 02/09/2011 0.00 0.00 0.00 3.44 0.00 20.00 3818 COUNTY LINE RD #133 02/09/2011 0.00 0.16 0.00 0.00 0.00 21.18 2200490164 DONALD JOHNSON CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 02/09/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #135 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 13 110.47 13.27 0.00 0.00 1.02 CLR - 003900 008C - 10 20 02/09/2011 0.00 0.00 0.00 7.80 0.00 132.56 3900 COUNTY LINE RD #8C 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 02/09/2011 0.00 0.00 0.00 5.69 0.00 28.42 4142 COUNTY LINE RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 15 6.33 13.27 0.00 0.00 1.02 CLRS- 018375 - 0000 -02 17 02/09/2011 0.00 0.00 0.00 5.16 0.00 25.78 18375 SE COUNTY LINE RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 CLRS- 019701 - 0000 -03 19 02/09/2011 0.00 0.00 0.00 5.69 0.00 28.42 19701 SE COUNTY LINE RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 STEVE &TRACI LISTER CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 CVPT- 009435 - 0000 -01 07 02/09/2011 0.00 0.00 0.00 8.86 0.00 44.25 9435 SE COVE POINT ST 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 02/09/2011 0.00 0.00 0.00 1.47 0.00 17.87 358 CYPRESS DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 MAYTE MCGRATH CYCLE 1 19 10.45 13.14 0.00 0.00 1.02 CYPN- 000412 - 0013 -12 14 02/09/2011 0.00 0.00 0.00 2.23 0.00 26.84 412 N CYPRESS DR #13 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 KENT MIDDLEBUSH- RENTER CYCLE 1 20 16.88 51.00 0.00 0.00 4.08 CYPN- 000417- 013E -04 14 02/09/2011 0.00 0.00 0.00 6.64 0.00 79.10 417 N CYPRESS DR WE 02/09/2011 0.00 0.50 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 21 10.76 13.27 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 02/09/2011 0.00 0.00 0.00 2.04 0.00 27.09 423 N CYPRESS DR #10 02/09/2011 0.00 0.00 0.00 0.00 0.00 -2.33 2141520165 JUAN TOLEDO RENTER CYCLE 1 22 48.91 39.81 0.00 0.00 3.06 CYPN- 000427 - 0002 -03 14 02/09/2011 0.00 0.00 0.00 7.64 0.00 100.00 427 N CYPRESS DR #2 02/09/2011 0.00 0.58 0.00 0.00 0.00 -6.71 2141540165 JASON MCALLISTER- RENTER CYCLE 1 23 10.08 34.41 0.00 0.00 2.04 CYPN- 000427 - 0004 -06 14 02/09/2011 0.00 0.00 0.00 3.13 0.00 50.00 427 N CYPRESS DR #4 02/09/2011 0.00 0.34 0.00 0.00 0.00 10.85 2141390241 KATHERINE SCHMIDT CYCLE 1 24 5.88 11.44 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 02/09/2011 0.00 0.00 0.00 1.66 0.00 20.00 433 N CYPRESS DR #D 02/09/2011 0.00 0.00 0.00 0.00 0.00 -2.24 2144000329 PRADIP PATEL CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 CYPN- 000512 - 0000 -02 14 02/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 512 N CYPRESS DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 26 60.72 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 02/09/2011 0.00 0.00 0.00 6.74 0.00 81.75 513 N CYPRESS DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 27 155.74 13.26 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 02/09/2011 0.00 0.00 0.00 15.30 0.00 185.32 591 N CYPRESS DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173016719 GIOVANNI DISTADIO AND CYCLE 1 28 94.83 13.19 0.00 0.00 1.02 DANT- 019198- 0000 -05 17 02/09/2011 0.00 0.00 0.00 27.43 0.00 136.47 19198 SE. DANIEL TER (2ND METER) 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 BARB CARPENTER OWNER CYCLE 1 29 78.25 39.81 0.00 0.00 3.06 DHRT- 011621- 0000 -02 19 02/09/2011 0.00 0.00 0.00 25.17 0.00 147.00 11621 SE DOHERTY ST 02/09/2011 0.00 0.71 0.00 0.00 0.00 -20.53 1101250121 CATHY MASSARO CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 02/09/2011 0.00 0.00 0.00 2.99 0.00 36.27 418 DOVER CIR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 31 28.86 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 02/09/2011 0.00 0.00 0.00 3.88 0.00 47.03 398 DOVER RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 02/09/2011 0.00 0.00 0.00 0.00 0.00 24.84 17933 SE FEDERAL HWY #1 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 33 76.15 13.27 0.00 0.00 1.02 FEDH- 018093- 0001 -02 02 02/09/2011 0.00 0.00 0.00 22.62 0.00 113.06 18093 SE FEDERAL HWY #1 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 34 21.10 13.27 0.00 0.00 1.02 FRNL- 019083- 0000 -04 19 02/09/2011 0.00 0.00 0.00 29.26 0.00 65.00 19083 SE FEARNLEY DR 02/09/2011 0.00 0.35 0.00 0.00 0.00 50.50 2191640126 J.P. JONES JR CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 02/09/2011 0.00 0.00 0.00 5.16 0.00 25.78 19113 SE FERNWOOD DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 36 21.09 26.54 0.00 0.00 2.04 FRVE- 000074 - 0000 -04 08 02/09/2011 0.00 0.00 0.00 4.46 0.00 54.35 74 FAIRVIEW EAST 02/09/2011 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066500124 LESTER LOH CYCLE 1 37 18.99 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 02/09/2011 0.00 0.00 0.00 2.99 0.00 36.27 306 FAIRWAY NORTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 02/09/2011 0.00 0.00 0.00 2.23 0.00 27.07 342 FAIRWAY NORTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 02/09/2011 0.00 0.00 0.00 2.23 0.00 27.07 253 FAIRWAY WEST 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802252 HAROLD KUDER CYCLE 1 40 181.99 17.81 0.00 0.00 0.00 GALW- 017287 - 0000 -01 02 02/09/2011 0.00 0.00 0.00 0.00 0.00 200.00 17287 SE GALWAY CT 02/09/2011 0.00 0.20 0.00 0.00 0.00 515.25 1081940134 JEFFREY LESLIE CYCLE 1 41 25.32 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 02/09/2011 0.00 0.00 0.00 3.56 0.00 43.17 111 GOLFVIEW DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081810151 JOSIANE HOHMAN CYCLE 1 42 14.77 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -05 08 02/09/2011 0.00 0.00 0.00 2.61 0.00 31.67 176 GOLFVIEW DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 02/09/2011 0.00 0.00 0.00 6.75 0.00 33.70 19325 GULFSTREAM DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 44 6.28 26.26 0.00 0.00 2.04 HIBS- 019805 - 0000 -04 19 02/09/2011 0.00 0.00 0.00 8.75 0.00 43.49 19805 HIBISCUS DR 02/09/2011 0.00 0.16 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 02/09/2011 0.00 0.00 0.00 2.23 0.00 27.07 25 HICKORY HILL RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 46 67.80 13.27 0.00 0.00 1.02 HILC- 019112 - 0000 -04 19 02/09/2011 0.00 0.00 0.00 20.53 0.00 102.62 19112 SE HILLCREST DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK &MICHELLE LAVERY CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 HOME- 018928 - 0000 -02 19 02/09/2011 0.00 0.00 0.00 4.64 0.00 23.15 18928 SE HOMEWOOD AVE 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 48 11.37 11.92 0.00 0.00 1.02 HOME- 018958 - 0000 -01 19 02/09/2011 0.00 0.00 0.00 6.75 0.00 31.06 18958 SE HOMEWOOD AVE 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 49 18.99 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 02/09/2011 0.00 0.00 0.00 8.33 0.00 41.61 19015 SE HOMEWOOD AVE 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 HRDR- 018480- 0000 -04 12 02/09/2011 0.00 0.00 0.00 4.11 0.00 20.51 18480 SE HERITAGE DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 51 315.01 26.54 0.00 0.00 2.04 JINW- 018896- 0000 -02 02 02/09/2011 0.00 0.00 0.00 85.92 0.00 431.70 18896 SE JUPITER INLET WAY 02/09/2011 0.00 2.19 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 52 18.99 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 02/09/2011 0.00 0.00 0.00 8.33 0.00 41.61 10411 SE LEATHERBACK TER 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 53 21.10 13.27 0.00 0.00 1.02 LEEW- 000020 - 0000 -01 05 02/09/2011 0.00 0.00 0.00 3.18 0.00 38.57 20 LEEWARD CIR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 02/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 332 LEIGH RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010790136 ROBERT DEVINE CYCLE 1 55 174.34 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 02/09/2011 0.00 0.00 0.00 0.00 0.00 188.63 88 LIGHTHOUSE DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011130136 ROBERT C. FLEMING- RENTER CYCLE 1 56 174.34 13.27 0.00 0.00 1.02 LIGH 000109 - 0000 - 03 01 02/09/2011 0.00 0.00 0.00 0.00 0.00 188.63 109 LIGHTHOUSE DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 LOCR 000024 - 0000 - 03 11 02/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 24 LAUREL OAKS CIR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 02/09/2011 0.00 0.00 0.00 8.33 0.00 41.61 1 LOGGERHEAD LN 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 02/09/2011 0.00 0.00 0.00 7.27 0.00 36.33 19146 SE MAYO DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER - RENTER CYCLE 1 60 66.98 26.54 0.00 0.00 2.04 MAYO- 019165- 0000 -03 19 02/09/2011 0.00 0.00 0.00 23.91 0.00 119.78 19165 SE MAYO DR 02/09/2011 0.00 0.31 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 61 16.88 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 02/09/2011 0.00 0.00 0.00 7.80 0.00 38.97 4376 NICOLE CIR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610948 ANTHONY MARINO CYCLE 1 62 25.32 26.54 0.00 0.00 7.28 OKLF- 000017 - 0000 -04 11 02/09/2011 13.20 0.00 0.00 27.13 0.00 100.00 17 OAKLEAF CT 02/09/2011 0.00 0.53 0.00 0.00 0.00 77.00 2160030131 SANDRA OGDEN CYCLE 1 63 16.88 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 02/09/2011 0.00 0.00 0.00 2.80 0.00 33.97 3 PINEHILL E TRL 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.29 1120810161 CHRIS &MEGHAN MCINTYRE- RENTER CYCLE 1 64 14.82 13.27 0.00 0.00 1.02 PTTR- 009595- 0000 -06 12 02/09/2011 0.00 0.00 0.00 7.22 0.00 36.62 9595 SE POINT TER 02/09/2011 0.00 0.29 0.00 0.00 0.00 -0.29 2172530347 JAMES C. HEINTZ CYCLE 1 65 119.44 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 02/09/2011 0.00 0.00 0.00 33.44 0.00 167.17 18153 SE RIDGEVIEW DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 66 105.01 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 02/09/2011 0.00 0.00 0.00 29.83 0.00 149.13 18167 SE RIDGEVIEW DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 67 95.39 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 02/09/2011 0.00 0.00 0.00 27.43 0.00 137.11 18280 SE RIDGEVIEW DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE &JUSTIN WALSH CYCLE 1 68 25.32 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 02/09/2011 0.00 0.00 0.00 10.20 0.00 49.81 18739 RIO VISTA DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 69 23.21 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 02/09/2011 0.00 0.00 0.00 9.38 0.00 46.88 19483 N RIVERSIDE DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY WILSON CYCLE 1 70 8.67 13.27 0.00 0.00 1.02 RSDW 000367 0000 - 05 10 02/09/2011 0.00 0.00 0.00 2.04 0.00 25.00 367 W RIVERSIDE DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2160680113 MURIEL W. SYLVESTER CYCLE 1 71 12.66 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 02/09/2011 0.00 0.00 0.00 2.42 0.00 29.37 24 RUSSELL ST 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 02/09/2011 0.00 0.00 0.00 5.69 0.00 28.42 4196 RUSSELL ST 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 RICHARD H. HALL CYCLE 1 73 18.99 13.27 0.00 0.00 1.02 RVRD- 000011 - 0000 -04 08 02/09/2011 0.00 0.00 0.00 2.99 0.00 36.27 11 RIVER DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 74 18.84 13.17 0.00 0.00 1.02 RVRD- 000080 - 0000 -08 06 02/09/2011 0.00 0.00 0.00 2.99 0.00 36.02 80 RIVER DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE FORREST CYCLE 1 75 155.34 33.13 0.00 0.00 1.02 RVRD- 000212 - 0000 -04 06 02/09/2011 0.00 0.00 0.00 17.05 0.00 206.54 212 RIVER DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 76 23.21 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 02/09/2011 0.00 0.00 0.00 3.37 0.00 40.87 316 RIVER DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 77 21.10 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 02/09/2011 0.00 0.00 0.00 8.86 0.00 44.25 18620 SE RIVER RIDGE RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 78 23.21 13.27 0.00 0.00 1.02 RVRR- 018700 - 0000 -04 17 02/09/2011 0.00 0.00 0.00 9.38 0.00 46.88 18700 SE RIVER RIDGE RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 02/09/2011 0.00 0.00 0.00 7.27 0.00 36.33 18760 SE RIVER RIDGE RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE &TRACIE LISTER CYCLE 1 80 32.40 13.27 0.00 0.00 1.02 RVRR- 018775 - 0000 -05 17 02/09/2011 0.00 0.00 0.00 11.68 0.00 58.37 18775 SE RIVER RIDGE RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 81 263.16 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 02/09/2011 0.00 0.00 0.00 77.59 0.00 374.90 SCRIMSHAW WAY 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 82 44.05 0.00 0.00 0.00 0.00 SCRM- 019976 - 0000 -02 02 02/09/2011 0.00 0.00 0.00 0.00 0.00 44.05 19976 SCRIMSHAW WAY 02/09/2011 0.00 0.00 0.00 0.00 0.00 -51.76 1021682057 DONALD &MELODY ELSMAN CYCLE 1 83 0.00 0.00 0.00 0.00 0.00 SCRM- 019982 - 0000 -05 02 02/09/2011 0.00 0.00 0.00 5.08 0.00 5.08 19982 SCRIMSHAW WAY 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 84 66.05 13.27 0.00 0.00 1.02 SDRD- 019071 - 0000 -03 19 02/09/2011 0.00 0.00 0.00 8.86 0.00 89.20 19071 SE SUDDARD DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 -44.95 2190240120 THOMAS A. RENNA CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 02/09/2011 0.00 0.00 0.00 5.69 0.00 28.42 19180 SE SUDDARD DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 SEBR- 000391 - 0000 -02 10 02/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 391 SEABROOK RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 02/09/2011 0.00 0.00 0.00 6.75 0.00 33.70 19005 SE SOUTHGATE DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN PATEL CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 STPC- 000006 - 0000 -04 13 02/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 6 STEEPLECHASE CIR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 89 25.32 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 02/09/2011 0.00 0.00 0.00 3.56 0.00 43.17 11 STARBOARD WAY 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 90 4.17 13.13 0.00 0.00 1.02 TEQD- 000395 - OOOB -03 10 02/09/2011 0.00 0.00 0.00 1.66 0.00 19.98 395 TEQUESTA DR #B 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 DARLENE FLANIGAN CYCLE 1 91 45.86 11.46 0.00 0.00 1.02 TLOK- 000054 - 0000 -03 11 02/09/2011 0.00 0.00 0.00 1.66 0.00 60.00 54 TALL OAKS CIR 02/09/2011 0.00 0.00 0.00 0.00 0.00 -42.22 1053100241 LAN BUTLER OWNER CYCLE 1 92 0.00 0.00 0.00 0.00 0.00 TRDW- 000007 - 0000 -07 05 02/09/2011 0.00 0.00 0.00 2.22 0.00 2.22 7 TRADEWINDS CIR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095100116 JOHN P. CAVANO JR. CYCLE 1 93 0.00 13.27 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 02/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 156 TURTLE CREEK DR 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 94 16.88 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 02/09/2011 0.00 0.00 0.00 2.80 0.00 33.97 173 US HIGHWAY 1 NORTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 95 147.70 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 02/09/2011 0.00 0.00 0.00 22.92 0.00 277.68 502 US HIGHWAY 1 NORTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 96 16.88 13.27 0.00 0.00 1.02 US1N- 000556 - 0000 -06 03 02/09/2011 0.00 0.00 0.00 2.80 0.00 33.97 556 US HIGHWAY 1 NORTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 97 2.11 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 02/09/2011 0.00 0.00 0.00 1.47 0.00 17.87 608 US HIGHWAY 1 NORTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 02/09/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 99 25.32 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 02/09/2011 0.00 0.00 0.00 3.56 0.00 43.17 239 US HIGHWAY# 1 SOUTH 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 100 8.44 13.27 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 02/09/2011 0.00 0.00 0.00 2.04 0.00 24.77 27 WILLOW RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 101 71.34 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 02/09/2011 0.00 0.00 0.00 21.42 0.00 107.05 4600 WINDSWEPT PINES CT 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 WNGO- 000062 - 0000 -02 16 02/09/2011 0.00 0.00 0.00 2.42 0.00 29.37 62 WINGO ST 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 103 114.63 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 02/09/2011 0.00 0.00 0.00 32.24 0.00 161.16 19141 WATERWAY RD 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 104 25.32 13.27 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 02/09/2011 0.00 0.00 0.00 3.56 0.00 43.17 60 YACHT CLUB PL 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 105 28.58 13.14 0.00 0.00 1.02 YCTC- 000087 - 0000 -02 08 02/09/2011 0.00 0.00 0.00 3.88 0.00 46.62 87 YACHT CLUB PL 02/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 16,306.75 4,003.40 0.00 0.00 122.54 13.20 0.00 90.98 944.21 0.00 21,487.91 0.00 6.83 0.00 0.00 0.00 503.08