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5/11/2011 (5)
RECEIPT REPORT Date: 05/11/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013200113 ISLAND HOUSE NE CYCLE 1 1 409.34 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 05/11/2011 0.00 0.00 0.00 65.59 0.00 868.11 350 BEACH RD 05/11/2011 0.00 0.00 0.00 0.00 73.68 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 2 187.79 132.70 0.00 0.00 1.02 BCHS- 001500 - 0000 -01 01 05/11/2011 0.00 0.00 0.00 28.93 0.00 384.24 1500 S BEACH RD 05/11/2011 0.00 0.00 0.00 0.00 33.80 0.00 1011830150 LEO J. RASKIND CYCLE 1 3 158.88 33.13 0.00 0.00 1.02 BCNL- 000183 - 0000 -05 01 05/11/2011 0.00 0.00 0.00 0.00 0.00 221.63 183 BEACON LN 05/11/2011 0.00 0.00 0.00 0.00 28.60 0.00 1101660117 TIM SPERLING CYCLE 1 4 2.11 26.54 0.00 0.00 2.04 BCNS- 000447 - 0000 -01 10 05/11/2011 0.00 0.00 0.00 2.75 0.00 33.60 447 BEACON ST 05/11/2011 0.00 0.16 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 5 64.26 13.27 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 05/11/2011 0.00 0.00 0.00 19.65 0.00 109.77 4916 BIMINI RD 05/11/2011 0.00 0.00 0.00 0.00 11.57 0.00 1081680125 BARBARA OGDEN CYCLE 1 6 61.19 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 05/11/2011 0.00 0.00 0.00 8.58 0.00 114.93 8 BUNKER PL 05/11/2011 0.00 0.00 0.00 0.00 11.01 0.00 1032940149 B. & C. KLEMANOWCZ CYCLE 1 7 310.35 9.12 0.00 0.00 1.02 BRKR- 012188- 0000 -04 03 05/11/2011 0.00 0.00 0.00 7.27 0.00 329.59 12188 SE BIRKDALE RUN 05/11/2011 0.00 0.00 0.00 0.00 1.83 - 300.20 2191896747 AUSTIN GREGG CYCLE 1 8 144.68 0.00 0.00 0.00 0.16 BRYD- 018967- 0000 -03 19 05/11/2011 0.00 0.00 0.00 5.16 0.00 150.00 18967 SE BRYANT DR 05/11/2011 0.00 0.00 0.00 0.00 0.00 - 144.68 2142460113 WILLIAM PLANK CYCLE 1 9 28.86 13.27 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 05/11/2011 0.00 0.00 0.00 3.88 0.00 52.22 72 CAMELIA CIR 05/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 1121060134 JAMES BERLIN CYCLE 1 10 18.99 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 05/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 18345 SE CASSIA LN 05/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1070770165 GILBERT RODRIQUEZ CYCLE 1 11 8.58 13.13 0.00 0.00 1.02 CCDR- 000339 - 0000 -06 07 05/11/2011 0.00 0.00 0.00 2.04 0.00 26.27 339 COUNTRY CLUB DR 05/11/2011 0.00 0.00 0.00 0.00 1.50 -0.23 2197400128 NANCY FLOWERS CYCLE 1 12 80.96 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 05/11/2011 0.00 0.00 0.00 8.57 0.00 118.39 17 CHAPEL CT 05/11/2011 0.00 0.00 0.00 0.00 14.57 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 13 6.33 13.27 0.00 0.00 1.02 CHPL- 000117 - 0000 -06 19 05/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 117 CHAPEL LN 05/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 05/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 42 CHESTNUT TRL 05/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2161960126 T. G. BRADFORD III CYCLE 1 15 43.02 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 05/11/2011 0.00 0.00 0.00 5.15 0.00 70.20 44 CHESTNUT TRL 05/11/2011 0.00 0.00 0.00 0.00 7.74 0.00 2200060218 BRUCE WRESNICK CYCLE 1 16 8.50 13.27 0.00 0.00 1.02 CLR - 003794 - 0104 -03 20 05/11/2011 0.00 0.00 0.00 5.69 0.00 30.00 3794 COUNTY LINE RD #104 05/11/2011 0.00 0.00 0.00 0.00 1.52 -0.06 2200120182 DEBRA MARIA BOXX CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 05/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD #103 05/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200230163 DOLLI GIESSOW CYCLE 1 18 0.14 13.27 0.00 0.00 1.02 CLR - 003818 - 0113 -06 20 05/11/2011 0.00 0.00 0.00 3.58 0.00 18.01 3818 COUNTY LINE RD #113 05/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 05/11/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 JANET SICHEL CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 004A -02 20 05/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #4A 05/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201300144 TAMERA SERIN CYCLE 1 20 8.00 12.57 0.00 0.00 1.02 CLR - 003900- 013D -04 20 05/11/2011 0.00 0.00 0.00 5.69 0.00 28.72 3900 COUNTY LINE RD #13D 05/11/2011 0.00 0.00 0.00 0.00 1.44 0.00 2201370215 RALPH DEMARCO- RENTER CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 05/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #20D 05/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191260199 BRUCE DORFMAN CYCLE 1 22 2.27 13.27 0.00 0.00 1.02 CLRS- 019481 - 0000 -09 19 05/11/2011 0.00 0.00 0.00 4.11 0.00 21.05 19481 SE COUNTY LINE RD 05/11/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 05/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 3376 CORAL PL 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 24 67.80 13.27 0.00 0.00 1.02 CVRD- 003217 - 0000 -03 02 05/11/2011 0.00 0.00 0.00 20.53 0.00 114.82 3217 COVE RD 05/11/2011 0.00 0.00 0.00 0.00 12.20 0.00 2141060161 H. DON SMITH CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 05/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 416 N CYPRESS DR #A 05/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2143120140 WENDY PAIGE CYCLE 1 26 43.98 0.00 0.00 0.00 0.00 CYPN- 000566 - 0000 -04 14 05/11/2011 0.00 0.00 0.00 0.00 0.00 43.98 566 N CYPRESS DR 05/11/2011 0.00 0.00 0.00 0.00 0.00 -43.98 1101250121 CATHY MASSARO CYCLE 1 27 14.77 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 05/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 418 DOVER CIR 05/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 05/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 522 N DOVER RD 05/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101350113 ROBERT H KING CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 05/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 366 ELM AVE 05/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021770306 DOUGLAS &KIM PFENDLER CYCLE 1 30 0.00 0.00 0.00 18.80 1.84 FEDH 017801 0001 - 10 02 05/11/2011 0.00 0.00 0.00 0.00 0.00 20.74 17801 SE FEDERAL HWY #1(R.C.) 05/11/2011 0.00 0.10 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 FEDH- 018261- 0000 -01 02 05/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18261 SE FEDERAL HWY 05/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1066300116 GARY MUSILLO CYCLE 1 32 14.77 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 05/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 243 FAIRWAY EAST 05/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1064850127 HERBERT ZANDER CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 05/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 225 FAIRWAY WEST 05/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 GLFC- 000227 - 0000 -03 07 05/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 227 GOLF CLUB CIR 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 05/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 282 GOLFVIEW DR 05/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050760119 HENRY E RESCH CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 05/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19325 GULFSTREAM DR 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/11/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 MELVIN D HOWELL CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 05/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19394 GULFSTREAM DR 05/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050900122 MARK FOLDS CYCLE 1 38 33.79 25.87 0.00 0.00 2.04 GLFS- 019444 - 0000 -02 05 05/11/2011 0.00 0.00 0.00 15.60 0.00 81.00 19444 GULFSTREAM DR 05/11/2011 0.00 0.28 0.00 0.00 3.42 -0.78 2197700132 ROBERT BADONE CYCLE 1 39 16.88 13.27 0.00 0.00 1.02 GRDD- 019982 - 0000 -03 19 05/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 19982 GARDENIA DR 05/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 40 279.23 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 05/11/2011 0.00 0.00 0.00 73.39 0.00 417.17 19174 HARBOR RD NORTH 05/11/2011 0.00 0.00 0.00 0.00 50.26 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 41 1,167.86 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 05/11/2011 0.00 0.00 0.00 317.35 0.00 1,762.85 CLUB HOUSE 05/11/2011 0.00 0.00 0.00 0.00 210.21 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 42 0.00 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 05/11/2011 0.00 0.00 0.00 3.72 0.00 18.01 SE HILL CLUB TER - CLUB- FIRELINE 05/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 05/11/2011 0.00 0.00 0.00 4.29 0.00 21.07 REST ROOMS NEAR FRLD 05/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 44 66.84 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 05/11/2011 0.00 0.00 0.00 26.14 0.00 139.16 11800 SE HILL CLUB TER 05/11/2011 0.00 0.00 0.00 0.00 12.03 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 45 39.48 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 05/11/2011 0.00 0.00 0.00 13.72 0.00 74.60 11800 SE HILL CLUB TER 05/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 46 0.00 33.13 0.00 0.00 1.81 HCTR- ENTRAN- OJHC -01 03 05/11/2011 0.00 0.00 0.00 17.08 0.00 52.03 ENTRANCE 05/11/2011 0.00 0.01 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 47 39.48 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 05/11/2011 0.00 0.00 0.00 4.83 0.00 65.71 11 HEMLOCK LANE 05/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 48 124.25 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 05/11/2011 0.00 0.00 0.00 12.46 0.00 173.37 13 HICKORY HILL RD 05/11/2011 0.00 0.00 0.00 0.00 22.37 0.00 2161880152 JEFF AUSTIN CYCLE 1 49 76.03 39.81 0.00 0.00 3.06 HICK - 000086 - 0000 -05 16 05/11/2011 0.00 0.00 0.00 10.68 0.00 134.93 86 HICKORY HILL RD 05/11/2011 0.00 0.79 0.00 0.00 4.56 0.00 2161940153 LINDA HOERST CYCLE 1 50 62.79 0.00 0.00 0.00 0.00 HICK - 000089 - 0000 -05 16 05/11/2011 0.00 0.00 0.00 0.00 0.00 62.79 89 HICKORY HILL RD 05/11/2011 0.00 0.00 0.00 0.00 0.00 - 62.79 2191420148 RONALD J OTTO CYCLE 1 51 3.58 0.95 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 05/11/2011 0.00 0.00 0.00 16.11 0.00 22.30 18952 SE HILLCREST DR 05/11/2011 0.00 0.00 0.00 0.00 0.64 0.00 2142550131 DON H. SMITH CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 05/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 76 HOLLY CIR 05/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121210359 BOYD JENTZSCH (RENTER) CYCLE 1 53 0.14 13.27 0.00 0.00 1.02 HRDR- 018348- 0000 -05 12 05/11/2011 0.00 0.00 0.00 3.64 0.00 18.07 18348 SE HERITAGE DR 05/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1121300112 WILLIAM SEAWAY CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 05/11/2011 0.00 0.00 0.00 8.33 0.00 45.03 18468 SE HERITAGE DR 05/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 05/11/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310143 JAMES M. KOLISCH CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 HRDR- 018480- 0000 -04 12 05/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18480 SE HERITAGE DR 05/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121210294 RUSSELL COLODNY CYCLE 1 56 0.00 0.00 0.00 0.00 0.00 HROK- 018457 - 0000 -09 12 05/11/2011 0.00 0.00 0.00 5.01 0.00 5.01 18457 SE HERITAGE OAKS LN 05/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 57 16.88 13.27 0.00 0.00 1.02 INDI- 017529- 0000 -02 02 05/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 17529 SE INDIAN HILLS DR 05/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 58 16.75 13.17 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 05/11/2011 0.00 0.00 0.00 7.80 0.00 41.76 19931 JASMINE DR 05/11/2011 0.00 0.00 0.00 0.00 3.02 0.00 2175800124 JACKY DESANTIS CYCLE 1 59 62.79 0.00 0.00 0.00 0.00 LEPA- 010561- 0000 -02 17 05/11/2011 0.00 0.00 0.00 0.00 0.00 62.79 10561 SE LE PARC 05/11/2011 0.00 0.00 0.00 0.00 0.00 -62.79 1010860130 SEAN SMITH OWNER CYCLE 1 60 116.40 33.13 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 05/11/2011 0.00 0.00 0.00 0.00 0.00 171.50 93 LIGHTHOUSE DR 05/11/2011 0.00 0.00 0.00 0.00 20.95 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 61 9.05 11.56 0.00 0.00 1.02 LIGH- 000104 - 0000 -05 01 05/11/2011 0.00 0.00 0.00 0.00 0.00 23.22 104 LIGHTHOUSE DR 05/11/2011 0.00 0.00 0.00 0.00 1.59 -0.21 2172570125 MICHAEL J. MCLAIN CYCLE 1 62 12.66 13.27 0.00 0.00 1.02 LKWY- 018690- 0000 -02 17 05/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 18690 SE LAKESIDE WAY 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 05/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 130 MAGNOLIA WAY 05/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 64 30.67 0.00 0.00 0.00 0.00 MAPL- 000362 - 0000 -03 10 05/11/2011 0.00 0.00 0.00 0.00 0.00 30.67 362 MAPLE AVE 05/11/2011 0.00 0.00 0.00 0.00 0.00 -61.34 2151790115 ROBERT J LODRICK CYCLE 1 65 16.88 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 05/11/2011 0.00 0.00 0.00 7.80 0.00 42.01 4376 NICOLE CIR 05/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 66 109.82 13.27 0.00 0.00 1.02 OCEA- 000010 - 0000 -06 01 05/11/2011 0.00 0.00 0.00 0.00 0.00 143.88 10 OCEAN DR 05/11/2011 0.00 0.00 0.00 0.00 19.77 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 67 23.21 13.27 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 05/11/2011 0.00 0.00 0.00 0.00 0.00 41.68 37 OCEAN DR 05/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1111620234 DONNA C. HENDERSON CYCLE 1 68 100.00 0.00 0.00 0.00 0.00 OKLF- 000009 - 0000 -03 11 05/11/2011 0.00 0.00 0.00 0.00 0.00 100.00 9 OAKLEAF CT 05/11/2011 0.00 0.00 0.00 0.00 0.00 - 146.37 2160350132 WILLIAM BENNETT CYCLE 1 69 21.10 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 05/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 40 PINEHILL E TRL 05/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2160510132 ADELE BRADLEY CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 05/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 61 PINEHILL E TRL 05/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 PHTW- 000068- 0000 -02 16 05/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 68 PINEHILL W TRL 05/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140040117 JOHN PRICE CYCLE 1 72 12.66 13.27 0.00 0.00 1.02 RDWD- 000012- 0000 -01 14 05/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 12 RIDGEWOOD CIR 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/11/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152010163 OLIN &PAM BROWNE CYCLE 1 73 643.26 13.27 0.00 0.00 1.02 RSDN- 019207 - 0000 -06 15 05/11/2011 0.00 0.00 0.00 59.17 0.00 832.51 19207 N RIVERSIDE DR 05/11/2011 0.00 0.00 0.00 0.00 115.79 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 RSDR- 000371 - 0000 -01 10 05/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 371 RIVERSIDE DRIVE 05/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1060980159 LEAYNE EBLE CYCLE 1 75 134.10 33.13 0.00 0.00 1.02 RVRD- 000039 - 0000 -05 06 05/11/2011 0.00 0.00 0.00 15.14 0.00 207.53 39 RIVER DR 05/11/2011 0.00 0.00 0.00 0.00 24.14 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 76 149.66 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 05/11/2011 0.00 0.00 0.00 14.75 0.00 205.64 170 RIVER DR 05/11/2011 0.00 0.00 0.00 0.00 26.94 0.00 1062010114 JOE HANSEN CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 05/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 264 RIVER DR 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062110120 RICHARD HALPERN CYCLE 1 78 143.49 13.27 0.00 0.00 1.02 RVRD- 000287 - 0000 -02 06 05/11/2011 0.00 0.00 0.00 14.19 0.00 197.80 287 RIVER DR 05/11/2011 0.00 0.00 0.00 0.00 25.83 0.00 1062390124 DEBORAH PRESS CYCLE 1 79 21.10 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 05/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 304 RIVER DR 05/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1120890117 CHARLES WARNICK CYCLE 1 80 32.40 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 05/11/2011 0.00 0.00 0.00 11.68 0.00 64.20 9316 SE RIVER TER 05/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021681324 JAMES BARR CYCLE 1 81 21.10 13.27 0.00 0.00 1.02 SCRM- 019970 - 0000 -02 02 05/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 19970 SCRIMSHAW WAY 05/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121520322 PIERINA GAZONAS CYCLE 1 82 21.10 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 05/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 18546 SE SEA OAKS LN 05/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191880115 JOEL WAHOSKY CYCLE 1 83 2.11 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 05/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 18946 SE SOUTHGATE DR 05/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191960134 LAUREN HILL CYCLE 1 84 10.52 13.24 0.00 0.00 1.02 SGTD- 019086 - 0000 -03 19 05/11/2011 0.00 0.00 0.00 6.22 0.00 31.25 19086 SE SOUTHGATE DR 05/11/2011 0.00 0.25 0.00 0.00 0.00 48.05 2191970127 CHARLES STAMM CYCLE 1 85 28.86 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 05/11/2011 0.00 0.00 0.00 10.80 0.00 59.14 19106 SE SOUTHGATE DR 05/11/2011 0.00 0.00 0.00 0.00 5.19 0.00 1110030116 MAX R SIMMONS CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 TEQD- 000356- 0000 -01 11 05/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 TEQUESTA DR 05/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 87 8.44 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 05/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 373 TEQUESTA DR 05/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 88 124.25 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -02 14 05/11/2011 0.00 0.00 0.00 12.46 0.00 173.37 395 SEABROOK RD 05/11/2011 0.00 0.00 0.00 0.00 22.37 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 05/11/2011 0.00 0.00 0.00 2.23 0.00 28.97 10 TALL OAKS CIR 05/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 90 2.11 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 05/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 18 TALL OAKS CIR 05/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 05/11/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130234 MARTHA MURRAY CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 05/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 46 TALL OAKS CIR 05/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 92 143.49 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 05/11/2011 0.00 0.00 0.00 14.19 0.00 197.80 12 TRADEWINDS CIR 05/11/2011 0.00 0.00 0.00 0.00 25.83 0.00 1052650133 IRA LEVY CYCLE 1 93 76.15 13.27 0.00 0.00 1.02 TRDW- 000028- 0000 -03 05 05/11/2011 0.00 0.00 0.00 8.13 0.00 112.28 28 TRADEWINDS CIR 05/11/2011 0.00 0.00 0.00 0.00 13.71 0.00 1132400029 JACQUELYN JERRY CYCLE 1 94 80.31 4.10 0.00 0.00 1.02 TRPP- 010349- 0000 -02 13 05/11/2011 0.00 0.00 0.00 12.57 0.00 100.00 10349 SE TERRAPIN PL 05/11/2011 0.00 0.00 0.00 0.00 2.00 -69.22 1091950121 W.E. HAWKINS CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 05/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 58 TURTLE CREEK DR 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1094300128 JACK MALONEY CYCLE 1 96 27.59 13.27 0.00 0.00 1.02 TTCD- 000138 - 0000 -02 09 05/11/2011 0.00 0.00 0.00 6.22 0.00 50.00 138 TURTLE CREEK DR 05/11/2011 0.00 0.00 0.00 0.00 1.90 -17.04 1095150173 MAUREEN ZAMBOUROS CYCLE 1 97 19.03 13.26 0.00 0.00 1.02 TTCD- 000158 - 0000 -07 09 05/11/2011 0.00 0.00 0.00 8.33 0.00 42.00 158 TURTLE CREEK DR 05/11/2011 0.00 0.33 0.00 0.00 0.03 53.76 1096150124 DAVID SPINELLI CYCLE 1 98 10.70 13.14 0.00 0.00 1.02 TTCD- 000198 - 0000 -02 09 05/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 198 TURTLE CREEK DR 05/11/2011 0.00 0.00 0.00 0.00 1.88 -0.25 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 99 223.70 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 05/11/2011 0.00 0.00 0.00 21.41 0.00 299.67 686 US HIGHWAY 1 NORTH 05/11/2011 0.00 0.00 0.00 0.00 40.27 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 100 2.27 13.27 0.00 0.00 1.02 US1S- 000249 - 0000 -02 02 05/11/2011 0.00 0.00 0.00 1.47 0.00 18.41 249 US HIGHWAY# 1 SOUTH 05/11/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1021340111 VILLAGE SQUARE BARBER CYCLE 1 101 2.11 13.27 0.00 0.00 1.02 US1S- 000251 - 0000 -01 02 05/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 251 US HIGHWAY# 1 SOUTH 05/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140430157 TRACY SMTH CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 WLWR- 000028- 0000 -05 14 05/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 28 WILLOW RD 05/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160820126 JOSEPH STEIB CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 WNGO- 000033 - 0000 -02 16 05/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 33 WINGO ST 05/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020940141 JANIS YOUNG CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 WTRW- 003334 - 0000 -01 02 05/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 3334 WATERWAY RD 05/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 105 100.20 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 05/11/2011 0.00 0.00 0.00 28.63 0.00 161.16 19100 WATERWAY RD 05/11/2011 0.00 0.00 0.00 0.00 18.04 0.00 1087800148 MATT CLARK CYCLE 1 106 12.93 13.27 0.00 0.00 1.02 YCTC- 000076 - 0000 -04 08 05/11/2011 0.00 0.00 0.00 2.42 0.00 31.92 76 YACHT CLUB PL 05/11/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1087750164 JOHN WELCH CYCLE 1 107 14.77 13.27 0.00 0.00 1.02 YCTC- 000080 - 0000 -06 08 05/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 80 YACHT CLUB PL 05/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 107 Grand Total: 6,443.19 1 0.00 18.80 107.85 0.00 0.00 0.00 1,167.39 0.00 10,666.21 0.00 1.92 0.00 0.00 992.44 - 809.00