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4/1/2011 (5)
RECEIPT REPORT Date: 04/01/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 1 21.10 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 04/01/2011 0.00 0.00 0.00 8.86 0.00 44.25 10862 SE ARIELLE TER 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 2 44.85 26.54 0.00 0.00 2.04 BCHS- 019669- 0000 -04 01 04/01/2011 0.00 0.00 0.00 8.75 0.00 82.34 19669 S BEACH RD #D 04/01/2011 0.00 0.16 0.00 0.00 0.00 -38.52 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 3 285.40 13.27 0.00 0.00 1.02 BCNL- 000239 - 0000 -03 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 299.69 239 BEACON LN 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 4 199.02 13.27 0.00 0.00 1.02 BCNL- OOOIRR- 0000 -01 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 213.31 BEACON LN (IRRIGATION) 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER CYCLE 1 5 12.53 13.13 0.00 0.00 1.02 BRKR- 012091- 0000 -07 03 04/01/2011 0.00 0.00 0.00 6.75 0.00 33.43 12091 SE BIRKDALE RUN 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 6 43.02 13.27 0.00 0.00 1.02 CLNY- 000000 - 0000 -01 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 57.31 COLONY RD - IRRIG 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 7 43.02 13.27 0.00 0.00 1.73 CLNY- 000060 - 0000 -03 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 58.02 60 COLONY RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 8 40.09 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 74.24 65 COLONY RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 9 4.41 13.27 0.00 0.00 1.02 CLR - 003818 - 0140 -09 20 04/01/2011 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #140 04/01/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2200920173 WILLIAM SHEVITZ RENTER CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 CLR - 003900 005A - 72 20 04/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #5A 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 04/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #9D 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 12 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 04/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #10B 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 015C -03 20 04/01/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #15C 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES &ASHLEY FINCH CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 CLR - 004534 - 0000 -01 19 04/01/2011 0.00 0.00 0.00 3.18 0.00 38.57 4534 COUNTY LINE RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 15 335.57 33.13 0.00 0.00 1.02 CLR - 004980 - 0000 -02 17 04/01/2011 0.00 0.00 0.00 35.11 0.00 404.83 4980 COUNTY LINE RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 - 236.87 2151480121 CHRISTOPHER WEYANDT CYCLE 1 16 12.66 13.27 0.00 0.00 1.02 CLTD- 004408 - 0000 -02 15 04/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 4408 COLLETTE DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021780637 ERIE HAVEN CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 04/01/2011 0.00 0.00 0.00 3.58 0.00 17.87 17581 SE CONCH BAR RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 CRCH- 000364- 0000 -02 11 04/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 364 CHURCH RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020960123 PELLEGRINO ROMEO CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 04/01/2011 0.00 0.00 0.00 6.22 0.00 31.06 3360 CORAL PL 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140870233 VERENA EDLER OWNER CYCLE 1 20 39.80 38.39 0.00 0.00 4.08 CYPN- 000406 - 0004 -14 14 04/01/2011 0.00 0.00 0.00 10.13 0.00 92.67 406 N CYPRESS DR #4 04/01/2011 0.00 0.27 0.00 0.00 0.00 20.17 2141300173 ERROL A. BRADLEY RENTER CYCLE 1 21 16.89 26.55 0.00 0.00 2.04 CYPN- 000428 - OOOC -18 14 04/01/2011 0.00 0.00 0.00 4.08 0.00 50.00 428 N CYPRESS DR #C 04/01/2011 0.00 0.44 0.00 0.00 0.00 24.75 2141390241 KATHERINE SCHMIDT CYCLE 1 22 4.84 10.16 0.00 0.00 0.00 CYPN- 000433 - OOOD -14 14 04/01/2011 0.00 0.00 0.00 0.00 0.00 15.00 433 N CYPRESS DR #D 04/01/2011 0.00 0.00 0.00 0.00 0.00 5.40 1100600139 VICTOR MATHISON CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 04/01/2011 0.00 0.00 0.00 1.66 0.00 20.17 506 N DOVER RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021846913 ARTHUR RIVALDO CYCLE 1 24 0.14 26.54 0.00 0.00 2.04 FEDH- 018469- 0000 -02 02 04/01/2011 0.00 0.00 0.00 7.16 0.00 36.02 18469 SE FEDERAL HWY 04/01/2011 0.00 0.14 0.00 0.00 0.00 -0.14 1021682757 DAVID &CHRISTINE STONE CYCLE 1 25 19.21 26.43 0.00 0.00 2.04 FEDH- 018898- 0000 -02 02 04/01/2011 0.00 0.00 0.00 11.91 0.00 59.79 18898 SE FEDERAL HWY 04/01/2011 0.00 0.20 0.00 0.00 0.00 -0.27 1085800153 GWENDOLYN CORDER CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 04/01/2011 0.00 0.00 0.00 2.04 0.00 24.77 77 FAIRVIEW EAST 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 27 12.66 13.27 0.00 0.00 1.02 FRVW- 000099 - 0000 -11 08 04/01/2011 0.00 0.00 0.00 2.42 0.00 29.37 99 FAIRVIEW WEST 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082210116 MARILYN 0 TESARIK CYCLE 1 28 76.15 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 04/01/2011 0.00 0.00 0.00 8.13 0.00 98.57 46 GOLFVIEW DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 GLFD- 000226- 0000 -03 08 04/01/2011 0.00 0.00 0.00 2.42 0.00 29.37 226 GOLFVIEW DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 30 44.40 13.58 0.00 0.00 1.02 GLFS- 019165- 0000 -06 05 04/01/2011 0.00 0.00 0.00 14.34 0.00 73.86 19165 GULFSTREAM DR 04/01/2011 0.00 0.52 0.00 0.00 0.00 69.49 2197860126 MARCEL J GONTHIER CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 GRDD- 019772 - 0000 -02 19 04/01/2011 0.00 0.00 0.00 5.69 0.00 28.42 19772 GARDENIA DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 32 46.56 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 04/01/2011 0.00 0.00 0.00 15.22 0.00 76.07 13081 SE GREEN TURTLE WAY 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 33 138.68 13.27 0.00 0.00 1.02 GUAR - 000000 - 0000 -01 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 152.97 GUARDHOUSE 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 04/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 21 HICKORY HILL RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 35 117.32 13.27 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 04/01/2011 0.00 0.00 0.00 16.64 0.00 148.25 18952 SE HILLCREST DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 -67.22 2191550117 THOMAS RUPPRECHT CYCLE 1 36 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 04/01/2011 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 - 135.03 RECEIPT REPORT Date: 04/01/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 JASON BUCKLES CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 HOBT- 010818 - 0000 -02 17 04/01/2011 0.00 0.00 0.00 6.22 0.00 31.06 10818 SE HOBART ST 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 38 28.86 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 04/01/2011 0.00 0.00 0.00 10.80 0.00 53.95 18000 SE HERITAGE DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 39 16.88 13.27 0.00 0.00 1.02 ITCT- 012029 - 0000 -03 03 04/01/2011 0.00 0.00 0.00 7.80 0.00 38.97 12029 SE INTRACOASTAL TER 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 40 25.46 13.14 0.00 0.00 1.02 JASM- 019863- 0000 -01 19 04/01/2011 0.00 0.00 0.00 9.91 0.00 49.53 19863 JASMINE DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 -0.39 2198480134 RICHARD CHASE CYCLE 1 41 3.81 3.00 0.00 0.00 1.02 JASM- 019913 - 0000 -03 19 04/01/2011 0.00 0.00 0.00 7.80 0.00 15.63 19913 JASMINE DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 LIVE - 000027 - 0000 -02 11 04/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 LIVE OAK CIR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 43 6.47 13.13 0.00 0.00 1.02 LIVE - 000068 - 0000 - 05 11 04/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 68 LIVE OAK CIR 04/01/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1121680252 MARILYN GRATTAN CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 04/01/2011 0.00 0.00 0.00 5.16 0.00 25.78 18092 SE LAUREL LEAF LN 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660647 NORMA KRITCHMAN CYCLE 1 45 6.46 13.12 0.00 0.00 1.02 LLLN- 018164- 0000 -04 12 04/01/2011 0.00 0.00 0.00 5.16 0.00 25.76 18164 SE LAUREL LEAF LN 04/01/2011 0.00 0.00 0.00 0.00 0.00 -0.20 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 LOCR 000024 - 0000 - 03 11 04/01/2011 0.00 0.00 0.00 1.85 0.00 22.47 24 LAUREL OAKS CIR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 47 68.69 13.45 0.00 0.00 2.04 MAGW- 000115 - 0000 -02 15 04/01/2011 0.00 0.00 0.00 14.76 0.00 98.96 115 MAGNOLIA WAY 04/01/2011 0.00 0.02 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE CYCLE 1 48 21.17 13.10 0.00 0.00 1.02 MAGW- 000173 - 0000 -27 15 04/01/2011 0.00 0.00 0.00 3.18 0.00 38.47 173 MAGNOLIA WAY 04/01/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1010390120 JOHN SWEENEY CYCLE 1 49 110.00 0.00 0.00 0.00 0.00 OCEA- 000031 - 0000 -02 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 110.00 31 OCEAN DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 - 121.12 1010330116 JUPITER INLET COLONY CYCLE 1 50 119.44 13.27 0.00 0.00 1.02 OCEA- OIRRIG- 0000 -01 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 133.73 IRRIG OCEAN DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 51 16.88 13.27 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 04/01/2011 0.00 0.00 0.00 2.80 0.00 33.97 5 OAKLEAF CT 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 52 39.50 13.27 0.00 0.00 1.02 OKTT- 009971 - 0000 -02 12 04/01/2011 0.00 0.00 0.00 5.94 0.00 59.73 9971 OAK TREE TER 04/01/2011 0.00 0.00 0.00 0.00 0.00 -31.06 1011920138 CURTIS E. POLLITT CYCLE 1 53 95.39 13.27 0.00 0.00 1.02 PIRA - 000221- 0000 -03 01 04/01/2011 0.00 0.00 0.00 0.00 0.00 109.68 221 PIRATES PL 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 04/01/2011 0.00 0.00 0.00 5.69 0.00 28.42 18820 SE PINENEEDLE LN 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/01/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033940125 AL VITALE CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 04/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 18525 SE PRESTWICK LN 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 LONA LE STRANE CYCLE 1 56 2.09 13.13 0.00 0.00 1.02 RBTD- 019060- 0000 -01 19 04/01/2011 0.00 0.00 0.00 4.11 0.00 20.35 19060 SE ROBERT DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA CYCLE 1 57 39.34 6.06 0.00 0.00 1.02 RSDN- 019279 - 0000 -03 15 04/01/2011 0.00 0.00 0.00 3.58 0.00 50.00 19279 N RIVERSIDE DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 -39.34 1100490117 WILLIAM ELLIOTT CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 RSDW 000407 - 0000 - 01 10 04/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 407 W RIVERSIDE DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 59 119.44 13.27 0.00 0.00 1.02 RVRD- 000091 - 0000 -02 06 04/01/2011 0.00 0.00 0.00 12.03 0.00 145.76 91 RIVER DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160880151 GARY DUNICK OWNER CYCLE 1 60 2.11 13.27 0.00 0.00 1.02 SEBR- 019882 - 0000 -05 16 04/01/2011 0.00 0.00 0.00 4.11 0.00 20.51 19882 SEABROOK RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 61 28.84 10.23 0.00 0.00 1.02 SEMR- 010820 - 0000 -01 17 04/01/2011 0.00 0.00 0.00 9.91 0.00 50.00 10820 SE SEMINOLE RD 04/01/2011 0.00 0.00 0.00 0.00 0.00 -9.33 1051140114 ROBERT MC LAUGHLIN CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 STRB- 000008 - 0000 -01 05 04/01/2011 0.00 0.00 0.00 2.23 0.00 27.07 8 STARBOARD WAY 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 63 30.18 33.13 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 04/01/2011 0.00 0.00 0.00 5.73 0.00 70.06 390 TEQUESTA DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 -0.64 1100250320 ACI HOME MGMNT CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 04/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 399 TEQUESTA DR #101 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 TLOK- 000062 - 0000 -04 11 04/01/2011 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 04/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 8 TURTLE CREEK DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 67 26.72 22.49 0.00 0.00 1.02 TTCD- 000188 - 0000 -03 09 04/01/2011 0.00 0.00 0.00 6.22 0.00 56.70 188 TURTLE CREEK DR 04/01/2011 0.00 0.25 0.00 0.00 0.00 21.38 1096600121 RANDY CROPP CYCLE 1 68 16.88 13.27 0.00 0.00 1.02 TTCD- 000218 - 0000 -02 09 04/01/2011 0.00 0.00 0.00 7.80 0.00 38.97 218 TURTLE CREEK DR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 69 14.77 13.27 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 04/01/2011 0.00 0.00 0.00 3.71 0.00 45.02 504 US HIGHWAY 1 NORTH 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 70 223.70 13.27 0.00 0.00 1.02 US1S- 000236- 0000 -03 11 04/01/2011 0.00 0.00 0.00 21.41 0.00 259.40 236 US HIGHWAY 1 SOUTH 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 71 0.14 26.54 0.00 0.00 2.04 US1S- 000277 - 0000 -04 02 04/01/2011 0.00 0.00 0.00 2.56 0.00 31.42 277 US HIGHWAY 1 SOUTH 04/01/2011 0.00 0.14 0.00 0.00 0.00 -0.14 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 72 532.20 13.27 0.00 0.00 1.02 US1S- 000279 - 0000 -07 02 04/01/2011 0.00 0.00 0.00 49.18 0.00 601.13 279 US HIGHWAY #1 SOUTH 04/01/2011 0.00 5.46 0.00 0.00 0.00 494.79 RECEIPT REPORT Date: 04/01/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 TEQUESTA CAY CYCLE 1 73 42.20 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 04/01/2011 0.00 0.00 0.00 13.44 0.00 162.82 152 VILLAGE BLVD #1 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 04/01/2011 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 75 90.73 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 04/01/2011 0.00 0.00 0.00 20.20 0.00 244.65 154 VILLAGE BLVD #2 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 04/01/2011 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 77 88.62 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 04/01/2011 0.00 0.00 0.00 20.01 0.00 242.35 156 VILLAGE BLVD #3 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 04/01/2011 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 79 31.65 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 04/01/2011 0.00 0.00 0.00 14.88 0.00 180.25 158 VILLAGE BLVD #4 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 04/01/2011 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 81 82.29 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 04/01/2011 0.00 0.00 0.00 19.44 0.00 235.45 160 VILLAGE BLVD #5 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 04/01/2011 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 83 63.30 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 04/01/2011 0.00 0.00 0.00 17.73 0.00 214.75 162 VILLAGE BLVD #6 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 04/01/2011 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 85 28.86 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 04/01/2011 0.00 0.00 0.00 3.88 0.00 47.03 164 VILLAGE BLVD -POOL /CABANA 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 86 43.02 13.27 0.00 0.00 1.02 VLGC- 018045 - 0000 -03 03 04/01/2011 0.00 0.00 0.00 14.91 0.00 72.22 18045 SE VILLAGE CIR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031500118 VIVIAN G. PALMER CYCLE 1 87 0.00 33.13 0.00 0.00 1.02 VLGC- 018266- 0000 -01 03 04/01/2011 0.00 0.00 0.00 8.54 0.00 42.69 18266 SE VILLAGE CIR 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 VLGD- 011802 - 0101 -04 03 04/01/2011 0.00 0.00 0.00 5.47 0.00 26.09 11802 SE VILLAGE DR #101 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANCES CYCLE 1 89 12.66 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 04/01/2011 0.00 0.00 0.00 6.75 0.00 33.70 4139 WINGO ST 04/01/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 3,862.20 2,000.55 0.00 0.00 109.86 0.00 0.00 226.14 621.90 0.00 6,828.25 0.00 7.60 0.00 0.00 0.00 -45.03