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5/20/2011 (5)RECEIPT REPORT Date: 05/20/11 Time: 2:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 CAMERON H. FOCKER RENTER CYCLE 1 1 23.02 13.16 0.00 0.00 1.02 BCNL- 000162- 0000 -09 01 05/20/2011 0.00 0.00 0.00 0.00 0.00 41.72 162 BEACON LN 05/20/2011 0.00 0.37 0.00 0.00 4.15 52.52 1101740122 ERIC KRESSER CYCLE 1 2 18.98 20.41 0.00 0.00 2.04 BCNS- 000423 - 0000 -02 10 05/20/2011 0.00 0.00 0.00 4.65 0.00 49.40 423 BEACON ST 05/20/2011 0.00 0.33 0.00 0.00 2.99 22.91 1101700176 ANGELA FRISBY CYCLE 1 3 35.79 13.22 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 05/20/2011 0.00 0.00 0.00 4.03 0.00 61.00 435 BEACON ST 05/20/2011 0.00 0.50 0.00 0.00 6.44 32.13 1032380146 JENNIFER &ANDREW HARNETT CYCLE 1 4 1.07 2.25 0.00 0.00 1.02 BRKR- 012127- 0000 -04 03 05/20/2011 0.00 0.00 0.00 5.16 0.00 9.73 12127 SE BIRKDALE RUN 05/20/2011 0.00 0.04 0.00 0.00 0.19 20.89 1130480121 RICK TIMMS CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 BRPT- 000009 - 0000 -02 13 05/20/2011 0.00 0.00 0.00 6.22 0.00 33.21 9 BRIDLEPATH CIR 05/20/2011 0.00 0.25 0.00 0.00 1.90 35.98 2191896864 STEVE DALY CYCLE 1 6 7.28 19.04 0.00 0.00 2.04 BRYD- 018968- 0000 -01 19 05/20/2011 0.00 0.00 0.00 10.33 0.00 40.00 18968 SE BRYANT DR 05/20/2011 0.00 0.22 0.00 0.00 1.09 20.89 2191914732 KATHLEEN PFEIFLER CYCLE 1 7 23.21 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 05/20/2011 0.00 0.00 0.00 9.32 0.00 51.37 19147 SE BRYANT DR 05/20/2011 0.00 0.37 0.00 0.00 4.18 42.38 1073550131 PATRICK GORDON CYCLE 1 8 390.29 13.27 0.00 0.00 1.02 BYHB- 000010- 0000 -03 07 05/20/2011 0.00 0.00 0.00 36.41 0.00 511.24 10 BAY HARBOR RD 05/20/2011 0.00 0.00 0.00 0.00 70.25 0.00 2142390115 MARK H YOUNG CYCLE 1 9 129.06 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 05/20/2011 0.00 0.00 0.00 12.90 0.00 180.91 69 CAMELIA CIR 05/20/2011 0.00 1.43 0.00 0.00 23.23 155.04 1050430220 DALE HARR CYCLE 1 10 23.21 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 05/20/2011 0.00 0.00 0.00 9.38 0.00 51.06 4931 CARIBBEAN CT 05/20/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070600518 CHARLES HARTLEY CYCLE 1 11 43.02 13.27 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 05/20/2011 0.00 0.00 0.00 4.58 0.00 70.20 279 COUNTRY CLUB DR 05/20/2011 0.00 0.57 0.00 0.00 7.74 102.24 1070620133 JONATHAN M PICCIRILLO CYCLE 1 12 46.56 13.27 0.00 0.00 1.02 CCDR- 000290 - 0000 -03 07 05/20/2011 0.00 0.00 0.00 5.47 0.00 75.31 290 COUNTRY CLUB DR 05/20/2011 0.00 0.61 0.00 0.00 8.38 74.70 1070860122 COLLIN PEARCE CYCLE 1 13 4.23 13.27 0.00 0.00 1.02 CCDR- 000364- 0000 -02 07 05/20/2011 0.00 0.00 0.00 1.66 0.00 21.12 364 COUNTRY CLUB DR 05/20/2011 0.00 0.18 0.00 0.00 0.76 26.28 2197050133 JOHN D. LYNN CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 05/20/2011 0.00 0.00 0.00 2.04 0.00 26.29 2 CHAPEL CT 05/20/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 15 60.72 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 05/20/2011 0.00 0.00 0.00 6.74 0.00 92.68 50 CHAPEL CT 05/20/2011 0.00 0.00 0.00 0.00 10.93 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 16 76.15 13.27 0.00 0.00 0.12 CLNY- 000205 - 0000 -02 01 05/20/2011 0.00 0.00 0.00 0.00 0.00 104.15 205 COLONY RD 05/20/2011 0.00 0.90 0.00 0.00 13.71 133.43 2200150152 PAUL MOROCK CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0105 -05 20 05/20/2011 0.00 0.00 0.00 4.55 0.00 24.00 3818 COUNTY LINE RD #105 05/20/2011 0.00 0.18 0.00 0.00 0.76 24.00 2200340206 FELICIA MOORE CYCLE 1 18 14.78 26.54 0.00 0.00 2.04 CLR - 003818 - 0122 -10 20 05/20/2011 0.00 0.00 0.00 10.85 0.00 55.77 3818 COUNTY LINE RD #122 05/20/2011 0.00 0.42 0.00 0.00 1.14 29.93 RECEIPT REPORT Date: 05/20/11 Time: 2:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 DEBORAH BISHOP CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 05/20/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #17A 05/20/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201650132 JOHN L. MEGNA CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019A -03 20 05/20/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #19A 05/20/2011 0.00 0.00 0.00 0.00 1.14 0.00 2196400125 JOSEPH DORIA CYCLE 1 21 18.99 13.27 0.00 0.00 1.02 CLR - 004170 - 0000 -02 19 05/20/2011 0.00 0.00 0.00 8.00 0.00 45.03 4170 COUNTY LINE RD 05/20/2011 0.00 0.33 0.00 0.00 3.42 45.36 1121367270 JOHN THROOP CYCLE 1 22 32.66 10.98 0.00 0.00 0.00 CPWY- 009962- 0000 -06 12 05/20/2011 0.00 0.00 0.00 0.00 0.00 50.00 9962 SE CANARY PALM WAY 05/20/2011 0.00 0.48 0.00 0.00 5.88 103.11 1110390184 STEPHEN COFFEY CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 CRCH- 000368- 0000 -08 11 05/20/2011 0.00 0.00 0.00 2.15 0.00 31.65 368 CHURCH RD 05/20/2011 0.00 0.27 0.00 0.00 2.28 34.60 1011800128 DAVID IVERS CYCLE 1 24 46.56 13.27 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 05/20/2011 0.00 0.00 0.00 0.00 0.00 69.84 225 COVE PL 05/20/2011 0.00 0.61 0.00 0.00 8.38 65.05 1111200126 IMPERIAL CLEANERS CYCLE 1 25 155.83 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 05/20/2011 0.00 0.00 0.00 15.30 0.00 215.17 351 CYPRESS DR 05/20/2011 0.00 1.70 0.00 0.00 28.05 179.48 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 26 122.38 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 05/20/2011 0.00 0.00 0.00 18.35 0.00 272.11 400 N CYPRESS DR 05/20/2011 0.00 2.29 0.00 0.00 22.03 293.16 2140960227 MAYTE MCGRATH CYCLE 1 27 19.00 26.54 0.00 0.00 2.04 CYPN- 000412 - 0013 -12 14 05/20/2011 0.00 0.00 0.00 4.27 0.00 53.84 412 N CYPRESS DR #13 05/20/2011 0.00 0.47 0.00 0.00 1.52 28.96 2141730178 JEFFREY NICHOLS CYCLE 1 28 4.02 12.64 0.00 0.00 1.02 CYPN- 000417- 010E -07 14 05/20/2011 0.00 0.00 0.00 1.66 0.00 20.24 417 N CYPRESS DR #10E 05/20/2011 0.00 0.18 0.00 0.00 0.72 23.61 2144000428 STEVEN NEWELL CYCLE 1 29 21.92 13.54 0.00 0.00 1.02 CYPN- 000518 - 0000 -02 14 05/20/2011 0.00 0.00 0.00 3.18 0.00 43.96 518 N CYPRESS DR 05/20/2011 0.00 0.35 0.00 0.00 3.95 64.47 2200020242 ANDREW RAMKISSON CYCLE 1 30 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 05/20/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 05/20/2011 0.00 0.00 0.00 0.00 0.00 - 307.12 1100380171 KELLY GVOZDENOVICH CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 DVRN- 000565 - 0000 -07 10 05/20/2011 0.00 0.00 0.00 2.15 0.00 31.65 565 N DOVER RD 05/20/2011 0.00 0.27 0.00 0.00 2.28 31.92 1110550132 PAT SANDS CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 05/20/2011 0.00 0.00 0.00 2.23 0.00 28.97 383 FRANKLIN RD 05/20/2011 0.00 0.00 0.00 0.00 1.90 0.00 1085500125 LEE LECLAIR CYCLE 1 33 43.02 13.27 0.00 0.00 1.02 FRVW- 000072 - 0000 -02 08 05/20/2011 0.00 0.00 0.00 5.15 0.00 70.20 72 FAIRVIEW WEST 05/20/2011 0.00 0.00 0.00 0.00 7.74 0.00 1084150151 JOHN MARCUM CYCLE 1 34 18.99 13.27 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 05/20/2011 0.00 0.00 0.00 2.66 0.00 39.69 107 FAIRVIEW WEST 05/20/2011 0.00 0.33 0.00 0.00 3.42 26.62 1063000140 SARAH BURLINGAME CYCLE 1 35 16.41 11.57 0.00 0.00 1.02 FWYN- 000310- 0000 -04 06 05/20/2011 0.00 0.00 0.00 2.80 0.00 35.00 310 FAIRWAY NORTH 05/20/2011 0.00 0.24 0.00 0.00 2.96 56.22 1081480127 CHARLES W HOFFMAN CYCLE 1 36 32.40 13.27 0.00 0.00 1.02 GLFD- 000237 - 0000 -02 08 05/20/2011 0.00 0.00 0.00 3.74 0.00 56.72 237 GOLFVIEW DR 05/20/2011 0.00 0.46 0.00 0.00 5.83 42.83 RECEIPT REPORT Date: 05/20/11 Time: 2:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061850128 CHARLES W HOFFMAN CYCLE 1 37 8.44 33.13 0.00 0.00 1.02 GLFD- 000237 - 0000 -03 06 05/20/2011 0.00 0.00 0.00 3.41 0.00 47.94 237 GOLFVIEW DR 05/20/2011 0.00 0.42 0.00 0.00 1.52 45.68 1051000158 ROBERT CUTLER CYCLE 1 38 67.80 13.27 0.00 0.00 1.02 GLFS- 000160- 0000 -05 05 05/20/2011 0.00 0.00 0.00 7.38 0.00 102.49 160 GULFSTREAM DR 05/20/2011 0.00 0.82 0.00 0.00 12.20 130.60 1050750129 DWAIN MC PEAKE CYCLE 1 39 21.10 13.27 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 05/20/2011 0.00 0.00 0.00 8.86 0.00 48.05 19309 GULFSTREAM DR 05/20/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021550148 SCOTT MEIER CYCLE 1 40 124.25 13.27 0.00 0.00 1.02 HARS- 019471 - 0001 -07 02 05/20/2011 0.00 0.00 0.00 33.26 0.00 195.55 19471 S HARBOR RD #1 05/20/2011 0.00 1.38 0.00 0.00 22.37 217.56 2174500124 ALAN R. HODEL CYCLE 1 41 21.10 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 05/20/2011 0.00 0.00 0.00 8.86 0.00 48.05 10957 SE HARKEN TER 05/20/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191899824 BONNIE GIFFORD CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 HOME- 018998 - 0000 -01 19 05/20/2011 0.00 0.00 0.00 4.46 0.00 23.91 18998 SE HOMEWOOD AVE 05/20/2011 0.00 0.18 0.00 0.00 0.76 24.09 2191903623 JACK &LORENE FREITAL CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 05/20/2011 0.00 0.00 0.00 7.27 0.00 38.99 19036 SE HOMEWOOD AVE 05/20/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 44 0.00 0.00 0.00 0.00 0.34 HOME- 019046- 0000 -02 19 05/20/2011 0.00 0.00 0.00 5.69 0.00 6.03 19046 SE HOMEWOOD AVE 05/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 05/20/2011 0.00 0.00 0.00 4.11 0.00 20.89 19066 SE HOMEWOOD AVE 05/20/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021521947 JUDY KEYSER CYCLE 1 46 28.70 13.19 0.00 0.00 1.02 INCR- 000141 - 0000 -04 02 05/20/2011 0.00 0.00 0.00 3.45 0.00 51.95 141 INTRACOASTAL CIR 05/20/2011 0.00 0.43 0.00 0.00 5.16 45.48 2198320119 GERALD GARLAND CYCLE 1 47 0.00 8.25 0.00 0.00 1.02 JASM- 019910 - 0000 -01 19 05/20/2011 0.00 0.00 0.00 3.58 0.00 12.85 19910 JASMINE DR 05/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 48 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 05/20/2011 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 05/20/2011 0.00 0.00 0.00 0.00 0.00 -46.70 1132110039 ROSS DUDLEY CYCLE 1 49 75.41 13.14 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 05/20/2011 0.00 0.00 0.00 22.62 0.00 125.77 10375 SE LEATHERBACK TER 05/20/2011 0.00 0.00 0.00 0.00 13.58 0.00 1010720113 G. &MARIE ETHERINGTON CYCLE 1 50 168.17 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 05/20/2011 0.00 0.00 0.00 0.00 0.00 212.73 84 LIGHTHOUSE DR 05/20/2011 0.00 0.00 0.00 0.00 30.27 0.00 1010740117 THOMAS R CARLSON CYCLE 1 51 13.13 33.13 0.00 0.00 1.02 LIGH- 000086 - 0000 -01 01 05/20/2011 0.00 0.00 0.00 0.00 0.00 49.56 86 LIGHTHOUSE DR 05/20/2011 0.00 0.00 0.00 0.00 2.28 -0.47 2151034422 JEREMIAH MULHERN CYCLE 1 52 124.25 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 05/20/2011 0.00 0.00 0.00 12.46 0.00 173.37 134 MAGNOLIA WAY 05/20/2011 0.00 0.00 0.00 0.00 22.37 0.00 2190570217 CRAIG S. CLARK CYCLE 1 53 14.77 13.27 0.00 0.00 1.02 MAYO- 018966- 0000 -01 19 05/20/2011 0.00 0.00 0.00 7.27 0.00 39.28 18966 SE MAYO DR 05/20/2011 0.00 0.29 0.00 0.00 2.66 48.05 1130340148 MICHAEL BALLARD CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 05/20/2011 0.00 0.00 0.00 8.33 0.00 45.36 12 PADDOCK CIR 05/20/2011 0.00 0.33 0.00 0.00 3.42 45.03 RECEIPT REPORT Date: 05/20/11 Time: 2:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130740137 DEBORAH MONTEIRO CYCLE 1 55 39.00 26.54 0.00 0.00 2.04 PADD- 000019- 0000 -03 13 05/20/2011 0.00 0.00 0.00 15.60 0.00 89.57 19 PADDOCK CIR 05/20/2011 0.00 0.31 0.00 0.00 6.08 -5.25 1021100166 STEWART SAID OWNER CYCLE 1 56 25.69 13.36 0.00 0.00 1.02 PEBB- 003361- 0000 -06 02 05/20/2011 0.00 0.00 0.00 9.91 0.00 55.00 3361 PEBBLE PL 05/20/2011 0.00 0.39 0.00 0.00 4.63 73.40 2160500125 ROBERT L MORTIMER CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 05/20/2011 0.00 0.00 0.00 2.23 0.00 28.97 60 PINEHILL E TRL 05/20/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191900911 WILLIAM GREEN CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 RBTD- 019009- 0000 -01 19 05/20/2011 0.00 0.00 0.00 5.69 0.00 29.94 19009 SE ROBERT DR 05/20/2011 0.00 0.00 0.00 0.00 1.52 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 59 16.88 33.13 0.00 0.00 1.02 RDVD- 018149 - 0000 -04 17 05/20/2011 0.00 0.00 0.00 12.76 0.00 66.83 18149 SE RIDGEVIEW DR 05/20/2011 0.00 0.00 0.00 0.00 3.04 0.00 1061070113 VINCENT P. AMY CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 05/20/2011 0.00 0.00 0.00 2.04 0.00 26.29 56 RIVER DR 05/20/2011 0.00 0.00 0.00 0.00 1.52 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 61 6.34 13.27 0.00 0.00 1.02 RVRD- 000080 - 0000 -08 06 05/20/2011 0.00 0.00 0.00 1.85 0.00 23.82 80 RIVER DR 05/20/2011 0.00 0.20 0.00 0.00 1.14 26.28 2151290124 ANNINA BIASONE CYCLE 1 62 39.49 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 05/20/2011 0.00 0.00 0.00 13.45 0.00 74.87 4475 RIVER PINES CT 05/20/2011 0.00 0.53 0.00 0.00 7.11 64.19 2172582205 THOMAS A BISHOP CYCLE 1 63 199.44 0.00 0.00 0.00 0.00 RVRR- 018780 - 0000 -00 17 05/20/2011 0.00 0.00 0.00 0.56 0.00 200.00 18780 SE RIVER RIDGE RD 05/20/2011 0.00 0.00 0.00 0.00 0.00 - 199.44 2172562416 ELIZABETH H FLEITAS CYCLE 1 64 199.02 13.27 0.00 0.00 1.02 RVRR- 018801 - 0000 -01 17 05/20/2011 0.00 0.00 0.00 53.34 0.00 302.47 18801 SE RIVER RIDGE RD 05/20/2011 0.00 0.00 0.00 0.00 35.82 0.00 1120880226 PAMELA THOMSEN CYCLE 1 65 23.21 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 05/20/2011 0.00 0.00 0.00 9.01 0.00 51.06 9336 SE RIVER TER 05/20/2011 0.00 0.37 0.00 0.00 4.18 45.40 1130870110 EUGENE MEYERWICH CYCLE 1 66 25.32 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 05/20/2011 0.00 0.00 0.00 9.91 0.00 54.08 7 SADDLEBACK RD 05/20/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130560826 LEONARD MEADOWS CYCLE 1 67 10.55 13.27 0.00 0.00 1.02 SDLB- 000038 - 0000 -02 13 05/20/2011 0.00 0.00 0.00 6.22 0.00 32.96 38 SADDLEBACK RD 05/20/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 68 43.01 13.27 0.00 0.00 1.02 SGTD- 018925 - 0000 -05 19 05/20/2011 0.00 0.00 0.00 13.77 0.00 79.38 18925 SE SOUTHGATE DR 05/20/2011 0.00 0.57 0.00 0.00 7.74 95.15 2191710131 L.J. KENNEBECK CYCLE 1 69 46.56 13.27 0.00 0.00 1.02 SGTD- 019151 - 0000 -03 19 05/20/2011 0.00 0.00 0.00 15.22 0.00 85.06 19151 SE SOUTHGATE DR 05/20/2011 0.00 0.61 0.00 0.00 8.38 79.39 1121180523 PATRICIA A MORDUE CYCLE 1 70 71.06 10.99 0.00 0.00 1.02 SLVP- 010483 - 0000 -02 12 05/20/2011 0.00 0.00 0.00 25.02 0.00 120.88 10483 SE SILVER PALM WAY 05/20/2011 0.00 0.00 0.00 0.00 12.79 0.00 1101000111 JOSEPH SALINA CYCLE 1 71 10.55 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 05/20/2011 0.00 0.00 0.00 2.23 0.00 28.97 404 TEQUESTA DR 05/20/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 05/20/2011 0.00 0.00 0.00 2.23 0.00 28.97 85 TEAKWOOD CIR 05/20/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 05/20/11 Time: 2:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150426 NICOLA FIORE CYCLE 1 73 15.81 26.54 0.00 0.00 2.04 TLOK- 000037 - 0000 -04 11 05/20/2011 0.00 0.00 0.00 3.51 0.00 50.00 37 TALL OAKS CIR 05/20/2011 0.00 0.20 0.00 0.00 1.90 -5.27 1091050130 RICHARD MC CLINTOCK CYCLE 1 74 5.62 24.29 0.00 0.00 2.04 TTCD- 000029 - 0000 -03 09 05/20/2011 0.00 0.00 0.00 6.88 0.00 40.00 29 TURTLE CREEK DR 05/20/2011 0.00 0.16 0.00 0.00 1.01 1.87 1092850125 LYMAN E. SMITH CYCLE 1 75 80.96 13.27 0.00 0.00 1.02 TTCD- 000096- 0000 -02 09 05/20/2011 0.00 0.00 0.00 22.87 0.00 133.64 96 TURTLE CREEK DR 05/20/2011 0.00 0.95 0.00 0.00 14.57 127.72 1037730258 SAGGIO TOO RESTURANT CYCLE 1 76 0.00 12.84 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 05/20/2011 0.00 0.00 0.00 1.28 0.00 15.14 518 US HIGHWAY 1 NORTH 05/20/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 77 32.40 13.27 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 05/20/2011 0.00 0.00 0.00 11.22 0.00 64.20 19938 WILKINSON LEAS RD 05/20/2011 0.00 0.46 0.00 0.00 5.83 79.85 2140520125 BRENDA LLOYD CYCLE 1 78 8.10 12.73 0.00 0.00 1.02 WLWR- 000008- 0000 -02 14 05/20/2011 0.00 0.00 0.00 1.69 0.00 25.00 8 WILLOW RD 05/20/2011 0.00 0.00 0.00 0.00 1.46 0.35 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 78 Grand Total: 3,210.60 1,187.42 0.00 0.00 81.04 0.00 0.00 0.00 606.28 0.00 5 0.00 22.95 0.00 0.00 524.67 2,354.55