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4/13/2011 (5)
RECEIPT REPORT Date: 04/13/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 PATRICK O'MALLEY CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 AZLC- 000059 - 0000 -03 14 04/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 59 AZALEA CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 04/13/2011 0.00 0.00 0.00 7.15 0.00 34.10 10289 SE BANYAN WAY 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 6.33 13.27 0.00 0.00 1.02 BASN- 019179 - 0000 -02 02 04/13/2011 0.00 0.00 0.00 5.16 0.00 25.78 19079 BASIN ST 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 4 100.20 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 04/13/2011 0.00 0.00 0.00 0.00 0.00 114.49 177 BEACON LN 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111850139 BUDGET TIRE & AUTO SERVICE CYCLE 1 5 20.20 38.07 0.00 0.00 4.08 BRDG- 000160- 0000 -03 11 04/13/2011 0.00 0.00 0.00 7.78 0.00 70.33 160 BRDIGE RD 04/13/2011 0.00 0.20 0.00 0.00 0.00 -0.21 2191897223 DEBORAH MULLER CYCLE 1 6 8.44 13.27 0.00 0.00 1.02 BRYD- 018973- 0000 -01 19 04/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 18973 SE BRYANT DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074000137 JAMES FITZGERALD CYCLE 1 7 248.38 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -03 07 04/13/2011 0.00 0.00 0.00 23.63 0.00 286.30 11 BAY HARBOR RD 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142450133 JAY GALBRAITH CYCLE 1 8 21.10 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -03 14 04/13/2011 0.00 0.00 0.00 3.18 0.00 38.57 76 CAMELIA CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 04/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 19308 CARIBBEAN CT 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 10 33.76 26.54 0.00 0.00 2.04 CCDR- 000305 - 0000 -07 07 04/13/2011 0.00 0.00 0.00 5.60 0.00 68.21 305 COUNTRY CLUB DR 04/13/2011 0.00 0.27 0.00 0.00 0.00 0.00 1070850146 LISA CAIN CYCLE 1 11 53.64 13.27 0.00 0.00 1.02 CCDR- 000368- 0000 -04 07 04/13/2011 0.00 0.00 0.00 6.29 0.00 74.22 368 COUNTRY CLUB DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054750162 AARON CHILD (RENTER) CYCLE 1 12 5.09 15.99 0.00 0.00 1.02 CCDS- 019346- 0000 -06 05 04/13/2011 0.00 0.00 0.00 4.64 0.00 26.92 19346 SE COUNTRY CLUB DR 04/13/2011 0.00 0.18 0.00 0.00 0.00 19.56 1054750162 AARON CHILD (RENTER) CYCLE 1 13 30.27 10.55 0.00 0.00 1.02 CCDS- 019346- 0000 -06 05 04/13/2011 0.00 0.00 0.00 4.64 0.00 46.48 19346 SE COUNTRY CLUB DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 -26.92 1130410156 JOHN JORDAN CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 04/13/2011 0.00 0.00 0.00 4.11 0.00 20.51 15 CLUB CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 04/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 3794 COUNTY LINE RD #101 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201210206 JOHN SEVCIK RENTER CYCLE 1 16 16.88 39.81 0.00 0.00 3.06 CLR - 003900- 010A -10 20 04/13/2011 0.00 0.00 0.00 14.96 0.00 75.11 3900 COUNTY LINE RD #10A 04/13/2011 0.00 0.40 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 17 25.32 39.81 0.00 0.00 3.06 CLR - 003900- 014B -11 20 04/13/2011 0.00 0.00 0.00 17.07 0.00 85.73 3900 COUNTY LINE RD #14B 04/13/2011 0.00 0.47 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO- RENTER CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 04/13/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #20D 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350152 ELENA RIVERA CYCLE 1 19 18.99 13.27 0.00 0.00 1.02 CLR - 003900- 021D -05 20 04/13/2011 0.00 0.00 0.00 8.33 0.00 41.61 3900 COUNTY LINE RD #21D 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 20 64.26 13.27 0.00 0.00 1.02 CLR - 004412 - 0000 -02 19 04/13/2011 0.00 0.00 0.00 19.65 0.00 98.20 4412 COUNTY LINE RD 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 04/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 18975 SE COUNTY LINE RD 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 22 11.92 5.48 0.00 0.00 1.02 CYPC- 000509 - 0000 -02 14 04/13/2011 0.00 0.00 0.00 3.88 0.00 22.30 509 CYPRESS CIRCLE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 04/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 351B CYPRESS DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 24 8.39 39.51 0.00 0.00 3.06 CYPN- 000409- 009B -04 14 04/13/2011 0.00 0.00 0.00 4.60 0.00 55.90 409 N CYPRESS DR #9B 04/13/2011 0.00 0.34 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 25 6.33 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOD -14 14 04/13/2011 0.00 0.00 0.00 1.85 0.00 22.47 418 N CYPRESS DR #D 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143120140 WENDY PAIGE CYCLE 1 26 22.53 13.27 0.00 0.00 1.02 CYPN- 000566 - 0000 -04 14 04/13/2011 0.00 0.00 0.00 3.18 0.00 40.00 566 N CYPRESS DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 -1.43 2200050360 JAIME GONZALEZ- RENTER CYCLE 1 27 30.88 13.27 0.00 0.00 1.02 DLSL- 000503 - 0000 -02 20 04/13/2011 0.00 0.00 0.00 2.04 0.00 47.21 503 DEL SOL CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 -22.44 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 04/13/2011 0.00 0.00 0.00 6.53 0.00 31.37 18973 SE FEARNLEY DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 04/13/2011 0.00 0.00 0.00 2.99 0.00 36.27 306 FAIRWAY NORTH 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 30 16.88 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 04/13/2011 0.00 0.00 0.00 2.80 0.00 33.97 218 FAIRWAY WEST 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 31 43.59 13.27 0.00 0.00 1.02 FWYW- 000257- 0000 -05 06 04/13/2011 0.00 0.00 0.00 5.15 0.00 63.03 257 FAIRWAY WEST 04/13/2011 0.00 0.00 0.00 0.00 0.00 -0.57 1021802257 NICOLE EWING CYCLE 1 32 71.34 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 04/13/2011 0.00 0.00 0.00 21.42 0.00 107.05 17276 SE GALWAY CT 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081950114 CARLTON D STODDARD CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 04/13/2011 0.00 0.00 0.00 2.23 0.00 27.07 106 GOLFVIEW DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 34 16.88 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 04/13/2011 0.00 0.00 0.00 2.80 0.00 33.97 111 GOLFVIEW DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 GLFD- 000130 - 0000 -02 08 04/13/2011 0.00 0.00 0.00 2.61 0.00 31.67 130 GOLFVIEW DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 36 69.75 13.12 0.00 0.00 1.02 GLFS- 019478 - 0000 -03 05 04/13/2011 0.00 0.00 0.00 16.11 0.00 100.00 19478 GULFSTREAM DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 -20.22 RECEIPT REPORT Date: 04/13/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 STANLEY MEANS CYCLE 1 37 16.88 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 04/13/2011 0.00 0.00 0.00 7.80 0.00 38.97 19981 GARDENIA DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 38 52.75 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 23.95 0.00 290.04 1 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 39 56.97 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 24.33 0.00 294.64 2 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 40 69.63 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 25.47 0.00 308.44 3 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 41 67.52 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 25.28 0.00 306.14 4 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 42 73.85 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 25.85 0.00 313.04 6 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 43 65.41 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 25.09 0.00 303.84 8 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 44 54.86 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 24.14 0.00 292.34 10 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 45 86.51 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 26.99 0.00 326.84 11 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 46 88.62 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 04/13/2011 0.00 0.00 0.00 36.73 0.00 444.85 7 -9 GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 47 27.43 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 04/13/2011 0.00 0.00 0.00 3.75 0.00 45.47 POOL @ GARDEN STREET 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 HIBS- 019875 - 0000 -01 19 04/13/2011 0.00 0.00 0.00 6.75 0.00 33.70 19875 HIBISCUS DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 49 49.76 13.18 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 04/13/2011 0.00 0.00 0.00 16.11 0.00 80.07 19910 HIBISCUS DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 04/13/2011 0.00 0.00 0.00 4.29 0.00 20.69 19029 SE HILLCREST DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191340139 TIMOTHY POLOVINA REALTOR CYCLE 1 51 38.41 131.66 0.00 0.00 11.16 HILC- 019037 - 0000 -03 19 04/13/2011 0.00 0.00 0.00 42.01 25.00 249.36 19037 SE HILLCREST DR 04/13/2011 0.00 1.12 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 52 46.03 13.12 0.00 0.00 1.02 HILC- 019112 - 0000 -04 19 04/13/2011 0.00 0.00 0.00 15.22 0.00 75.39 19112 SE HILLCREST DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 53 23.21 26.54 0.00 0.00 2.04 HKTR- 010909- 0000 -02 17 04/13/2011 0.00 0.00 0.00 12.96 0.00 65.04 10909 SE HARKEN TER 04/13/2011 0.00 0.29 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 04/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 19035 SE HOMEWOOD AVE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 JOHN COLLINGS CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 04/13/2011 0.00 0.00 0.00 5.16 0.00 25.78 19105 SE HOMEWOOD AVE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 04/13/2011 0.00 0.00 0.00 6.75 0.00 33.70 19344 W INDIES LN 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 JASM- 019827 - 0000 -05 19 04/13/2011 0.00 0.00 0.00 6.72 0.00 31.56 19827 JASMINE DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132170120 MARTHA COLLINGS CYCLE 1 58 25.32 13.27 0.00 0.00 1.02 LBKT- 010388- 0000 -02 13 04/13/2011 0.00 0.00 0.00 9.91 0.00 49.52 10388 SE LEATHERBACK TER 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 59 28.86 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 04/13/2011 0.00 0.00 0.00 10.80 0.00 53.95 10412 SE LEATHERBACK TER 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 LEEW- 000008- 0000 -01 05 04/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 8 LEEWARD CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 61 37.97 26.54 0.00 0.00 2.04 LEEW- 000015- 0000 -02 05 04/13/2011 0.00 0.00 0.00 5.98 0.00 72.88 15 LEEWARD CIR 04/13/2011 0.00 0.35 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 62 23.21 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 04/13/2011 0.00 0.00 0.00 9.38 0.00 46.88 10829 SE LINDEN ST 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 63 5.65 15.87 0.00 0.00 2.04 LIVE - 000011 - 0000 -11 11 04/13/2011 0.00 0.00 0.00 3.51 0.00 27.12 11 LIVE OAK CIR 04/13/2011 0.00 0.05 0.00 0.00 0.00 -0.19 2172585531 DOUG &CATHI PINNELL CYCLE 1 64 18.99 13.27 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 04/13/2011 0.00 0.00 0.00 8.33 0.00 41.61 18647 SE LAKESIDE WAY 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121660541 THOMAS BROOKS CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 04/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 18188 SE LAUREL LEAF LN 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 66 80.96 13.27 0.00 0.00 1.02 MAGW- 000109 - 0000 -03 15 04/13/2011 0.00 0.00 0.00 8.57 0.00 103.82 109 MAGNOLIA WAY 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190710161 AMBER GUY (RENTER) CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 04/13/2011 0.00 0.00 0.00 6.44 0.00 29.17 19126 SE MAYO DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 68 57.18 13.27 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 04/13/2011 0.00 0.00 0.00 17.88 0.00 89.35 19195 SE MAYO DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161008381 JAMES MOLTER CYCLE 1 69 23.21 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 04/13/2011 0.00 0.00 0.00 9.38 0.00 46.88 19962 MONA RD 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 70 6.33 99.39 0.00 0.00 3.53 OCEA- 000011 - 0000 -02 01 04/13/2011 0.00 0.00 0.00 0.00 0.00 109.97 11 OCEAN DR 04/13/2011 0.00 0.72 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 ORCH- 004590 - 0000 -05 19 04/13/2011 0.00 0.00 0.00 4.64 0.00 23.15 4590 ORCHID DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 72 2.11 13.27 0.00 0.00 1.02 PADD- 000013- 0000 -03 13 04/13/2011 0.00 0.00 0.00 4.11 0.00 20.51 13 PADDOCK CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 RICHARD ANDERSON CYCLE 1 73 25.32 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 3.56 0.00 43.17 19 PINETREE CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 74 6.33 13.27 0.00 0.00 1.02 PTCR- 000119 - 0000 -02 06 04/13/2011 0.00 11.21 0.00 3.65 0.00 35.48 119 POINT CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 75 114.63 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 04/13/2011 0.00 0.00 0.00 32.24 0.00 161.16 18844 POINT DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT &NANCY SIMPSON CYCLE 1 76 4.22 13.27 0.00 0.00 1.02 RBTD- 018950- 0000 -01 19 04/13/2011 0.00 0.00 0.00 4.64 0.00 23.15 18950 SE ROBERT DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 77 8.44 13.27 0.00 0.00 1.02 RDWD- 000018- 0000 -01 14 04/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 18 RIDGEWOOD CIR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.22 1073300138 ROBERT CAMP CYCLE 1 78 64.36 0.00 0.00 0.00 0.00 RIOV- 000016- 0000 -03 07 04/13/2011 0.00 0.00 0.00 0.00 0.00 64.36 16 RIO VISTA DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 - 149.13 2151360138 DAVE HICKSON- RENTER CYCLE 1 79 12.54 32.82 0.00 0.00 1.02 RSDN- 019457 - 0000 -03 15 04/13/2011 0.00 0.00 0.00 11.71 0.00 58.09 19457 N RIVERSIDE DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 80 2.11 13.27 0.00 0.00 1.02 RSDN- 019625- 0000 -01 15 04/13/2011 0.00 0.00 0.00 4.11 0.00 20.51 19625 N RIVERSIDE DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 81 0.00 13.27 0.00 0.00 1.02 RSDN- 019659- 0000 -02 15 04/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR- (RC)ONLY 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 82 223.70 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 04/13/2011 0.00 0.00 0.00 59.51 0.00 297.50 19836 N RIVERSIDE DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680212 DAN CROFT CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 04/13/2011 0.00 0.00 0.00 1.85 0.00 22.47 23 RUSSELL ST 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 04/13/2011 0.00 0.00 0.00 5.16 0.00 25.78 4196 RUSSELL ST 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 85 112.86 33.13 0.00 0.00 1.02 RVRD- 000039 - 0000 -05 06 04/13/2011 0.00 0.00 0.00 13.23 0.00 160.24 39 RIVER DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 RVRD- 000076 - 0000 -03 06 04/13/2011 0.00 0.00 0.00 2.61 0.00 31.67 76 RIVER DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 87 43.59 13.27 0.00 0.00 1.02 RVRT- 009397 - 0000 -03 12 04/13/2011 0.00 0.00 0.00 14.34 0.00 72.22 9397 SE RIVER TER 04/13/2011 0.00 0.00 0.00 0.00 0.00 -0.57 2140570618 BILL FEY CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 SHAY - 000031 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 1.85 0.00 22.47 31 SHAY PL 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 89 37.98 33.13 0.00 0.00 1.02 STRB 000015 - 0000 - 05 05 04/13/2011 0.00 0.00 0.00 6.49 0.00 78.62 15 STARBOARD WAY 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 90 8.44 13.27 0.00 0.00 1.02 TEQD- 000400 - 0000 -01 10 04/13/2011 0.00 0.00 0.00 2.04 0.00 24.77 400 TEQUESTA DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/11 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 CARMEN ORAMAS CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 04/13/2011 0.00 0.00 0.00 2.61 0.00 31.67 479 TEQUESTA DR #2 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130736 JAYE NORRIS- RENTER CYCLE 1 92 23.42 39.81 0.00 0.00 3.06 TLOK- 000066 - 0000 -03 11 04/13/2011 0.00 0.00 0.00 5.93 0.00 72.67 66 TALL OAKS CIR 04/13/2011 0.00 0.45 0.00 0.00 0.00 -0.21 1132020034 HAZEL KOETHER CYCLE 1 93 95.39 13.27 0.00 0.00 1.02 TRPP- 010362- 0000 -03 13 04/13/2011 0.00 0.00 0.00 27.43 0.00 137.11 10362 SE TERRAPIN PL 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 94 16.88 13.27 0.00 0.00 1.02 TTCD- 000005 - 0000 -03 09 04/13/2011 0.00 0.00 0.00 7.80 0.00 38.97 5 TURTLE CREEK DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 95 18.99 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 04/13/2011 0.00 0.00 0.00 8.33 0.00 41.61 84 TURTLE CREEK DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 04/13/2011 0.00 0.00 0.00 5.69 0.00 28.42 184 TURTLE CREEK DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 97 25.32 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 04/13/2011 0.00 0.00 0.00 3.56 0.00 43.17 173 US HIGHWAY 1 NORTH 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 98 67.80 13.27 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 04/13/2011 0.00 0.00 0.00 20.53 0.00 102.62 11862 SE VILLAGE DR 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 99 14.77 39.81 0.00 0.00 3.06 WLWR- 000080- 0000 -03 14 04/13/2011 0.00 0.00 0.00 5.17 0.00 63.19 80 WILLOW RD 04/13/2011 0.00 0.38 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 100 63.30 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 20.12 0.00 243.68 1 WESTWOOD AVE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 101 59.08 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 22.13 0.00 268.01 2 WESTWOOD AVE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 102 54.86 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 21.75 0.00 263.41 4 WESTWOOD AVE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 103 82.29 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 33.77 0.00 409.02 5 WESTWOOD AVE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 104 56.97 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 04/13/2011 0.00 0.00 0.00 19.55 0.00 236.78 7 WESTWOOD AVE 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 105 111.83 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 04/13/2011 0.00 0.00 0.00 0.00 0.00 404.79 11 WESTWOOD AVE METER #2 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 106 57.18 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 04/13/2011 0.00 0.00 0.00 17.88 0.00 89.35 19100 WATERWAY RD 04/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 106 Grand Total: 3,740.56 4 0.00 0.00 137.09 0.00 11.21 0.00 1,114.18 25.00 9,973.73 0.00 5.22 0.00 0.00 0.00 - 202.11