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4/15/2011 (5)
RECEIPT REPORT Date: 04/15/11 Time: 9:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 39.48 13.27 0.00 0.00 1.02 ARTR- 010841- 0000 -02 17 04/15/2011 0.00 0.00 0.00 13.45 0.00 67.22 10841 SE ARIELLE TER 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011630138 JIM CONNOR CYCLE 1 2 14.77 13.27 0.00 0.00 1.02 BCNL- 000238 - 0000 -03 01 04/15/2011 0.00 0.00 0.00 0.00 0.00 29.06 238 BEACON LN 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 3 57.68 38.07 0.00 0.00 17.70 BRSD- 019162- 0000 -01 19 04/15/2011 0.00 0.00 0.00 15.85 0.00 130.00 19162 SE BARUS DR 04/15/2011 0.00 0.70 0.00 0.00 0.00 126.31 1073650130 LLOYD FAMILY MARINE CYCLE 1 4 143.49 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 04/15/2011 0.00 11.21 0.00 15.20 0.00 184.19 6 BAY HARBOR RD 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201700173 TOM MOCERI- RENTER CYCLE 1 5 2.01 12.64 0.00 0.00 1.02 CLR - 003900- 018C -76 20 04/15/2011 0.00 0.00 0.00 4.11 0.00 19.78 3900 COUNTY LINE RD #18C 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 6 10.70 13.15 0.00 0.00 1.02 CLR - 003900- 023C -06 20 04/15/2011 0.00 0.00 0.00 6.22 0.00 31.09 3900 COUNTY LINE RD #23C 04/15/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2141110138 FRED &LORETTA AYER CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOB -03 14 04/15/2011 0.00 0.00 0.00 2.23 0.00 27.07 418 N CYPRESS DR #B 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 8 2.27 13.27 0.00 0.00 1.02 DVRR- 000459 - 0000 -03 10 04/15/2011 0.00 0.00 0.00 1.47 0.00 18.03 459 DOVER RD 04/15/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1021760135 KENNETH HANBY CYCLE 1 9 6.33 39.81 0.00 0.00 1.02 FEDH- 017887- 0001 -03 02 04/15/2011 0.00 0.00 0.00 11.79 0.00 58.95 17887 SE FEDERAL HWY #1 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE- RENTER CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 FRNL- 019103- 0000 -09 19 04/15/2011 0.00 0.00 0.00 5.16 0.00 25.98 19103 SE FEARNLEY DR 04/15/2011 0.00 0.20 0.00 0.00 0.00 25.78 1085000130 JULIA MASTROMARINO CYCLE 1 11 57.62 13.21 0.00 0.00 1.02 FRVW 000116 0000 - 03 08 04/15/2011 0.00 0.00 0.00 6.43 0.00 78.28 116 FAIRVIEW WEST 04/15/2011 0.00 0.00 0.00 0.00 0.00 -0.71 1121140337 LEWIS ELFORD CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 04/15/2011 0.00 0.00 0.00 5.16 0.00 25.78 18276 SE HERITAGE DR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 13 43.02 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 04/15/2011 0.00 0.00 0.00 5.15 0.00 62.46 163 MAGNOLIA WAY 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121090268 ALEX ACIMOVIC (RENTER) CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 MAHO- 009930 - 0000 -06 12 04/15/2011 0.00 0.00 0.00 6.17 0.00 31.01 9930 SE MAHOGANY WAY 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.05 2190720135 BRIAN MARCHEWKA CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 04/15/2011 0.00 0.00 0.00 7.27 0.00 36.33 19146 SE MAYO DR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 NORF- 000391 - 0000 -02 10 04/15/2011 0.00 0.00 0.00 1.66 0.00 20.17 391 NORFOLK AVE 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111610948 ANTHONY MARINO CYCLE 1 17 14.77 26.54 0.00 0.00 2.04 OKLF- 000017 - 0000 -04 11 04/15/2011 0.00 0.00 0.00 6.23 0.00 50.00 17 OAKLEAF CT 04/15/2011 0.00 0.42 0.00 0.00 0.00 74.66 1020670174 NICOLE MCKENNA CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 PEBB- 003299 - 0000 -07 02 04/15/2011 0.00 0.00 0.00 5.69 0.00 28.42 3299 PEBBLE PL 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/15/11 Time: 9:17am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 RANDALL FIKE CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 04/15/2011 0.00 0.00 0.00 1.85 0.00 22.47 84 PINEHILL E TRL 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 20 35.94 13.27 0.00 0.00 1.02 PNTC- 000015 - 0000 -03 14 04/15/2011 0.00 0.00 0.00 4.51 0.00 54.74 15 PINETREE CIR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 JOHN DONHAM CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 PNTC- 000018 - 0000 -01 14 04/15/2011 0.00 0.00 0.00 2.42 0.00 29.37 18 PINETREE CIR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073150121 KERI KEUNING CYCLE 1 22 155.83 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 04/15/2011 0.00 0.00 0.00 42.54 0.00 212.66 27 RIO VISTA DR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 04/15/2011 0.00 0.00 0.00 1.85 0.00 22.47 190 RIVER DR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 RVRP- 004420 - 0000 -07 15 04/15/2011 0.00 0.00 0.00 5.16 0.00 25.78 4420 RIVER PINES CT 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 25 25.32 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 04/15/2011 0.00 0.00 0.00 9.91 0.00 49.52 19930 SEABROOK RD 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570925 MICHAEL LENNON CYCLE 1 26 12.58 26.37 0.00 0.00 2.04 SHAY - 000022 - 0000 -02 14 04/15/2011 0.00 0.00 0.00 3.70 0.00 44.89 22 SHAY PL 04/15/2011 0.00 0.20 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 27 50.10 13.27 0.00 0.00 1.02 TEQD- 000414 - 0000 -02 10 04/15/2011 0.00 0.00 0.00 5.79 0.00 70.18 414 TEQUESTA DR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 28 56.50 13.27 0.00 0.00 1.02 TRDW- 000004 - 0000 -01 05 04/15/2011 0.00 11.21 0.00 7.12 0.00 89.12 4 TRADEWINDS CIR 04/15/2011 0.00 0.00 0.00 0.00 0.00 -2.86 2160370204 ALETA MOFFETT CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 WDLD- 000045- 0000 -10 16 04/15/2011 0.00 0.00 0.00 2.04 0.00 24.77 45 WOODLAND DR 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 30 100.41 13.27 0.00 0.00 1.02 WDLD- 000053- 0000 -04 16 04/15/2011 0.00 0.00 0.00 10.30 0.00 125.00 53 WOODLAND DR 04/15/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2142090135 KATHRYN ARMOUR CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 WLWR- 000065- 0000 -03 14 04/15/2011 0.00 0.00 0.00 2.42 0.00 29.37 65 WILLOW RD 04/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 31 Grand Total: 942.76 488.27 0.00 0.00 50.34 0.00 22.42 0.00 218.85 0.00 1,724.16 0.00 1.52 0.00 0.00 0.00 222.61