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3/23/2011 (5)
RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 4.22 13.27 0.00 0.00 1.02 ACNC- 000072 - 0000 -03 16 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 72 ACORN CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 ACNC- 000076 - 0000 -01 16 03/23/2011 0.00 0.00 0.00 2.23 0.00 27.07 76 ACORN CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 03/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 10458 SE BANYAN WAY 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 4 35.87 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 03/23/2011 0.00 0.00 0.00 0.00 0.00 70.02 147 BEACON LN 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 5 53.64 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 03/23/2011 0.00 0.00 0.00 16.99 0.00 84.92 4869 BIMINI RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 6 14.77 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 03/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 4948 BIMINI RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 19121 SE BARUS DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 BRYD- 019048- 0000 -01 19 03/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 19048 SE BRYANT DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 9 46.56 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 03/23/2011 0.00 0.00 0.00 5.47 0.00 66.32 322 COUNTRY CLUB DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070770165 GILBERT RODRIQUEZ CYCLE 1 10 10.70 13.14 0.00 0.00 1.02 CCDR- 000339 - 0000 -06 07 03/23/2011 0.00 0.00 0.00 2.23 0.00 27.09 339 COUNTRY CLUB DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1054450117 E. THOMAS BAILEY CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 03/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 19406 SE COUNTRY CLUB DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 12 21.10 26.54 0.00 0.00 2.04 CHCT- 000014 - 0000 -03 19 03/23/2011 0.00 0.00 0.00 4.46 0.00 54.41 14 CHAPEL CT 03/23/2011 0.00 0.27 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 13 23.21 13.27 0.00 0.00 1.02 CHPC- 000007 - 0000 -03 19 03/23/2011 0.00 0.00 0.00 3.37 0.00 40.87 7 CHAPEL CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 14 83.94 16.88 0.00 0.00 1.02 CHPC- 000014 - 0000 -01 19 03/23/2011 0.00 0.00 0.00 7.38 0.00 110.00 14 CHAPEL CIR 03/23/2011 0.00 0.78 0.00 0.00 0.00 57.64 1130470121 JOHN ZIEGLER CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 3 CLUB CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 16 80.96 13.27 0.00 0.00 1.02 CLNY- 000059 - 0000 -03 01 03/23/2011 0.00 0.00 0.00 0.00 0.00 96.20 59 COLONY RD 03/23/2011 0.00 0.95 0.00 0.00 0.00 22.73 1011720123 ROBERT H. KAIRALLA CYCLE 1 17 60.72 13.27 0.00 0.00 1.02 CLNY- 000228 - 0000 -02 01 03/23/2011 0.00 0.00 0.00 0.00 0.00 75.01 228 COLONY RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 019C -03 20 03/23/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #19C 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 PATRICIA SKELTON CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 03/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 4696 COUNTY LINE RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 20 32.40 13.27 0.00 0.00 1.02 CLRS- 018990 - 0000 -02 17 03/23/2011 0.00 0.00 0.00 11.68 0.00 58.37 18990 SE COUNTY LINE RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190270121 JEANIE NGO CYCLE 1 21 71.34 13.27 0.00 0.00 1.02 CLRS- 019721 - 0000 -02 19 03/23/2011 0.00 0.00 0.00 21.42 0.00 107.90 19721 SE COUNTY LINE RD 03/23/2011 0.00 0.85 0.00 0.00 0.00 102.62 1021781736 WILLIAMS F ROGERS CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 17441 SE CONCH BAR RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CNCB- 017464- 0000 -03 02 03/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 17464 SE CONCH BAR RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 24 4.17 13.11 0.00 0.00 1.02 CRCH- 000364- 0000 -02 11 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.14 364 CHURCH RD 03/23/2011 0.00 0.18 0.00 0.00 0.00 22.47 1079283441 PHILIP COLAIZZO CYCLE 1 25 39.48 13.27 0.00 0.00 1.02 CVPT- 009283 - 0000 -01 07 03/23/2011 0.00 0.00 0.00 13.45 0.00 67.22 9283 SE COVE POINT ST 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 CVPT- 009454 - 0000 -01 07 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 9454 SE COVE POINT ST 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 358 CYPRESS DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 28 79.32 11.00 0.00 0.00 1.02 CYPN- 000419- 016F -02 14 03/23/2011 0.00 0.00 0.00 1.66 0.00 93.00 419 N CYPRESS DR #16F 03/23/2011 0.00 0.00 0.00 0.00 0.00 -75.82 2141140197 LYNN PILLA- RENTER CYCLE 1 29 18.38 12.84 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 03/23/2011 0.00 0.00 0.00 2.99 0.00 35.55 420 N CYPRESS DR #A 03/23/2011 0.00 0.32 0.00 0.00 0.00 38.57 2141460127 RICHARD MILLS OWNER CYCLE 1 30 39.48 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 03/23/2011 0.00 0.00 0.00 4.83 0.00 58.60 429 N CYPRESS DR #C 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 31 100.20 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 03/23/2011 0.00 0.00 0.00 10.30 0.00 124.79 507 N CYPRESS DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 03/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 525 N CYPRESS DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 33 23.21 26.54 0.00 0.00 2.04 DANL- 019175- 0000 -01 17 03/23/2011 0.00 0.00 0.00 12.96 0.00 65.26 19175 SE DANIEL LN 03/23/2011 0.00 0.51 0.00 0.00 0.00 31.06 2206011116 DENISE BLANKS CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 DLSL- 000601 - 0000 -06 20 03/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 601 DEL SOL CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 446 DOVER RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 36 32.40 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 03/23/2011 0.00 0.00 0.00 4.20 0.00 50.89 24 EASTWINDS CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021881379 DAVID KELLEY CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 03/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 18813 SE FEDERAL HWY 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO YOKE CYCLE 1 38 6.33 26.54 0.00 0.00 2.04 FIES- 000369- 0000 -02 11 03/23/2011 0.00 0.00 0.00 3.13 0.00 38.20 369 FIESTA AVE 03/23/2011 0.00 0.16 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18578 SE FERLAND CT 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 40 10.56 12.73 0.00 0.00 1.02 FRNL- 018946- 0000 -01 19 03/23/2011 0.00 0.00 0.00 5.69 0.00 30.00 18946 SE FEARNLEY DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 -2.47 2191120233 THOMAS E. REILLY, JR CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 FRNL- 019023- 0000 -03 19 03/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 19023 SE FEARNLEY DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 42 23.21 13.27 0.00 0.00 1.02 FRVE- 000140 - 0000 -02 08 03/23/2011 0.00 0.00 0.00 3.37 0.00 40.87 140 FAIRVIEW EAST 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 43 16.88 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 03/23/2011 0.00 0.00 0.00 4.59 0.00 55.62 35 GOLFVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 44 67.80 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 03/23/2011 0.00 0.00 0.00 7.38 0.00 89.47 50 GOLFVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 45 21.10 13.27 0.00 0.00 1.02 GLFD- 000086 - 0000 -03 08 03/23/2011 0.00 0.00 0.00 3.18 0.00 38.57 86 GOLFVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081810151 JOSIANE HOHMAN CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -05 08 03/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 176 GOLFVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 GLFD- 000230 - 0000 -03 08 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 230 GOLFVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 48 17.45 13.42 0.00 0.00 1.02 GLFS- 019478 - 0000 -03 05 03/23/2011 0.00 0.00 0.00 7.80 0.00 40.00 19478 GULFSTREAM DR 03/23/2011 0.00 0.31 0.00 0.00 0.00 79.78 2161440127 FLORENCE M. MARTINEZ CYCLE 1 49 90.58 13.27 0.00 0.00 1.02 HEML- 000010- 0000 -02 16 03/23/2011 0.00 0.00 0.00 8.38 0.00 114.30 10 HEMLOCK LANE 03/23/2011 0.00 1.05 0.00 0.00 0.00 146.81 2161440127 FLORENCE M. MARTINEZ CYCLE 1 50 119.44 13.27 0.00 0.00 1.02 HEML- 000010- 0000 -02 16 03/23/2011 0.00 0.00 0.00 13.08 0.00 146.81 10 HEMLOCK LANE 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161460141 PATTI ROSSETTI CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 03/23/2011 0.00 0.00 0.00 2.99 0.00 36.27 18 HEMLOCK LANE 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 52 18.99 13.27 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 03/23/2011 0.00 0.00 0.00 2.99 0.00 36.27 78 HICKORY HILL RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 53 21.10 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 03/23/2011 0.00 0.00 0.00 8.86 0.00 44.25 18949 SE HILLCREST DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 03/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 12 SE HITCHINGPOST CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 CORY BOWMAN CYCLE 1 55 25.32 13.27 0.00 0.00 1.02 HOBT- 010807 - 0000 -03 17 03/23/2011 0.00 0.00 0.00 9.91 0.00 49.52 10807 SE HOBART ST 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 56 43.31 0.00 0.00 0.00 0.00 HRDR- 018300- 0000 -03 12 03/23/2011 0.00 0.00 0.00 6.69 0.00 50.00 18300 SE HERITAGE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 -43.31 1021792811 CYNTHIA BABB CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 03/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 17337 SE INDIAN HILLS DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 INDL- 019369- 0000 -03 05 03/23/2011 0.00 0.00 0.00 6.98 0.00 36.33 19369 W INDIES LN 03/23/2011 0.00 0.29 0.00 0.00 0.00 36.62 1111080165 LINDA PILLA CYCLE 1 59 25.33 13.27 0.00 0.00 1.02 LEIG- 000316- 0000 -06 11 03/23/2011 0.00 0.00 0.00 3.56 0.00 43.57 316 LEIGH RD 03/23/2011 0.00 0.39 0.00 0.00 0.00 62.45 1010590152 R BRIAN WRIGHT CYCLE 1 60 133.87 13.27 0.00 0.00 1.02 LIGH- 000076 - 0000 -05 01 03/23/2011 0.00 0.00 0.00 0.00 0.00 148.16 76 LIGHTHOUSE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 03/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 18450 SE LAKESIDE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE- RENTER CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 03/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 12 LAUREL OAKS CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 63 2.11 13.27 0.00 0.00 1.02 LOCR- 000032 - 0000 -05 11 03/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 32 LAUREL OAKS CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 64 114.63 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 03/23/2011 0.00 0.00 0.00 11.60 0.00 141.81 149 MAGNOLIA WAY 03/23/2011 0.00 1.29 0.00 0.00 0.00 145.76 2161030226 MARIAN EKROSS CYCLE 1 65 46.56 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 03/23/2011 0.00 0.00 0.00 15.22 0.00 76.07 4185 MARK ST 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 66 4.22 26.54 0.00 0.00 2.04 MONA- 019900 - 0105 -03 16 03/23/2011 0.00 0.00 0.00 8.22 0.00 41.34 19900 MONA RD #105 03/23/2011 0.00 0.32 0.00 0.00 0.00 20.51 1100390125 JULIE DOWLER CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 03/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 394 NORFOLK AVE 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 68 85.77 13.27 0.00 0.00 1.02 OCEA- 000021 - 0000 -02 01 03/23/2011 0.00 0.00 0.00 0.00 0.00 100.06 21 OCEAN DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 03/23/2011 0.00 0.00 0.00 0.42 0.00 27.37 23 OAK RIDGE LN 03/23/2011 0.00 0.00 0.00 0.00 0.00 2.00 1121350359 KAREN FLEMING CYCLE 1 70 72.14 39.81 0.00 0.00 3.06 OKTT- 009948 - 0000 -05 12 03/23/2011 0.00 0.00 0.00 28.70 0.00 144.52 9948 OAK TREE TER 03/23/2011 0.00 0.81 0.00 0.00 0.00 -0.33 2198140125 KATHERINE PLATZ CYCLE 1 71 174.34 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 03/23/2011 0.00 0.00 0.00 47.17 0.00 235.80 4608 ORCHID DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 PADD- 000007 - 0000 -01 13 03/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 7 PADDOCK CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 LINDA ALBRECHT CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 PADD- 000017- 0000 -07 13 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 17 PADDOCK CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 03/23/2011 0.00 0.00 0.00 7.80 0.00 38.97 3345 PEBBLE PL 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 75 28.86 13.27 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 03/23/2011 0.00 0.00 0.00 3.88 0.00 47.03 96 PINEHILL E TRL 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 76 8.44 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 03/23/2011 0.00 0.00 0.00 2.04 0.00 24.77 72 PINEHILL W TRL 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 PNTD- 019456- 0000 -02 05 03/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 19456 PINETREE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN &TINA CAMPBELL CYCLE 1 78 18.99 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 03/23/2011 0.00 0.00 0.00 8.33 0.00 41.61 19938 PINETREE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 03/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 52 PINETREE PL 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160149 FRED &JOANN KNEFELY OWNER CYCLE 1 80 14.77 13.27 0.00 0.00 1.02 PNVW- 000323 - 0000 -06 11 03/23/2011 0.00 0.00 0.00 2.61 0.00 31.67 323 PINEVIEW RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 81 0.00 19.73 0.00 0.00 1.02 PTCR- 000155 - 0000 -03 06 03/23/2011 0.00 0.00 0.00 3.07 0.00 24.03 155 POINT CIR 03/23/2011 0.00 0.21 0.00 0.00 0.00 37.22 2191902011 RALPH L. BRASINGTON CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 03/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 19020 SE ROBERT DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT &TAYLOR OSTER CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 RBTS- 004171 - 0000 -04 16 03/23/2011 0.00 0.00 0.00 5.16 0.00 25.78 4171 ROBERT ST 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 84 16.88 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 03/23/2011 0.00 0.00 0.00 7.80 0.00 38.97 18165 SE RIDGEVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172731236 LINDA SNYDER CYCLE 1 85 43.02 13.27 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 03/23/2011 0.00 0.00 0.00 14.34 0.00 71.65 18170 SE RIDGEVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172523581 CRAIG A. PERNA CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 RDVD- 018173 - 0000 -01 17 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18173 SE RIDGEVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 87 3.48 2.73 0.00 0.00 1.02 RDVD- 018230 - 0000 -03 17 03/23/2011 0.00 0.00 0.00 7.80 0.00 15.03 18230 SE RIDGEVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 03/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 18258 SE RIDGEVIEW DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 89 248.38 13.27 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 03/23/2011 0.00 0.00 0.00 23.63 0.00 286.30 19223 N RIVERSIDE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 90 8.44 13.27 0.00 0.00 1.02 RSDN- 019892 - 0000 -03 15 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 19892 N RIVERSIDE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710236 TAMMY OSTUNI CYCLE 1 91 16.88 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 03/23/2011 0.00 0.00 0.00 7.80 0.00 38.97 4079 RUSSELL ST 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 92 138.68 13.27 0.00 0.00 1.02 RVCR- 010419 - 0000 -05 17 03/23/2011 0.00 0.00 0.00 38.25 0.00 191.22 10419 SE RIDGEVIEW CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 93 85.77 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 03/23/2011 0.00 0.00 0.00 9.00 0.00 109.06 83 RIVER DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061210119 VERONA GODBEY CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 RVRD- 000084 - 0000 -01 06 03/23/2011 0.00 0.00 0.00 1.28 0.00 15.57 84 RIVER DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 95 25.32 26.54 0.00 0.00 2.04 RVRD- 000178 - 0000 -05 06 03/23/2011 0.00 0.00 0.00 4.84 0.00 59.03 178 RIVER DR 03/23/2011 0.00 0.29 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 96 95.16 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 03/23/2011 0.00 0.00 0.00 11.63 0.00 140.94 259 RIVER DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 97 108.61 26.06 0.00 0.00 2.04 RVRD- 000287 - 0000 -02 06 03/23/2011 0.00 0.00 0.00 12.53 0.00 149.97 287 RIVER DR 03/23/2011 0.00 0.73 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 98 70.38 33.13 0.00 0.00 1.02 RVRD- 000327 - 0000 -03 06 03/23/2011 0.00 0.00 0.00 9.40 0.00 113.93 327 RIVER DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 03/23/2011 0.00 0.00 0.00 7.80 0.00 38.97 18721 SE RIVER RIDGE RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 03/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 18760 SE RIVER RIDGE RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 SCRM- 019934 - 0000 -05 02 03/23/2011 0.00 0.00 0.00 3.58 0.00 17.87 19934 SCRIMSHAW WAY 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 102 16.76 39.12 0.00 0.00 3.06 SDRD- 019201 - 0000 -04 19 03/23/2011 0.00 0.00 0.00 14.96 0.00 74.28 19201 SE SUDDARD DR 03/23/2011 0.00 0.38 0.00 0.00 0.00 -0.21 2191860111 LIONEL SMITH CYCLE 1 103 8.44 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 18906 SE SOUTHGATE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 SGTD- 018926- 0000 -01 19 03/23/2011 0.00 0.00 0.00 4.64 0.00 23.15 18926 SE SOUTHGATE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 SGTD- 019006 - 0000 -02 19 03/23/2011 0.00 0.00 0.00 7.27 0.00 36.33 19006 SE SOUTHGATE DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 03/23/2011 0.00 0.00 0.00 2.42 0.00 29.37 30 SHAY PL 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 03/23/2011 0.00 0.00 0.00 5.69 0.00 28.42 7 SPLITRAIL CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 108 12.44 13.02 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 03/23/2011 0.00 0.00 0.00 6.75 0.00 33.49 8 SPLITRAIL CIR 03/23/2011 0.00 0.26 0.00 0.00 0.00 38.96 RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 CECILIA H DOMBROWSKI CYCLE 1 109 4.22 13.27 0.00 0.00 1.02 TEQD- 000332 - 0000 -01 11 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 332 TEQUESTA DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 03/23/2011 0.00 0.00 0.00 1.85 0.00 22.47 399 TEQUESTA DR #103 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 111 23.21 13.27 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 03/23/2011 0.00 0.00 0.00 3.37 0.00 40.87 399 TEQUESTA DR #104 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 112 18.99 13.27 0.00 0.00 1.02 TEQD- 000442 - 0000 -02 10 03/23/2011 0.00 0.00 0.00 2.99 0.00 36.27 442 TEQUESTA DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 113 23.21 13.27 0.00 0.00 1.02 TEQD- 000463- 0000 -02 10 03/23/2011 0.00 0.00 0.00 3.37 0.00 40.87 463 TEQUESTA DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 479 TEQUESTA DR #7 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 115 43.02 13.27 0.00 0.00 1.02 TRDW- 000007 - 0000 -07 05 03/23/2011 0.00 0.00 0.00 5.15 0.00 62.46 7 TRADEWINDS CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 03/23/2011 0.00 0.00 0.00 6.75 0.00 33.70 6 TURTLE CREEK DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 117 6.32 12.50 0.00 0.00 1.02 TTCD- 000078 - 0000 -02 09 03/23/2011 0.00 0.00 0.00 5.16 0.00 25.00 78 TURTLE CREEK DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1093250114 ROBERT HENDRICKSON CYCLE 1 118 25.32 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 03/23/2011 0.00 0.00 0.00 9.91 0.00 49.52 108 TURTLE CREEK DR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 119 44.31 39.81 0.00 0.00 3.06 TTCD- 000151 - 0000 -01 09 03/23/2011 0.00 0.00 0.00 21.82 0.00 109.56 151 TURTLE CREEK DR 03/23/2011 0.00 0.56 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 120 89.57 26.54 0.00 0.00 2.04 US1N- 000131 - 0000 -07 02 03/23/2011 0.00 0.00 0.00 10.62 0.00 129.52 131 US HIGHWAY 1 NORTH 03/23/2011 0.00 0.75 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 121 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 03/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #6 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 03/23/2011 0.00 0.00 0.00 1.47 0.00 17.87 212 US 1 NORTH #13 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039240180 NATIONAL BILLING INST. CYCLE 1 123 4.17 13.13 0.00 0.00 1.02 US1N- 000212 - 0016 -08 03 03/23/2011 0.00 0.00 0.00 1.66 0.00 19.98 212 US1 NORTH #16 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 124 199.02 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 03/23/2011 0.00 0.00 0.00 19.19 0.00 232.50 686 US HIGHWAY 1 NORTH 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 125 70.38 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 03/23/2011 0.00 0.00 0.00 9.40 0.00 113.93 775 US HIGHWAY 1 NORTH 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 126 12.66 33.13 0.00 0.00 1.02 VLGC- 018085 - 0000 -02 03 03/23/2011 0.00 0.00 0.00 11.71 0.00 58.52 18085 SE VILLAGE CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/11 Time: 2:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040123 LOUISE BLACKMAN CYCLE 1 127 25.45 13.14 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 03/23/2011 0.00 0.00 0.00 9.91 0.00 49.52 18665 SE VILLAGE CIR 03/23/2011 0.00 0.00 0.00 0.00 0.00 -0.39 2150100122 STEPHEN LANDIS CYCLE 1 128 10.55 13.27 0.00 0.00 1.02 WLKL- 019923- 0000 -02 15 03/23/2011 0.00 0.00 0.00 6.22 0.00 31.06 19923 WILKINSON LEAS RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 129 43.02 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 03/23/2011 0.00 0.00 0.00 5.15 0.00 62.46 7 WILLOW RD 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 130 4.22 13.27 0.00 0.00 1.02 YCTC- 000072 - 0000 -02 08 03/23/2011 0.00 0.00 0.00 1.66 0.00 20.17 72 YACHT CLUB PL 03/23/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 130 Grand Total: 4,058.56 1 0.00 0.00 144.84 0.00 0.00 0.00 886.43 0.00 7 0.00 11.66 0.00 0.00 0.00 722.07