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5/5/2011 (6)
RECEIPT REPORT Date: 05/05/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACWY- 010158 - 0000 -03 12 05/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 10158 SE ACORN WAY 05/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121260238 MICHAEL BENNETT CYCLE 1 2 67.99 3.21 0.00 0.00 1.02 BANW- 010385- 0000 -03 12 05/05/2011 0.00 0.00 0.00 9.38 0.00 82.62 10385 SE BANYAN WAY 05/05/2011 0.00 0.00 0.00 0.00 1.02 -62.37 1013050110 OCEAN TOWERS CONDO CYCLE 1 3 706.85 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 05/05/2011 0.00 0.00 0.00 99.54 0.00 1,332.74 200 BEACH RD 05/05/2011 0.00 0.00 0.00 0.00 127.23 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 05/05/2011 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 05/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 5 188.94 13.32 0.00 0.00 2.04 BCNL- 000150 - 0000 -04 01 05/05/2011 0.00 0.00 0.00 0.00 0.00 207.72 150 BEACON LN 05/05/2011 0.00 0.00 0.00 0.00 3.42 - 169.33 1011490182 KATHRYN LOBBAN CYCLE 1 6 180.51 13.27 0.00 0.00 1.02 BCNL- 000181 - 0000 -06 01 05/05/2011 0.00 0.00 0.00 0.00 0.00 227.29 181 BEACON LN 05/05/2011 0.00 0.00 0.00 0.00 32.49 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 7 211.36 13.27 0.00 0.00 1.02 BCNL- 000239 - 0000 -03 01 05/05/2011 0.00 0.00 0.00 0.00 0.00 263.69 239 BEACON LN 05/05/2011 0.00 0.00 0.00 0.00 38.04 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 8 20.88 32.53 0.00 0.00 1.02 BCNS- 000440 - 0000 -03 10 05/05/2011 0.00 0.00 0.00 4.97 0.00 60.00 440 BEACON ST 05/05/2011 0.00 0.54 0.00 0.00 0.06 81.99 2162190148 DAYMOND CLARK CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BRCH- 000062 - 0000 -04 16 05/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 62 BIRCH PL 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1033210121 WINFIELD M KELLY JR CYCLE 1 10 7.91 6.23 0.00 0.00 1.02 BRKR 012032 0000 - 02 03 05/05/2011 0.00 0.00 0.00 7.80 0.00 24.39 12032 SE BIRKDALE RUN 05/05/2011 0.00 0.00 0.00 0.00 1.43 0.00 1032260126 PATRICIA CRONIN CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 05/05/2011 0.00 0.00 0.00 4.31 0.00 21.09 12055 SE BIRKDALE RUN 05/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190980148 CHRISTINA ARICO CYCLE 1 12 8.50 10.69 0.00 0.00 1.02 BRSD- 019122 - 0000 -04 19 05/05/2011 0.00 0.00 0.00 6.22 0.00 27.96 19122 SE BARUS DR 05/05/2011 0.00 0.00 0.00 0.00 1.53 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 13 4.41 13.27 0.00 0.00 1.02 BRYD- 019198- 0000 -03 19 05/05/2011 0.00 0.00 0.00 4.64 0.00 24.10 19198 SE BRYANT DR 05/05/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1073550131 PATRICK GORDON CYCLE 1 14 316.25 13.27 0.00 0.00 1.02 BYHB- 000010- 0000 -03 07 05/05/2011 0.00 0.00 0.00 29.74 0.00 417.21 10 BAY HARBOR RD 05/05/2011 0.00 0.00 0.00 0.00 56.93 0.00 1121060349 MARSHA MCGINN CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 CASL- 018297 - 0000 -04 12 05/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18297 SE CASSIA LN 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121050144 ANN H. MCKENNA CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 CASL- 018320 - 0000 -04 12 05/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18320 SE CASSIA LN 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070800134 PETER NATHAN CYCLE 1 17 12.66 13.27 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 05/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 351 COUNTRY CLUB DR 05/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CCDR- 000359 - 0000 -01 07 05/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 359 COUNTRY CLUB DR 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/05/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650153 THEODORE JENKINS CYCLE 1 19 24.67 28.38 0.00 0.00 2.04 CCDS- 019376 - 0000 -05 05 05/05/2011 0.00 0.00 0.00 22.13 0.00 78.00 19376 SE COUNTRY CLUB DR 05/05/2011 0.00 0.52 0.00 0.00 0.26 29.40 2196760127 J. PALMA CYCLE 1 20 67.80 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 05/05/2011 0.00 0.00 0.00 7.38 0.00 101.67 130 CHAPEL LN 05/05/2011 0.00 0.00 0.00 0.00 12.20 0.00 2200630142 BARBARA CRUMP CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 05/05/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #148 05/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201050125 DAYNA CLARKE CYCLE 1 22 8.55 9.46 0.00 0.00 1.02 CLR - 003900- 008A -02 20 05/05/2011 0.00 0.00 0.00 5.16 0.00 25.00 3900 COUNTY LINE RD #8A 05/05/2011 0.00 0.00 0.00 0.00 0.81 -4.03 2201850110 TEQUESTA HILLS -POOL CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 CLR - 003900 - POOL -01 20 05/05/2011 0.00 0.00 0.00 4.64 0.00 23.91 COUNTY LINE POOL 05/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 24 133.87 13.27 0.00 0.00 1.02 CVPT- 009524 - 0000 -01 07 05/05/2011 0.00 0.00 0.00 37.05 0.00 209.31 9524 SE COVE POINT ST 05/05/2011 0.00 0.00 0.00 0.00 24.10 0.00 2141630117 CAROL B ZAUGG CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 05/05/2011 0.00 0.00 0.00 1.47 0.00 18.25 421 N CYPRESS DR #15 05/05/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191153113 MICHELLE BRADFORD CYCLE 1 26 18.99 26.54 0.00 0.00 2.04 DHRT- 011531- 0000 -01 19 05/05/2011 0.00 0.00 0.00 11.91 0.00 59.95 11531 SE DOHERTY ST 05/05/2011 0.00 0.47 0.00 0.00 0.00 38.99 2200010575 DAVID &SALLY CAMBIOTTI CYCLE 1 27 83.29 13.27 0.00 0.00 1.02 DLSL- 000105 - 0000 -03 20 05/05/2011 0.00 0.00 0.00 1.66 0.00 100.00 105 DEL SOL CIR 05/05/2011 0.00 0.00 0.00 0.00 0.76 -79.07 2200050460 TATYANA ARYE CYCLE 1 28 34.43 13.27 0.00 0.00 1.02 DLSL- 000504 - 0000 -02 20 05/05/2011 0.00 0.00 0.00 1.28 0.00 50.00 504 DEL SOL CIR 05/05/2011 0.00 0.00 0.00 0.00 0.00 -34.43 1100450139 JAMES BRIAN QUINN CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 05/05/2011 0.00 0.00 0.00 2.42 0.00 31.65 542 N DOVER RD 05/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070351365 WILLIAM BURNS CYCLE 1 30 60.72 13.27 0.00 0.00 1.02 ESTW- 000003 - 0000 -06 07 05/05/2011 0.00 0.00 0.00 6.74 0.00 82.50 3 EASTWINDS CIR 05/05/2011 0.00 0.75 0.00 0.00 0.00 205.64 2191600432 LINCOLN G HUNTER CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 05/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19043 SE FERNWOOD DR 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1086400126 STEPHEN PARKER CYCLE 1 32 28.86 13.27 0.00 0.00 1.02 FRVE- 000129 - 0000 -02 08 05/05/2011 0.00 0.00 0.00 3.88 0.00 52.22 129 FAIRVIEW EAST 05/05/2011 0.00 0.00 0.00 0.00 5.19 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 33 23.20 26.54 0.00 0.00 2.04 FRVW- 000147 - 0000 -02 08 05/05/2011 0.00 0.00 0.00 4.65 0.00 59.31 147 FAIRVIEW WEST 05/05/2011 0.00 0.22 0.00 0.00 2.66 0.00 1066150150 LUKE A. HMIEL CYCLE 1 34 8.06 12.68 0.00 0.00 1.02 FWYE- 000239 - 0000 -05 06 05/05/2011 0.00 0.00 0.00 2.04 0.00 24.02 239 FAIRWAY EAST 05/05/2011 0.00 0.22 0.00 0.00 0.00 28.97 1021802255 DANIEL HUGHES CYCLE 1 35 21.10 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 05/05/2011 0.00 0.00 0.00 8.86 0.00 48.05 17237 SE GALWAY CT 05/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1082180140 RICHARD M. ROGERS CYCLE 1 36 90.58 13.27 0.00 0.00 1.02 GLFD- 000057 - 0000 -04 08 05/05/2011 0.00 0.00 0.00 9.43 0.00 130.60 57 GOLFVIEW DR 05/05/2011 0.00 0.00 0.00 0.00 16.30 0.00 RECEIPT REPORT Date: 05/05/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081290119 DOROTHY MARIANO CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 273 GOLFVIEW DR 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050960134 WAYNE PLAYER CYCLE 1 38 371.78 13.27 0.00 0.00 1.02 GLFS- 000144 - 0000 -03 05 05/05/2011 0.00 0.00 0.00 34.74 0.00 487.73 144 GULFSTREAM DR 05/05/2011 0.00 0.00 0.00 0.00 66.92 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 GLFS- 019410 - 0000 -03 05 05/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 19410 GULFSTREAM DR 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161540150 ROBERT CARPENTER CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 25 HICKORY HILL RD 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 65 HICKORY HILL RD 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161940153 LINDA HOERST CYCLE 1 42 4.18 13.13 0.00 0.00 1.02 HICK - 000089 - 0000 -05 16 05/05/2011 0.00 0.00 0.00 1.66 0.00 20.74 89 HICKORY HILL RD 05/05/2011 0.00 0.00 0.00 0.00 0.75 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 05/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18337 SE HERITAGE DR 05/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1034320134 DONALD A. SHUEL CYCLE 1 44 89.45 1.41 0.00 0.00 1.02 INCT- 012008 - 0000 -02 03 05/05/2011 0.00 0.00 0.00 7.80 0.00 100.00 12008 SE INTRACOASTAL CT 05/05/2011 0.00 0.00 0.00 0.00 0.32 -87.66 1070832223 SUSAN ZOOK CYCLE 1 45 60.77 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 05/05/2011 0.00 0.00 0.00 18.76 0.00 104.75 9805 SE LANDING PL 05/05/2011 0.00 0.00 0.00 0.00 10.93 -0.05 1132190035 RICHARD ELIAS CYCLE 1 46 46.56 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 05/05/2011 0.00 0.00 0.00 15.22 0.00 84.45 10412 SE LEATHERBACK TER 05/05/2011 0.00 0.00 0.00 0.00 8.38 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 327 LEIGH RD 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1010630159 BRENT C MURRAY CYCLE 1 48 115.00 9.15 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 05/05/2011 0.00 0.00 0.00 0.00 0.00 125.00 135 LIGHTHOUSE DR 05/05/2011 0.00 0.85 0.00 0.00 0.00 1,198.28 1111640738 LUIGI OLINTO CYCLE 1 49 115.08 15.76 0.00 0.00 2.04 LIVE - 000020 - 0000 -03 11 05/05/2011 0.00 0.00 0.00 16.84 0.00 168.75 20 LIVE OAK CIR 05/05/2011 0.00 0.13 0.00 0.00 18.90 0.00 1111660974 TRISH KING OWNER CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 -07 11 05/05/2011 0.00 0.00 0.00 1.66 0.00 20.93 56 LIVE OAK CIR 05/05/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172520238 DENNIS ADAMEK CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 LKDR- 018430- 0000 -03 17 05/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 18430 SE LAKESIDE DR 05/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 2172620959 JUDITH STONE CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 05/05/2011 0.00 0.00 0.00 6.75 0.00 35.98 18490 SE LAKESIDE DR 05/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172560743 JOHN W. DALY CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 LKWY- 018670- 0000 -05 17 05/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 18670 SE LAKESIDE WAY 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111160973 CAROL NOWINSKI CYCLE 1 54 41.62 5.07 0.00 0.00 1.02 LOCR- 000077 - 0000 -07 11 05/05/2011 0.00 0.00 0.00 1.85 0.00 50.00 77 LAUREL OAKS CIR 05/05/2011 0.00 0.00 0.00 0.00 0.44 -39.20 RECEIPT REPORT Date: 05/05/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 05/05/2011 0.00 0.00 0.00 7.80 0.00 42.01 4360 NICOLE CIR 05/05/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010280141 KELLY O'HARE CYCLE 1 56 119.44 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 05/05/2011 0.00 0.00 0.00 0.00 0.00 155.23 13 OCEAN DR 05/05/2011 0.00 0.00 0.00 0.00 21.50 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 ODXH 000000 - 0000 - 01 03 05/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 05/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO- RENTER CYCLE 1 58 40.00 0.00 0.00 0.00 0.00 OKLD- 000016- 0000 -06 11 05/05/2011 0.00 0.00 0.00 0.00 0.00 40.00 16 OAKLAND CT 05/05/2011 0.00 0.00 0.00 0.00 0.00 -40.21 1121350738 ROBERT &HELENS SCHAEFER CYCLE 1 59 10.45 13.14 0.00 0.00 1.02 OKTT- 009923 - 0000 -03 12 05/05/2011 0.00 0.00 0.00 6.22 0.00 32.71 9923 OAK TREE TER 05/05/2011 0.00 0.00 0.00 0.00 1.88 0.00 1130330127 LISA NAMBIAR CYCLE 1 60 73.74 10.38 0.00 0.00 1.02 PADD- 000008- 0000 -02 13 05/05/2011 0.00 0.00 0.00 10.80 0.00 100.00 8 PADDOCK CIR 05/05/2011 0.00 0.00 0.00 0.00 4.06 -51.17 2160610114 MANUEL ORGE CYCLE 1 61 28.86 13.27 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 05/05/2011 0.00 0.00 0.00 3.88 0.00 52.22 96 PINEHILL E TRL 05/05/2011 0.00 0.00 0.00 0.00 5.19 0.00 2162230118 JOAN NESTOR CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 05/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 57 PINEHILL W TRL 05/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1061440128 JON SCHMIDT CYCLE 1 63 12.66 33.13 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 05/05/2011 0.00 0.00 0.00 4.21 0.00 53.30 123 POINT CIR 05/05/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 PTCR- 000138 - 0000 -08 06 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 138 POINT CIR 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061520133 JAMES BREEDLOVE CYCLE 1 65 337.26 8.82 0.00 0.00 1.02 PTCR- 000147 - 0000 -03 06 05/05/2011 0.00 0.00 0.00 46.96 0.00 454.76 147 POINT CIR 05/05/2011 0.00 0.00 0.00 0.00 60.70 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 66 60.72 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 05/05/2011 0.00 0.00 0.00 18.76 0.00 104.70 9540 SE POINT TER 05/05/2011 0.00 0.00 0.00 0.00 10.93 0.00 1033940125 AL VITALE CYCLE 1 67 14.77 13.27 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 05/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18525 SE PRESTWICK LN 05/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 05/05/2011 0.00 0.00 0.00 5.16 0.00 26.92 4185 ROBERT ST 05/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172610438 GEORGE MAURER CYCLE 1 69 180.51 13.27 0.00 0.00 1.02 RDVD- 018187 - 0000 -03 17 05/05/2011 0.00 0.00 0.00 48.71 0.00 276.00 18187 SE RIDGEVIEW DR 05/05/2011 0.00 0.00 0.00 0.00 32.49 0.00 2140170164 VICTORIA VANDERGEEST CYCLE 1 70 42.30 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 05/05/2011 0.00 0.00 0.00 2.42 0.00 61.29 27 RIDGEWOOD CIR 05/05/2011 0.00 0.00 0.00 0.00 2.28 -29.64 2150020110 FRANCES M SAGRANS CYCLE 1 71 50.00 0.00 0.00 0.00 0.00 RSDN 019946 0000 - 01 15 05/05/2011 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 05/05/2011 0.00 0.00 0.00 0.00 0.00 - 95.50 1100590161 LESLIE MEUMANN CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 RSDR- 000383 - 0000 -10 10 05/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 383 RIVERSIDE DR 05/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/05/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 STANLEY KLETT CYCLE 1 73 14.77 13.27 0.00 0.00 1.02 RVRD- 000092 - 0000 -04 06 05/05/2011 0.00 0.00 0.00 2.61 0.00 34.33 92 RIVER DR 05/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1061330129 BRIAN BOBBITT CYCLE 1 74 8.44 13.27 0.00 0.00 1.02 RVRD- 000116- 0000 -02 06 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 116 RIVER DR 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172592523 JOHN R SUTTON CYCLE 1 75 14.77 13.27 0.00 0.00 1.02 RVRR- 018720 - 0000 -02 17 05/05/2011 0.00 0.00 0.00 7.27 0.00 38.99 18720 SE RIVER RIDGE RD 05/05/2011 0.00 0.00 0.00 0.00 2.66 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 SDLB- 000041 - 0000 -02 13 05/05/2011 0.00 0.00 0.00 6.22 0.00 32.96 41 SADDLEBACK RD 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121150136 MISSI WHEELER CYCLE 1 77 0.00 0.00 0.00 0.00 0.00 SEGR- 018525 - 0000 -03 12 05/05/2011 0.00 0.00 0.00 5.68 0.00 5.68 18525 SE SEAGRAPE LN 05/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 78 6.33 33.13 0.00 0.00 1.02 SHLT- 000194 - 0000 -08 01 05/05/2011 0.00 0.00 0.00 0.00 0.00 41.62 194 SHELTER LN 05/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1051160118 C.H. OLIVER CYCLE 1 79 8.44 13.27 0.00 0.00 1.02 STRB- 000016- 0000 -01 05 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 STARBOARD WAY 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 80 37.98 26.54 0.00 0.00 2.04 TEQD- 000320 - 0000 -02 11 05/05/2011 0.00 0.00 0.00 6.18 0.00 73.40 320 TEQUESTA DR 05/05/2011 0.00 0.66 0.00 0.00 0.00 45.05 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 81 29.54 33.13 0.00 0.00 1.02 TIFW- 011971- 0000 -02 02 05/05/2011 0.00 0.00 0.00 15.93 0.00 84.94 11971 SE TIFFANY WAY 05/05/2011 0.00 0.00 0.00 0.00 5.32 0.00 1021902355 PAUL VETERI CYCLE 1 82 186.68 13.27 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 05/05/2011 0.00 0.00 0.00 50.25 0.00 284.82 12002 SE TIFFANY WAY 05/05/2011 0.00 0.00 0.00 0.00 33.60 0.00 1111160522 COLLETTE MARIE CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 05/05/2011 0.00 0.00 0.00 1.85 0.00 23.61 14 TALL OAKS CIR 05/05/2011 0.00 0.00 0.00 0.00 1.14 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 84 21.10 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 05/05/2011 0.00 0.00 0.00 3.51 0.00 42.70 20 TRADEWINDS CIR 05/05/2011 0.00 0.00 0.00 0.00 3.80 0.00 1132370128 IVER B DUNNDER CYCLE 1 85 70.89 13.19 0.00 0.00 1.02 TRPP- 010385- 0000 -02 13 05/05/2011 0.00 0.00 0.00 21.42 0.00 119.28 10385 SE TERRAPIN PL 05/05/2011 0.00 0.00 0.00 0.00 12.76 0.00 1092050120 WILLIAM MCNEALY CYCLE 1 86 18.99 13.27 0.00 0.00 1.02 TTCD- 000062 - 0000 -02 09 05/05/2011 0.00 0.00 0.00 8.33 0.00 45.03 62 TURTLE CREEK DR 05/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 87 6.54 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 05/05/2011 0.00 0.00 0.00 5.16 0.00 27.13 86 TURTLE CREEK DR 05/05/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1092800127 JOHN ANDERSON CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 05/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 92 TURTLE CREEK DR 05/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 89 18.99 13.27 0.00 0.00 1.02 US1N- 000556 - 0000 -06 03 05/05/2011 0.00 0.00 0.00 2.99 0.00 39.69 556 US HIGHWAY 1 NORTH 05/05/2011 0.00 0.00 0.00 0.00 3.42 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 90 10.55 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 05/05/2011 0.00 0.00 0.00 4.02 0.00 50.62 731 NORTH US HWY # 1 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/05/11 Time: 2:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 APEX TEXACO CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 250 US HIGHWAY 1 SOUTH 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 92 25.32 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 05/05/2011 0.00 0.00 0.00 14.87 0.00 78.90 18046 SE VILLAGE CIR 05/05/2011 0.00 0.00 0.00 0.00 4.56 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 05/05/2011 0.00 0.00 0.00 2.04 0.00 26.29 356 VENUS AVE 05/05/2011 0.00 0.00 0.00 0.00 1.52 0.00 1080020126 LINDA PEARSON CYCLE 1 94 10.55 13.27 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 05/05/2011 0.00 0.00 0.00 2.23 0.00 28.97 60 YACHT CLUB PL 05/05/2011 0.00 0.00 0.00 0.00 1.90 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 94 Grand Total: 4,894.94 1,712.47 0.00 0.00 97.92 0.00 0.00 90.98 824.26 0.00 8 0.00 4.36 0.00 0.00 709.94 935.26