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7/8/2011 (4)
RECEIPT REPORT Date: 07/08/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 20.89 0.00 0.00 0.00 0.00 ACWY-010158-0000-03 12 07/08/2011 0.00 0.00 0.00 0.00 0.00 20.89 10158 SE ACORN WAY 07/08/2011 0.00 0.00 0.00 0.00 0.00 -36.00 2190440156 JOAN FARRELL CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 ARND-019044-0000-05 19 07/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 19044 SE ARNOLD DR 07/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121552487 M BERENSON CYCLE 1 3 39.48 13.27 0.00 0.00 1.02 BANW-010266-0000-04 12 07/08/2011 0.00 0.00 0.00 13.45 0.00 74.33 10266 SE BANYAN WAY 07/08/2011 0.00 0.00 0.00 0.00 7.11 0.00 1013550115 THE PASSAGES CYCLE 1 4 782.81 557.34 0.00 0.00 1.02 BCHR-019750-0000-01 01 07/08/2011 0.00 0.00 0.00 335.30 0.00 1,817.38 19750 BEACH RD 07/08/2011 0.00 0.00 0.00 0.00 140.91 0.00 1013550214 THE PASSAGES CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR-019750-FIRE-02 01 07/08/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 6 552.82 225.59 0.00 0.00 1.02 BCHR-019950-0000-02 01 07/08/2011 0.00 0.00 0.00 191.94 0.00 1,070.88 19950 BEACH RD 07/08/2011 0.00 0.00 0.00 0.00 99.51 12.96 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR-019950-FIRE-03 01 07/08/2011 0.00 0.00 90.98 27.38 0.00 132.65 19950 BEACH RD 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 199.02 13.27 0.00 0.00 1.02 BCHR-019950-IRRI-04 01 07/08/2011 0.00 0.00 0.00 55.22 0.00 304.35 19950 BEACH RD-IRR WESTSIDE 07/08/2011 0.00 0.00 0.00 0.00 35.82 0.00 2162380112 EARL A. SCOTT CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 BCHW-000098-0000-01 16 07/08/2011 0.00 0.00 0.00 2.80 0.00 37.01 98 BEECHWOOD TRL 07/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 1011820156 CHRISSY WHEATON CYCLE 1 10 263.00 5.88 0.00 0.00 1.02 BCNL-000235-0000-05 01 07/08/2011 0.00 0.00 0.00 0.00 0.00 278.27 235 BEACON LN 07/08/2011 0.00 0.00 0.00 0.00 8.37 -216.47 2162250189 ARACELLY DELGADO RENTER CYCLE 1 11 17.02 13.14 0.00 0.00 1.02 BRCH-000045-0000-08 16 07/08/2011 0.00 0.00 0.00 2.80 0.00 36.99 45 BIRCH PL 07/08/2011 0.00 0.00 0.00 0.00 3.01 -0.31 1033230336 REYNOLD NEBEL CYCLE 1 12 100.00 0.00 0.00 0.00 0.00 BRKR-011960-0000-03 03 07/08/2011 0.00 0.00 0.00 0.00 0.00 100.00 11960 SE BIRKDALE RUN 07/08/2011 0.00 0.00 0.00 0.00 0.00 -174.93 1032400112 PAUL ECKELBERRY CYCLE 1 13 14.77 13.27 0.00 0.00 1.02 BRKR-012139-0000-01 03 07/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 12139 SE BIRKDALE RUN 07/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1130110122 ARMAND PARAIZO CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BRPT-000008-0000-02 13 07/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 8 BRIDLEPATH CIR 07/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1070380135 JOHN PUGSLEY CYCLE 1 15 21.10 13.27 0.00 0.00 1.02 CCDR-000224-0000-03 07 07/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 224 COUNTRY CLUB DR 07/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070510144 BRIAN TOBIN CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 CCDR-000266-0000-04 07 07/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 266 COUNTRY CLUB DR 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101140118 LINDA MARSHALL CYCLE 1 17 39.48 13.27 0.00 0.00 1.02 CEDA-000368-0000-01 10 07/08/2011 0.00 0.00 0.00 4.83 0.00 65.71 368 CEDAR AVE 07/08/2011 0.00 0.00 0.00 0.00 7.11 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 18 106.19 16.85 0.00 0.00 2.04 CHCT-000009-0000-01 19 07/08/2011 0.00 0.00 0.00 20.60 0.00 165.19 9 CHAPEL CT 07/08/2011 0.00 0.40 0.00 0.00 19.11 0.00 RECEIPT REPORT Date: 07/08/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 DAVID A SIKICH CYCLE 1 19 35.94 13.27 0.00 0.00 1.02 CHCT-000010-0000-01 19 07/08/2011 0.00 0.00 0.00 4.51 0.00 61.21 10 CHAPEL CT 07/08/2011 0.00 0.00 0.00 0.00 6.47 0.00 2196700115 GLENN SALTS CYCLE 1 20 114.63 13.27 0.00 0.00 1.02 CHPL-000106-0000-01 19 07/08/2011 0.00 0.00 0.00 14.68 0.00 164.23 106 CHAPEL LN 07/08/2011 0.00 0.00 0.00 0.00 20.63 0.00 2196880140 FAS-AHM UTILITIES LLC CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 CHPL-000153-0000-04 19 07/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 153 CHAPEL LN 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 CLBC-00FIRE-FIRE-01 13 07/08/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR -FIRELINE 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 23 102.24 33.13 0.00 0.00 1.02 CLBC-00SHOP-0000-01 13 07/08/2011 0.00 0.00 0.00 34.10 0.00 188.89 CLUB CIR 07/08/2011 0.00 0.00 0.00 0.00 18.40 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 24 122.38 106.04 0.00 0.00 1.02 CLBC-CLUBHS-0000-09 13 07/08/2011 0.00 0.00 0.00 57.37 0.00 308.84 CLUB CIR 07/08/2011 0.00 0.00 0.00 0.00 22.03 0.00 1012020133 CARL GARDINER CYCLE 1 25 105.81 13.27 0.00 0.00 2.02 CLNY-000060-0000-03 01 07/08/2011 0.00 0.00 0.00 0.00 0.00 140.00 60 COLONY RD 07/08/2011 0.00 0.00 0.00 0.00 18.90 -0.80 1011720123 ROBERT H. KAIRALLA CYCLE 1 26 174.34 13.27 0.00 0.00 1.02 CLNY-000228-0000-02 01 07/08/2011 0.00 0.00 0.00 0.00 0.00 220.01 228 COLONY RD 07/08/2011 0.00 0.00 0.00 0.00 31.38 0.00 2200230163 DOLLI GIESSOW CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CLR -003818-0113-06 20 07/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #113 07/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 28 5.88 12.99 0.00 0.00 0.00 CLR -003818-0114-07 20 07/08/2011 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 07/08/2011 0.00 0.20 0.00 0.00 0.93 66.40 2200650204 BETTY DIXON CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 CLR -003818-0150-10 20 07/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 3818 COUNTY LINE RD #150 07/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2201440127 TONYA JENNINGS CYCLE 1 30 12.57 13.19 0.00 0.00 1.02 CLR -003900-014A-21 20 07/08/2011 0.00 0.00 0.00 6.75 0.00 35.79 3900 COUNTY LINE RD #14A 07/08/2011 0.00 0.00 0.00 0.00 2.26 0.00 2201390120 TERRE LEWIS CYCLE 1 31 9.61 12.27 0.00 0.00 1.02 CLR -003900-020B-02 20 07/08/2011 0.00 0.00 0.00 5.69 0.00 30.00 3900 COUNTY LINE RD #20B 07/08/2011 0.00 0.00 0.00 0.00 1.41 -1.80 2196550112 BARBARA LYEWFONG CYCLE 1 32 23.21 13.27 0.00 0.00 1.02 CLR -004214-0000-01 19 07/08/2011 0.00 0.00 0.00 9.38 0.00 51.06 4214 COUNTY LINE RD 07/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 33 14.77 13.27 0.00 0.00 1.02 CLRS-018975-0000-01 17 07/08/2011 0.00 0.00 0.00 7.27 0.00 38.99 18975 SE COUNTY LINE RD 07/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 34 25.32 13.27 0.00 0.00 1.02 CNCB-017369-0000-02 02 07/08/2011 0.00 0.00 0.00 9.91 0.00 54.08 17369 SE CONCH BAR RD 07/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021790740 RICHARD WEISS CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 CNCB-017440-0000-04 02 07/08/2011 0.00 0.00 0.00 6.22 0.00 32.96 17440 SE CONCH BAR RD 07/08/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130820221 V. LEE NORWOOD CYCLE 1 36 16.88 13.27 0.00 0.00 1.02 CNCS-000008-0000-02 13 07/08/2011 0.00 0.00 0.00 7.80 0.00 42.01 8 CONCOURSE DR 07/08/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 07/08/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180135 THOMAS G. HARGROVE CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 CRVP-011999-0000-03 03 07/08/2011 0.00 0.00 0.00 4.11 0.00 20.89 11999 SE CRESTVIEW PL 07/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 38 51.59 14.70 0.00 0.00 2.04 CVPL-000230-0000-02 01 07/08/2011 0.00 0.00 0.00 0.00 0.00 77.68 230 COVE PL 07/08/2011 0.00 0.07 0.00 0.00 9.28 0.00 1079384844 DONALD BREWSTER CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 CVPT-009384-0000-01 07 07/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 9384 SE COVE POINT ST 07/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1020470241 MARK BOLCHOZ CYCLE 1 40 23.21 13.27 0.00 0.00 1.02 CVRD-003280-0000-04 02 07/08/2011 0.00 0.00 0.00 9.38 0.00 51.06 3280 COVE RD 07/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 CVRD-003367-0000-03 02 07/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 3367 COVE RD 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142000122 GARY ROBINSON CYCLE 1 42 143.49 13.27 0.00 0.00 1.02 CYPN-000399-0000-02 14 07/08/2011 0.00 0.00 0.00 14.19 0.00 197.80 399 N CYPRESS DR 07/08/2011 0.00 0.00 0.00 0.00 25.83 0.00 2141290185 HEIDI GADOUA CYCLE 1 43 23.21 13.27 0.00 0.00 1.02 CYPN-000426-000B-15 14 07/08/2011 0.00 0.00 0.00 3.37 0.00 45.05 426 N CYPRESS DR #B 07/08/2011 0.00 0.00 0.00 0.00 4.18 0.00 2190500304 ESTELLE BRUCHESKY CYCLE 1 44 23.18 13.25 0.00 0.00 1.02 DHRT-011751-0000-10 19 07/08/2011 0.00 0.00 0.00 9.38 0.00 51.37 11751 SE DOHERTY ST 07/08/2011 0.00 0.37 0.00 0.00 4.17 48.05 2171081818 BROOKE MASTEN CYCLE 1 45 49.41 13.08 0.00 0.00 1.02 DMTR-010818-0000-01 17 07/08/2011 0.00 0.00 0.00 16.11 0.00 88.52 10818 DEER MOSS TRL 07/08/2011 0.00 0.00 0.00 0.00 8.90 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 DVRC-000414-0000-05 10 07/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 414 DOVER CIR 07/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 ELPT-000016-0000-02 08 07/08/2011 0.00 0.00 0.00 2.61 0.00 34.33 16 EL PORTAL DR 07/08/2011 0.00 0.00 0.00 0.00 2.66 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 48 16.72 11.69 0.00 0.00 1.02 EVRG-000360-0000-02 10 07/08/2011 0.00 0.00 0.00 2.99 0.00 35.43 360 EVERGREEN AVE 07/08/2011 0.00 0.00 0.00 0.00 3.01 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 FEDH-018375-0000-05 02 07/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 18375 SE FEDERAL HWY 07/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 50 114.63 13.27 0.00 0.00 1.02 FRVW-000116-0000-03 08 07/08/2011 0.00 0.00 0.00 11.60 0.00 161.15 116 FAIRVIEW WEST 07/08/2011 0.00 0.00 0.00 0.00 20.63 0.00 1065750121 MILTON JACKSON CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 FWYE-000228-0000-02 06 07/08/2011 0.00 0.00 0.00 2.99 0.00 39.69 228 FAIRWAY EAST 07/08/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064600117 JAMES GRISWOLD CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 FWYW-000231-0000-01 06 07/08/2011 0.00 0.00 0.00 1.28 0.00 15.57 231 FAIRWAY WEST 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 53 303.91 13.27 0.00 0.00 1.02 GLFS-000148-0000-03 05 07/08/2011 0.00 0.00 0.00 28.63 0.00 401.53 148 GULFSTREAM DR 07/08/2011 0.00 0.00 0.00 0.00 54.70 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 54 124.25 13.27 0.00 0.00 1.02 HICK-000013-0000-04 16 07/08/2011 0.00 0.00 0.00 12.46 0.00 173.37 13 HICKORY HILL RD 07/08/2011 0.00 0.00 0.00 0.00 22.37 0.00 RECEIPT REPORT Date: 07/08/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 NEAL VANDERWAAL CYCLE 1 55 6.33 26.54 0.00 0.00 1.02 HILC-019147-0000-03 19 07/08/2011 0.00 0.00 0.00 8.48 0.00 43.51 19147 SE HILLCREST DR 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191223421 MICHAEL MAGAR CYCLE 1 56 8.50 13.27 0.00 0.00 1.02 HOME-019136-0000-01 19 07/08/2011 0.00 0.00 0.00 5.69 0.00 30.00 19136 SE HOMEWOOD AVE 07/08/2011 0.00 0.00 0.00 0.00 1.52 -0.06 1121470161 SHEENA BERG CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 HRDR-018133-0000-06 12 07/08/2011 0.00 0.00 0.00 4.64 0.00 23.91 18133 SE HERITAGE DR 07/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021522053 PAUL THOMAS CYCLE 1 58 60.72 13.27 0.00 0.00 1.02 INCR-000137-0000-05 02 07/08/2011 0.00 0.00 0.00 6.74 0.00 92.68 137 INTRACOASTAL CIR 07/08/2011 0.00 0.00 0.00 0.00 10.93 0.00 1021521746 RICHARD D. NADEL CYCLE 1 59 133.87 13.27 0.00 0.00 1.02 INCR-000164-0000-04 02 07/08/2011 0.00 0.00 0.00 13.33 0.00 185.59 164 INTRACOASTAL CIR 07/08/2011 0.00 0.00 0.00 0.00 24.10 0.00 1050640123 BRAD MAYO CYCLE 1 60 16.88 26.54 0.00 0.00 2.04 INDL-019267-0000-02 05 07/08/2011 0.00 0.00 0.00 11.54 0.00 60.18 19267 W INDIES LN 07/08/2011 0.00 0.14 0.00 0.00 3.04 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 INDL-019378-0000-02 05 07/08/2011 0.00 0.00 0.00 5.38 0.00 27.14 19378 W INDIES LN 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 62 205.19 13.27 0.00 0.00 1.02 INLT-003452-0000-01 02 07/08/2011 0.00 0.00 0.00 54.88 0.00 311.29 3452 INLET CT 07/08/2011 0.00 0.00 0.00 0.00 36.93 0.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 63 46.56 13.27 0.00 0.00 1.02 JASM-019791-0000-03 19 07/08/2011 0.00 0.00 0.00 15.22 0.00 84.45 19791 JASMINE DR 07/08/2011 0.00 0.00 0.00 0.00 8.38 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 64 12.66 13.27 0.00 0.00 1.02 JASM-019931-0000-02 19 07/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 19931 JASMINE DR 07/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1070831824 RICHARD GARLICHS CYCLE 1 65 43.02 13.27 0.00 0.00 1.02 LAND-009725-0000-02 07 07/08/2011 0.00 0.00 0.00 14.34 0.00 79.39 9725 SE LANDING PL 07/08/2011 0.00 0.00 0.00 0.00 7.74 0.00 1070831923 JAYNE LEHR CYCLE 1 66 76.15 13.27 0.00 0.00 1.02 LAND-009745-0000-02 07 07/08/2011 0.00 0.00 0.00 22.62 0.00 126.77 9745 SE LANDING PL 07/08/2011 0.00 0.00 0.00 0.00 13.71 0.00 1070831022 WILLIAM LINDEN CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 LAND-009746-0000-02 07 07/08/2011 0.00 0.00 0.00 5.69 0.00 29.94 9746 SE LANDING PL 07/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1132170120 MARTHA COLLINGS CYCLE 1 68 28.86 13.27 0.00 0.00 1.02 LBKT-010388-0000-02 13 07/08/2011 0.00 0.00 0.00 10.80 0.00 59.14 10388 SE LEATHERBACK TER 07/08/2011 0.00 0.00 0.00 0.00 5.19 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 69 0.00 0.00 0.00 9.40 1.02 LIGH-000108-0000-01 01 07/08/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR-RC ONLY 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 70 8.25 12.96 0.00 0.00 1.02 LKWY-018733-0000-05 17 07/08/2011 0.00 0.00 0.00 5.69 0.00 29.41 18733 SE LAKESIDE WAY 07/08/2011 0.00 0.00 0.00 0.00 1.49 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 71 29.54 26.54 0.00 0.00 2.04 LLLN-018141-0000-04 12 07/08/2011 0.00 0.00 0.00 14.54 0.00 78.27 18141 SE LAUREL LEAF LN 07/08/2011 0.00 0.29 0.00 0.00 5.32 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 LOCR-000024-0000-03 11 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 24 LAUREL OAKS CIR 07/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/08/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 CAROL BOWES CYCLE 1 73 90.58 13.27 0.00 0.00 1.02 MAGW-000131-0000-02 15 07/08/2011 0.00 0.00 0.00 9.43 0.00 130.60 131 MAGNOLIA WAY 07/08/2011 0.00 0.00 0.00 0.00 16.30 0.00 2151035969 LOUIS RIVERA CYCLE 1 74 141.68 26.54 0.00 0.00 2.04 MAGW-000165-0000-02 15 07/08/2011 0.00 0.00 0.00 15.31 0.00 212.77 165 MAGNOLIA WAY 07/08/2011 0.00 1.70 0.00 0.00 25.50 106.17 2151760141 KATHLEEN MAYER CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 NICO-004355-0000-04 15 07/08/2011 0.00 0.00 0.00 6.77 0.00 36.00 4355 NICOLE CIR 07/08/2011 0.00 0.00 0.00 0.00 2.28 0.25 1010230160 ROBERT&ASTA SHAW CYCLE 1 76 100.20 13.27 0.00 0.00 1.02 OCEA-000010-0000-06 01 07/08/2011 0.00 0.00 0.00 0.00 0.00 132.53 10 OCEAN DR 07/08/2011 0.00 0.00 0.00 0.00 18.04 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 77 8.44 13.27 0.00 0.00 1.02 OKAV-000362-0000-02 10 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 362 OAK AVE 07/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 1087150110 ROBERT GROVER CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 PAWY-000009-0000-01 08 07/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 9 PALMETTO WAY 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1088350128 PAUL COBEN CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 PAWY-000016-0000-02 08 07/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 PALMETTO WAY 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 80 8.44 13.27 0.00 0.00 1.02 PHTW-000076-0000-02 16 07/08/2011 0.00 0.00 0.00 2.04 0.00 26.29 76 PINEHILL W TRL 07/08/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140370115 APRIL DONHAM CYCLE 1 81 25.32 13.27 0.00 0.00 1.02 PNTC-000018-0000-01 14 07/08/2011 0.00 0.00 0.00 3.56 0.00 47.73 18 PINETREE CIR 07/08/2011 0.00 0.00 0.00 0.00 4.56 0.00 1080350124 PATTI HAMILTON CYCLE 1 82 57.66 32.74 0.00 0.00 3.06 PNTP-000047-0000-02 08 07/08/2011 0.00 0.00 0.00 10.11 0.00 114.43 47 PINETREE PL 07/08/2011 0.00 0.55 0.00 0.00 10.31 -0.38 1033740144 BEVERLY MALONE CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 PWKT-012102-0000-04 03 07/08/2011 0.00 0.00 0.00 3.58 0.00 17.87 12102 SE PRESTWICK TER 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 RBTD-019070-0000-02 19 07/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 19070 SE ROBERT DR 07/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 2172540443 CAROLYN SADIN CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 RDVD-018144-0000-04 17 07/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 18144 SE RIDGEVIEW DR 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 2172522343 ALVIN STONE CYCLE 1 86 119.44 13.27 0.00 0.00 1.02 RDVD-018200-0000-04 17 07/08/2011 0.00 0.00 0.00 33.44 0.00 188.67 18200 SE RIDGEVIEW DR 07/08/2011 0.00 0.00 0.00 0.00 21.50 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 87 16.21 20.43 0.00 0.00 0.00 RDWD-000015-0000-01 14 07/08/2011 0.00 0.00 0.00 0.00 0.00 40.00 15 RIDGEWOOD CIR 07/08/2011 0.00 0.49 0.00 0.00 2.87 52.03 1101600122 STEPHEN ZAMPINO CYCLE 1 88 50.10 13.27 0.00 0.00 1.02 RSDW-000359-0000-02 10 07/08/2011 0.00 0.00 0.00 5.79 0.00 79.20 359 W RIVERSIDE DR 07/08/2011 0.00 0.00 0.00 0.00 9.02 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 89 48.53 33.13 0.00 0.00 1.02 RVRD-000235-0000-01 06 07/08/2011 0.00 0.00 0.00 7.44 0.00 98.86 235 RIVER DR 07/08/2011 0.00 0.00 0.00 0.00 8.74 0.00 1062080137 LYNN WATTLES CYCLE 1 90 260.71 13.27 0.00 0.00 1.02 RVRD-000284-0000-03 06 07/08/2011 0.00 0.00 0.00 21.74 0.00 346.42 284 RIVER DR 07/08/2011 0.00 2.75 0.00 0.00 46.93 239.98 RECEIPT REPORT Date: 07/08/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 DENNIS LETENDRE CYCLE 1 91 40.08 39.81 0.00 0.00 3.06 RVRR-018711-0000-01 17 07/08/2011 0.00 0.00 0.00 20.77 0.00 111.50 18711 SE RIVER RIDGE RD 07/08/2011 0.00 0.56 0.00 0.00 7.22 0.00 1120900123 LAURIE CORRY CYCLE 1 92 114.63 13.27 0.00 0.00 1.02 RVRT-009296-0000-02 12 07/08/2011 0.00 0.00 0.00 32.24 0.00 181.79 9296 SE RIVER TER 07/08/2011 0.00 0.00 0.00 0.00 20.63 0.00 2190070123 KEVIN WALKER-RENTER CYCLE 1 93 19.68 27.36 0.00 0.00 2.04 SDRD-019081-0000-02 19 07/08/2011 0.00 0.00 0.00 11.91 0.00 65.00 19081 SE SUDDARD DR 07/08/2011 0.00 0.47 0.00 0.00 3.54 30.91 1121150136 MISSI WHEELER CYCLE 1 94 35.94 13.27 0.00 0.00 1.02 SEGR-018525-0000-03 12 07/08/2011 0.00 0.00 0.00 12.57 0.00 69.27 18525 SE SEAGRAPE LN 07/08/2011 0.00 0.00 0.00 0.00 6.47 0.00 2191800126 JANET B. COLLIER CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 SGTD-019005-0000-02 19 07/08/2011 0.00 0.00 0.00 6.75 0.00 35.98 19005 SE SOUTHGATE DR 07/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121180219 MARK KASTEN CYCLE 1 96 168.17 13.27 0.00 0.00 1.02 SLVP-010460-0000-01 12 07/08/2011 0.00 0.00 0.00 45.62 0.00 258.35 10460 SE SILVER PALM WAY 07/08/2011 0.00 0.00 0.00 0.00 30.27 0.00 1111000162 JENNY JOHNSON CYCLE 1 97 25.85 14.78 0.00 0.00 1.02 TEQD-000324-0000-06 11 07/08/2011 0.00 0.00 0.00 3.37 0.00 50.00 324 TEQUESTA DR 07/08/2011 0.00 0.33 0.00 0.00 4.65 35.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 TEQD-000427-0000-02 10 07/08/2011 0.00 0.00 0.00 2.42 0.00 31.65 427 TEQUESTA DR 07/08/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 TEQD-000459-0000-02 10 07/08/2011 0.00 0.00 0.00 1.85 0.00 23.61 459 TEQUESTA DR 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 100 34.48 15.45 0.00 0.00 2.04 TEQD-004805-0000-09 05 07/08/2011 0.00 0.00 0.00 18.43 0.00 76.66 4805 TEQUESTA DR 07/08/2011 0.00 0.05 0.00 0.00 6.21 0.00 1110860119 RUTH CARLSON CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 TEQU-000336-0000-01 11 07/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 336 TEQUESTA DR 07/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021801152 ERIC BJORKLUND-RENTER CYCLE 1 102 53.64 13.27 0.00 0.00 1.02 TIFW-011862-0000-04 02 07/08/2011 0.00 0.00 0.00 16.99 0.00 95.26 11862 SE TIFFANY WAY 07/08/2011 0.00 0.68 0.00 0.00 9.66 104.70 1021944344 BARRETT O'DONNELL CYCLE 1 103 70.09 7.61 0.00 0.00 1.02 TIFW-011881-0000-01 02 07/08/2011 0.00 0.00 0.00 16.11 0.00 100.00 11881 SE TIFFANY WAY 07/08/2011 0.00 0.00 0.00 0.00 5.17 -41.38 2160530157 MICHELLE DIOGUARDI CYCLE 1 104 4.22 13.27 0.00 0.00 1.02 TKWD-000081-0000-05 16 07/08/2011 0.00 0.00 0.00 1.66 0.00 20.93 81 TEAKWOOD CIR 07/08/2011 0.00 0.00 0.00 0.00 0.76 0.00 1053000140 ALEX BARKER CYCLE 1 105 50.64 33.13 0.00 0.00 1.02 TRDW-000015-0000-04 05 07/08/2011 0.00 0.00 0.00 7.63 0.00 101.54 15 TRADEWINDS CIR 07/08/2011 0.00 0.00 0.00 0.00 9.12 0.00 1052650133 IRA LEVY CYCLE 1 106 138.68 13.27 0.00 0.00 1.02 TRDW-000028-0000-03 05 07/08/2011 0.00 0.00 0.00 13.76 0.00 191.69 28 TRADEWINDS CIR 07/08/2011 0.00 0.00 0.00 0.00 24.96 0.00 1095000117 BRUCE PICKETT CYCLE 1 107 35.94 13.27 0.00 0.00 1.02 TTCD-000151-0000-01 09 07/08/2011 0.00 0.00 0.00 12.57 0.00 69.27 151 TURTLE CREEK DR 07/08/2011 0.00 0.00 0.00 0.00 6.47 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 108 2.11 13.27 0.00 0.00 1.02 US1N-000608-0000-03 03 07/08/2011 0.00 0.00 0.00 1.47 0.00 18.25 608 US HIGHWAY 1 NORTH 07/08/2011 0.00 0.00 0.00 0.00 0.38 0.00 RECEIPT REPORT Date: 07/08/11 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960322 DOLLAR GENERAL STORE CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 US1N-000608-FIRE-14 03 07/08/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 07/08/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 VLGC-018066-0000-02 03 07/08/2011 0.00 0.00 0.00 5.16 0.00 26.92 18066 SE VILLAGE CIR 07/08/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 111 95.39 13.27 0.00 0.00 1.02 WTRW-019100-0000-06 02 07/08/2011 0.00 0.00 0.00 27.43 0.00 154.28 19100 WATERWAY RD 07/08/2011 0.00 0.00 0.00 0.00 17.17 0.00 1080020126 LINDA PEARSON CYCLE 1 112 21.10 13.27 0.00 0.00 1.02 YCTC-000060-0000-02 08 07/08/2011 0.00 0.00 0.00 3.18 0.00 42.37 60 YACHT CLUB PL 07/08/2011 0.00 0.00 0.00 0.00 3.80 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 113 100.20 13.27 0.00 0.00 1.02 YCTC-000068-0000-03 08 07/08/2011 0.00 0.00 0.00 10.30 0.00 142.83 68 YACHT CLUB PL 07/08/2011 0.00 0.00 0.00 0.00 18.04 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 113 Grand Total: 6,644.76 2,480.84 0.00 9.40 123.40 0.00 0.00 428.88 1,687.00 0.00 12,510.50 0.00 9.05 0.00 0.00 1,127.17 224.32