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6/8/2011 (5)
RECEIPT REPORT Date: 06/08/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACNC- 000076 - 0000 -01 16 06/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 76 ACORN CIR 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 2 50.77 13.16 0.00 0.00 1.02 BASN- 019112 - 0000 -02 02 06/08/2011 0.00 0.00 0.00 16.11 0.00 90.00 19112 BASIN ST 06/08/2011 0.00 0.00 0.00 0.00 8.94 -1.09 1010070115 JIB CONDO ASSOC.INC CYCLE 1 3 394.57 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 06/08/2011 0.00 0.00 0.00 59.49 0.00 791.50 50 BEACH RD 06/08/2011 0.00 0.00 0.00 0.00 71.02 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 4 2.11 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 06/08/2011 0.00 0.00 90.98 9.66 0.00 117.42 50 BEACH RD 06/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 324.94 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 06/08/2011 0.00 0.00 0.00 67.55 0.00 876.64 375 BEACH RD 06/08/2011 0.00 0.00 0.00 0.00 58.49 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 06/08/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 06/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 7 60.72 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 06/08/2011 0.00 0.00 0.00 0.00 0.00 85.94 146 BEACON LN 06/08/2011 0.00 0.00 0.00 0.00 10.93 0.00 1101800113 GEORGE RALSTON CYCLE 1 8 39.48 13.27 0.00 0.00 1.02 BCNS- 000407 - 0000 -01 10 06/08/2011 0.00 0.00 0.00 4.83 0.00 65.71 407 BEACON ST 06/08/2011 0.00 0.00 0.00 0.00 7.11 0.00 1051310159 JOHN K DREITH CYCLE 1 9 105.01 13.27 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 06/08/2011 0.00 0.00 0.00 29.83 0.00 168.03 4917 BIMINI RD 06/08/2011 0.00 0.00 0.00 0.00 18.90 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 10 18.99 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 06/08/2011 0.00 0.00 0.00 8.33 0.00 45.03 18954 SE BARUS DR 06/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191910831 JONAS SCHWARTZ- RENTER CYCLE 1 11 33.08 39.81 0.00 0.00 3.06 BRYD- 019108- 0000 -03 19 06/08/2011 0.00 0.00 0.00 18.66 0.00 100.00 19108 SE BRYANT DR 06/08/2011 0.00 0.45 0.00 0.00 4.94 -1.43 2142470137 DAWN SNOWNEY CYCLE 1 12 138.19 35.74 0.00 0.00 4.08 CAMC- 000068 - 0000 -03 14 06/08/2011 0.00 0.00 0.00 78.29 0.00 269.89 68 CAMELIA CIR 06/08/2011 0.00 1.39 0.00 0.00 12.20 136.72 1070340311 WILLIAM B DOLL CYCLE 1 13 10.55 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 06/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 207 COUNTRY CLUB DR 06/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070360124 STEPHEN OSBURN CYCLE 1 14 71.34 13.26 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 06/08/2011 0.00 0.00 0.00 7.70 0.00 106.16 216 COUNTRY CLUB DR 06/08/2011 0.00 0.00 0.00 0.00 12.84 0.00 1070630120 JAMES B. NUTTER CYCLE 1 15 0.00 13.27 0.00 0.00 1.02 CCDR- 000294 - 0000 -02 07 06/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 294 COUNTRY CLUB DR 06/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 16 23.21 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 06/08/2011 0.00 0.00 0.00 3.37 0.00 45.05 327 COUNTRY CLUB DR 06/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070800134 PETER NATHAN CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 06/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 351 COUNTRY CLUB DR 06/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1055100132 JAMES HALLEY CYCLE 1 18 32.40 13.27 0.00 0.00 1.02 CCDS- 019240 - 0000 -03 05 06/08/2011 0.00 0.00 0.00 11.68 0.00 64.20 19240 SE COUNTRY CLUB DR 06/08/2011 0.00 0.00 0.00 0.00 5.83 0.00 RECEIPT REPORT Date: 06/08/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200590145 MARLA DRAKE CYCLE 1 19 13.36 27.60 0.00 0.00 2.04 CLR - 003818 - 0144 -04 20 06/08/2011 0.00 0.00 0.00 10.32 0.00 55.00 3818 COUNTY LINE RD #144 06/08/2011 0.00 0.40 0.00 0.00 1.28 27.80 2196300183 DELVIE SOLLAK OWNER CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 06/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 4142 COUNTY LINE RD 06/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 06/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 3249 COVE RD 06/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2141890131 DELORES ARNETT CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 CYPN- 000409- 01OB -03 14 06/08/2011 0.00 0.00 0.00 1.89 0.00 23.65 409 N CYPRESS DR #10B 06/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140960227 MAYTE MCGRATH CYCLE 1 23 10.54 13.27 0.00 0.00 1.02 CYPN- 000412 - 0013 -12 14 06/08/2011 0.00 0.00 0.00 2.23 0.00 28.96 412 N CYPRESS DR #13 06/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2144003536 DETTA CHANDLER CYCLE 1 24 124.25 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 06/08/2011 0.00 0.00 0.00 12.46 0.00 173.37 507 N CYPRESS DR 06/08/2011 0.00 0.00 0.00 0.00 22.37 0.00 2143180120 ROGER DROLET CYCLE 1 25 23.21 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 06/08/2011 0.00 0.00 0.00 3.37 0.00 45.05 602 N CYPRESS DR 06/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 2144001213 JAMES SALINGER CYCLE 1 26 10.55 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 06/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 603 N CYPRESS DR 06/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 27 23.61 15.21 0.00 0.00 2.04 EVRG- 000360- 0000 -02 10 06/08/2011 0.00 0.00 0.00 5.60 0.00 50.00 360 EVERGREEN AVE 06/08/2011 0.00 0.05 0.00 0.00 3.49 -4.26 1021784949 LAWRENCE ALGER CYCLE 1 28 71.19 24.22 0.00 0.00 0.00 FEDH- 017741- 0000 -06 02 06/08/2011 0.00 0.00 0.00 0.00 0.00 100.00 17741 SE FEDERAL HWY -2ND METER 06/08/2011 0.00 3.26 0.00 0.00 1.33 798.88 1021770306 DOUGLAS &KIM PFENDLER CYCLE 1 29 0.00 0.00 0.00 9.40 1.02 FEDH 017801 0001 - 10 02 06/08/2011 0.00 0.00 0.00 0.00 0.00 10.42 17801 SE FEDERAL HWY #1(R.C.) 06/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 30 14.77 13.27 0.00 0.00 1.02 FRVW- 000147 - 0000 -02 08 06/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 147 FAIRVIEW WEST 06/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1065100125 CECIL NICKEL OWNER CYCLE 1 31 40.09 33.13 0.00 0.00 1.02 FWYW- 000205- 0000 -02 06 06/08/2011 0.00 0.00 0.00 6.68 0.00 88.14 205 FAIRWAY WEST 06/08/2011 0.00 0.00 0.00 0.00 7.22 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 32 43.02 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 06/08/2011 0.00 0.00 0.00 14.34 0.00 79.39 17296 SE GALWAY CT 06/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 33 25.32 13.27 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 06/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 91 GOLFVIEW DR 06/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 1050760119 HENRY E RESCH CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 06/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 19325 GULFSTREAM DR 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1021560447 JAMES &JEAN MCGINN CYCLE 1 35 322.42 13.27 0.00 0.00 1.02 HARS- 019489 - 0000 -04 02 06/08/2011 0.00 0.00 0.00 84.19 0.00 478.94 19489 S HARBOR RD 06/08/2011 0.00 0.00 0.00 0.00 58.04 0.00 2191350126 ROBERT RATIGAN CYCLE 1 36 2.11 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 06/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 19029 SE HILLCREST DR 06/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 06/08/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890810 KRISTEN DIMARCO- RENTER CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 HOME- 018908 - 0000 -01 19 06/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 18908 SE HOMEWOOD AVE 06/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 38 14.77 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 06/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 19015 SE HOMEWOOD AVE 06/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2191220129 BRIAN PAYNE CYCLE 1 39 8.44 53.08 0.00 0.00 4.08 HOME- 019165- 0000 -02 19 06/08/2011 0.00 0.00 0.00 16.43 0.00 83.67 19165 SE HOMEWOOD AVE 06/08/2011 0.00 0.50 0.00 0.00 1.14 0.00 1121540159 JOHN SPENCER CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 06/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 18289 SE HERITAGE DR 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 06/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 18456 SE HERITAGE DR 06/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051250120 SHARON SCOTT CYCLE 1 42 8.44 39.81 0.00 0.00 3.06 INDL- 019448- 0000 -02 05 06/08/2011 0.00 0.00 0.00 12.86 0.00 65.27 19448 W INDIES LN 06/08/2011 0.00 0.34 0.00 0.00 0.76 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 43 64.26 13.27 0.00 0.00 1.02 INLT- 003452- 0000 -01 02 06/08/2011 0.00 0.00 0.00 19.65 0.00 109.77 3452 INLET CT 06/08/2011 0.00 0.00 0.00 0.00 11.57 0.00 2198420128 JODIE A. SAAD CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 JASM- 019809 - 0000 -02 19 06/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 19809 JASMINE DR 06/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1051900118 SUSAN E DOSS CYCLE 1 45 67.80 13.27 0.00 0.00 1.02 LEEW- 000020 - 0000 -01 05 06/08/2011 0.00 0.00 0.00 7.38 0.00 101.67 20 LEEWARD CIR 06/08/2011 0.00 0.00 0.00 0.00 12.20 -0.01 2175700138 ALLISON CHARLES CYCLE 1 46 88.82 48.35 0.00 0.00 0.00 LEPA- 010641- 0000 -03 17 06/08/2011 0.00 0.00 0.00 0.00 0.00 140.00 10641 SE LE PARC 06/08/2011 0.00 0.68 0.00 0.00 2.15 316.77 1011000119 LOUIS K BRAGAW JR CYCLE 1 47 119.94 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 06/08/2011 0.00 0.00 0.00 0.00 0.00 175.68 99 LIGHTHOUSE DR 06/08/2011 0.00 0.00 0.00 0.00 21.59 0.00 1111680165 KAREN HURLEY CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 06/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 47 LIVE OAK CIR 06/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172520538 RICHARD CARBIA CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 06/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 18450 SE LAKESIDE DR 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 50 12.19 12.74 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 06/08/2011 0.00 0.00 0.00 2.23 0.00 30.00 11 LAUREL OAKS CIR 06/08/2011 0.00 0.00 0.00 0.00 1.82 -2.06 1111110854 ROBERT DUERSTEN CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 LOCR- 000032 - 0000 -05 11 06/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 32 LAUREL OAKS CIR 06/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2151031131 LAURI MATHIEW CYCLE 1 52 60.72 13.27 0.00 0.00 1.02 MAGW- 000159 - 0000 -02 15 06/08/2011 0.00 0.00 0.00 6.74 0.00 92.68 159 MAGNOLIA WAY 06/08/2011 0.00 0.00 0.00 0.00 10.93 0.00 1121090268 ALEX ACIMOVIC (RENTER) CYCLE 1 53 12.66 13.27 0.00 0.00 1.02 MAHO- 009930 - 0000 -06 12 06/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 9930 SE MAHOGANY WAY 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 06/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 19065 SE MAYO DR 06/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 06/08/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190300145 TERESA FREDRICKS CYCLE 1 55 71.34 13.27 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 06/08/2011 0.00 0.00 0.00 21.42 0.00 119.89 19195 SE MAYO DR 06/08/2011 0.00 0.00 0.00 0.00 12.84 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 06/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 319 PINEVIEW RD 06/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 PTCR- 000138 - 0000 -08 06 06/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 138 POINT CIR 06/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1071850145 DENISE &JACK CASSELL CYCLE 1 58 731.66 0.00 0.00 0.00 0.00 PTDR- 018882- 0000 -04 07 06/08/2011 0.00 0.00 0.00 0.00 0.00 731.66 18882 POINT DR 06/08/2011 0.00 0.00 0.00 0.00 0.00 - 731.66 2191908010 KIMBERLEY TAPLIN CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 RBTD- 019080- 0000 -01 19 06/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 19080 SE ROBERT DR 06/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191908929 JASON NICKOLSON CYCLE 1 60 10.55 13.27 0.00 0.00 4.96 RBTD- 019089- 0000 -01 19 06/08/2011 0.00 0.00 0.00 57.93 0.00 88.86 19089 SE ROBERT DR 06/08/2011 0.00 0.25 0.00 0.00 1.90 32.96 2161130249 MARVIN NEMITZ CYCLE 1 61 21.10 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 06/08/2011 0.00 0.00 0.00 8.86 0.00 48.05 4141 ROBERT ST 06/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 62 27.59 13.27 0.00 0.00 1.02 RDVD- 018242 - 0000 -01 17 06/08/2011 0.00 0.00 0.00 6.22 0.00 50.00 18242 SE RIDGEVIEW DR 06/08/2011 0.00 0.00 0.00 0.00 1.90 -17.04 1120980218 KIM CARIO CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 RVRT- 009257 - 0000 -01 12 06/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 9257 SE RIVER TER 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.29 1121040382 DOMINICK BARBANERA- RENTER CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 RVRT- 009497 - 0000 -08 12 06/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 9497 SE RIVER TER 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 65 87.40 39.81 0.00 0.00 3.06 SEBR- 019896- 0000 -10 16 06/08/2011 0.00 0.00 0.00 32.60 0.00 177.94 19896 SEABROOK RD 06/08/2011 0.00 0.86 0.00 0.00 14.21 0.00 1074550110 EDWIN DROLL CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 SHDY- 000004 - 0000 -01 07 06/08/2011 0.00 0.00 0.00 2.23 0.00 28.97 4 SHADY LN 06/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 67 50.10 13.27 0.00 0.00 1.02 SPTR 000015 - 0000 - 03 13 06/08/2011 0.00 0.00 0.00 16.11 0.00 89.52 15 SPLITRAIL CIR 06/08/2011 0.00 0.00 0.00 0.00 9.02 0.00 1051160118 C.H. OLIVER CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 STRB- 000016- 0000 -01 05 06/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 STARBOARD WAY 06/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 69 335.31 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 06/08/2011 0.00 0.00 0.00 33.25 0.00 463.07 150 TEQUESTA DR 06/08/2011 0.00 0.00 0.00 0.00 60.36 0.00 1052950123 PETER PIMENTEL CYCLE 1 70 162.00 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 06/08/2011 0.00 0.00 0.00 15.86 0.00 221.31 19 TRADEWINDS CIR 06/08/2011 0.00 0.00 0.00 0.00 29.16 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 71 12.66 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 06/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 8 TURTLE CREEK DR 06/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1092800127 JOHN ANDERSON CYCLE 1 72 0.00 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 06/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 92 TURTLE CREEK DR 06/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/08/11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160128 PETER PIMENTEL CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0020 -02 03 06/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 06/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 74 145.59 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 06/08/2011 0.00 0.00 0.00 22.73 0.00 301.59 502 US HIGHWAY 1 NORTH 06/08/2011 0.00 0.00 0.00 0.00 26.21 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 75 32.40 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 06/08/2011 0.00 0.00 0.00 4.20 0.00 56.72 239 US HIGHWAY# 1 SOUTH 06/08/2011 0.00 0.00 0.00 0.00 5.83 0.00 1030750128 BARRY ONEILL -OWNER CYCLE 1 76 3.02 1.59 0.00 0.00 1.02 VLGC- 017926- 0000 -03 03 06/08/2011 0.00 0.00 0.00 9.91 0.00 16.09 17926 SE VILLAGE CIR 06/08/2011 0.00 0.00 0.00 0.00 0.55 0.00 2160460128 CHRIS GUNN CYCLE 1 77 25.32 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 06/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 50 WOODLAND DR 06/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 2140480138 DAVID REED CYCLE 1 78 25.32 13.27 0.00 0.00 1.02 WLWR- 000015- 0000 -03 14 06/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 15 WILLOW RD 06/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 2142560150 GARY C STUVE CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 WLWR- 000072 - 0000 -05 14 06/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 72 WILLOW RD 06/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160820126 JOSEPH STEIB CYCLE 1 80 23.21 13.27 0.00 0.00 1.02 WNGO- 000033 - 0000 -02 16 06/08/2011 0.00 0.00 0.00 3.37 0.00 45.05 33 WINGO ST 06/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 1121390159 JOSEPH WHITE CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 06/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 10099 SE WHITE PELICAN WAY 06/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 82 46.56 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 06/08/2011 0.00 0.00 0.00 5.47 0.00 74.70 68 YACHT CLUB PL 06/08/2011 0.00 0.00 0.00 0.00 8.38 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 82 Grand Total: 4,531.07 2,069.32 0.00 9.40 98.80 0.00 0.00 181.96 918.40 0.00 8,453.90 0.00 8.18 0.00 0.00 636.77 555.87