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4/7/2011 (5)
RECEIPT REPORT Date: 04/07/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 20.95 13.17 0.00 0.00 1.02 ARND- 019004- 0000 -06 19 04/07/2011 0.00 0.00 0.00 8.86 0.00 44.00 19004 SE ARNOLD DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 ARND- 019064- 0000 -01 19 04/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 19064 SE ARNOLD DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 3 14.77 13.27 0.00 0.00 1.02 BCHW- 000098 - 0000 -01 16 04/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 98 BEECHWOOD TRL 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 4 6.33 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 04/07/2011 0.00 0.00 0.00 3.64 0.00 44.12 19 BUNKER PL 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162220131 MICHELLE PARCHESCO CYCLE 1 5 12.66 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 04/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 59 BIRCH PL 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111830111 LEONHARDT- SULLIVAN ASSOC. CYCLE 1 6 23.21 13.27 0.00 0.00 1.02 BRDG- 000142 - 0000 -01 11 04/07/2011 0.00 0.00 0.00 3.37 0.00 40.87 142 BRDIGE RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 7 21.10 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 04/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 11984 SE BIRKDALE RUN 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 BRPT- 000009 - 0000 -02 13 04/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 9 BRIDLEPATH CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 9 35.94 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 04/07/2011 0.00 0.00 0.00 12.57 0.00 62.80 19171 SE BARUS DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 10 50.10 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 04/07/2011 0.00 0.00 0.00 16.11 0.00 80.50 19172 SE BARUS DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 11 105.01 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 04/07/2011 0.00 0.00 0.00 10.73 0.00 130.03 5 BAYVIEW CT 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQ COUNTRY CLUB CYCLE 1 12 396.38 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 04/07/2011 0.00 0.00 90.98 46.93 0.00 568.44 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 13 12.66 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 04/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 201 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 04/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 201 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 15 18.99 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 04/07/2011 0.00 0.00 0.00 2.99 0.00 36.27 224 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 16 53.64 13.27 0.00 0.00 1.02 CCDR- 000240 - 0000 -05 07 04/07/2011 0.00 0.00 0.00 6.11 0.00 74.04 240 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 CCDR- 000266- 0000 -04 07 04/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 266 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 18 12.66 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 04/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 286 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 PETER NATHAN CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 04/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 351 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQ COUNTRY CLUB CYCLE 1 20 127.02 33.13 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 04/07/2011 0.00 0.00 0.00 14.50 0.00 175.67 COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES &MARY JARVIS CYCLE 1 21 25.78 0.00 0.00 0.00 0.00 CCDS- 019270 - 0000 -06 05 04/07/2011 0.00 0.00 0.00 0.00 0.00 25.78 19270 SE COUNTRY CLUB DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 -95.08 2196760127 J. PALMA CYCLE 1 22 39.48 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 04/07/2011 0.00 0.00 0.00 4.83 0.00 58.60 130 CHAPEL LN 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 23 133.87 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 04/07/2011 0.00 0.00 0.00 0.00 0.00 148.16 202 COLONY RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 CLNY- 000240 - 0000 -01 01 04/07/2011 0.00 0.00 0.00 0.00 0.00 24.84 240 COLONY RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 25 6.26 13.13 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 04/07/2011 0.00 0.00 0.00 5.10 0.00 25.51 3818 COUNTY LINE RD #108 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.06 2200240170 ELSIE I. REGNIS CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0114 -07 20 04/07/2011 0.00 0.00 0.00 9.18 0.00 30.00 3818 COUNTY LINE RD #114 04/07/2011 0.00 0.20 0.00 0.00 0.00 32.04 2201840154 JANET SICHEL CYCLE 1 27 6.33 26.53 0.00 0.00 2.04 CLR - 003900- 004A -02 20 04/07/2011 0.00 0.00 0.00 8.75 0.00 43.83 3900 COUNTY LINE RD #4A 04/07/2011 0.00 0.18 0.00 0.00 0.00 0.00 2201830228 MARY MATTHEWS OWNER CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 004B -12 20 04/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #4B 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200960157 STEPHEN POIRIER OWNER CYCLE 1 29 118.15 26.54 0.00 0.00 2.04 CLR - 003900- 006C -05 20 04/07/2011 0.00 0.00 0.00 7.16 0.00 154.03 3900 COUNTY LINE RD #6C 04/07/2011 0.00 0.14 0.00 0.00 0.00 - 118.15 2201070179 JOHN SCIACCA OWNER CYCLE 1 30 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 04/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #9A 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 31 8.36 13.14 0.00 0.00 1.02 CLR - 003900- 014D -03 20 04/07/2011 0.00 0.00 0.00 5.69 0.00 28.21 3900 COUNTY LINE RD #14D 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201460193 THOMAS SIMPSON CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 04/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #15A 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 33 16.88 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 04/07/2011 0.00 0.00 0.00 13.37 0.00 64.40 18970 SE COUNTY LINE RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 34 40.00 0.00 0.00 0.00 0.00 CRCH- 000352 - 0000 -05 11 04/07/2011 0.00 0.00 0.00 0.00 0.00 40.00 352 CHURCH RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 -78.05 1034100121 ALEX NOUJAIM CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 04/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 12039 SE CRESTVIEW PL 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 04/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 9245 SE COVE POINT ST 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020460138 TONY &TRACEY MILANO CYCLE 1 37 12.93 13.27 0.00 0.00 1.02 CVRD- 003308 - 0000 -03 02 04/07/2011 0.00 0.00 0.00 6.75 0.00 33.97 3308 COVE RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2141030164 PAULETTE R. STREEVAL CYCLE 1 38 12.66 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 04/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 414 N CYPRESS DR #B 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 39 4.22 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 04/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 433 N CYPRESS DR #B 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 40 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 04/07/2011 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 DVRN- 000530 - 0000 -03 10 04/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 530 N DOVER RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 04/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 558 N DOVER RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 04/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 16 EL PORTAL DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 44 100.20 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 04/07/2011 0.00 0.00 0.00 28.63 0.00 143.12 17713 SE FEDERAL HWY #1 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 45 263.16 33.13 0.00 0.00 1.02 FEDH- 018487 - 0000 -04 02 04/07/2011 0.00 0.00 0.00 74.33 0.00 371.64 18487 SE FEDERAL HWY 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 46 244.78 13.27 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 04/07/2011 0.00 0.00 0.00 64.13 0.00 323.20 19137 SE FEDERAL HWY 04/07/2011 0.00 0.00 0.00 0.00 0.00 -2.57 1086400126 STEPHEN PARKER CYCLE 1 47 23.21 13.27 0.00 0.00 1.02 FRVE- 000129 - 0000 -02 08 04/07/2011 0.00 0.00 0.00 3.37 0.00 40.87 129 FAIRVIEW EAST 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 48 46.56 13.27 0.00 0.00 1.02 FRVW- 000096- 0000 -03 08 04/07/2011 0.00 0.00 0.00 5.47 0.00 66.32 96 FAIRVIEW WEST 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 04/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 126 FAIRVIEW WEST 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 04/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 322 FAIRWAY NORTH 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 FWYW- 000210- 0000 -02 06 04/07/2011 0.00 0.00 0.00 2.99 0.00 36.27 210 FAIRWAY WEST 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 04/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 245 FAIRWAY WEST 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 GLFC- 000000 - 0000 -12 07 04/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 GOLF CLUB CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 GLFD- 000241 - 0000 -04 06 04/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 241 GOLFVIEW DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 STAN COURTNEY CYCLE 1 55 15.29 13.27 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 04/07/2011 0.00 0.00 0.00 5.42 0.00 35.00 19787 GARDENIA DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 -8.96 2198200116 ROBERT A RUTZ CYCLE 1 56 35.94 13.27 0.00 0.00 1.02 HIBS- 019859 - 0000 -01 19 04/07/2011 0.00 0.00 0.00 12.57 0.00 62.80 19859 HIBISCUS DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 04/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 25 HICKORY HILL RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 58 14.69 7.70 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 04/07/2011 0.00 0.00 0.00 9.91 0.00 33.32 18529 SE HERITAGE OAKS LN 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 59 0.00 13.27 0.00 0.00 1.02 INLT- 003452- 0000 -01 02 04/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 3452 INLET CT 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 60 28.86 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 04/07/2011 0.00 0.00 0.00 10.80 0.00 53.95 9825 SE LANDING PL 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 04/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 324 LEIGH RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 62 8.44 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 04/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 327 LEIGH RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 63 39.48 13.27 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 04/07/2011 0.00 0.00 0.00 13.45 0.00 67.22 10681 SE LE PARC 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 64 0.00 0.00 0.00 9.40 1.02 LIGH- 000108 - 0000 -01 01 04/07/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 65 266.89 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 04/07/2011 0.00 0.00 0.00 0.00 0.00 281.18 136 LIGHTHOUSE DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 LIVE - 000007 - 0000 -03 11 04/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 7 LIVE OAK CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 -06 11 04/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 53 LIVE OAK CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 68 14.63 13.14 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 04/07/2011 0.00 0.00 0.00 7.27 0.00 36.06 18350 SE LAKESIDE DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 04/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 20 LAUREL OAKS CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MACKENZIE CYCLE 1 70 1.93 5.80 0.00 0.00 1.02 LOCR- 000035 - 0000 -03 11 04/07/2011 0.00 0.00 0.00 1.66 0.00 10.41 35 LAUREL OAKS CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 -0.09 1111180447 JOAN SULLIVAN CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 LOCR- 000052 - 0000 -04 11 04/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 52 LAUREL OAKS CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 72 46.56 13.27 0.00 0.00 1.02 MAGW- 000102 - 0000 -02 15 04/07/2011 0.00 0.00 0.00 5.47 0.00 66.32 102 MAGNOLIA WAY 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 NATALYA PENTON CYCLE 1 73 119.44 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 04/07/2011 0.00 0.00 0.00 12.03 0.00 145.76 149 MAGNOLIA WAY 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 74 44.31 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 04/07/2011 0.00 0.00 0.00 19.62 0.00 98.08 19940 MONA RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.78 1100820141 GINA JACOBELLIS CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 04/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 390 NORFOLK AVE 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 76 15.20 66.26 0.00 0.00 2.04 ODXH- 000100 - 0000 -01 11 04/07/2011 0.00 0.00 0.00 7.47 0.00 91.37 100 OLD DIXIE HWY 04/07/2011 0.00 0.40 0.00 0.00 0.00 -0.43 1101280125 SEBASTIAN LOAIZA CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 OKAV- 000362- 0000 -02 10 04/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 362 OAK AVE 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 04/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 9 PADDOCK CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 PADD- 000020 - 0000 -03 13 04/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 20 PADDOCK CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160360143 MARY MCCARTHY CYCLE 1 80 4.22 13.27 0.00 0.00 1.02 POP - 000034 - 0000 -04 16 04/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 34 POPLAR RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 81 31.65 33.13 0.00 0.00 1.02 PTDR- 019038- 0000 -02 07 04/07/2011 0.00 0.00 0.00 5.92 0.00 71.72 19038 POINT DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 82 3.87 4.05 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 04/07/2011 0.00 0.00 0.00 6.75 0.00 15.69 12091 SE PRESTWICK TER 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 04/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 19029 SE ROBERT DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 RICHARD CHIDSEY CYCLE 1 84 0.00 26.54 0.00 0.00 2.04 RBTD- 019170 - ZERO -04 19 04/07/2011 0.00 0.00 0.00 7.16 0.00 35.88 19170 SE ROBERT DR 04/07/2011 0.00 0.14 0.00 0.00 0.00 0.00 2190810175 DAVID HEMLAK CYCLE 1 85 2.11 26.54 0.00 0.00 2.04 RBTD- 019199- 0000 -07 19 04/07/2011 0.00 0.00 0.00 7.69 0.00 38.52 19199 SE ROBERT DR 04/07/2011 0.00 0.14 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 RDVD- 018144 - 0000 -04 17 04/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 18144 SE RIDGEVIEW DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 04/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 18257 SE RIDGEVIEW DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 RVRC- 000000 - 0000 -02 17 04/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE RIVER RIDGE CT 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 04/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 10751 SE RIVER RIDGE CT 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 90 12.66 26.54 0.00 0.00 2.04 RVRD- 000116- 0000 -02 06 04/07/2011 0.00 0.00 0.00 3.70 0.00 45.14 116 RIVER DR 04/07/2011 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061560169 BARNEY BALDWIN CYCLE 1 91 18.99 26.54 0.00 0.00 2.04 RVRD- 000164- 0000 -06 06 04/07/2011 0.00 0.00 0.00 4.27 0.00 52.06 164 RIVER DR 04/07/2011 0.00 0.22 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 92 32.40 13.27 0.00 0.00 1.02 RVRD- 000279 - 0000 -03 06 04/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 279 RIVER DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 04/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 18769 SE RIVER RIDGE RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 94 25.32 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 04/07/2011 0.00 0.00 0.00 9.91 0.00 49.52 18790 SE RIVER RIDGE RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 RVRR- 018797 - 0000 -03 17 04/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 18797 SE RIVER RIDGE RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 96 35.94 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 04/07/2011 0.00 0.00 0.00 12.57 0.00 62.80 9317 SE RIVER TER 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD &MELODY ELSMAN CYCLE 1 97 2.11 13.27 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 04/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 19982 SCRIMSHAW WAY 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681969 PATRICIA CLEVER - RENTER CYCLE 1 98 14.77 13.27 0.00 0.00 1.02 SCRM 019984 - 0000 - 06 02 04/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 19984 SCRIMSHAW WAY 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 04/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 387 SEABROOK RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191990155 SOTEROS MANIATTY CYCLE 1 100 4.22 26.54 0.00 0.00 2.04 SGTD- 019146- 0000 -05 19 04/07/2011 0.00 0.00 0.00 8.22 0.00 41.34 19146 SE SOUTHGATE DR 04/07/2011 0.00 0.32 0.00 0.00 0.00 23.15 1012200183 ANDREW &KRISTI YORK CYCLE 1 101 2.11 33.13 0.00 0.00 1.02 SHLT- 000194 - 0000 -08 01 04/07/2011 0.00 0.00 0.00 0.00 0.00 36.26 194 SHELTER LN 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 102 23.21 13.27 0.00 0.00 1.02 TEQD- 000000 - 0000 -05 11 04/07/2011 0.00 0.00 0.00 3.37 0.00 40.87 TEQUESTA DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 103 52.75 66.41 0.00 0.00 1.02 TEQD- 000000 - 0000 -06 10 04/07/2011 0.00 0.00 0.00 10.82 0.00 131.00 TEQUESTA DR -GSQS 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 04/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 479 TEQUESTA DR #4 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802277 BRIAN COFFEY OWNER CYCLE 1 105 6.85 5.38 0.00 0.00 1.02 TIFW- 011902- 0000 -03 02 04/07/2011 0.00 0.00 0.00 7.80 0.00 21.05 11902 SE TIFFANY WAY 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 106 100.20 13.27 0.00 0.00 1.02 TKWD- 000089- 0000 -02 16 04/07/2011 0.00 0.00 0.00 10.30 0.00 124.79 89 TEAKWOOD CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 107 158.88 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 04/07/2011 0.00 0.00 0.00 17.37 0.00 210.40 15 TRADEWINDS CIR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 108 6.33 13.24 0.00 0.00 1.02 TTCD- 000168- 0000 -03 09 04/07/2011 0.00 0.00 0.00 5.16 0.00 25.75 168 TURTLE CREEK DR 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/11 Time: 3:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 109 2.11 13.27 0.00 0.00 1.02 US1N- 000578 - 0000 -03 03 04/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 578 US HIGHWAY 1 NORTH 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 110 16.88 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 04/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 47 WILLOW RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 111 43.02 13.27 0.00 0.00 1.02 WNDP- 004601- 0000 -01 15 04/07/2011 0.00 0.00 0.00 14.34 0.00 71.65 4601 WINDSWEPT PINES CT 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY- RENTER CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 WTRW- 003338- 0000 -05 02 04/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 3338 WATERWAY RD 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 113 71.34 13.27 0.00 0.00 1.02 YCTC- 000047 - 0000 -11 08 04/07/2011 0.00 0.00 0.00 7.70 0.00 93.33 47 YACHT CLUB PL 04/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 3 1,793.50 0.00 18.80 121.38 0.00 0.00 90.98 800.36 0.00 6 0.00 1.94 0.00 0.00 0.00 - 247.57