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3/18/2011 (5)
RECEIPT REPORT Date: 03/18/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142270146 RAYMOND WAGNER III CYCLE 1 1 16.49 23.04 0.00 0.00 0.00 AZLC- 000052 - 0000 -04 14 03/18/2011 0.00 0.00 0.00 0.00 0.00 40.00 52 AZALEA CIR 03/18/2011 0.00 0.47 0.00 0.00 0.00 37.08 2162400122 WALTER GENSLER CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 03/18/2011 0.00 0.00 0.00 1.47 0.00 17.87 106 BEECHWOOD TRL 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 3 17.33 4.02 0.00 0.00 1.02 BCNL- 000153 - 0000 -01 01 03/18/2011 0.00 0.00 0.00 0.00 0.00 22.59 153 BEACON LN 03/18/2011 0.00 0.22 0.00 0.00 0.00 95.25 1101850118 THOMAS MORTATI CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BCNS- 000395 - 0000 -01 10 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 395 BEACON ST 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 5 71.34 13.27 0.00 0.00 1.02 BIMR- 004932 - 0000 -04 05 03/18/2011 0.00 0.00 0.00 20.57 0.00 107.05 4932 BIMINI RD 03/18/2011 0.00 0.85 0.00 0.00 0.00 119.92 2191894229 LUIS MACHADO CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 03/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 18942 SE BARUS DR 03/18/2011 0.00 0.20 0.00 0.00 0.00 23.35 2191899230 ROBERT C. JONES RENTER CYCLE 1 7 33.54 13.27 0.00 0.00 1.02 BRSD- 018992 - 0000 -04 19 03/18/2011 0.00 0.00 0.00 4.33 0.00 52.16 18992 SE BARUS DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 -31.43 2190980148 CHRISTINA ARICO CYCLE 1 8 11.74 15.77 0.00 0.00 1.02 BRSD- 019122 - 0000 -04 19 03/18/2011 0.00 0.00 0.00 6.22 0.00 35.00 19122 SE BARUS DR 03/18/2011 0.00 0.25 0.00 0.00 0.00 22.09 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 9 16.87 26.54 0.00 0.00 2.04 BRYD- 019008- 0000 -03 19 03/18/2011 0.00 0.00 0.00 11.16 0.00 57.05 19008 SE BRYANT DR 03/18/2011 0.00 0.44 0.00 0.00 0.00 47.10 1073900118 CHARLES F ADELSECK CYCLE 1 10 32.40 13.27 0.00 0.00 1.02 BYHB- 000002 - 0000 -01 07 03/18/2011 0.00 0.00 0.00 4.20 0.00 50.89 2 BAY HARBOR RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 03/18/2011 0.00 0.00 0.00 1.66 0.00 20.17 15 COUNTRY CLUB CIR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 12 46.42 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 03/18/2011 0.00 0.00 0.00 7.25 0.00 87.82 127 COUNTRY CLUB DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 13 32.40 13.27 0.00 0.00 1.02 CEDA- 000368- 0000 -01 10 03/18/2011 0.00 0.00 0.00 3.74 0.00 50.89 368 CEDAR AVE 03/18/2011 0.00 0.46 0.00 0.00 0.00 62.92 2197050133 JOHN D. LYNN CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 2 CHAPEL CT 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 15 4.22 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 03/18/2011 0.00 0.00 0.00 4.64 0.00 23.15 5 CLUB CIR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 16 57.18 13.27 0.00 0.00 0.31 CLNY- 000060 - 0000 -03 01 03/18/2011 0.00 0.00 0.00 0.00 0.00 71.47 60 COLONY RD 03/18/2011 0.00 0.71 0.00 0.00 0.00 58.02 1012010126 JUDITH L. BOUDREAU CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 03/18/2011 0.00 0.00 0.00 0.00 0.00 18.51 61 COLONY RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 03/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #17A 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 MARSHALL RINKER III CYCLE 1 19 39.48 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 03/18/2011 0.00 0.00 0.00 13.45 0.00 67.22 17465 SE CONCH BAR RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 20 8.44 13.27 0.00 0.00 1.02 CRCH- 000367- 0000 -05 11 03/18/2011 0.00 0.00 0.00 1.82 0.00 24.77 367 CHURCH RD 03/18/2011 0.00 0.22 0.00 0.00 0.00 31.89 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 21 141.37 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 03/18/2011 0.00 0.00 0.00 26.24 0.00 277.15 400 N CYPRESS DR 03/18/2011 0.00 2.48 0.00 0.00 0.00 241.06 2140900110 MAUREEN O'NEILL CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 03/18/2011 0.00 0.00 0.00 1.47 0.00 17.87 408 N CYPRESS DR #7 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 03/18/2011 0.00 0.00 0.00 1.47 0.00 17.87 413 N CYPRESS DR #2D 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141420184 SILVA DJAMIN RENTER CYCLE 1 24 16.88 39.81 0.00 0.00 3.06 CYPN- 000431 - OOOC -08 14 03/18/2011 0.00 0.00 0.00 5.36 0.00 65.49 431 N CYPRESS DR #C 03/18/2011 0.00 0.38 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CYPT- 000516- 0000 -06 14 03/18/2011 0.00 0.00 0.00 1.48 0.00 20.17 516 CYPRESS CT 03/18/2011 0.00 0.18 0.00 0.00 0.00 18.05 1110980211 PAUL MARIN CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 DALY- 000328- 0000 -01 11 03/18/2011 0.00 0.00 0.00 2.42 0.00 29.37 328 DALY RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 03/18/2011 0.00 0.00 0.00 6.22 0.00 31.31 11511 SE DOHERTY ST 03/18/2011 0.00 0.25 0.00 0.00 0.00 25.78 2190500304 ESTELLE BRUCHESKY CYCLE 1 28 12.67 13.29 0.00 0.00 1.02 DHRT- 011751- 0000 -10 19 03/18/2011 0.00 0.00 0.00 6.75 0.00 34.00 11751 SE DOHERTY ST 03/18/2011 0.00 0.27 0.00 0.00 0.00 36.29 2171092626 DEBORAH BECKER CYCLE 1 29 53.64 13.27 0.00 0.00 1.02 DMTR- 010926- 0000 -01 17 03/18/2011 0.00 0.00 0.00 16.99 0.00 85.60 10926 DEER MOSS TRL 03/18/2011 0.00 0.68 0.00 0.00 0.00 76.07 1100780155 JOSEPH FABIANO CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 DVRN- 000527 - 0000 -05 10 03/18/2011 0.00 0.00 0.00 2.42 0.00 29.37 527 N DOVER RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 542 N DOVER RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 03/18/2011 0.00 0.00 0.00 1.47 0.00 17.87 582 N DOVER RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 DVRR- 000450 - 0000 -02 10 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 450 DOVER RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 ELM - 000367- 0000 -04 10 03/18/2011 0.00 0.00 0.00 2.42 0.00 29.64 367 ELM AVE 03/18/2011 0.00 0.27 0.00 0.00 0.00 29.37 1084700127 MICHELLE SYLVESTER CYCLE 1 35 27.44 26.54 0.00 0.00 2.04 FRVW- 000147 - 0000 -02 08 03/18/2011 0.00 0.00 0.00 5.03 0.00 61.60 147 FAIRVIEW WEST 03/18/2011 0.00 0.55 0.00 0.00 0.00 24.76 1062460115 THOMAS TOWNE CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 03/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 364 FAIRWAY NORTH 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 JACQULINE KATO CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 03/18/2011 0.00 0.00 0.00 1.66 0.00 20.17 229 GOLFVIEW DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197830130 SHANNON KOLLINGER- RENTER CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 GRDD- 019826- 0000 -03 19 03/18/2011 0.00 0.00 0.00 7.64 0.00 32.73 19826 GARDENIA DR 03/18/2011 0.00 0.25 0.00 0.00 0.00 28.42 2197940124 MICHAEL SCHWOCHER CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 GRDD- 019859 - 0000 -02 19 03/18/2011 0.00 0.00 0.00 3.95 0.00 20.51 19859 GARDENIA DR 03/18/2011 0.00 0.16 0.00 0.00 0.00 20.67 2191410318 RALPH MAXWELL CYCLE 1 40 100.00 0.00 0.00 0.00 0.00 HILC- 018942 - 0000 -01 19 03/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 18942 SE HILLCREST DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 - 138.81 2191380134 LUIS A MACHADO CYCLE 1 41 16.88 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 03/18/2011 0.00 0.00 0.00 16.67 0.00 61.56 18959 SE HILLCREST DR 03/18/2011 0.00 0.45 0.00 0.00 0.00 58.65 2191370154 GLORIA SINDELAR AND CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 03/18/2011 0.00 0.00 0.00 6.22 0.00 31.06 18989 SE HILLCREST DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 43 23.21 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 03/18/2011 0.00 0.00 0.00 9.38 0.00 46.88 11029 SE HARKEN TER 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 44 0.00 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 03/18/2011 0.00 0.00 0.00 3.58 0.00 17.87 19066 SE HOMEWOOD AVE 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130924 KRISTEENA THOMPSON- RHEAULT CYCLE 1 45 187.70 0.00 0.00 0.00 0.00 HRDR- 018240- 0000 -02 12 03/18/2011 0.00 0.00 0.00 0.00 0.00 187.70 18240 SE HERITAGE DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 - 241.34 1121580133 PAUL &DOROTHY MARIN CYCLE 1 46 14.77 13.27 0.00 0.00 1.02 HRDR- 018409- 0000 -03 12 03/18/2011 0.00 0.00 0.00 7.27 0.00 36.33 18409 SE HERITAGE DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 47 2.11 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 03/18/2011 0.00 0.00 0.00 9.07 0.00 45.33 18505 SE HERITAGE OAKS LN 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 03/18/2011 0.00 0.00 0.00 5.71 0.00 28.66 19980 JASMINE DR 03/18/2011 0.00 0.22 0.00 0.00 0.00 28.64 1051950137 JUDITH A. WILSON CYCLE 1 49 4.23 13.27 0.00 0.00 1.02 LEEW- 000024 - 0000 -03 05 03/18/2011 0.00 0.00 0.00 1.66 0.00 20.36 24 LEEWARD CIR 03/18/2011 0.00 0.18 0.00 0.00 0.00 33.96 1052050122 HERMAN RITZAU CYCLE 1 50 23.21 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 03/18/2011 0.00 0.00 0.00 5.16 0.00 62.52 27 LEEWARD CIR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 51 105.01 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 03/18/2011 0.00 0.00 0.00 0.00 0.00 119.30 80 LIGHTHOUSE DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 52 79.73 13.07 0.00 0.00 1.02 LIGH- 000127 - 0000 -03 01 03/18/2011 0.00 0.00 0.00 0.00 0.00 94.76 127 LIGHTHOUSE DR 03/18/2011 0.00 0.94 0.00 0.00 0.00 90.44 2172580381 R. WEBSTER NEWKIRK CYCLE 1 53 279.84 9.76 0.00 0.00 1.02 LKWY- 018671- 0000 -08 17 03/18/2011 0.00 0.00 0.00 9.38 0.00 300.00 18671 SE LAKESIDE WAY 03/18/2011 0.00 0.00 0.00 0.00 0.00 - 262.76 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 LOCR 000069 - 0000 - 04 11 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 69 LAUREL OAKS CIR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039230 GEORGE MELIT CYCLE 1 55 90.18 8.29 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 03/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 03/18/2011 0.00 1.53 0.00 0.00 0.00 751.48 1121090268 ALEX ACIMOVIC (RENTER) CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 MAHO- 009930 - 0000 -06 12 03/18/2011 0.00 0.00 0.00 6.75 0.00 33.97 9930 SE MAHOGANY WAY 03/18/2011 0.00 0.27 0.00 0.00 0.00 31.06 1121080821 DAVID GRANT CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 03/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 9953 SE MAHOGANY WAY 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 58 40.20 13.42 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 03/18/2011 0.00 0.00 0.00 4.83 0.00 60.00 436 MAPLE AVE 03/18/2011 0.00 0.53 0.00 0.00 0.00 68.34 1110710122 FRANCISCO SCILABRO CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 03/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 354 MARS AVE 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110700168 JEREMY PATNODE- RENTER CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 MARS - 000355 - 0000 -10 11 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 355 MARS AVE 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190710161 AMBER GUY (RENTER) CYCLE 1 61 60.72 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 03/18/2011 0.00 0.00 0.00 18.01 0.00 93.77 19126 SE MAYO DR 03/18/2011 0.00 0.75 0.00 0.00 0.00 29.17 2160220115 W MICHAEL KINARD CYCLE 1 62 90.58 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 03/18/2011 0.00 0.00 0.00 9.43 0.00 114.30 24 PINEHILL E TRL 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 63 42.86 3.51 0.00 0.00 1.02 PHTE- 000052- 0000 -02 16 03/18/2011 0.00 0.00 0.00 2.61 0.00 50.00 52 PINEHILL E TRL 03/18/2011 0.00 0.00 0.00 0.00 0.00 - 38.96 2160500125 ROBERT L MORTIMER CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 03/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 60 PINEHILL E TRL 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 65 7.05 13.08 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 03/18/2011 0.00 0.00 0.00 1.85 0.00 23.00 14 PINETREE CIR 03/18/2011 0.00 0.00 0.00 0.00 0.00 -0.81 1033760114 FRANCIS BARRON CYCLE 1 66 6.34 13.27 0.00 0.00 1.02 PWKT- 012112- 0000 -01 03 03/18/2011 0.00 0.00 0.00 5.16 0.00 25.99 12112 SE PRESTWICK TER 03/18/2011 0.00 0.20 0.00 0.00 0.00 33.69 2161230122 BRUCE WHITEHEAD CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 03/18/2011 0.00 0.00 0.00 4.64 0.00 23.15 4200 ROBERT ST 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 68 160.79 6.44 0.00 0.00 1.02 RDVD- 018197 - 0000 -02 17 03/18/2011 0.00 0.00 0.00 6.75 0.00 175.00 18197 SE RIDGEVIEW DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 - 154.65 1072200129 ROBBY THOMPSON CYCLE 1 69 205.96 0.00 0.00 0.00 0.00 RIOV- 000001 - 0000 -02 07 03/18/2011 0.00 0.00 0.00 0.00 0.00 205.96 1 RIO VISTA DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 - 764.12 1073100126 JULIE &JUSTIN WALSH CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 03/18/2011 0.00 0.00 0.00 6.98 0.00 36.33 18739 RIO VISTA DR 03/18/2011 0.00 0.29 0.00 0.00 0.00 39.26 2150440127 LURBYN ST. VAN CYCLE 1 71 32.39 13.27 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 03/18/2011 0.00 0.00 0.00 11.22 0.00 58.36 19820 N RIVERSIDE DR 03/18/2011 0.00 0.46 0.00 0.00 0.00 63.26 2160670116 STEVE A ANDERSON CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 03/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 34 RUSSELL ST 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/18/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 NORMAN D. ADOLFSON CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 03/18/2011 0.00 0.00 0.00 5.69 0.00 28.42 10150 SE ROYAL TERN WAY 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 74 29.54 26.54 0.00 0.00 2.04 RVCT- 018341 - 0000 -05 17 03/18/2011 0.00 0.00 0.00 14.54 0.00 73.24 18341 SE RIDGEVIEW CT 03/18/2011 0.00 0.58 0.00 0.00 0.00 38.97 1061070113 VINCENT P. AMY CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 56 RIVER DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 76 16.68 13.29 0.00 0.00 1.02 RVRD- 000184 - 0000 -02 06 03/18/2011 0.00 0.00 0.00 2.42 0.00 33.68 184 RIVER DR 03/18/2011 0.00 0.27 0.00 0.00 0.00 29.34 1062020142 RONALD SAUNDERS CYCLE 1 77 13.84 12.43 0.00 0.00 1.02 RVRD- 000268- 0000 -04 06 03/18/2011 0.00 0.00 0.00 2.61 0.00 30.17 268 RIVER DR 03/18/2011 0.00 0.27 0.00 0.00 0.00 29.37 1062030145 BARRY BERG CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 03/18/2011 0.00 0.00 0.00 3.18 0.00 38.57 272 RIVER DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 RVRD- 000292 - 0000 -01 06 03/18/2011 0.00 0.00 0.00 1.47 0.00 17.87 292 RIVER DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 80 8.44 13.27 0.00 0.00 1.02 RVRD- 000343 - 0000 -03 06 03/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 343 RIVER DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 81 301.64 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 03/18/2011 0.00 0.00 0.00 80.59 0.00 419.74 SCRIMSHAW WAY 03/18/2011 0.00 3.36 0.00 0.00 0.00 332.91 1021680846 EDWARD HELFRICH CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 SCRM- 019944 - 0000 -04 02 03/18/2011 0.00 0.00 0.00 5.97 0.00 31.06 19944 SCRIMSHAW WAY 03/18/2011 0.00 0.25 0.00 0.00 0.00 31.31 1130870110 EUGENE MEYERWICH CYCLE 1 83 39.48 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 03/18/2011 0.00 0.00 0.00 13.45 0.00 67.22 7 SADDLEBACK RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 03/18/2011 0.00 0.00 0.00 4.64 0.00 23.15 19 SADDLEBACK RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 03/18/2011 0.00 0.00 0.00 5.69 0.00 28.42 19011 SE SUDDARD DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 03/18/2011 0.00 0.00 0.00 7.27 0.00 36.62 18965 SE SOUTHGATE DR 03/18/2011 0.00 0.29 0.00 0.00 0.00 33.70 2191950113 FRANK J GAETA CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 03/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 19066 SE SOUTHGATE DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 88 8.44 13.27 0.00 0.00 1.02 SHRT- 000391 - 0000 -01 10 03/18/2011 0.00 0.00 0.00 2.04 0.00 24.77 391 SHORT AVE 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 89 6.33 13.27 0.00 0.00 1.02 STRN- 000361- 0000 -01 11 03/18/2011 0.00 0.00 0.00 1.85 0.00 22.47 361 SATURN AVE 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 90 1.97 26.54 0.00 0.00 2.20 TEQD- 000000 - 0000 -10 10 03/18/2011 0.00 0.00 0.00 0.00 0.00 30.85 TEQUESTA DR 03/18/2011 0.00 0.14 0.00 0.00 0.00 -1.97 RECEIPT REPORT Date: 03/18/11 Time: 3:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100210123 FIRST BAPTIST CHURCH CYCLE 1 91 2.11 26.54 0.00 0.00 2.04 TEQU- 000395 - 0000 -03 10 03/18/2011 0.00 0.00 0.00 2.73 0.00 33.58 395 TEQUESTA DR 03/18/2011 0.00 0.16 0.00 0.00 0.00 0.16 1021933333 KATHARINE ZELLNER CYCLE 1 92 23.21 26.54 0.00 0.00 2.04 TIFW- 011911- 0000 -01 02 03/18/2011 0.00 0.00 0.00 12.97 0.00 65.03 11911 SE TIFFANY WAY 03/18/2011 0.00 0.27 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 03/18/2011 0.00 0.00 0.00 2.42 0.00 29.37 85 TEAKWOOD CIR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 94 16.81 39.67 0.00 0.00 3.06 TLOK- 000006 - 0000 -05 11 03/18/2011 0.00 0.00 0.00 5.36 0.00 65.30 6 TALL OAKS CIR 03/18/2011 0.00 0.40 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 95 8.44 13.27 0.00 0.00 1.02 TTCD- 000026- 0000 -01 09 03/18/2011 0.00 0.00 0.00 5.69 0.00 28.42 26 TURTLE CREEK DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 TTCD- 000146- 0000 -03 09 03/18/2011 0.00 0.00 0.00 5.16 0.00 25.78 146 TURTLE CREEK DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 97 10.55 13.27 0.00 0.00 1.02 TTCD- 000155 - 0000 -03 09 03/18/2011 0.00 0.00 0.00 6.22 0.00 31.06 155 TURTLE CREEK DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 03/18/2011 0.00 0.00 0.00 6.75 0.00 33.70 208 TURTLE CREEK DR 03/18/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 99 0.00 3.90 0.00 0.00 1.02 US1N- 000208 - 0008 -03 03 03/18/2011 0.00 0.00 0.00 1.28 0.00 6.25 208 US 1 NORTH #8 03/18/2011 0.00 0.05 0.00 0.00 0.00 15.57 1038100113 PARTY POPPERS CYCLE 1 100 5.86 25.07 0.00 0.00 1.02 US1N- 000656 - 0000 -01 03 03/18/2011 0.00 0.00 0.00 1.61 0.00 33.72 656 US HIGHWAY 1 NORTH 03/18/2011 0.00 0.16 0.00 0.00 0.00 4.62 2150230122 JAMES KOLAR CYCLE 1 101 3.24 2.03 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 03/18/2011 0.00 0.00 0.00 8.80 0.00 15.15 19938 WILKINSON LEAS RD 03/18/2011 0.00 0.06 0.00 0.00 0.00 39.03 2142480154 LORI GIGANTE CYCLE 1 102 71.71 2.55 0.00 0.00 1.02 WLWR- 000064 - 0000 -05 14 03/18/2011 0.00 0.00 0.00 2.23 0.00 77.51 64 WILLOW RD 03/18/2011 0.00 0.00 0.00 0.00 0.00 -69.68 2142060124 CHRIS STRAND CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 03/18/2011 0.00 0.00 0.00 2.25 0.00 27.34 71 WILLOW RD 03/18/2011 0.00 0.25 0.00 0.00 0.00 29.62 1080187711 PEDRO GOMEZ CYCLE 1 104 100.70 12.76 0.00 0.00 1.02 YCTC- 000002 - 0000 -01 08 03/18/2011 0.00 0.00 0.00 9.87 0.00 125.00 2 YACHT CLUB PL 03/18/2011 0.00 0.65 0.00 0.00 0.00 96.31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 3,234.97 1 0.00 0.00 110.63 0.00 0.00 0.00 594.17 0.00 5,577.21 0.00 22.27 0.00 0.00 0.00 1,202.42