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4/6/2011 (5)RECEIPT REPORT Date: 04/06/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013887777 DEBBIE DOEBLER CYCLE 1 1 409.61 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 04/06/2011 0.00 0.00 0.00 119.26 0.00 596.30 617 S BEACH RD 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 2 296.83 33.13 0.00 0.00 1.02 BCHS- 000619 - 0000 -01 01 04/06/2011 0.00 0.00 0.00 82.75 0.00 413.73 619 S BEACH RD 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 3 92.81 3.21 0.00 0.00 0.00 BCNS- 000348 - 0000 -02 11 04/06/2011 0.00 0.00 0.00 0.00 0.00 100.00 348 BEACON ST 04/06/2011 0.00 3.98 0.00 0.00 0.00 523.56 1051330122 WILLIAM CEJMER CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 04/06/2011 0.00 0.00 0.00 5.47 0.00 28.42 4933 BIMINI RD 04/06/2011 0.00 0.22 0.00 0.00 0.00 44.47 1081670128 JAMES E ODELL CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 04/06/2011 0.00 0.00 0.00 1.66 0.00 20.17 12 BUNKER PL 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 04/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 12247 SE BIRKDALE RUN 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 04/06/2011 0.00 0.00 0.00 2.04 0.00 24.77 84 CAMELIA CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 8 17.73 0.00 0.00 0.00 0.00 CBRC- 019291 - 0000 -05 05 04/06/2011 0.00 0.00 0.00 0.00 0.00 17.73 19291 CARIBBEAN CT 04/06/2011 0.00 0.00 0.00 0.00 0.00 -17.73 2200130178 JEANNE ESCHMANN CYCLE 1 9 6.31 13.23 0.00 0.00 1.02 CLR - 003818 - 0104 -07 20 04/06/2011 0.00 0.00 0.00 5.16 0.00 25.72 3818 COUNTY LINE RD #104 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 10 8.44 26.54 0.00 0.00 2.04 CLR - 003818 - 0111 -07 20 04/06/2011 0.00 0.00 0.00 2.62 0.00 40.00 3818 COUNTY LINE RD #111 04/06/2011 0.00 0.36 0.00 0.00 0.00 27.16 2200630142 BARBARA CRUMP CYCLE 1 11 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 04/06/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #148 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201360122 COLETTE STALLONE CYCLE 1 12 14.89 26.40 0.00 0.00 2.04 CLR - 003900- 021A -02 20 04/06/2011 0.00 0.00 0.00 10.85 0.00 54.40 3900 COUNTY LINE RD #21A 04/06/2011 0.00 0.22 0.00 0.00 0.00 -0.21 1111310112 BURG RENTALS °NORMAN BERG CYCLE 1 13 4.22 33.13 0.00 0.00 1.02 CYPD- 000354 - 0000 -01 11 04/06/2011 0.00 0.00 0.00 3.45 0.00 41.82 354 CYPRESS DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 CYPN- 000410 - 0010 -04 14 04/06/2011 0.00 0.00 0.00 1.85 0.00 22.47 410 N CYPRESS DR #10 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 15 6.99 12.82 0.00 0.00 1.02 CYPN- 000417- 010E -07 14 04/06/2011 0.00 0.00 0.00 1.85 0.00 22.68 417 N CYPRESS DR #10E 04/06/2011 0.00 0.00 0.00 0.00 0.00 -0.87 2141590141 BRUCE GREEN CYCLE 1 16 4.37 13.16 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 04/06/2011 0.00 0.00 0.00 1.66 0.00 20.21 423 N CYPRESS DR #10 04/06/2011 0.00 0.00 0.00 0.00 0.00 -0.18 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 17 0.00 10.13 0.00 0.00 1.02 DVRR- 000434 - 0000 -03 10 04/06/2011 0.00 0.00 0.00 1.28 0.00 12.43 434 DOVER RD 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 04/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 17949 SE FEDERAL HWY #1 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 CHERYL HARRALD CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 FRNL- 019164- 0000 -02 19 04/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 19164 SE FEARNLEY DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2191670127 GLEN ISHAM CYCLE 1 20 12.66 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 04/06/2011 0.00 0.00 0.00 6.75 0.00 33.70 19163 SE FERNWOOD DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 21 47.98 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 04/06/2011 0.00 0.00 0.00 3.59 0.00 65.86 219 FAIRWAY EAST 04/06/2011 0.00 0.00 0.00 0.00 0.00 -24.77 1063400116 GAYLA M. DORRIS CYCLE 1 22 12.66 13.27 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 04/06/2011 0.00 0.00 0.00 2.42 0.00 29.37 342 FAIRWAY NORTH 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 23 46.56 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 04/06/2011 0.00 0.00 0.00 5.47 0.00 66.32 131 GOLFVIEW DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 24 77.46 33.13 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 04/06/2011 0.00 0.00 0.00 10.04 0.00 121.65 140 GULFSTREAM DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050630143 CYNTHIA M. BARLOW CYCLE 1 25 68.74 19.99 0.00 0.00 1.02 GLFS- 019267- 0000 -04 05 04/06/2011 0.00 0.00 0.00 10.30 0.00 100.44 19267 GULFSTREAM DR 04/06/2011 0.00 0.39 0.00 0.00 0.00 74.94 1050740153 CHERYL NORLAND CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 04/06/2011 0.00 0.00 0.00 4.11 0.00 20.51 19291 GULFSTREAM DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 27 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 04/06/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES &JEAN MCGINN CYCLE 1 28 149.66 13.27 0.00 0.00 1.02 HARS- 019489 - 0000 -04 02 04/06/2011 0.00 0.00 0.00 41.00 0.00 204.95 19489 S HARBOR RD 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRETT GUTHRIE CYCLE 1 29 44.52 13.27 0.00 0.00 1.02 HILC- 019067 - 0000 -05 19 04/06/2011 0.00 0.00 0.00 6.22 0.00 65.03 19067 SE HILLCREST DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 -33.97 2191895852 TINA CHURCH CYCLE 1 30 18.99 26.54 0.00 0.00 2.04 HOME- 018958 - 0000 -01 19 04/06/2011 0.00 0.00 0.00 11.91 0.00 59.70 18958 SE HOMEWOOD AVE 04/06/2011 0.00 0.22 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 31 18.99 13.27 0.00 0.00 1.02 HOME- 019185 - 0000 -03 19 04/06/2011 0.00 0.00 0.00 8.33 0.00 41.61 19185 SE HOMEWOOD AVE 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 04/06/2011 0.00 0.00 0.00 6.75 0.00 33.70 18289 SE HERITAGE DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210359 JOHN EASTERLING CYCLE 1 33 0.00 13.27 0.00 0.00 1.02 HRDR- 018348- 0000 -05 12 04/06/2011 0.00 0.00 0.00 3.52 0.00 17.81 18348 SE HERITAGE DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.06 1051850114 JAMES W WORTH CYCLE 1 34 39.48 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 04/06/2011 0.00 0.00 0.00 4.83 0.00 58.60 16 LEEWARD CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.25 1021905115 MICHAEL KALTER CYCLE 1 35 105.78 33.13 0.00 0.00 1.02 LIME - 017168- 0000 -01 02 04/06/2011 0.00 0.00 0.00 34.99 0.00 174.92 17168 SE LIMERICK CT 04/06/2011 0.00 0.00 0.00 0.00 0.00 1.40 1021901121 JOHN LEYVA CYCLE 1 36 307.55 15.11 0.00 0.00 1.02 LIME - 017179- 0000 -01 02 04/06/2011 0.00 0.00 0.00 73.39 0.00 400.00 17179 SE LIMERICK CT 04/06/2011 0.00 2.93 0.00 0.00 0.00 243.59 RECEIPT REPORT Date: 04/06/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720345 LAURA & COLIN KILEY CYCLE 1 37 129.06 13.27 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 04/06/2011 0.00 0.00 0.00 35.85 0.00 180.63 18401 SE LAKESIDE DR 04/06/2011 0.00 1.43 0.00 0.00 0.00 185.21 2151031434 CHAHNG SUP BANG CYCLE 1 38 149.66 13.27 0.00 0.00 1.02 MAGW- 000122 - 0000 -03 15 04/06/2011 0.00 0.00 0.00 14.75 0.00 178.70 122 MAGNOLIA WAY 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 39 86.04 26.54 0.00 0.00 2.04 MAGW- 000161- 0000 -03 15 04/06/2011 0.00 0.00 0.00 10.31 0.00 125.64 161 MAGNOLIA WAY 04/06/2011 0.00 0.71 0.00 0.00 0.00 0.00 2161130163 DAVID THOMAS MAllA CYCLE 1 40 40.95 26.54 0.00 0.00 2.04 MARK - 004126- 0000 -06 16 04/06/2011 0.00 0.00 0.00 10.85 0.00 80.60 4126 MARK ST 04/06/2011 0.00 0.22 0.00 0.00 0.00 -26.18 2190640126 MICHAEL SPANO CYCLE 1 41 10.44 13.13 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 04/06/2011 0.00 0.00 0.00 6.22 0.00 30.81 19045 SE MAYO DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 42 8.80 13.27 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 04/06/2011 0.00 0.00 0.00 5.91 0.00 29.00 4355 NICOLE CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 -0.36 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 04/06/2011 0.00 0.00 0.00 7.27 0.00 36.33 4360 NICOLE CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 04/06/2011 0.00 0.00 0.00 6.49 0.00 31.33 3320 PEBBLE PL 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 45 12.55 13.16 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 04/06/2011 0.00 0.00 0.00 6.75 0.00 33.48 3331 PEBBLE PL 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 46 8.44 13.27 0.00 0.00 1.02 PHTW- 000032 - 0000 -04 16 04/06/2011 0.00 0.00 0.00 2.04 0.00 24.77 32 PINEHILL W TRL 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 47 23.02 32.87 0.00 0.00 1.02 PTCR- 000139 - 0000 -04 06 04/06/2011 0.00 0.00 0.00 5.16 0.00 62.07 139 POINT CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 48 24.03 33.13 0.00 0.00 1.02 PTCR- 000155 - 0000 -03 06 04/06/2011 0.00 0.00 0.00 3.07 0.00 61.25 155 POINT CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 -24.03 1079540761 ELIZABETH BOZIC CYCLE 1 49 67.80 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 04/06/2011 0.00 0.00 0.00 20.53 0.00 102.62 9540 SE POINT TER 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 50 1.02 6.45 0.00 0.00 1.02 PWKT- 012102- 0000 -04 03 04/06/2011 0.00 0.00 0.00 4.11 0.00 12.60 12102 SE PRESTWICK TER 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 51 217.53 13.27 0.00 0.00 1.02 RDVD- 018187 - 0000 -03 17 04/06/2011 0.00 0.00 0.00 57.96 0.00 289.78 18187 SE RIDGEVIEW DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 LESLIE MEUMANN CYCLE 1 52 42.20 26.54 0.00 0.00 2.04 RSDR- 000383 - 0000 -10 10 04/06/2011 0.00 0.00 0.00 6.36 0.00 77.49 383 RIVERSIDE DR 04/06/2011 0.00 0.35 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 53 50.10 13.27 0.00 0.00 1.02 RSLS- 004072 - 0000 -02 16 04/06/2011 0.00 0.00 0.00 16.11 0.00 80.50 4072 RUSSELL ST 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 54 371.78 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 04/06/2011 0.00 0.00 0.00 96.53 0.00 482.60 10411 SE RIDGEVIEW CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 GREGORY BERGER CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 RVCT- 018343 - 0000 -02 17 04/06/2011 0.00 0.00 0.00 6.22 0.00 31.06 18343 SE RIDGEVIEW CT 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 56 14.77 13.27 0.00 0.00 1.02 RVRD- 000011 - 0000 -04 08 04/06/2011 0.00 0.00 0.00 2.61 0.00 31.67 11 RIVER DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 04/06/2011 0.00 0.00 0.00 2.04 0.00 24.77 100 RIVER DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 58 28.86 13.27 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 04/06/2011 0.00 0.00 0.00 3.88 0.00 47.03 267 RIVER DR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 59 119.44 13.27 0.00 0.00 1.02 RVRP- 004440 - 0000 -03 15 04/06/2011 0.00 0.00 0.00 33.44 0.00 167.17 4440 RIVER PINES CT 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 60 35.94 13.27 0.00 0.00 1.02 RVRR- 018705 - 0000 -01 17 04/06/2011 0.00 0.00 0.00 12.57 0.00 63.30 18705 SE RIVER RIDGE RD 04/06/2011 0.00 0.50 0.00 0.00 0.00 131.10 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 61 143.49 13.27 0.00 0.00 1.02 RVRR- 018751 - 0000 -02 17 04/06/2011 0.00 0.00 0.00 39.45 0.00 197.23 18751 SE RIVER RIDGE RD 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 62 15.55 18.51 0.00 0.00 2.04 SDLB- 000016- 0000 -02 13 04/06/2011 0.00 0.00 0.00 12.97 0.00 49.18 16 SADDLEBACK RD 04/06/2011 0.00 0.11 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 63 224.68 33.13 0.00 0.00 1.02 TEQU- 000479 - 0010 -04 05 04/06/2011 0.00 0.00 0.00 23.29 0.00 282.12 479 TEQUESTA DR #10 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 64 166.13 13.11 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 04/06/2011 0.00 0.00 0.00 45.62 0.00 225.88 12002 SE TIFFANY WAY 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 65 124.25 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 04/06/2011 0.00 0.00 0.00 12.46 0.00 151.00 19 TRADEWINDS CIR 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 66 90.58 13.27 0.00 0.00 1.02 TRPP 010361 0000 - 04 13 04/06/2011 0.00 0.00 0.00 26.23 0.00 131.10 10361 SE TERRAPIN PL 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 67 21.25 13.38 0.00 0.00 1.02 TTCD- 000158 - 0000 -07 09 04/06/2011 0.00 0.00 0.00 9.00 0.00 45.00 158 TURTLE CREEK DR 04/06/2011 0.00 0.35 0.00 0.00 0.00 41.35 1039160128 PETER PIMENTEL CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0020 -02 03 04/06/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 69 8.44 26.54 0.00 0.00 2.04 US1N- 000582 - 0000 -02 03 04/06/2011 0.00 0.00 0.00 3.52 0.00 40.72 582 US HIGHWAY 1 NORTH 04/06/2011 0.00 0.18 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 US1S- 000245 - 0000 -01 02 04/06/2011 0.00 0.00 0.00 1.66 0.00 20.17 245 US HIGHWAY# 1 SOUTH 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 71 0.83 0.00 0.00 0.00 0.00 US1S- 000245 - 0000 -01 02 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.83 245 US HIGHWAY# 1 SOUTH 04/06/2011 0.00 0.00 0.00 0.00 0.00 -0.83 2190230137 MICHAEL A JORCZAK CYCLE 1 72 26.24 27.70 0.00 0.00 2.04 WLML- 011820- 0000 -03 19 04/06/2011 0.00 0.00 0.00 13.49 0.00 70.00 11820 SE WILLIAM LN 04/06/2011 0.00 0.53 0.00 0.00 0.00 28.98 RECEIPT REPORT Date: 04/06/11 Time: 3:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2164167212 MARY HAGERTY CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 04/06/2011 0.00 0.00 0.00 5.16 0.00 25.78 4167 WINGO ST 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050190133 MARYBETH MCMANUS CYCLE 1 74 137.41 6.93 0.00 0.00 1.02 WNWD- 004920 - 0000 -13 05 04/06/2011 0.00 0.00 0.00 4.64 0.00 150.00 4920 WINDWARD AVE 04/06/2011 0.00 0.00 0.00 0.00 0.00 - 135.21 1121400111 GAIL MCLEAN CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 04/06/2011 0.00 0.00 0.00 5.69 0.00 28.42 10147 SE WHITE PELICAN WAY 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 76 21.10 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 04/06/2011 0.00 0.00 0.00 8.86 0.00 44.25 19141 WATERWAY RD 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 YCTC- 000052 - 0000 -02 08 04/06/2011 0.00 0.00 0.00 1.85 0.00 22.47 52 YACHT CLUB PL 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 78 8.23 10.36 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 04/06/2011 0.00 0.00 0.00 2.23 0.00 21.84 60 YACHT CLUB PL 04/06/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 78 Grand Total: 4,372.55 1,291.23 0.00 0.00 85.68 0.00 0.00 0.00 1,090.07 0.00 6,852.23 0.00 12.70 0.00 0.00 0.00 1,037.72