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4/20/2011 (5)
RECEIPT REPORT Date: 04/20/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 1 392.46 358.29 0.00 0.00 1.02 BCHR- 000300 - 0000 -01 01 04/20/2011 0.00 0.00 0.00 60.15 0.00 819.43 300 BEACH RD 04/20/2011 0.00 7.51 0.00 0.00 0.00 884.18 1013150218 ISLAND HOUSE SE CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 BCHR- 000300 - FIRE -02 01 04/20/2011 0.00 0.00 37.69 4.15 0.00 56.65 300 BEACH RD 04/20/2011 0.00 0.52 0.00 0.00 0.00 57.17 1110120135 ELIZABETH SPILLANE RENTER CYCLE 1 3 27.19 12.46 0.00 0.00 1.02 BCNS- 000359 - 0000 -03 11 04/20/2011 0.00 0.00 0.00 3.88 0.00 45.00 359 BEACON ST 04/20/2011 0.00 0.40 0.00 0.00 0.05 69.78 1101690149 FRANCINE GARIS CYCLE 1 4 30.46 18.86 0.00 0.00 0.00 BCNS- 000439 - 0000 -04 10 04/20/2011 0.00 0.00 0.00 0.00 0.00 50.00 439 BEACON ST 04/20/2011 0.00 0.68 0.00 0.00 0.00 277.46 2191895115 DOUG POWELL CYCLE 1 5 14.77 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 04/20/2011 0.00 0.00 0.00 12.23 0.00 61.64 18951 SE BARUS DR 04/20/2011 0.00 0.49 0.00 0.00 0.00 66.83 2190870170 THOMAS MARZ CYCLE 1 6 31.65 26.54 0.00 0.00 2.04 BRSD- 019191 - 0000 -07 19 04/20/2011 0.00 0.00 0.00 15.08 0.00 79.00 19191 SE BARUS DR 04/20/2011 0.00 0.27 0.00 0.00 3.42 0.00 1070360124 STEPHEN OSBURN CYCLE 1 7 32.41 13.27 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 04/20/2011 0.00 0.00 0.00 4.20 0.00 51.36 216 COUNTRY CLUB DR 04/20/2011 0.00 0.46 0.00 0.00 0.00 70.19 1070980122 DANIEL D PRAIRIE CYCLE 1 8 14.77 13.27 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 04/20/2011 0.00 0.00 0.00 2.57 0.00 31.92 314 COUNTRY CLUB DR 04/20/2011 0.00 0.29 0.00 0.00 0.00 39.73 1070760144 PAMELA REO CYCLE 1 9 18.99 13.27 0.00 0.00 1.02 CCDR- 000335 - 0000 -04 07 04/20/2011 0.00 0.00 0.00 2.99 0.00 36.60 335 COUNTRY CLUB DR 04/20/2011 0.00 0.33 0.00 0.00 0.00 56.72 2197360144 PAUL HERCHEN OWNER CYCLE 1 10 109.07 13.27 0.00 0.00 1.02 CHPC- 000001 - 0000 -04 19 04/20/2011 0.00 0.00 0.00 1.47 0.00 125.21 1 CHAPEL CIR 04/20/2011 0.00 0.00 0.00 0.00 0.38 - 106.96 2196800114 J.R. WEIR CYCLE 1 11 81.01 13.27 0.00 0.00 1.02 CHPL- 000146- 0000 -01 19 04/20/2011 0.00 0.00 0.00 2.42 0.00 100.00 146 CHAPEL LN 04/20/2011 0.00 0.00 0.00 0.00 2.28 -68.35 2161950374 SUSAN &RICHARD EVAN CYCLE 1 12 21.10 13.27 0.00 0.00 1.02 CHST- 000034 - 0000 -07 16 04/20/2011 0.00 0.00 0.00 3.18 0.00 38.92 34 CHESTNUT TRL 04/20/2011 0.00 0.35 0.00 0.00 0.00 124.50 2201160175 KRISTINA JAMES - (RENTER) CYCLE 1 13 98.61 0.00 0.00 0.00 0.00 CLR - 003900- 022B -07 20 04/20/2011 0.00 0.00 0.00 0.00 0.00 40.00 3900 COUNTY LINE RD #22B 04/20/2011 0.00 0.00 -58.61 0.00 0.00 -98.61 2201170175 TANYA JOHNSON- RENTER CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 022C -07 20 04/20/2011 0.00 0.00 0.00 6.49 0.00 31.58 3900 COUNTY LINE RD #22C 04/20/2011 0.00 0.25 0.00 0.00 0.00 38.99 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 15 8.45 13.27 0.00 0.00 1.02 CYPD- 000365- 0000 -02 11 04/20/2011 0.00 0.00 0.00 2.04 0.00 25.00 365 CYPRESS DR 04/20/2011 0.00 0.22 0.00 0.00 0.00 26.28 2140920145 SHARON MCCLINSEY CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 04/20/2011 0.00 0.00 0.00 1.48 0.00 20.17 410 N CYPRESS DR #9 04/20/2011 0.00 0.18 0.00 0.00 0.00 18.43 2140940132 DEBORA GILVEAR CYCLE 1 17 16.96 23.99 0.00 0.00 1.02 CYPN- 000410 - 0011 -03 14 04/20/2011 0.00 0.00 0.00 2.04 0.00 45.77 410 N CYPRESS DR #11 04/20/2011 0.00 0.22 0.00 0.00 1.54 8.19 2141140197 LYNN PILLA- RENTER CYCLE 1 18 21.10 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 04/20/2011 0.00 0.00 0.00 3.18 0.00 38.92 420 N CYPRESS DR #A 04/20/2011 0.00 0.35 0.00 0.00 0.00 45.05 RECEIPT REPORT Date: 04/20/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780520 BARBARA ANN TRIPP CYCLE 1 19 76.15 13.27 0.00 0.00 1.02 EVRG- 000391 - 0000 -02 10 04/20/2011 0.00 0.00 0.00 7.23 0.00 98.57 391 EVERGREEN AVE 04/20/2011 0.00 0.90 0.00 0.00 0.00 149.83 2191630167 BILL VALENTINE CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 FRNW- 019093- 0000 -06 19 04/20/2011 0.00 0.00 0.00 7.49 0.00 38.97 19093 SE FERNWOOD DR 04/20/2011 0.00 0.31 0.00 0.00 0.00 42.32 2191630167 BILL VALENTINE CYCLE 1 21 56.52 13.27 0.00 0.00 1.02 FRNW- 019093- 0000 -06 19 04/20/2011 0.00 0.00 0.00 8.11 0.00 81.96 19093 SE FERNWOOD DR 04/20/2011 0.00 0.00 0.00 0.00 3.04 -39.64 1086750145 MONICA ARMOUR CYCLE 1 22 75.81 13.50 0.00 0.00 2.04 FRVE- 000132 - 0000 -04 08 04/20/2011 0.00 0.00 0.00 5.98 0.00 100.00 132 FAIRVIEW EAST 04/20/2011 0.00 0.01 0.00 0.00 2.66 -60.65 1084600165 MICHAEL FABY CYCLE 1 23 63.90 16.25 0.00 0.00 1.02 FRVW- 000139 - 0000 -06 08 04/20/2011 0.00 0.00 0.00 1.28 0.00 93.33 139 FAIRVIEW WEST 04/20/2011 0.00 0.85 0.00 0.00 10.03 293.34 1062450152 KAY- LYNETTE ROCA CYCLE 1 24 206.45 63.80 0.00 0.00 1.02 GLFD- 000285 - 0000 -05 06 04/20/2011 0.00 0.00 0.00 11.95 0.00 303.94 285 GOLFVIEW DR 04/20/2011 0.00 1.33 0.00 0.00 19.39 27.24 2191230146 MELISSA MISAK RENTER CYCLE 1 25 16.87 39.81 0.00 0.00 3.06 HOME- 019150 - 0000 -04 19 04/20/2011 0.00 0.00 0.00 14.96 0.00 76.22 19150 SE HOMEWOOD AVE 04/20/2011 0.00 0.38 0.00 0.00 1.14 0.00 1121500144 DAVID &BUNNY WEINSTEIN CYCLE 1 26 10.56 26.54 0.00 0.00 2.04 HRDR- 018217- 0000 -04 12 04/20/2011 0.00 0.00 0.00 9.80 0.00 49.32 18217 SE HERITAGE DR 04/20/2011 0.00 0.38 0.00 0.00 0.00 35.97 2198470125 MICHELLE MCGHEE CYCLE 1 27 14.87 13.49 0.00 0.00 1.02 JASM- 019895 - 0000 -02 19 04/20/2011 0.00 0.00 0.00 7.27 0.00 37.00 19895 JASMINE DR 04/20/2011 0.00 0.29 0.00 0.00 0.06 32.17 2198500113 BOB CLARK CYCLE 1 28 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 04/20/2011 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 04/20/2011 0.00 0.00 0.00 0.00 0.00 -43.62 1010560137 TERRI ROBERTS CYCLE 1 29 104.05 25.70 0.00 0.00 0.00 LIGH- 000074 - 0000 -03 01 04/20/2011 0.00 0.00 0.00 0.00 0.00 148.48 74 LIGHTHOUSE DR 04/20/2011 0.00 0.00 0.00 0.00 18.73 43.91 1111660663 PAMELA LI- RENTER CYCLE 1 30 8.44 26.54 0.00 0.00 2.04 LIVE - 000044 - 0000 -06 11 04/20/2011 0.00 0.00 0.00 3.32 0.00 41.28 44 LIVE OAK CIR 04/20/2011 0.00 0.18 0.00 0.00 0.76 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 04/20/2011 0.00 0.00 0.00 2.23 0.00 28.97 354 MARS AVE 04/20/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 04/20/2011 0.00 0.00 0.00 6.48 0.00 33.70 19026 SE MAYO DR 04/20/2011 0.00 0.27 0.00 0.00 0.00 36.25 1130700156 LUPITA MC ELROY CYCLE 1 33 12.66 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 04/20/2011 0.00 0.00 0.00 6.75 0.00 35.98 11 PADDOCK CIR 04/20/2011 0.00 0.00 0.00 0.00 2.28 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 34 20.49 8.70 0.00 0.00 1.02 PHTW- 000064 - 0000 -04 16 04/20/2011 0.00 0.00 0.00 2.80 0.00 35.00 64 PINEHILL W TRL 04/20/2011 0.00 0.00 0.00 0.00 1.99 - 9.43 1080370111 HURBET LINDSEY CYCLE 1 35 176.58 33.13 0.00 0.00 1.02 PNTP- 000055- 0000 -01 08 04/20/2011 0.00 0.00 0.00 16.85 0.00 229.69 55 PINETREE PL 04/20/2011 0.00 2.11 0.00 0.00 0.00 324.67 2172540167 RICHARD SLINKMAN CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 04/20/2011 0.00 0.00 0.00 6.75 0.00 33.97 18151 SE RIDGEVIEW DR 04/20/2011 0.00 0.27 0.00 0.00 0.00 42.01 RECEIPT REPORT Date: 04/20/11 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101580136 LISA BECK CYCLE 1 37 35.87 26.54 0.00 0.00 2.04 RSDW- 000363- 0000 -03 10 04/20/2011 0.00 0.00 0.00 5.79 0.00 70.88 363 W RIVERSIDE DR 04/20/2011 0.00 0.64 0.00 0.00 0.00 42.37 1062080137 LYNN WATTLES CYCLE 1 38 53.64 13.27 0.00 0.00 1.02 RVRD- 000284 - 0000 -03 06 04/20/2011 0.00 0.00 0.00 6.11 0.00 74.72 284 RIVER DR 04/20/2011 0.00 0.68 0.00 0.00 0.00 236.98 2172590817 DENNIS LETENDRE CYCLE 1 39 10.45 13.13 0.00 0.00 1.02 RVRR- 018711 - 0000 -01 17 04/20/2011 0.00 0.00 0.00 6.22 0.00 31.06 18711 SE RIVER RIDGE RD 04/20/2011 0.00 0.24 0.00 0.00 0.00 35.97 1074700130 ELIZABETH LEFLER CYCLE 1 40 18.99 13.27 0.00 0.00 1.02 SHDY- 000016- 0000 -03 07 04/20/2011 0.00 0.00 0.00 2.66 0.00 36.27 16 SHADY LN 04/20/2011 0.00 0.33 0.00 0.00 0.00 31.98 1110880120 EUGENE THOMAS BLAIR CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 04/20/2011 0.00 0.00 0.00 1.85 0.00 23.61 371 SATURN AVE 04/20/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111350185 COURT YARD OF TEQUESTA LLC CYCLE 1 42 8.45 106.04 0.00 0.00 1.02 TEQD- 000304 - 0000 -08 11 04/20/2011 0.00 0.00 0.00 10.39 0.00 127.05 304 TEQUESTA DR 04/20/2011 0.00 1.15 0.00 0.00 0.00 213.15 1055250132 ADAM T. SCHMIDT CYCLE 1 43 0.00 39.81 0.00 0.00 3.06 TEQD- 004979 - 0000 -03 05 04/20/2011 0.00 0.00 0.00 10.74 0.00 53.89 4979 TEQUESTA DR 04/20/2011 0.00 0.28 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 44 4.23 13.27 0.00 0.00 1.48 TLOK- 000037 - 0000 -04 11 04/20/2011 0.00 0.00 0.00 3.32 0.00 22.48 37 TALL OAKS CIR 04/20/2011 0.00 0.18 0.00 0.00 0.00 23.60 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 TLOK- 000038 - 0000 -04 11 04/20/2011 0.00 0.00 0.00 1.98 0.00 27.07 38 TALL OAKS CIR 04/20/2011 0.00 0.25 0.00 0.00 0.00 34.58 1090150140 ANNETT DELUCA CYCLE 1 46 6.27 13.13 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 04/20/2011 0.00 0.00 0.00 4.96 0.00 25.58 7 TURTLE CREEK DR 04/20/2011 0.00 0.20 0.00 0.00 0.00 27.12 1038849201 MEDATRONICS CORP. CYCLE 1 47 0.00 10.96 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 04/20/2011 0.00 0.00 0.00 1.28 0.00 13.38 208 US HIGHWAY #1 NORTH 04/20/2011 0.00 0.12 0.00 0.00 0.00 15.57 1037730258 SAGGIO TOO RESTURANT CYCLE 1 48 0.43 13.27 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 04/20/2011 0.00 0.00 0.00 1.28 0.00 16.00 518 US HIGHWAY 1 NORTH 04/20/2011 0.00 0.00 0.00 0.00 0.00 -0.43 1021340111 VILLAGE SQUARE BARBER CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 US1S- 000251 - 0000 -01 02 04/20/2011 0.00 0.00 0.00 1.47 0.00 18.03 251 US HIGHWAY# 1 SOUTH 04/20/2011 0.00 0.16 0.00 0.00 0.00 18.25 1021330114 LAURIE S MCCONNELL OD CYCLE 1 50 8.45 13.27 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 04/20/2011 0.00 0.00 0.00 2.04 0.00 25.00 253 US HIGHWAY# 1 SOUTH 04/20/2011 0.00 0.22 0.00 0.00 0.00 28.96 2140470138 MARY MCDONALD CYCLE 1 51 4.23 13.27 0.00 0.00 1.02 WLWR- 000019- 0000 -03 14 04/20/2011 0.00 0.00 0.00 1.66 0.00 20.36 19 WILLOW RD 04/20/2011 0.00 0.18 0.00 0.00 0.00 28.96 2142580130 ROBERT MILLER CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 WLWR- 000080- 0000 -03 14 04/20/2011 0.00 0.00 0.00 1.66 0.00 20.93 80 WILLOW RD 04/20/2011 0.00 0.00 0.00 0.00 0.76 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 52 Grand Total: 2,034.09 1 0.00 0.00 58.60 0.00 0.00 37.69 310.21 0.00 3,799.86 0.00 24.43 -58.61 0.00 71.55 3,121.01