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4/12/2011 (5)
RECEIPT REPORT Date: 04/12/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.22 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 04/12/2011 0.00 0.00 0.00 4.64 0.00 23.15 10133 SE ACORN WAY 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 04/12/2011 0.00 0.00 0.00 5.16 0.00 25.78 10313 SE BANYAN WAY 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 3 53.64 13.27 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 04/12/2011 0.00 0.00 0.00 16.99 0.00 84.92 4917 BIMINI RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330122 WILLIAM CEJMER CYCLE 1 4 21.45 13.27 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 04/12/2011 0.00 0.00 0.00 9.08 0.00 44.82 4933 BIMINI RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2191895445 RUSSELL WORTHEN CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 04/12/2011 0.00 0.00 0.00 4.64 0.00 23.15 18954 SE BARUS DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE - RENTER CYCLE 1 6 4.22 13.27 0.00 0.00 1.02 BRSD- 019022 - 0000 -02 19 04/12/2011 0.00 0.00 0.00 4.64 0.00 23.15 19022 SE BARUS DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BRYD- 019088- 0000 -01 19 04/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19088 SE BRYANT DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN &RON HILO CYCLE 1 8 12.87 26.51 0.00 0.00 2.04 CCDR- 000131 - 0000 -05 05 04/12/2011 0.00 0.00 0.00 3.70 0.00 45.32 131 COUNTRY CLUB DR 04/12/2011 0.00 0.20 0.00 0.00 0.00 -0.21 1054150110 JOHN HUEBLER CYCLE 1 9 67.73 26.54 0.00 0.00 2.04 CCDR- 000135 - 0000 -01 05 04/12/2011 0.00 0.00 0.00 8.66 0.00 105.22 135 COUNTRY CLUB DR 04/12/2011 0.00 0.25 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 04/12/2011 0.00 0.00 0.00 1.85 0.00 22.47 239 COUNTRY CLUB DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 04/12/2011 0.00 0.00 0.00 2.99 0.00 36.27 22 CHAPEL CT 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 12 25.32 13.27 0.00 0.00 1.02 CHCT- 000049 - 0000 -03 19 04/12/2011 0.00 0.00 0.00 3.56 0.00 43.17 49 CHAPEL CT 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 04/12/2011 0.00 0.00 0.00 1.66 0.00 20.17 42 CHESTNUT TRL 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 14 32.40 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 04/12/2011 0.00 0.00 0.00 4.20 0.00 50.89 44 CHESTNUT TRL 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 15 4.22 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 04/12/2011 0.00 0.00 0.00 1.66 0.00 20.17 50 CHESTNUT TRL 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 16 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 04/12/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #127 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 CRCH- 000363- 0000 -07 11 04/12/2011 0.00 0.00 0.00 3.18 0.00 38.57 363 CHURCH RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 18 21.10 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 04/12/2011 0.00 0.00 0.00 8.86 0.00 44.25 3188 COVE RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020600127 WILLIAM JR. CROCKETT CYCLE 1 19 14.77 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 04/12/2011 0.00 0.00 0.00 7.56 0.00 36.62 3249 COVE RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 20 18.99 13.27 0.00 0.00 1.02 CYPN- 000350 - 0000 -01 11 04/12/2011 0.00 0.00 0.00 2.99 0.00 36.27 350 N CYPRESS DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 21 15.57 0.00 0.00 0.00 0.00 CYPN- 000411 - WORK -04 14 04/12/2011 0.00 0.00 0.00 0.00 0.00 15.57 411 N CYPRESS DR #14C 04/12/2011 0.00 0.00 0.00 0.00 0.00 -15.57 2141690159 CHRISTIAN CATES CYCLE 1 22 31.10 13.27 0.00 0.00 1.02 CYPN- 000419- 014F -05 14 04/12/2011 0.00 0.00 0.00 2.07 0.00 47.46 419 N CYPRESS DR #14F 04/12/2011 0.00 0.00 0.00 0.00 0.00 -24.77 2200050460 TATYANA ARYE CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 DLSL- 000504 - 0000 -02 20 04/12/2011 0.00 0.00 0.00 2.42 0.00 29.37 504 DEL SOL CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100550199 KATHY DI VOSTA OWNER CYCLE 1 24 46.45 13.24 0.00 0.00 1.02 DVRN- 000518 - 0000 -09 10 04/12/2011 0.00 0.00 0.00 5.47 0.00 66.18 518 N DOVER RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 04/12/2011 0.00 0.00 0.00 2.23 0.00 27.07 522 N DOVER RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON -COHEN CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 04/12/2011 0.00 0.00 0.00 2.04 0.00 24.77 546 N DOVER RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 27 19.97 9.74 0.00 0.00 0.00 ELPT- 000012- 0000 -02 08 04/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 12 EL PORTAL DR 04/12/2011 0.00 0.29 0.00 0.00 0.00 131.96 1070351253 DONALD W & MARTHA JONES CYCLE 1 28 90.58 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 04/12/2011 0.00 0.00 0.00 9.43 0.00 114.30 7 EASTWINDS CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 29 43.10 13.27 0.00 0.00 1.02 EVRG- 000360- 0000 -02 10 04/12/2011 0.00 0.00 0.00 2.61 0.00 60.00 360 EVERGREEN AVE 04/12/2011 0.00 0.00 0.00 0.00 0.00 -28.33 1101650110 JOHN CAPELLI CYCLE 1 30 46.71 0.00 0.00 0.00 0.00 EVRG- 000451 - 0000 -01 10 04/12/2011 0.00 0.00 0.00 0.00 0.00 46.71 451 EVERGREEN AVE 04/12/2011 0.00 0.00 0.00 0.00 0.00 -46.71 1021750817 ROBERT HERLIN CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 04/12/2011 0.00 0.00 0.00 0.00 0.00 22.73 17933 SE FEDERAL HWY #1 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE &BRIAN HETRICK CYCLE 1 32 16.88 13.27 0.00 0.00 1.02 FEDH- 018793- 0000 -01 02 04/12/2011 0.00 0.00 0.00 7.80 0.00 38.97 18793 SE FEDERAL HWY 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 FRNK 000352 0000 - 02 11 04/12/2011 0.00 0.00 0.00 2.23 0.00 27.07 352 FRANKLIN RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 34 73.20 0.00 0.00 0.00 0.00 FRNK- 000376 - 0000 -03 11 04/12/2011 0.00 0.00 0.00 0.00 0.00 73.20 376 FRANKLIN RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 -73.20 1086200161 SUSAN GRAY - RENTER CYCLE 1 35 48.84 13.27 0.00 0.00 1.02 FRVE- 000113 - 0000 -06 08 04/12/2011 0.00 0.00 0.00 2.80 0.00 65.93 113 FAIRVIEW EAST 04/12/2011 0.00 0.00 0.00 0.00 0.00 -31.96 1021802255 DANIEL HUGHES CYCLE 1 36 16.88 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 04/12/2011 0.00 0.00 0.00 7.80 0.00 38.97 17237 SE GALWAY CT 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802246 LOUIS HEITHAUS CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 GALW- 017246- 0000 -01 02 04/12/2011 0.00 0.00 0.00 6.46 0.00 31.30 17246 SE GALWAY CT 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 04/12/2011 0.00 0.00 0.00 5.69 0.00 28.42 19325 GULFSTREAM DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 04/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19428 GULFSTREAM DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 40 149.66 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 04/12/2011 0.00 0.00 0.00 41.00 0.00 204.95 19174 HARBOR RD NORTH 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 41 248.73 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 04/12/2011 0.00 0.00 0.00 70.72 0.00 353.60 19474 S HARBOR RD #1 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 42 8.44 13.26 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 04/12/2011 0.00 0.00 0.00 5.69 0.00 28.41 19823 HIBISCUS DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 43 46.56 13.27 0.00 0.00 1.02 HICK - 000004 - 0000 -05 16 04/12/2011 0.00 0.00 0.00 5.47 0.00 66.32 4 HICKORY HILL RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.46 1121080428 JAMES W. SCHNEIDER CYCLE 1 44 21.10 26.54 0.00 0.00 2.04 HRDR- 018108- 0000 -02 12 04/12/2011 0.00 0.00 0.00 12.44 0.00 62.37 18108 SE HERITAGE DR 04/12/2011 0.00 0.25 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 04/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 18133 SE HERITAGE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320665 DONNA GATTI CYCLE 1 46 53.73 13.27 0.00 0.00 1.02 HRDR- 018516- 0000 -06 12 04/12/2011 0.00 0.00 0.00 7.27 0.00 75.29 18516 SE HERITAGE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 -38.96 1121321127 JOYCE LIONETTI RENTER CYCLE 1 47 10.55 13.27 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 04/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 18552 SE HERITAGE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 48 55.79 0.00 0.00 0.00 0.00 HROK- 018457 - 0000 -09 12 04/12/2011 0.00 0.00 0.00 0.00 0.00 55.79 18457 SE HERITAGE OAKS LN 04/12/2011 0.00 0.00 0.00 0.00 0.00 -55.79 1021791726 DENNIS HOLLAND CYCLE 1 49 16.72 13.14 0.00 0.00 1.02 INDI- 017529- 0000 -02 02 04/12/2011 0.00 0.00 0.00 7.80 0.00 38.68 17529 SE INDIAN HILLS DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 04/12/2011 0.00 0.00 0.00 5.16 0.00 25.78 19378 W INDIES LN 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 04/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 19394 W INDIES LN 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 52 53.64 13.27 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 04/12/2011 0.00 0.00 0.00 16.99 0.00 84.92 9745 SE LANDING PL 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010940139 GENE KOPF CYCLE 1 53 224.68 33.13 0.00 0.00 1.02 LIGH- 000097 - 0000 -03 01 04/12/2011 0.00 0.00 0.00 0.00 0.00 258.83 97 LIGHTHOUSE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 LIGH- 000124 - 0000 -01 01 04/12/2011 0.00 0.00 0.00 0.00 0.00 18.51 124 LIGHTHOUSE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 JULIE PAYNE CYCLE 1 55 80.96 13.27 0.00 0.00 1.02 MAGW- 000106 - 0000 -02 15 04/12/2011 0.00 0.00 0.00 8.57 0.00 103.82 106 MAGNOLIA WAY 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 04/12/2011 0.00 0.00 0.00 1.47 0.00 17.87 130 MAGNOLIA WAY 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 04/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 4376 NICOLE CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 04/12/2011 0.00 0.00 0.00 4.64 0.00 23.15 4417 NICOLE CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 59 4.22 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 04/12/2011 0.00 0.00 0.00 0.00 0.00 18.51 39 OCEAN DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630682 NICHOLE &JASON ROBERTS CYCLE 1 60 28.30 38.51 0.00 0.00 3.06 OKLD- 000023 - 0000 -08 11 04/12/2011 0.00 0.00 0.00 6.50 0.00 76.81 23 OAKLAND CT 04/12/2011 0.00 0.44 0.00 0.00 0.00 0.00 1121350738 ROBERT &HELENS SCHAEFER CYCLE 1 61 10.80 13.27 0.00 0.00 1.02 OKTT- 009923 - 0000 -03 12 04/12/2011 0.00 0.00 0.00 6.22 0.00 31.31 9923 OAK TREE TER 04/12/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1023416331 LAURA HEINS CYCLE 1 62 23.97 12.63 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 04/12/2011 0.00 0.00 0.00 9.38 0.00 47.00 3416 PALM CT 04/12/2011 0.00 0.00 0.00 0.00 0.00 -1.88 2160340250 GREG CHRETIEN CYCLE 1 63 20.93 13.27 0.00 0.00 1.02 PHTE- 000036 - 0000 -03 16 04/12/2011 0.00 0.00 0.00 3.59 0.00 38.81 36 PINEHILL E TRL 04/12/2011 0.00 0.00 0.00 0.00 0.00 -8.27 1031900114 JR S.F. NINESS CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 04/12/2011 0.00 0.00 0.00 5.16 0.00 25.78 18760 SE PINENEEDLE LN 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 65 10.55 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 04/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 19109 SE ROBERT DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 66 67.80 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 04/12/2011 0.00 0.00 0.00 20.53 0.00 102.62 18167 SE RIDGEVIEW DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 67 16.88 13.27 0.00 0.00 1.02 RDWD- 000004 - 0000 -13 14 04/12/2011 0.00 0.00 0.00 2.80 0.00 33.97 4 RIDGEWOOD CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 68 35.94 13.27 0.00 0.00 1.02 RDWD- 000022 - 0000 -11 14 04/12/2011 0.00 0.00 0.00 4.51 0.00 54.74 22 RIDGEWOOD CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 04/12/2011 0.00 0.00 0.00 6.75 0.00 33.70 19595 N RIVERSIDE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 70 32.40 33.13 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 04/12/2011 0.00 0.00 0.00 16.64 0.00 83.19 19713 N RIVERSIDE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 71 85.77 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 04/12/2011 0.00 0.00 0.00 9.00 0.00 109.06 47 RIVER DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 72 155.83 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 04/12/2011 0.00 0.00 0.00 15.30 0.00 185.42 170 RIVER DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061760149 MARNIE FORREST CYCLE 1 73 70.38 33.13 0.00 0.00 1.02 RVRD- 000212 - 0000 -04 06 04/12/2011 0.00 0.00 0.00 9.40 0.00 113.93 212 RIVER DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 74 109.82 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 04/12/2011 0.00 0.00 0.00 11.16 0.00 135.27 311 RIVER DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490442 ROBERT VIERA OWNER CYCLE 1 75 93.78 0.00 0.00 0.00 0.00 RVRR 018690 0000 - 04 17 04/12/2011 0.00 0.00 0.00 0.00 0.00 93.78 18690 SE RIVER RIDGE RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 - 93.78 1120980218 KIM CARIO CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 RVRT- 009257 - 0000 -01 12 04/12/2011 0.00 0.00 0.00 6.53 0.00 31.37 9257 SE RIVER TER 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 77 53.64 13.27 0.00 0.00 1.02 RVRT- 009496- 0000 -02 12 04/12/2011 0.00 0.00 0.00 16.99 0.00 84.92 9496 SE RIVER TER 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 78 89.66 13.14 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 04/12/2011 0.00 0.00 0.00 26.23 0.00 130.05 9506 SE RIVER TER 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 79 6.54 13.27 0.00 0.00 1.02 SDRD- 019121 - 0000 -03 19 04/12/2011 0.00 0.00 0.00 5.16 0.00 25.99 19121 SE SUDDARD DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 -0.21 1121150136 MISSI WHEELER CYCLE 1 80 48.99 13.27 0.00 0.00 1.02 SEGR- 018525 - 0000 -03 12 04/12/2011 0.00 0.00 0.00 7.04 0.00 70.32 18525 SE SEAGRAPE LN 04/12/2011 0.00 0.00 0.00 0.00 0.00 -36.33 2191930136 DEWEY WALLEY CYCLE 1 81 33.76 26.54 0.00 0.00 2.04 SGTD- 019036- 0000 -04 19 04/12/2011 0.00 0.00 0.00 15.60 0.00 78.23 19036 SE SOUTHGATE DR 04/12/2011 0.00 0.29 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 SGTD- 019046- 0000 -01 19 04/12/2011 0.00 0.00 0.00 7.27 0.00 36.33 19046 SE SOUTHGATE DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 83 13.11 13.12 0.00 0.00 1.02 SPTR- 000006 - 0000 -04 13 04/12/2011 0.00 0.00 0.00 6.75 0.00 34.00 6 SPLITRAIL CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 -0.60 1100960175 MIKE AUSTIN CYCLE 1 84 0.00 11.57 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 04/12/2011 0.00 0.00 0.00 1.28 0.00 13.87 418 TEQUESTA DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 JOHN MCCAFFREY CYCLE 1 85 10.34 13.03 0.00 0.00 1.63 TEQD- 000454 - 0000 -08 10 04/12/2011 0.00 0.00 0.00 0.00 0.00 25.00 454 TEQUESTA DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 51.64 1100660124 B. MICHAEL SHIPP CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 TEQD- 000462- 0000 -02 10 04/12/2011 0.00 0.00 0.00 2.23 0.00 27.07 462 TEQUESTA DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 87 10.55 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 04/12/2011 0.00 0.00 0.00 2.23 0.00 27.07 50 TALL OAKS CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 88 129.06 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 04/12/2011 0.00 0.00 0.00 12.90 0.00 156.25 12 TRADEWINDS CIR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 TTCD- 000057 - 0000 -06 09 04/12/2011 0.00 0.00 0.00 5.69 0.00 28.42 57 TURTLE CREEK DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSON CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 04/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 92 TURTLE CREEK DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/12/11 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 91 12.66 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 04/12/2011 0.00 0.00 0.00 6.75 0.00 33.70 115 TURTLE CREEK DR 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 04/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 19779 WILKINSON LEAS RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 04/12/2011 0.00 0.00 0.00 5.69 0.00 28.42 11793 SE WILLIAM LN 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 94 88.87 35.66 0.00 0.00 12.66 WLWR- 000039 - 0000 -02 14 04/12/2011 0.00 0.00 0.00 53.45 0.00 191.64 39 WILLOW RD 04/12/2011 0.00 1.00 0.00 0.00 0.00 77.90 2142120145 DAGOBERTO CASTILLO CYCLE 1 95 306.71 13.27 0.00 0.00 1.02 WLWR- 000059- 0000 -04 14 04/12/2011 0.00 0.00 0.00 9.00 0.00 330.00 59 WILLOW RD 04/12/2011 0.00 0.00 0.00 0.00 0.00 - 220.94 1087600110 TIMOTHY M BASQUILL CYCLE 1 96 16.88 13.27 0.00 0.00 1.02 YCTC- 000092 - 0000 -01 08 04/12/2011 0.00 0.00 0.00 2.80 0.00 33.97 92 YACHT CLUB PL 04/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 96 Grand Total: 3,552.66 1,381.13 0.00 0.00 110.17 0.00 0.00 0.00 714.99 0.00 5 0.00 2.72 0.00 0.00 0.00 - 416.16