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5/19/2011 (5)
RECEIPT REPORT Date: 05/19/11 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 12.58 9.88 0.00 0.00 1.02 ACWY- 010205 - 0000 -03 12 05/19/2011 0.00 0.00 0.00 7.56 0.00 33.54 10205 SE ACORN WAY 05/19/2011 0.00 0.24 0.00 0.00 2.26 39.23 2142280126 PATRICK O'MALLEY CYCLE 1 2 18.99 13.27 0.00 0.00 1.02 AZLC- 000059 - 0000 -03 14 05/19/2011 0.00 0.00 0.00 2.66 0.00 39.69 59 AZALEA CIR 05/19/2011 0.00 0.33 0.00 0.00 3.42 29.30 2142330164 BARBARA WEAVER CYCLE 1 3 2.11 13.27 0.00 0.00 1.02 AZLC- 000068 - 0000 -06 14 05/19/2011 0.00 0.00 0.00 1.31 0.00 18.25 68 AZALEA CIR 05/19/2011 0.00 0.16 0.00 0.00 0.38 21.09 1011820156 CHRISSY WHEATON CYCLE 1 4 53.64 13.27 0.00 0.00 0.34 BCNL- 000235 - 0000 -05 01 05/19/2011 0.00 0.00 0.00 0.00 0.00 77.59 235 BEACON LN 05/19/2011 0.00 0.68 0.00 0.00 9.66 138.88 1051280158 CHRISTIE &DON DERRICO CYCLE 1 5 35.94 13.27 0.00 0.00 1.02 BIMR- 004900 - 0000 -05 05 05/19/2011 0.00 0.00 0.00 12.57 0.00 69.77 4900 BIMINI RD 05/19/2011 0.00 0.50 0.00 0.00 6.47 32.96 1033020021 DAVID V HARKINS CYCLE 1 6 14.77 13.27 0.00 0.00 1.02 BRKR- 012140- 0000 -02 03 05/19/2011 0.00 0.00 0.00 6.98 0.00 38.99 12140 SE BIRKDALE RUN 05/19/2011 0.00 0.29 0.00 0.00 2.66 45.32 1121110111 ADAM P. LEIGHTON III CYCLE 1 7 25.33 13.27 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 05/19/2011 0.00 0.00 0.00 9.91 0.00 54.48 9929 SE BUTTONWOOD WAY 05/19/2011 0.00 0.39 0.00 0.00 4.56 54.07 1073800150 ROBERT & MARGARET PEARSON CYCLE 1 8 127.70 10.46 0.00 0.00 0.00 BYHB- 000001- 0000 -05 07 05/19/2011 0.00 0.00 0.00 0.00 0.00 161.15 1 BAY HARBOR RD 05/19/2011 0.00 0.00 0.00 0.00 22.99 60.16 1012060121 OREN HURLBUT CYCLE 1 9 64.26 13.27 0.00 0.00 0.24 CLNY- 000057 - 0000 -02 01 05/19/2011 0.00 0.00 0.00 0.00 0.00 90.12 57 COLONY RD 05/19/2011 0.00 0.78 0.00 0.00 11.57 99.25 2200440141 SHIRLEY BECK CYCLE 1 10 10.55 26.54 0.00 0.00 2.04 CLR - 003818 - 0131 -04 20 05/19/2011 0.00 0.00 0.00 9.73 0.00 50.00 3818 COUNTY LINE RD #131 05/19/2011 0.00 0.38 0.00 0.00 0.76 21.12 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 003A -05 20 05/19/2011 0.00 0.00 0.00 3.95 0.00 20.89 3900 COUNTY LINE RD #3A 05/19/2011 0.00 0.16 0.00 0.00 0.38 24.07 2200870142 ACHILLE PALLESCHI CYCLE 1 12 11.34 26.54 0.00 0.00 2.04 CLR - 003900- 024B -01 20 05/19/2011 0.00 0.00 0.00 8.74 0.00 50.00 3900 COUNTY LINE RD #24B 05/19/2011 0.00 0.20 0.00 0.00 1.14 -5.01 1011770121 J. PAUL MCNAMARA CYCLE 1 13 57.18 13.27 0.00 0.00 0.31 CVPL- 000226- 0000 -02 01 05/19/2011 0.00 0.00 0.00 0.00 0.00 81.76 226 COVE PL 05/19/2011 0.00 0.71 0.00 0.00 10.29 82.47 1079195662 GWEN &BRAD BELCHER CYCLE 1 14 33.76 26.54 0.00 0.00 1.53 CVPT- 009195 - 0000 -01 07 05/19/2011 0.00 0.00 0.00 8.07 0.00 76.29 9195 SE COVE POINT ST 05/19/2011 0.00 0.31 0.00 0.00 6.08 8.31 2140890178 DOZY DONELON CYCLE 1 15 10.55 26.54 0.00 0.00 2.04 CYPN- 000408 - 0006 -09 14 05/19/2011 0.00 0.00 0.00 3.33 0.00 43.60 408 N CYPRESS DR #6 05/19/2011 0.00 0.38 0.00 0.00 0.76 15.75 1100330116 WILLIAM GARRIS CYCLE 1 16 16.88 13.27 0.00 0.00 1.02 DVRN- 000574 - 0000 -01 10 05/19/2011 0.00 0.00 0.00 2.80 0.00 37.01 574 N DOVER RD 05/19/2011 0.00 0.00 0.00 0.00 3.04 0.00 1101430128 KIRK BIELSKI CYCLE 1 17 3.72 1.96 0.00 0.00 1.02 DVRR- 000454 - 0000 -02 10 05/19/2011 0.00 0.00 0.00 3.56 0.00 11.00 454 DOVER RD 05/19/2011 0.00 0.07 0.00 0.00 0.67 47.69 1101550121 DON LACY CYCLE 1 18 14.64 13.14 0.00 0.00 1.02 DVRR- 000493 - 0000 -02 10 05/19/2011 0.00 0.00 0.00 2.32 0.00 34.04 493 DOVER RD 05/19/2011 0.00 0.29 0.00 0.00 2.63 34.62 RECEIPT REPORT Date: 05/19/11 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101320167 RON & GLORIA TIAN CYCLE 1 19 14.51 13.03 0.00 0.00 1.02 ELM - 000362- 0000 -06 10 05/19/2011 0.00 0.00 0.00 2.61 0.00 34.07 362 ELM AVE 05/19/2011 0.00 0.29 0.00 0.00 2.61 39.69 1070351253 DONALD W & MARTHA JONES CYCLE 1 20 80.96 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 05/19/2011 0.00 0.00 0.00 8.57 0.00 119.34 7 EASTWINDS CIR 05/19/2011 0.00 0.95 0.00 0.00 14.57 118.39 1085100136 DEAN YOUNG CYCLE 1 21 14.77 26.54 0.00 0.00 2.04 FRVW- 000104 - 0000 -03 08 05/19/2011 0.00 0.00 0.00 3.89 0.00 49.57 104 FAIRVIEW WEST 05/19/2011 0.00 0.43 0.00 0.00 1.90 20.93 1084800126 LEIGH ANN HOEY CYCLE 1 22 8.35 13.13 0.00 0.00 1.02 FRVW- 000134 - 0000 -02 08 05/19/2011 0.00 0.00 0.00 1.82 0.00 26.04 134 FAIRVIEW WEST 05/19/2011 0.00 0.22 0.00 0.00 1.50 26.51 1050710186 PERNILLA ASKEW CYCLE 1 23 53.64 13.27 0.00 0.00 1.02 GLFS- 019236- 0000 -08 05 05/19/2011 0.00 0.00 0.00 16.99 0.00 95.26 19236 GULFSTREAM DR 05/19/2011 0.00 0.68 0.00 0.00 9.66 249.53 1050810113 ANN G BALLARD CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 GLFS- 019359 - 0000 -01 05 05/19/2011 0.00 0.00 0.00 3.95 0.00 20.89 19359 GULFSTREAM DR 05/19/2011 0.00 0.16 0.00 0.00 0.38 27.08 1021642141 SAMANTHA ROTNE CYCLE 1 25 25.17 14.04 0.00 0.00 1.02 HARN- 003486- 0000 -04 02 05/19/2011 0.00 0.00 0.00 9.91 0.00 55.00 3486 HARBOR RD NORTH 05/19/2011 0.00 0.32 0.00 0.00 4.54 35.91 2198170140 JOHN KOVARIK CYCLE 1 26 26.91 13.27 0.00 0.00 1.02 HIBS- 019805 - 0000 -04 19 05/19/2011 0.00 0.00 0.00 10.00 0.00 53.10 19805 HIBISCUS DR 05/19/2011 0.00 0.00 0.00 0.00 1.90 -16.36 2161410140 THOMAS TARDONIA CYCLE 1 27 53.64 13.27 0.00 0.00 1.02 HICK - 000004 - 0000 -05 16 05/19/2011 0.00 0.00 0.00 5.89 0.00 84.16 4 HICKORY HILL RD 05/19/2011 0.00 0.68 0.00 0.00 9.66 125.18 2161590134 WES &ANGELA JAMISON CYCLE 1 28 18.99 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 05/19/2011 0.00 0.00 0.00 2.99 0.00 39.69 47 HICKORY HILL RD 05/19/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 29 85.77 13.27 0.00 0.00 1.02 HICK - 000058 - 0000 -05 16 05/19/2011 0.00 0.00 0.00 8.00 0.00 124.50 58 HICKORY HILL RD 05/19/2011 0.00 1.00 0.00 0.00 15.44 192.69 2161700153 DAVID THOMAS CYCLE 1 30 60.72 13.27 0.00 0.00 1.02 HICK - 000066 - 0000 -05 16 05/19/2011 0.00 0.00 0.00 6.74 0.00 93.43 66 HICKORY HILL RD 05/19/2011 0.00 0.75 0.00 0.00 10.93 97.18 1050640123 BRAD MAYO CYCLE 1 31 4.21 26.54 0.00 0.00 2.04 INDL- 019267- 0000 -02 05 05/19/2011 0.00 0.00 0.00 8.06 0.00 41.55 19267 W INDIES LN 05/19/2011 0.00 0.32 0.00 0.00 0.38 18.03 1010940139 GENE KOPF CYCLE 1 32 195.82 33.13 0.00 0.00 1.02 LIGH- 000097 - 0000 -03 01 05/19/2011 0.00 0.00 0.00 0.00 0.00 267.52 97 LIGHTHOUSE DR 05/19/2011 0.00 2.30 0.00 0.00 35.25 299.27 1111640553 KRISTEN LEARNER RENTER CYCLE 1 33 10.55 26.54 0.00 0.00 2.04 LIVE - 000028 - 0000 -05 11 05/19/2011 0.00 0.00 0.00 2.94 0.00 44.17 28 LIVE OAK CIR 05/19/2011 0.00 0.20 0.00 0.00 1.90 0.75 1111680766 JOANN JOHANSEN CYCLE 1 34 8.22 25.85 0.00 0.00 1.02 LIVE - 000059 - 0000 -06 11 05/19/2011 0.00 0.00 0.00 1.82 0.00 38.57 59 LIVE OAK CIR 05/19/2011 0.00 0.18 0.00 0.00 1.48 3.63 2151037768 BREWSTER KUMP CYCLE 1 35 46.56 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 05/19/2011 0.00 0.00 0.00 4.86 0.00 74.70 163 MAGNOLIA WAY 05/19/2011 0.00 0.61 0.00 0.00 8.38 102.28 2161060143 SUSAN BERNABI CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 MARK - 004243 - 0000 -04 16 05/19/2011 0.00 0.00 0.00 6.01 0.00 33.00 4243 MARK ST 05/19/2011 0.00 0.25 0.00 0.00 1.90 30.19 RECEIPT REPORT Date: 05/19/11 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 FRANCISCO SCILABRO CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 05/19/2011 0.00 0.00 0.00 2.42 0.00 31.65 354 MARS AVE 05/19/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 38 6.34 13.27 0.00 0.00 1.02 NORF- 000391 - 0000 -02 10 05/19/2011 0.00 0.00 0.00 1.85 0.00 23.82 391 NORFOLK AVE 05/19/2011 0.00 0.20 0.00 0.00 1.14 26.28 2160550120 RANDALL FIKE CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 05/19/2011 0.00 0.00 0.00 1.65 0.00 23.61 84 PINEHILL E TRL 05/19/2011 0.00 0.20 0.00 0.00 1.14 26.49 2151220111 JAMES M STERGAS CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 05/19/2011 0.00 0.00 0.00 6.48 0.00 35.98 19540 N RIVERSIDE DR 05/19/2011 0.00 0.27 0.00 0.00 2.28 33.23 2160700123 NONA T BARTON CYCLE 1 41 16.97 17.79 0.00 0.00 2.04 RSLS- 000051 - 0000 -02 16 05/19/2011 0.00 0.00 0.00 4.57 0.00 44.02 51 RUSSELL ST 05/19/2011 0.00 0.37 0.00 0.00 2.28 31.92 1061130141 JAMES TURKO CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 05/19/2011 0.00 0.00 0.00 1.82 0.00 26.29 68 RIVER DR 05/19/2011 0.00 0.22 0.00 0.00 1.52 29.19 1061740255 BRIAN ACTON CYCLE 1 43 46.56 13.27 0.00 0.00 1.02 RVRD- 000207 - 0000 -05 06 05/19/2011 0.00 0.00 0.00 5.24 0.00 75.08 207 RIVER DR 05/19/2011 0.00 0.61 0.00 0.00 8.38 102.28 2151280120 SHAWN JOHANSEN CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 RVRP- 004455 - 0000 -02 15 05/19/2011 0.00 0.00 0.00 5.47 0.00 29.94 4455 RIVER PINES CT 05/19/2011 0.00 0.22 0.00 0.00 1.52 36.20 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 45 10.55 33.13 0.00 0.00 1.02 SDLB- 000009 - 0000 -04 13 05/19/2011 0.00 0.00 0.00 10.73 0.00 57.78 9 SADDLEBACK RD 05/19/2011 0.00 0.45 0.00 0.00 1.90 46.16 2191920139 KEVIN CONNORS CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 05/19/2011 0.00 0.00 0.00 3.58 0.00 18.01 19026 SE SOUTHGATE DR 05/19/2011 0.00 0.14 0.00 0.00 0.00 17.87 1110880120 EUGENE THOMAS BLAIR CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 05/19/2011 0.00 0.00 0.00 2.04 0.00 26.29 371 SATURN AVE 05/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 2173900318 THERESA GERSTNER CYCLE 1 48 30.93 1.60 0.00 0.00 1.02 TEQT- 010943 - 0000 -01 17 05/19/2011 0.00 0.00 0.00 6.22 0.00 40.00 10943 SE TEQUESTA TER 05/19/2011 0.00 0.00 0.00 0.00 0.23 -29.66 1021802272 ELAINE J MALANDRO CYCLE 1 49 42.35 25.42 0.00 0.00 1.02 TIFW- 011972- 0000 -02 02 05/19/2011 0.00 0.00 0.00 8.86 0.00 85.63 11972 SE TIFFANY WAY 05/19/2011 0.00 0.35 0.00 0.00 7.63 13.83 1111140931 ROBERT SULTON CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 05/19/2011 0.00 0.00 0.00 1.98 0.00 28.97 25 TALL OAKS CIR 05/19/2011 0.00 0.25 0.00 0.00 1.90 31.90 1052222105 DREW GILES CYCLE 1 51 62.20 12.84 0.00 0.00 1.02 TRDW- 000004 - 0000 -01 05 05/19/2011 0.00 11.21 0.00 7.20 0.00 106.54 4 TRADEWINDS CIR 05/19/2011 0.00 0.87 0.00 0.00 11.20 125.37 1093450146 PHILIP SQUIER CYCLE 1 52 129.06 13.27 0.00 0.00 1.02 TTCD- 000112 - 0000 -04 09 05/19/2011 0.00 0.00 0.00 34.42 0.00 202.43 112 TURTLE CREEK DR 05/19/2011 0.00 1.43 0.00 0.00 23.23 383.31 1038110204 MARSHALL BRAAT AGENCY INC. CYCLE 1 53 2.11 13.27 0.00 0.00 1.02 US1N- 000660 - 0000 -10 03 05/19/2011 0.00 0.00 0.00 1.31 0.00 18.25 660 US HIGHWAY 1 NORTH 05/19/2011 0.00 0.16 0.00 0.00 0.38 15.73 1021240136 KIMDEL, INC. CYCLE 1 54 39.68 11.80 0.00 0.00 1.02 US1S- 000271 - 0000 -03 02 05/19/2011 0.00 0.00 0.00 1.47 0.00 54.31 271 US HIGHWAY# 1 SOUTH 05/19/2011 0.00 0.00 0.00 0.00 0.34 -37.81 RECEIPT REPORT Date: 05/19/11 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 RON CHAMIS OWNER CYCLE 1 55 6.33 13.27 0.00 0.00 1.02 WLML- 011813- 0000 -03 19 05/19/2011 0.00 0.00 0.00 4.96 0.00 26.92 11813 SE WILLIAM LN 05/19/2011 0.00 0.20 0.00 0.00 1.14 30.14 2140530146 ROBERT JR FOLSOM CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 05/19/2011 0.00 0.00 0.00 1.98 0.00 28.97 11 WILLOW RD 05/19/2011 0.00 0.25 0.00 0.00 1.90 34.58 2140460117 ROBERT J WRIGHT CYCLE 1 57 8.45 13.27 0.00 0.00 1.02 WLWR- 000023 - 0000 -01 14 05/19/2011 0.00 0.00 0.00 2.29 0.00 26.77 23 WILLOW RD 05/19/2011 0.00 0.22 0.00 0.00 1.52 31.64 1050180164 DARLA MCLEOD CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 05/19/2011 0.00 0.00 0.00 6.19 0.00 33.18 4936 WINDWARD AVE 05/19/2011 0.00 0.25 0.00 0.00 1.90 45.31 1080187711 PEDRO GOMEZ CYCLE 1 59 229.88 15.03 0.00 0.00 2.04 YCTC- 000002 - 0000 -01 08 05/19/2011 0.00 0.00 0.00 25.79 0.00 300.00 2 YACHT CLUB PL 05/19/2011 0.00 0.19 0.00 0.00 27.07 -79.54 1080140211 JAMES H RYAN CYCLE 1 60 186.68 13.27 0.00 0.00 1.02 YCTC- 000020 - 0000 -01 08 05/19/2011 0.00 0.00 0.00 18.32 0.00 254.90 20 YACHT CLUB PL 05/19/2011 0.00 2.01 0.00 0.00 33.60 348.69 1080030123 PAMELA FREAS CYCLE 1 61 57.18 13.27 0.00 0.00 1.02 YCTC- 000059 - 0000 -02 08 05/19/2011 0.00 0.00 0.00 6.43 0.00 88.90 59 YACHT CLUB PL 05/19/2011 0.00 0.71 0.00 0.00 10.29 97.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 61 Grand Total: 2,201.39 942.27 0.00 0.00 67.70 0.00 11.21 0.00 361.81 0.00 3,970.97 0.00 24.78 0.00 0.00 361.81 3,480.45