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5/12/2011 (5)
RECEIPT REPORT Date: 05/12/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 2.11 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 05/12/2011 0.00 0.00 0.00 4.11 0.00 20.89 19057 SE ARNOLD DR 05/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 39.48 13.27 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 05/12/2011 0.00 0.00 0.00 13.45 0.00 74.33 19094 SE ARNOLD DR 05/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 14.77 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 05/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 10289 SE BANYAN WAY 05/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121542646 NEIL &CLAUDIA DEBONTE CYCLE 1 4 14.98 13.19 0.00 0.00 1.02 BANW- 010362- 0000 -04 12 05/12/2011 0.00 0.00 0.00 7.27 0.00 39.10 10362 SE BANYAN WAY 05/12/2011 0.00 0.00 0.00 0.00 2.64 -0.29 1013350117 P.I.M.E. CYCLE 1 5 56.97 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 05/12/2011 0.00 0.00 0.00 8.20 0.00 109.57 1550 BEACH RD 05/12/2011 0.00 0.00 0.00 0.00 10.25 0.00 1013900143 CLYDE R. GIBB CYCLE 1 6 195.82 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 05/12/2011 0.00 0.00 0.00 57.50 0.00 322.72 613 S BEACH RD 05/12/2011 0.00 0.00 0.00 0.00 35.25 0.00 1011240122 ROBERT GRUNKE CYCLE 1 7 39.48 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 05/12/2011 0.00 0.00 0.00 0.00 0.00 60.88 161 BEACON LN 05/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 1011460124 SCOTT BARUCH CYCLE 1 8 16.88 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 05/12/2011 0.00 0.00 0.00 0.00 0.00 34.21 178 BEACON LN 05/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051310159 JOHN K DREITH CYCLE 1 9 53.64 13.27 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 05/12/2011 0.00 0.00 0.00 16.99 0.00 94.58 4917 BIMINI RD 05/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 1081650141 DANIEL AMERO CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BNKP- 000020 - 0000 -04 08 05/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 20 BUNKER PL 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 11 0.00 0.00 0.00 0.00 0.00 BRKR- 012020- 0000 -04 03 05/12/2011 0.00 0.00 0.00 6.58 0.00 6.58 12020 SE BIRKDALE RUN 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 12 17.10 13.20 0.00 0.00 1.02 BRKR- 012128- 0000 -04 03 05/12/2011 0.00 0.00 0.00 7.80 0.00 42.14 12128 SE BIRKDALE RUN 05/12/2011 0.00 0.00 0.00 0.00 3.02 -0.31 1032660139 STEPHEN P. LYNCH CYCLE 1 13 14.77 13.27 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 05/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 12319 SE BIRKDALE RUN 05/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191894229 LUIS MACHADO CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 05/12/2011 0.00 0.00 0.00 4.84 0.00 24.11 18942 SE BARUS DR 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190770116 JOSEPH FENNELL CYCLE 1 15 12.66 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 05/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19177 SE BRYANT DR 05/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121123652 JOHN P. ISHAM CYCLE 1 16 95.39 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 05/12/2011 0.00 0.00 0.00 27.43 0.00 154.28 9810 SE BUTTONWOOD WAY 05/12/2011 0.00 0.00 0.00 0.00 17.17 0.00 1121130139 CALVIN BOYLE CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 05/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 9882 SE BUTTONWOOD WAY 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1073950140 THOMAS TRACY CYCLE 1 18 377.87 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 05/12/2011 0.00 0.00 0.00 37.08 0.00 517.12 9 BAY HARBOR RD 05/12/2011 0.00 0.00 0.00 0.00 68.02 0.00 RECEIPT REPORT Date: 05/12/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000137 JAMES FITZGERALD CYCLE 1 19 812.76 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -03 07 05/12/2011 0.00 0.00 0.00 41.64 0.00 1,008.91 11 BAY HARBOR RD 05/12/2011 0.00 0.00 0.00 0.00 140.22 - 364.31 2142400135 NELLY PALAGE CYCLE 1 20 21.10 26.54 0.00 0.00 2.04 CAMC- 000073 - 0000 -03 14 05/12/2011 0.00 0.00 0.00 4.46 0.00 55.93 73 CAMELIA CIR 05/12/2011 0.00 0.27 0.00 0.00 1.52 0.00 1050300128 ARTHUR SCOTT CYCLE 1 21 16.88 13.27 0.00 0.00 1.02 CBRC- 019275 - 0000 -02 05 05/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19275 CARIBBEAN CT 05/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CCDR- 000148 - 0000 -03 05 05/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 148 COUNTRY CLUB DR 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1053850110 JOSEPH HALL CYCLE 1 23 21.10 13.27 0.00 0.00 1.02 CCDR- 000159 - 0000 -01 05 05/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 159 COUNTRY CLUB DR 05/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070920143 ARLEEN BEECHE CYCLE 1 24 44.31 26.54 0.00 0.00 2.04 CCDR- 000338 - 0000 -04 07 05/12/2011 0.00 0.00 0.00 6.55 0.00 80.16 338 COUNTRY CLUB DR 05/12/2011 0.00 0.72 0.00 0.00 0.00 47.73 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 05/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 19316 SE COUNTRY CLUB DR 05/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101110117 DONNA KANDEFER CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 05/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 356 CEDAR AVE 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 27 8.67 13.27 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 05/12/2011 0.00 0.00 0.00 2.04 0.00 26.52 35 CEDAR HILL LN 05/12/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2197240140 MARY BINDER CYCLE 1 28 77.05 13.27 0.00 0.00 1.02 CHCT- 000033 - 0000 -04 19 05/12/2011 0.00 0.00 0.00 8.13 0.00 113.18 33 CHAPEL CT 05/12/2011 0.00 0.00 0.00 0.00 13.71 -0.90 2161950283 JOHN T. GOLDEN CYCLE 1 29 60.72 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 05/12/2011 0.00 0.00 0.00 6.74 0.00 92.68 30 CHESTNUT TRL 05/12/2011 0.00 0.00 0.00 0.00 10.93 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 30 273.06 13.27 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 05/12/2011 0.00 0.00 0.00 26.26 0.00 362.76 33 CHESTNUT TRL 05/12/2011 0.00 0.00 0.00 0.00 49.15 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 05/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #21B 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200830113 GERARD FACCONE CYCLE 1 32 2.22 13.27 0.00 0.00 1.02 CLR - 003900- 026A -01 20 05/12/2011 0.00 0.00 0.00 4.11 0.00 21.00 3900 COUNTY LINE RD #26A 05/12/2011 0.00 0.00 0.00 0.00 0.38 -0.11 2196711230 BETH LAWRENCE CYCLE 1 33 60.72 13.27 0.00 0.00 1.02 CLR - 004412 - 0000 -02 19 05/12/2011 0.00 0.00 0.00 18.76 0.00 104.70 4412 COUNTY LINE RD 05/12/2011 0.00 0.00 0.00 0.00 10.93 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CLR - 004480 - 0000 -05 19 05/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 4480 COUNTY LINE RD 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021780637 ERIE HAVEN CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 05/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 17581 SE CONCH BAR RD 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 36 130.15 13.27 0.00 0.00 1.02 CRCH- 000367- 0000 -05 11 05/12/2011 0.00 0.00 0.00 2.90 0.00 150.00 367 CHURCH RD 05/12/2011 0.00 0.00 0.00 0.00 2.66 - 115.38 RECEIPT REPORT Date: 05/12/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 ALEX NOUJAIM CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 05/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 12039 SE CRESTVIEW PL 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141090240 CAROLINA INMAN CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOD -14 14 05/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 418 N CYPRESS DR #D 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141690159 CHRISTIAN CATES CYCLE 1 39 0.00 0.00 0.00 0.00 0.00 CYPN- 000419- 014F -05 14 05/12/2011 0.00 0.00 0.00 1.52 0.00 1.52 419 N CYPRESS DR #14F 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 40 8.43 13.27 0.00 0.00 1.02 CYPN- 000427 - 0001 -08 14 05/12/2011 0.00 0.00 0.00 2.04 0.00 26.28 427 N CYPRESS DR #1 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2144001421 ANN SCHULER CYCLE 1 41 53.64 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 05/12/2011 0.00 0.00 0.00 6.11 0.00 83.70 591 N CYPRESS DR 05/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 2143180120 ROGER DROLET CYCLE 1 42 18.99 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 05/12/2011 0.00 0.00 0.00 2.99 0.00 39.69 602 N CYPRESS DR 05/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 43 21.10 13.27 0.00 0.00 1.02 CYPT- 000529 - 0000 -02 14 05/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 529 CYPRESS CT 05/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 44 16.88 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 05/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19103 SE DANIEL LN 05/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 2200010487 SEAN SMITH CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 05/12/2011 0.00 0.00 0.00 1.28 0.00 15.57 104 DEL SOL CIR 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020340 DANIEL &TAMMY TAYLOR CYCLE 1 46 0.00 92.80 0.00 0.00 7.14 DLSL- 000203 - 0000 -02 20 05/12/2011 0.00 0.00 0.00 8.96 0.00 109.74 203 DEL SOL CIR 05/12/2011 0.00 0.84 0.00 0.00 0.00 0.00 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 05/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 10836 DEER MOSS TRL 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171089001 KENNETH SHORTS CYCLE 1 48 32.40 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 05/12/2011 0.00 0.00 0.00 11.68 0.00 64.20 10890 DEER MOSS TRL 05/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 1100470120 EVA BRESSLER CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 05/12/2011 0.00 0.00 0.00 2.61 0.00 34.33 534 N DOVER RD 05/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101610122 JEFF VORPAGEL CYCLE 1 50 61.28 39.81 0.00 0.00 3.06 DVRR- 000486- 0000 -02 10 05/12/2011 0.00 0.00 0.00 6.88 0.00 114.16 486 DOVER RD 05/12/2011 0.00 0.47 0.00 0.00 2.66 -27.52 1083000124 THOMAS SBLENDORIO CYCLE 1 51 40.73 23.98 0.00 0.00 0.00 ELPT- 000012- 0000 -02 08 05/12/2011 0.00 0.00 0.00 0.00 0.00 65.00 12 EL PORTAL DR 05/12/2011 0.00 0.29 0.00 0.00 0.00 114.98 1080390122 LINDLEY T GRAVES CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 05/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 EL PORTAL DR 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 53 11.93 9.20 0.00 0.00 1.02 EVRG- 000394 - 0000 -04 10 05/12/2011 0.00 0.00 0.00 2.80 0.00 27.06 394 EVERGREEN AVE 05/12/2011 0.00 0.00 0.00 0.00 2.11 -0.22 1021730160 JON CHARLES BUFF CYCLE 1 54 46.56 13.27 0.00 0.00 1.02 FEDH- 018033- 0001 -06 02 05/12/2011 0.00 0.00 0.00 15.22 0.00 84.45 18033 SE FEDERAL HWY #1 05/12/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 05/12/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111030129 CARMELLO YOKE CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 FIES- 000369- 0000 -02 11 05/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 369 FIESTA AVE 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033480128 ROBERT F MCKEON CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 05/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18557 SE FERLAND CT 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191650134 PAUL WHITAKER CYCLE 1 57 12.66 13.27 0.00 0.00 1.02 FRNW- 019123- 0000 -04 19 05/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19123 SE FERNWOOD DR 05/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 58 34.33 0.00 0.00 0.00 0.00 FWYE- 000212- 0000 -02 06 05/12/2011 0.00 0.00 0.00 0.00 0.00 34.33 212 FAIRWAY EAST 05/12/2011 0.00 0.00 0.00 0.00 0.00 -34.33 1065050121 MARIE RONAYNE CYCLE 1 59 71.34 13.27 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 05/12/2011 0.00 0.00 0.00 7.70 0.00 106.17 209 FAIRWAY WEST 05/12/2011 0.00 0.00 0.00 0.00 12.84 0.00 1021802252 HAROLD KUDER CYCLE 1 60 65.15 14.29 0.00 0.00 0.00 GALW- 017287 - 0000 -01 02 05/12/2011 0.00 0.00 0.00 0.00 0.00 80.00 17287 SE GALWAY CT 05/12/2011 0.00 0.56 0.00 0.00 0.00 512.04 1083150138 ROBERT DAVIS CYCLE 1 61 12.66 13.27 0.00 0.00 1.02 GLFD- 000031 - 0000 -03 08 05/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 31 GOLFVIEW DR 05/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2198010115 STANLEY MEANS CYCLE 1 62 21.10 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 05/12/2011 0.00 0.00 0.00 8.86 0.00 48.05 19981 GARDENIA DR 05/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198230148 CURTIS W PENLEY CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 05/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 19909 HIBISCUS DR 05/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 64 32.40 13.27 0.00 0.00 1.02 HICK - 000006 - 0000 -01 16 05/12/2011 0.00 0.00 0.00 4.20 0.00 56.72 6 HICKORY HILL RD 05/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 65 18.99 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 05/12/2011 0.00 0.00 0.00 2.99 0.00 39.69 34 HICKORY HILL RD 05/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161660136 FRANK MAURNO CYCLE 1 66 64.26 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 05/12/2011 0.00 0.00 0.00 7.06 0.00 97.18 55 HICKORY HILL RD 05/12/2011 0.00 0.00 0.00 0.00 11.57 0.00 2191380134 LUIS A MACHADO CYCLE 1 67 14.77 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 05/12/2011 0.00 0.00 0.00 11.04 0.00 56.03 18959 SE HILLCREST DR 05/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130220111 RUSH SIMONSON CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 05/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 14 SE HITCHINGPOST CIR 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130230118 RUSH SIMONSON CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 05/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 14 SE HITCHINGPOST CIR 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174651081 MARK &LANA CLUGSTON CYCLE 1 70 39.48 13.27 0.00 0.00 1.02 HKTR- 010801- 0000 -01 17 05/12/2011 0.00 0.00 0.00 13.45 0.00 74.33 10801 SE HARKEN TER 05/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 2173450127 JIM MATTHEWS CYCLE 1 71 30.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 05/12/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 05/12/2011 0.00 0.00 0.00 0.00 0.00 -37.37 2191210150 JAMES PEARSALL CYCLE 1 72 4.22 13.27 0.00 0.00 1.02 HOME- 019175 - 0000 -05 19 05/12/2011 0.00 0.00 0.00 4.64 0.00 23.91 19175 SE HOMEWOOD AVE 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 05/12/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 MARILYN LAW SHELBY CYCLE 1 73 18.99 13.27 0.00 0.00 1.02 HRDR- 018084- 0000 -02 12 05/12/2011 0.00 0.00 0.00 8.33 0.00 45.03 18084 SE HERITAGE DR 05/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 74 8.44 39.65 0.00 0.00 3.06 HRDR- 018397- 0000 -04 12 05/12/2011 0.00 0.00 0.00 12.85 0.00 64.72 18397 SE HERITAGE DR 05/12/2011 0.00 0.34 0.00 0.00 0.38 0.00 1021521623 JAMES KROLL CYCLE 1 75 39.48 13.27 0.00 0.00 1.02 INCR- 000160- 0000 -02 02 05/12/2011 0.00 0.00 0.00 4.83 0.00 65.71 160 INTRACOASTAL CIR 05/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 76 39.48 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 05/12/2011 0.00 0.00 0.00 13.45 0.00 74.33 19277 W INDIES LN 05/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 77 34.88 9.25 0.00 0.00 1.02 INDL- 019292- 0000 -05 05 05/12/2011 0.00 0.00 0.00 16.11 0.00 67.55 19292 W INDIES LN 05/12/2011 0.00 0.00 0.00 0.00 6.29 -0.45 1050560128 SUSAN CHIPPENDALE CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 INDL- 019309- 0000 -02 05 05/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 19309 W INDIES LN 05/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050550220 LITTLETON WALKER CYCLE 1 79 16.88 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 05/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 19344 W INDIES LN 05/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 05/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 19394 W INDIES LN 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172521534 LISA WHITFIELD CYCLE 1 81 60.60 13.27 0.00 0.00 1.02 ISLD- 018231 - 0000 -03 17 05/12/2011 0.00 0.00 0.00 8.66 0.00 86.97 18231 SE ISLAND DR 05/12/2011 0.00 0.00 0.00 0.00 3.42 -41.61 2198460123 DAWN ODOM CYCLE 1 82 50.00 0.00 0.00 0.00 0.00 JASM- 019879 - 0000 -02 19 05/12/2011 0.00 0.00 0.00 0.00 0.00 50.00 19879 JASMINE DR 05/12/2011 0.00 0.00 0.00 0.00 0.00 -50.00 2198280122 JANICE W. BEARD CYCLE 1 83 10.55 13.27 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 05/12/2011 0.00 0.00 0.00 6.44 0.00 33.18 19980 JASMINE DR 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1132140149 WILLIAM ROGERS CYCLE 1 84 50.77 13.16 0.00 0.00 1.02 LBKT- 010376- 0000 -04 13 05/12/2011 0.00 0.00 0.00 16.11 0.00 90.00 10376 SE LEATHERBACK TER 05/12/2011 0.00 0.00 0.00 0.00 8.94 -1.10 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 85 18.99 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 05/12/2011 0.00 0.00 0.00 8.33 0.00 45.03 10829 SE LINDEN ST 05/12/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111690538 CORIE ZORDANI CYCLE 1 86 8.44 13.27 0.00 0.00 1.02 LIVE - 000083 - 0000 -03 11 05/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 83 LIVE OAK CIR 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172631022 JAMES TETER CYCLE 1 87 67.80 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 05/12/2011 0.00 0.00 0.00 20.53 0.00 114.82 18360 SE LAKESIDE DR 05/12/2011 0.00 0.00 0.00 0.00 12.20 0.00 2172580458 RICHARD PIPER CYCLE 1 88 12.63 9.92 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 05/12/2011 0.00 0.00 0.00 7.80 0.00 33.64 18721 SE LAKESIDE WAY 05/12/2011 0.00 0.00 0.00 0.00 2.27 0.00 1111111325 KAREN WEATHERDON CYCLE 1 89 6.33 13.27 0.00 0.00 1.02 LOCR- 000016- 0000 -02 11 05/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 LAUREL OAKS CIR 05/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 05/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 20 LAUREL OAKS CIR 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 05/12/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110735 EDWARD M. SMITH RENTER CYCLE 1 91 12.27 13.16 0.00 0.00 1.02 LOCR- 000036- 0000 -03 11 05/12/2011 0.00 0.00 0.00 2.04 0.00 30.00 36 LAUREL OAKS CIR 05/12/2011 0.00 0.00 0.00 0.00 1.51 -3.90 1111170945 STANLEY SUDOL CYCLE 1 92 6.33 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 05/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 45 LAUREL OAKS CIR 05/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111170658 AGNES ANDERSON CYCLE 1 93 2.93 9.22 0.00 0.00 1.02 LOCR- 000057 - 0000 -05 11 05/12/2011 0.00 0.00 0.00 1.66 0.00 15.36 57 LAUREL OAKS CIR 05/12/2011 0.00 0.00 0.00 0.00 0.53 0.00 2161050151 MARIA IRELAND CYCLE 1 94 11.15 10.16 0.00 0.00 1.02 MARK - 004229 - 0000 -05 16 05/12/2011 0.00 0.00 0.00 6.22 0.00 30.00 4229 MARK ST 05/12/2011 0.00 0.00 0.00 0.00 1.45 -3.07 2160970167 D'ALESSANDRO CYCLE 1 95 60.52 0.00 0.00 0.00 0.37 MONA- 019900 - 0101 -06 16 05/12/2011 0.00 0.00 0.00 4.11 0.00 65.00 19900 MONA RD #101 05/12/2011 0.00 0.00 0.00 0.00 0.00 -60.52 2160960150 DONNA &CALVIN BOYLE CYCLE 1 96 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 05/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 05/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 98 15.06 13.27 0.00 0.00 1.02 NICO- 004392 - 0000 -06 15 05/12/2011 0.00 0.00 0.00 7.27 0.00 39.28 4392 NICOLE CIR 05/12/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1010270113 VLASTA PINKAS CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 05/12/2011 0.00 0.00 0.00 0.00 0.00 19.27 39 OCEAN DR 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 100 66.84 33.13 0.00 0.00 1.02 OCEA- 000241 - 0000 -01 01 05/12/2011 0.00 0.00 0.00 0.00 0.00 113.02 241 OCEAN DR 05/12/2011 0.00 0.00 0.00 0.00 12.03 0.00 1023405121 JERYL BLADES CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 05/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 3405 PALM CT 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 1088350128 PAUL COBEN CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 PAWY- 000016- 0000 -02 08 05/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 16 PALMETTO WAY 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160340250 GREG CHRETIEN CYCLE 1 103 34.73 9.70 0.00 0.00 1.02 PHTE- 000036 - 0000 -03 16 05/12/2011 0.00 0.00 0.00 2.61 0.00 50.00 36 PINEHILL E TRL 05/12/2011 0.00 0.00 0.00 0.00 1.94 -23.94 2160540116 KEVIN GUNN CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 05/12/2011 0.00 0.00 0.00 2.23 0.00 28.97 80 PINEHILL E TRL 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162310157 JOHN TIMPA CYCLE 1 105 41.54 0.00 0.00 0.00 0.00 PHTW- 000073 - 0000 -05 16 05/12/2011 0.00 0.00 0.00 0.00 0.00 41.54 73 PINEHILL W TRL 05/12/2011 0.00 0.00 0.00 0.00 0.00 -41.54 2162350121 CARLOS A. GOMEZ CYCLE 1 106 21.10 13.27 0.00 0.00 1.02 PHTW- 000076 - 0000 -02 16 05/12/2011 0.00 0.00 0.00 3.18 0.00 42.37 76 PINEHILL W TRL 05/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 1031900114 JR S.F. NINESS CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 05/12/2011 0.00 0.00 0.00 5.69 0.00 29.94 18760 SE PINENEEDLE LN 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160310117 JOYCE HUGHES CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 05/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 46 POPLAR RD 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 05/12/11 Time: 3:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 JAN STASHAK CYCLE 1 109 91.63 13.27 0.00 0.00 1.02 PTCR- 000143 - 0000 -04 06 05/12/2011 0.00 0.00 0.00 10.33 0.00 132.55 143 POINT CIR 05/12/2011 0.00 0.00 0.00 0.00 16.30 -1.05 1033920114 JOAN LYNN JACKSON CYCLE 1 110 21.10 13.27 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 05/12/2011 0.00 0.00 0.00 8.86 0.00 48.05 18515 SE PRESTWICK LN 05/12/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191908929 JASON NICKOLSON CYCLE 1 111 19.38 30.04 0.00 0.00 0.14 RBTD- 019089- 0000 -01 19 05/12/2011 0.00 0.00 0.00 0.00 0.00 50.00 19089 SE ROBERT DR 05/12/2011 0.00 0.44 0.00 0.00 0.00 88.61 2191912919 HEATHER HALES CYCLE 1 112 56.54 13.12 0.00 0.00 1.02 RBTD- 019129- 0000 -01 19 05/12/2011 0.00 0.00 0.00 17.88 0.00 98.74 19129 SE ROBERT DR 05/12/2011 0.00 0.00 0.00 0.00 10.18 0.00 2172522343 ALVIN STONE CYCLE 1 113 148.66 13.18 0.00 0.00 1.02 RDVD- 018200 - 0000 -04 17 05/12/2011 0.00 0.00 0.00 41.00 0.00 230.62 18200 SE RIDGEVIEW DR 05/12/2011 0.00 0.00 0.00 0.00 26.76 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 05/12/2011 0.00 0.00 0.00 5.16 0.00 26.92 18291 SE RIDGEVIEW DR 05/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151060111 EDNA M. MILLER CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 05/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 N RIVERSIDE DR 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 116 57.18 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 05/12/2011 0.00 0.00 0.00 6.43 0.00 88.19 359 W RIVERSIDE DR 05/12/2011 0.00 0.00 0.00 0.00 10.29 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 117 12.66 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 05/12/2011 0.00 0.00 0.00 2.42 0.00 31.65 24 RUSSELL ST 05/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 118 39.48 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 05/12/2011 0.00 0.00 0.00 13.45 0.00 74.33 4090 RUSSELL ST 05/12/2011 0.00 0.00 0.00 0.00 7.11 0.00 2161390539 JANET VORINAS CYCLE 1 119 16.88 13.27 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 05/12/2011 0.00 0.00 0.00 7.80 0.00 42.01 4195 RUSSELL ST 05/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 1060990122 JOAN SZOROSY CYCLE 1 120 50.10 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 05/12/2011 0.00 0.00 0.00 5.79 0.00 79.20 40 RIVER DR 05/12/2011 0.00 0.00 0.00 0.00 9.02 0.00 1061010111 RUTH CLEARY CYCLE 1 121 2.11 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 05/12/2011 0.00 0.00 0.00 1.47 0.00 18.25 44 RIVER DR 05/12/2011 0.00 0.00 0.00 0.00 0.38 0.00 1061240127 JOSEPH LODUCA CYCLE 1 122 129.06 13.27 0.00 0.00 1.02 RVRD- 000091 - 0000 -02 06 05/12/2011 0.00 0.00 0.00 12.90 0.00 179.48 91 RIVER DR 05/12/2011 0.00 0.00 0.00 0.00 23.23 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 123 57.18 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 05/12/2011 0.00 0.00 0.00 6.43 0.00 88.19 227 RIVER DR 05/12/2011 0.00 0.00 0.00 0.00 10.29 0.00 1061930116 MENTJE FERWERDA CYCLE 1 124 59.08 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 05/12/2011 0.00 0.00 0.00 8.39 0.00 112.25 244 RIVER DR 05/12/2011 0.00 0.00 0.00 0.00 10.63 0.00 1062230150 KAI HERNANDEZ CYCLE 1 125 273.06 13.27 0.00 0.00 1.02 RVRD- 000335 - 0000 -05 06 05/12/2011 0.00 0.00 0.00 25.86 0.00 362.36 335 RIVER DR 05/12/2011 0.00 0.00 0.00 0.00 49.15 0.00 2151270116 JORGE COSTA CYCLE 1 126 10.55 13.27 0.00 0.00 1.02 RVRP- 004435 - 0000 -01 15 05/12/2011 0.00 0.00 0.00 6.22 0.00 32.96 4435 RIVER PINES CT 05/12/2011 0.00 0.00 0.00 0.00 1.90 0.00 00'0 06'T 00'0 00'0 00'0 00'0 TTOZ/ZT /90 CIO SxKO ZZVZ ZZ L6'8Z 00'0 00'0 00'0 00'0 TTOZ/ZT /90 TT OT- 0000- 2NOOO - Kql ZO'T 00'0 00'0 LZ' T 99'0T ��T T =7D ZISKS TdVHOId TO�09TTTTT 00'0 �T'T 00'0 00'0 0 Z'0 00'0 TTOZ/ZT /90 T# K VISKOK 6L� T8'�Z 00'0 S8'T 00'0 00'0 00'0 TTOZ/ZT /90 s0 �O- T000- ELOOO -MK ZO'T 00'0 00'0 LZ'E H* 9 ��T T =7D (�d=ld) ESnOHMEN TdVTdVE 8�TOLSTSOT 00'0 8Z'Z 00'0 00'0 00'0 00'0 TTOZ/ZT /90 K VISKOK L� 9Y U 00'0 00'0 00'0 00'0 TTOZ/ZT /90 ST H 0000 L�OOO - 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2g0S ZO'T 00'0 00'0 LZ'E O� *H OAT T =7D �IENMO �I=IH EAKS 99TOHOET 00'0 H'0 00'0 00'0 00'0 00'0 TTOZ/ZT /90 AVM MKHSHIKS �H E 68'02 00'0 TT'� 00'0 00'0 00'0 TTOZ/ZT /90 ZO 90- 0000 -�H EO - HKS ZO'T 00'0 00'0 LZ'E TT'Z HT T =7D 'ONI OOXOZ 8SH 89TZOT 00'0 06'T 00'0 00'0 00'0 00'0 TTOZ/ZT /90 �IK �IEnlI ES LK6 96'H 00'0 ZZ'9 00'0 00'0 00'0 TTOZ/ZT /90 ZT H- 0000 -LK HO -zIn�l ZO'T 00'0 00'0 LZ'E SS'OT HT T =7D DIM= = EIIEZU KTOZOTZTT 00'0 99'2 00'0 00'0 00'0 00'0 TTOZ/ZT /90 0�1 ESMI �IEnlI ES 0088T 9Z'H 00'0 �S'L 00'0 00'0 00'0 TTOZ/ZT /90 LT 90- 0000- 0088TO -��n�l ZO'T 00'0 00'0 LZ'E LL'�T LZT T =7D OOSIDMIZ 7,= Z9L099ZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 aaug0 OEHO �IKEH E�l ZISOdEa AllKNEd ZKNOSKES 94 '20 buzgsod ssaappV 93TAa9S pT ' T 0 OENUIE�l KZ AZIZIZn ENIZ E�II3 MI /ESn=l Z0ENNOMI 94 '20 �aquE UOT439S QI uozq - 23o7 KoOld E�II3 KO EA�IE5E�l ZSK �IKEH ES AZHZNOH �IKVM ON gdz939�1 9TD�O 9ul a9ulo4snO aacLunN 4=033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab - 2d -2 4s 9 nb 9 z ;o 9 b -2 TTTA uid90 :aUIzz TT/ZT /90 : ' DlodE�l ZdIEMI RECEIPT REPORT Date: 05/12/11 Time: 3:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140337 ROBERT PRIOLO CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 05/12/2011 0.00 0.00 0.00 1.66 0.00 20.93 82 TALL OAKS CIR 05/12/2011 0.00 0.00 0.00 0.00 0.76 0.00 1092550138 ANTON GREATON CYCLE 1 146 32.40 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 05/12/2011 0.00 0.00 0.00 11.68 0.00 64.20 84 TURTLE CREEK DR 05/12/2011 0.00 0.00 0.00 0.00 5.83 0.00 1095660331 JOHN KAYAJAN CYCLE 1 147 107.58 6.80 0.00 0.00 1.02 TTCD- 000180 - 0000 -02 09 05/12/2011 0.00 0.00 0.00 7.27 0.00 124.03 180 TURTLE CREEK DR 05/12/2011 0.00 0.00 0.00 0.00 1.36 - 100.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 148 21.76 17.26 0.00 0.00 2.04 TTCD- 000188 - 0000 -03 09 05/12/2011 0.00 0.00 0.00 16.65 0.00 60.49 188 TURTLE CREEK DR 05/12/2011 0.00 0.12 0.00 0.00 2.66 0.00 1096450145 ROGER BUCHANAN CYCLE 1 149 14.77 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 05/12/2011 0.00 0.00 0.00 7.27 0.00 38.99 212 TURTLE CREEK DR 05/12/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 150 60.72 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 05/12/2011 0.00 0.00 0.00 6.74 0.00 92.68 173 US HIGHWAY 1 NORTH 05/12/2011 0.00 0.00 0.00 0.00 10.93 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 151 311.26 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 05/12/2011 0.00 0.00 0.00 31.08 0.00 432.52 205 VILLAGE BLVD 05/12/2011 0.00 0.00 0.00 0.00 56.03 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 152 349.74 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 05/12/2011 0.00 0.00 0.00 34.55 0.00 481.39 205 VILLAGE BLVD 05/12/2011 0.00 0.00 0.00 0.00 62.95 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 153 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 05/12/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD - FIRELINE 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 154 404.80 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 05/12/2011 0.00 0.00 0.00 42.50 0.00 587.59 211 VILLAGE BLVD 05/12/2011 0.00 0.00 0.00 0.00 72.86 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 155 86.51 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 05/12/2011 0.00 0.00 0.00 17.42 0.00 226.56 211 VILLAGE BLVD 05/12/2011 0.00 0.00 0.00 0.00 15.57 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 05/12/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD - FIRELINE 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 157 23.21 33.13 0.00 0.00 1.02 VLGC- 018286- 0000 -03 03 05/12/2011 0.00 0.00 0.00 14.34 0.00 75.88 18286 SE VILLAGE CIR 05/12/2011 0.00 0.00 0.00 0.00 4.18 0.00 1050700148 BRET MC CORMICK CYCLE 1 158 67.80 13.27 0.00 0.00 1.02 WICI- 019224 - 0000 -04 05 05/12/2011 0.00 0.00 0.00 20.53 0.00 114.82 19224 W INDIES CIR 05/12/2011 0.00 0.00 0.00 0.00 12.20 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 159 119.44 13.27 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 05/12/2011 0.00 0.00 0.00 33.44 0.00 188.67 19842 WILKINSON LEAS RD 05/12/2011 0.00 0.00 0.00 0.00 21.50 0.00 2140490148 CHUCK FICKER CYCLE 1 160 8.44 13.27 0.00 0.00 1.02 WLWR- 000020 - 0000 -04 14 05/12/2011 0.00 0.00 0.00 2.04 0.00 26.29 20 WILLOW RD 05/12/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140450110 JESSE N LOWERY CYCLE 1 161 6.33 13.27 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 05/12/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 WILLOW RD 05/12/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160770115 BEN CALCUTT CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 05/12/2011 0.00 0.00 0.00 6.75 0.00 35.98 4106 WINGO ST 05/12/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 05/12/11 Time: 3:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850127 ROBERT MCINTYRE CYCLE 1 163 53.64 13.27 0.00 0.00 1.02 WTRW- 019164- 0000 -02 02 05/12/2011 0.00 0.00 0.00 16.99 0.00 94.58 19164 WATERWAY RD 05/12/2011 0.00 0.00 0.00 0.00 9.66 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 164 0.90 0.00 0.00 0.00 0.00 WTRW- 019164- 0000 -02 02 05/12/2011 0.00 0.00 0.00 0.00 0.00 0.90 19164 WATERWAY RD 05/12/2011 0.00 0.00 0.00 0.00 0.00 -0.90 1088100142 ROSARIO LOPARDO CYCLE 1 165 95.39 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 05/12/2011 0.00 0.00 0.00 9.87 0.00 136.72 83 YACHT CLUB PL 05/12/2011 0.00 0.00 0.00 0.00 17.17 0.00 1087500171 TERESA GRASHOF- RENTER CYCLE 1 166 16.88 13.27 0.00 0.00 1.02 YCTC- 000100 - 0000 -07 08 05/12/2011 0.00 0.00 0.00 2.80 0.00 37.01 100 YACHT CLUB PL 05/12/2011 0.00 0.00 0.00 0.00 3.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 166 Grand Total: 7,512.36 2,669.59 0.00 0.00 171.87 0.00 0.00 128.67 1 0.00 13,028.59 0.00 4.25 0.00 0.00 1,210.91 - 146.18