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6/2/2011 (5)
RECEIPT REPORT Date: 06/02/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 06/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 64 AZALEA CIR 06/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121552487 M BERENSON CYCLE 1 2 28.86 13.27 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 06/02/2011 0.00 0.00 0.00 10.80 0.00 59.14 10266 SE BANYAN WAY 06/02/2011 0.00 0.00 0.00 0.00 5.19 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 525.39 557.34 0.00 0.00 1.02 BCHR- 000100 - 0000 -01 01 06/02/2011 0.00 0.00 0.00 97.54 0.00 1,275.86 100 BEACH RD 06/02/2011 0.00 0.00 0.00 0.00 94.57 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000100- FIRE -02 01 06/02/2011 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 06/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 5 848.22 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 06/02/2011 0.00 0.00 0.00 427.96 0.00 2,292.43 19670 BEACH RD 06/02/2011 0.00 0.00 0.00 0.00 152.68 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 06/02/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 06/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 7 20.70 11.21 0.00 0.00 0.00 BCNL- 000165- 0000 -06 01 06/02/2011 0.00 0.00 0.00 0.00 0.00 35.00 165 BEACON LN 06/02/2011 0.00 0.37 0.00 0.00 2.72 73.15 1110220124 KERRY MENZER CYCLE 1 8 91.26 7.90 0.00 0.00 0.00 BCNS- 000348 - 0000 -02 11 06/02/2011 0.00 0.00 0.00 0.00 0.00 100.00 348 BEACON ST 06/02/2011 0.00 0.27 0.00 0.00 0.57 388.83 1051300138 DARREN D SHULL CYCLE 1 9 68.84 26.54 0.00 0.00 2.04 BIMR- 004901- 0000 -03 05 06/02/2011 0.00 0.00 0.00 24.25 0.00 134.43 4901 BIMINI RD 06/02/2011 0.00 0.46 0.00 0.00 12.30 -0.50 1051290149 WILLIAM DALY CYCLE 1 10 32.40 13.27 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 06/02/2011 0.00 0.00 0.00 11.68 0.00 64.20 4916 BIMINI RD 06/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1070910116 ALICIA RESNIK CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 06/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 342 COUNTRY CLUB DR 06/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1120820158 BANK OWNED CYCLE 1 12 0.00 105.90 0.00 0.00 8.40 CCDS- 018890 - 0000 -05 12 06/02/2011 0.00 0.00 0.00 28.63 0.00 144.05 18890 SE COUNTRY CLUB DR 06/02/2011 0.00 1.12 0.00 0.00 0.00 17.87 1054400112 ROBERT MARSH CYCLE 1 13 32.40 13.27 0.00 0.00 1.02 CCDS- 019422 - 0000 -01 05 06/02/2011 0.00 0.00 0.00 11.68 0.00 64.20 19422 COUNTRY CLUB DR 06/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 14 25.72 13.32 0.00 0.00 1.02 CCDS- 019438 - 0000 -02 05 06/02/2011 0.00 0.00 0.00 9.91 0.00 55.00 19438 SE COUNTRY CLUB DR 06/02/2011 0.00 0.39 0.00 0.00 4.64 73.02 2162020123 TIM HANLEY CYCLE 1 15 18.99 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 06/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 45 CHESTNUT TRL 06/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 2161720120 ROBERT B. RIVES CYCLE 1 16 303.91 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 06/02/2011 0.00 0.00 0.00 28.63 0.00 401.53 67 CINNAMON PL 06/02/2011 0.00 0.00 0.00 0.00 54.70 0.00 2200510241 JENNIFER MATHIS CYCLE 1 17 10.21 13.33 0.00 0.00 0.00 CLR - 003818 - 0137 -15 20 06/02/2011 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #137 06/02/2011 0.00 0.25 0.00 0.00 1.21 71.14 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 06/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #20A 06/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 06/02/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197550125 INDECO LLC CYCLE 1 19 0.00 0.00 0.00 9.40 1.02 CLR - GARDEN - ZERO -02 19 06/02/2011 0.00 0.00 0.00 0.26 0.00 10.68 COUNTY LINE RD GARDEN -RC ONLY 06/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 20 18.99 13.27 0.00 0.00 1.02 CLTD- 004408 - 0000 -02 15 06/02/2011 0.00 0.00 0.00 8.33 0.00 45.03 4408 COLLETTE DR 06/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1079225120 ROBERT WINFREE CYCLE 1 21 16.88 13.27 0.00 0.00 1.02 CVPT- 009225 - 0000 -02 07 06/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 9225 SE COVE POINT ST 06/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 22 29.54 26.54 0.00 0.00 2.04 CYPN- 000412 - 0014 -04 14 06/02/2011 0.00 0.00 0.00 5.22 0.00 66.58 412 N CYPRESS DR #14 06/02/2011 0.00 0.58 0.00 0.00 2.66 20.93 2141100227 DR. ANTHONY D. SMITH CYCLE 1 23 21.10 26.54 0.00 0.00 2.04 CYPN- 000418 - OOOA -12 14 06/02/2011 0.00 0.00 0.00 4.46 0.00 56.54 418 N CYPRESS DR #A 06/02/2011 0.00 0.50 0.00 0.00 1.90 28.97 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 24 12.93 13.27 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 06/02/2011 0.00 0.00 0.00 2.42 0.00 31.92 421 N CYPRESS DR #13 06/02/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2141260112 RANDY J NORMAN CYCLE 1 25 79.87 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOC -01 14 06/02/2011 0.00 0.00 0.00 2.80 0.00 100.00 426 N CYPRESS DR #C 06/02/2011 0.00 0.00 0.00 0.00 3.04 -62.99 2141380179 PATRICK MCDONALD CYCLE 1 26 16.75 13.17 0.00 0.00 1.02 CYPN- 000433 - OOOC -07 14 06/02/2011 0.00 0.00 0.00 2.80 0.00 36.76 433 N CYPRESS DR #C 06/02/2011 0.00 0.00 0.00 0.00 3.02 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 DVRN- 000530 - 0000 -03 10 06/02/2011 0.00 0.00 0.00 1.66 0.00 20.93 530 N DOVER RD 06/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101350113 ROBERT H KING CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 06/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 366 ELM AVE 06/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021760210 ATC JETS, LLC CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 06/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 17885 SE FEDERAL HWY #1 06/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110540128 MATT OSBURN CYCLE 1 30 40.09 39.81 0.00 0.00 3.06 FRNK- 000379 - 0000 -02 11 06/02/2011 0.00 0.00 0.00 7.45 0.00 95.89 379 FRANKLIN RD 06/02/2011 0.00 0.54 0.00 0.00 4.94 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 FRNL- 019073- 0000 -01 19 06/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 19073 SE FEARNLEY DR 06/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 FRNW- 018963- 0000 -04 19 06/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 18963 SE FERNWOOD DR 06/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 33 18.99 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 06/02/2011 0.00 0.00 0.00 2.99 0.00 39.69 226 FAIRWAY WEST 06/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 34 23.05 14.51 0.00 0.00 2.04 GLFD- 000193 - 0000 -02 08 06/02/2011 0.00 0.00 0.00 5.98 0.00 50.00 193 GOLFVIEW DR 06/02/2011 0.00 0.37 0.00 0.00 4.05 42.60 1050730128 JOSEPH KLIM CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 06/02/2011 0.00 0.00 0.00 5.69 0.00 29.94 19298 GULFSTREAM DR 06/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 1132310136 MARY &JACK JONES CYCLE 1 36 23.21 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 06/02/2011 0.00 0.00 0.00 9.38 0.00 51.06 13069 SE GREEN TURTLE WAY 06/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 RECEIPT REPORT Date: 06/02/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 06/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 65 HICKORY HILL RD 06/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1130550143 SHELLEY HARRISON CYCLE 1 38 24.61 26.03 0.00 0.00 2.04 HITC- 000007 - 0000 -04 13 06/02/2011 0.00 0.00 0.00 12.97 0.00 70.00 7 SE HITCHINGPOST CIR 06/02/2011 0.00 0.24 0.00 0.00 4.11 - 1.80 2174650110 SCOTT W. ZARRELLO CYCLE 1 39 9.23 28.19 0.00 0.00 2.04 HKTR- 010802- 0000 -01 17 06/02/2011 0.00 0.00 0.00 9.28 0.00 50.00 10802 SE HARKEN TER 06/02/2011 0.00 0.36 0.00 0.00 0.90 24.34 1121340226 HELEN R. PLUNGIS CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 06/02/2011 0.00 0.00 0.00 4.99 0.00 29.24 18001 SE HERITAGE DR 06/02/2011 0.00 0.00 0.00 0.00 1.52 0.70 1021521835 DONALD BLACK JR. CYCLE 1 41 28.86 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 06/02/2011 0.00 0.00 0.00 3.88 0.00 52.22 145 INTRACOASTAL CIR 06/02/2011 0.00 0.00 0.00 0.00 5.19 0.00 1050560128 SUSAN CHIPPENDALE CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 INDL- 019309- 0000 -02 05 06/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 19309 W INDIES LN 06/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172522046 B. HAMLIN YORK CYCLE 1 43 6.56 6.87 0.00 0.00 1.02 ISLD- 018190 - 0000 -04 17 06/02/2011 0.00 0.00 0.00 6.75 0.00 22.38 18190 SE ISLAND DR 06/02/2011 0.00 0.00 0.00 0.00 1.18 0.00 2172521445 HAMLIN B YORK CYCLE 1 44 0.00 0.00 0.00 28.20 2.96 ISLD- 018191 - ZERO -04 17 06/02/2011 0.00 0.00 0.00 0.78 0.00 32.14 18191 SE ISLAND DR(RC ONLY) 06/02/2011 0.00 0.20 0.00 0.00 0.00 0.00 1132180141 HELEN ROEBUCK CYCLE 1 45 21.10 13.27 0.00 0.00 1.02 LBKT- 010400- 0000 -05 13 06/02/2011 0.00 0.00 0.00 8.86 0.00 48.05 10400 SE LEATHERBACK TER 06/02/2011 0.00 0.00 0.00 0.00 3.80 0.00 1052250120 GERALD CARROLL CYCLE 1 46 20.94 13.17 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 06/02/2011 0.00 0.00 0.00 3.18 0.00 42.08 7 LEEWARD CIR 06/02/2011 0.00 0.00 0.00 0.00 3.77 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 06/02/2011 0.00 0.00 0.00 2.04 0.00 26.29 327 LEIGH RD 06/02/2011 0.00 0.00 0.00 0.00 1.52 0.00 2175850139 LILI BATISTA CYCLE 1 48 32.40 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 06/02/2011 0.00 0.00 0.00 11.68 0.00 64.20 10541 SE LE PARC 06/02/2011 0.00 0.00 0.00 0.00 5.83 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 49 23.21 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 06/02/2011 0.00 0.00 0.00 9.38 0.00 51.06 17159 SE LIMERICK CT 06/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 1021901121 JOHN LEYVA CYCLE 1 50 258.47 10.52 0.00 0.00 1.02 LIME - 017179- 0000 -01 02 06/02/2011 0.00 0.00 0.00 81.10 0.00 400.00 17179 SE LIMERICK CT 06/02/2011 0.00 2.36 0.00 0.00 46.53 685.09 2172610554 JANET HOLDEN OWNER CYCLE 1 51 8.97 13.27 0.00 0.00 1.02 LKWY- 018733- 0000 -05 17 06/02/2011 0.00 0.00 0.00 13.19 30.00 67.97 18733 SE LAKESIDE WAY 06/02/2011 0.00 0.00 0.00 0.00 1.52 -0.53 2151034782 JOHN HAYES CYCLE 1 52 12.87 2.81 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 06/02/2011 0.00 0.00 0.00 6.74 0.00 25.76 123 MAGNOLIA WAY 06/02/2011 0.00 0.00 0.00 0.00 2.32 0.00 2151034592 KEITH BETTENHAUSEN RENTER CYCLE 1 53 119.44 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -06 15 06/02/2011 0.00 0.00 0.00 12.03 0.00 167.26 167 MAGNOLIA WAY 06/02/2011 0.00 0.00 0.00 0.00 21.50 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 54 18.99 26.54 0.00 0.00 2.04 MARK - 004156- 0000 -01 16 06/02/2011 0.00 0.00 0.00 11.91 0.00 63.12 4156 MARK ST 06/02/2011 0.00 0.22 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 06/02/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 KEITH SNOW CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 MAYO- 018946- 0000 -05 19 06/02/2011 0.00 0.00 0.00 7.80 0.00 42.01 18946 SE MAYO DR 06/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 2190710161 AMBER GUY (RENTER) CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 06/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 19126 SE MAYO DR 06/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160920169 SHANE LEWIS CYCLE 1 57 164.87 24.89 0.00 0.00 2.04 MONA- 019900 - 0107 -06 16 06/02/2011 0.00 0.00 0.00 7.69 0.00 200.00 19900 MONA RD #107 06/02/2011 0.00 0.13 0.00 0.00 0.38 - 162.76 2151720163 BRIAN BILLINGHAM CYCLE 1 58 19.33 13.51 0.00 0.00 1.02 NICO- 004344 - 0000 -06 15 06/02/2011 0.00 0.00 0.00 8.33 0.00 46.00 4344 NICOLE CIR 06/02/2011 0.00 0.33 0.00 0.00 3.48 44.33 2151860157 PETRA WILLERS (RENTER) CYCLE 1 59 0.92 1.75 0.00 0.00 1.02 NICO- 004432 - 0000 -05 15 06/02/2011 0.00 0.00 0.00 5.16 0.00 9.00 4432 NICOLE CIR 06/02/2011 0.00 0.00 0.00 0.00 0.15 -0.09 1010130146 JANET BURNS OWNER CYCLE 1 60 18.99 13.27 0.00 0.00 1.02 OCEA- 000046- 0000 -04 01 06/02/2011 0.00 0.00 0.00 0.00 0.00 36.70 46 OCEAN DR 06/02/2011 0.00 0.00 0.00 0.00 3.42 0.00 1111630682 NICHOLE &JASON ROBERTS CYCLE 1 61 14.29 12.84 0.00 0.00 0.00 OKLD- 000023 - 0000 -08 11 06/02/2011 0.00 0.00 0.00 0.00 0.00 30.00 23 OAKLAND CT 06/02/2011 0.00 0.29 0.00 0.00 2.58 33.59 2198140125 KATHERINE PLATZ CYCLE 1 62 223.70 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 06/02/2011 0.00 0.00 0.00 59.51 0.00 337.77 4608 ORCHID DR 06/02/2011 0.00 0.00 0.00 0.00 40.27 0.00 1130820135 DAVID MANTWILL CYCLE 1 63 43.02 13.27 0.00 0.00 1.02 PADD- 000001- 0000 -03 13 06/02/2011 0.00 0.00 0.00 14.34 0.00 79.96 1 S.E. PADDOCK CIRCLE 06/02/2011 0.00 0.57 0.00 0.00 7.74 69.27 2160050132 DANA M WHITE CYCLE 1 64 39.48 13.27 0.00 0.00 1.02 PHTE- 000011- 0000 -03 16 06/02/2011 0.00 0.00 0.00 4.85 0.00 65.73 11 PINEHILL E TRL 06/02/2011 0.00 0.00 0.00 0.00 7.11 0.00 2160350132 WILLIAM BENNETT CYCLE 1 65 23.21 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 06/02/2011 0.00 0.00 0.00 3.37 0.00 45.05 40 PINEHILL E TRL 06/02/2011 0.00 0.00 0.00 0.00 4.18 0.00 2160560137 THOMAS PERUGINI CYCLE 1 66 32.21 13.19 0.00 0.00 1.02 PHTE- 000088- 0000 -03 16 06/02/2011 0.00 0.00 0.00 4.20 0.00 56.41 88 PINEHILL E TRL 06/02/2011 0.00 0.00 0.00 0.00 5.79 0.00 1033820125 MARGARET E. ELY CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 06/02/2011 0.00 0.00 0.00 4.64 0.00 23.91 12091 SE PRESTWICK TER 06/02/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190830117 MARK SCHLUTER CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 RBTD- 019169- 0000 -01 19 06/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19169 SE ROBERT DR 06/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 06/02/2011 0.00 0.00 0.00 4.11 0.00 20.89 18150 SE RIDGEVIEW DR 06/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 70 50.10 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 06/02/2011 0.00 0.00 0.00 16.11 0.00 89.52 18258 SE RIDGEVIEW DR 06/02/2011 0.00 0.00 0.00 0.00 9.02 0.00 2172700317 ROBERT WINFREE CYCLE 1 71 53.64 13.27 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 06/02/2011 0.00 0.00 0.00 16.99 0.00 94.58 18295 SE RIDGEVIEW DR 06/02/2011 0.00 0.00 0.00 0.00 9.66 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 72 25.01 12.96 0.00 0.00 1.02 RDWD- 000022 - 0000 -11 14 06/02/2011 0.00 0.00 0.00 3.56 0.00 47.00 22 RIDGEWOOD CIR 06/02/2011 0.00 0.00 0.00 0.00 4.45 -0.27 RECEIPT REPORT Date: 06/02/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 THEODORE E DAVIS CYCLE 1 73 47.17 13.27 0.00 0.00 1.02 RIOV- 000018 - 0000 -01 07 06/02/2011 0.00 0.00 0.00 15.22 0.00 85.06 18 RIO VISTA DR 06/02/2011 0.00 0.00 0.00 0.00 8.38 -0.61 2151990130 LEO GILDEA CYCLE 1 74 82.56 9.63 0.00 0.00 1.02 RSDN- 019279 - 0000 -03 15 06/02/2011 0.00 0.00 0.00 5.69 0.00 100.00 19279 N RIVERSIDE DR 06/02/2011 0.00 0.00 0.00 0.00 1.10 -76.44 2150010113 JOSEPH J OVERTON CYCLE 1 75 16.59 11.60 0.00 0.00 1.02 RSDN- 019660- 0000 -01 15 06/02/2011 0.00 0.00 0.00 8.33 0.00 40.83 19660 N RIVERSIDE DR 06/02/2011 0.00 0.30 0.00 0.00 2.99 51.06 2160680212 DAN CROFT CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 06/02/2011 0.00 0.00 0.00 2.42 0.00 31.65 23 RUSSELL ST 06/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172770722 GREGORY BERGER CYCLE 1 77 14.77 13.27 0.00 0.00 1.02 RVCT- 018343 - 0000 -02 17 06/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 18343 SE RIDGEVIEW CT 06/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 1080240138 JOHN R. BURTON CYCLE 1 78 46.56 13.27 0.00 0.00 1.02 RVRD- 000007 - 0000 -03 08 06/02/2011 0.00 0.00 0.00 5.47 0.00 74.70 7 RIVER DR 06/02/2011 0.00 0.00 0.00 0.00 8.38 0.00 1061550121 WALTER L. JACOB CYCLE 1 79 210.02 26.54 0.00 0.00 2.04 RVRD- 000158 - 0000 -02 06 06/02/2011 0.00 0.00 0.00 21.47 0.00 298.82 158 RIVER DR 06/02/2011 0.00 0.95 0.00 0.00 37.80 0.00 1061720111 ETHEL GRAVETT CYCLE 1 80 16.88 13.27 0.00 0.00 1.02 RVRD- 000200 - 0000 -01 06 06/02/2011 0.00 0.00 0.00 2.80 0.00 37.01 200 RIVER DR 06/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 81 174.34 13.27 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 06/02/2011 0.00 0.00 0.00 16.97 0.00 236.98 267 RIVER DR 06/02/2011 0.00 0.00 0.00 0.00 31.38 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 RVRR- 018796- 0000 -01 17 06/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 18796 SE RIVER RIDGE RD 06/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021681720 RON MAGNETTI CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 06/02/2011 0.00 0.00 0.00 7.27 0.00 38.99 19978 SCRIMSHAW WAY 06/02/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190250134 JOE &TAMMY LAPLANTE CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -03 19 06/02/2011 0.00 0.00 0.00 3.58 0.00 17.87 19200 SE SUDDARD DR 06/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 SEBR- 000367- 0000 -01 10 06/02/2011 0.00 0.00 0.00 2.23 0.00 28.97 367 SEABROOK RD 06/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 86 12.66 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 06/02/2011 0.00 0.00 0.00 0.00 0.00 29.23 11001 SEMINOLE TER 06/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 87 295.40 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 06/02/2011 0.00 0.00 0.00 0.00 0.00 548.43 11001 SE SEMINOLE TRL 06/02/2011 0.00 0.00 0.00 0.00 53.17 0.00 2191760112 GRACE KRELATY CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 SGTD- 019065 - 0000 -01 19 06/02/2011 0.00 0.00 0.00 5.16 0.00 26.92 19065 SE SOUTHGATE DR 06/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191990155 SOTEROS MANIATTY CYCLE 1 89 9.04 28.42 0.00 0.00 2.04 SGTD- 019146- 0000 -05 19 06/02/2011 0.00 0.00 0.00 9.28 0.00 50.00 19146 SE SOUTHGATE DR 06/02/2011 0.00 0.36 0.00 0.00 0.86 21.33 1110920110 EDWARD AYLWARD CYCLE 1 90 2.11 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 06/02/2011 0.00 0.00 0.00 1.47 0.00 18.25 359 SATURN AVE 06/02/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/02/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100860187 JOHN MCCAFFREY CYCLE 1 91 22.23 25.42 0.00 0.00 0.00 TEQD- 000454 - 0000 -08 10 06/02/2011 0.00 0.00 0.00 0.00 0.00 50.00 454 TEQUESTA DR 06/02/2011 0.00 0.52 0.00 0.00 1.83 57.42 1100620180 LETICIA ARROYO OWNER CYCLE 1 92 10.55 39.81 0.00 0.00 3.06 TEQD- 000470 - 0000 -08 10 06/02/2011 0.00 0.00 0.00 4.79 0.00 59.33 470 TEQUESTA DR 06/02/2011 0.00 0.36 0.00 0.00 0.76 0.00 1051570340 CHRIS TAYLOR CYCLE 1 93 16.88 13.27 0.00 0.00 1.02 TEQU- 000479 - 0003 -04 05 06/02/2011 0.00 0.00 0.00 3.06 0.00 37.27 479 TEQUESTA DR #3 06/02/2011 0.00 0.00 0.00 0.00 3.04 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 94 105.01 13.27 0.00 0.00 1.02 TRDW- 000003 - 0000 -07 05 06/02/2011 0.00 0.00 0.00 10.73 0.00 148.93 3 TRADEWINDS CIR 06/02/2011 0.00 0.00 0.00 0.00 18.90 0.00 1052800146 MICHELLE &JON TORI CYCLE 1 95 105.01 13.27 0.00 0.00 1.02 TRDW- 000031- 0000 -04 05 06/02/2011 0.00 0.00 0.00 10.73 0.00 148.93 31 TRADEWINDS CIR 06/02/2011 0.00 0.00 0.00 0.00 18.90 0.00 1094600128 JOHN PROSUH CYCLE 1 96 10.55 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 06/02/2011 0.00 0.00 0.00 6.22 0.00 32.96 141 TURTLE CREEK DR 06/02/2011 0.00 0.00 0.00 0.00 1.90 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 97 535.56 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 06/02/2011 0.00 0.00 0.00 66.19 0.00 898.01 400 US HIGHWAY 1 NORTH 06/02/2011 0.00 0.00 0.00 0.00 96.40 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 06/02/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 06/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 A CULINARY CELEBRATION CYCLE 1 99 116.66 21.64 0.00 0.00 2.04 US1N- 000560 - 0000 -06 03 06/02/2011 0.00 0.00 0.00 15.19 0.00 177.04 560 US HIGHWAY 1 NORTH 06/02/2011 0.00 0.50 0.00 0.00 21.01 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 100 177.24 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 06/02/2011 0.00 0.00 0.00 25.58 0.00 341.78 218 US HIGHWAY 1 SOUTH 06/02/2011 0.00 0.00 0.00 0.00 31.90 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 06/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 06/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 06/02/2011 0.00 0.00 0.00 1.85 0.00 23.61 250 US HIGHWAY 1 SOUTH 06/02/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 103 0.14 13.13 0.00 0.00 1.02 US1S- 000277 - 0000 -04 02 06/02/2011 0.00 0.00 0.00 1.28 0.00 15.57 277 US HIGHWAY 1 SOUTH 06/02/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 104 411.09 7.12 0.00 0.00 0.00 US1S- 000279 - 0000 -07 02 06/02/2011 0.00 0.00 0.00 0.00 0.00 500.00 279 US HIGHWAY #1 SOUTH 06/02/2011 0.00 7.80 0.00 0.00 73.99 1,234.84 1030920177 RAYMOND MORAN CYCLE 1 105 192.85 13.27 0.00 0.00 1.02 VLGC- 018025 - 0000 -07 03 06/02/2011 0.00 0.00 0.00 51.79 0.00 293.64 18025 SE VILLAGE CIR 06/02/2011 0.00 0.00 0.00 0.00 34.71 0.00 1030600114 DAVID BAILEY CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 06/02/2011 0.00 0.00 0.00 6.75 0.00 35.98 11822 SE VILLAGE DR #103 06/02/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 107 16.75 13.17 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 06/02/2011 0.00 0.00 0.00 7.80 0.00 41.76 19227 W INDIES CIR 06/02/2011 0.00 0.00 0.00 0.00 3.02 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 108 24.40 25.38 0.00 0.00 2.04 WLML- 011820- 0000 -03 19 06/02/2011 0.00 0.00 0.00 13.49 0.00 68.49 11820 SE WILLIAM LN 06/02/2011 0.00 0.52 0.00 0.00 2.66 51.06 RECEIPT REPORT Date: 06/02/11 Time: 2:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050140 SUZANNE CAROL PARK CYCLE 1 109 17.06 13.17 0.00 0.00 1.02 WLWR- 000075- 0000 -04 14 06/02/2011 0.00 0.00 0.00 2.80 0.00 37.07 75 WILLOW RD 06/02/2011 0.00 0.00 0.00 0.00 3.02 -0.31 1020810112 D. RAY HENDERSON CYCLE 1 110 18.79 13.13 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 06/02/2011 0.00 0.00 0.00 8.33 0.00 44.65 19103 WATERWAY RD 06/02/2011 0.00 0.00 0.00 0.00 3.38 0.00 1020800156 S.P. DAVISON CYCLE 1 111 60.72 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 06/02/2011 0.00 0.00 0.00 18.76 0.00 104.70 19125 WATERWAY RD 06/02/2011 0.00 0.00 0.00 0.00 10.93 0.00 1080140112 JAMES L CATES CYCLE 1 112 76.15 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 06/02/2011 0.00 0.00 0.00 8.13 0.00 112.28 24 YACHT CLUB PL 06/02/2011 0.00 0.00 0.00 0.00 13.71 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 112 Grand Total: 6 3 0.00 37.60 133.76 0.00 0.00 440.55 1 30.00 13,599.02 0.00 20.86 0.00 0.00 1,114.47 2,682.83