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7/13/2011 (5)
RECEIPT REPORT Date: 07/13/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 PHILIP SEIBOLD CYCLE 1 1 32.40 13.27 0.00 0.00 1.02 ARTR- 010841- 0000 -02 17 07/13/2011 0.00 0.00 0.00 11.68 0.00 64.20 10841 SE ARIELLE TER 07/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1 13.27 0.00 0.00 1.02 BCHR- 000046- 0000 -05 01 07/13/2011 0.00 0.00 0.00 96.38 0.00 1,357.52 46 BEACH RD 07/13/2011 0.00 0.00 0.00 0.00 190.20 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 3 1,280.77 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 07/13/2011 0.00 0.00 0.00 157.16 0.00 2,133.94 275 BEACH RD 07/13/2011 0.00 0.00 0.00 0.00 230.54 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 07/13/2011 0.00 0.00 37.69 4.67 0.00 56.65 275 BEACH RD 07/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 331.27 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 07/13/2011 0.00 0.00 0.00 68.12 0.00 884.68 375 BEACH RD 07/13/2011 0.00 0.00 0.00 0.00 59.63 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 07/13/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 07/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 7 282.40 33.13 0.00 0.00 1.02 BCHS- 000607 - 0000 -03 01 07/13/2011 0.00 0.00 0.00 79.14 0.00 446.52 607 S BEACH RD 07/13/2011 0.00 0.00 0.00 0.00 50.83 0.00 1011400142 CHEREE FAIRLEY- RENTER CYCLE 1 8 149.90 20.87 0.00 0.00 2.04 BCNL- 000176 - 0000 -04 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 200.00 176 BEACON LN 07/13/2011 0.00 0.20 0.00 0.00 26.99 162.72 1110140149 LESLIE ARRIETA CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BCNS- 000367- 0000 -04 11 07/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 367 BEACON ST 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101760174 STACI KRESSER CYCLE 1 10 65.44 38.50 0.00 0.00 3.06 BCNS- 000415 - 0000 -07 10 07/13/2011 0.00 0.00 0.00 9.92 0.00 129.42 415 BEACON ST 07/13/2011 0.00 0.71 0.00 0.00 11.79 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 11 39.47 26.15 0.00 0.00 2.04 BIMR- 004966 - 0000 -10 05 07/13/2011 0.00 0.00 0.00 17.19 0.00 92.30 4966 BIMINI RD 07/13/2011 0.00 0.34 0.00 0.00 7.11 0.00 1111820138 VIP REAL ESTATE CYCLE 1 12 0.00 13.13 0.00 0.00 1.02 BRDG- 000110 - 0000 -03 11 07/13/2011 0.00 0.00 0.00 1.28 0.00 15.43 110 BRDIGE RD 07/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033160151 KEVIN FOLEY CYCLE 1 13 16.88 39.81 0.00 0.00 3.06 BRKR- 012056- 0000 -05 03 07/13/2011 0.00 0.00 0.00 14.96 0.00 78.13 12056 SE BIRKDALE RUN 07/13/2011 0.00 0.38 0.00 0.00 3.04 0.00 2191902229 LAURA RICE - RENTER CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 BRSD- 019022 - 0000 -02 19 07/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19022 SE BARUS DR 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190960131 RANDY NICHOLAS CYCLE 1 15 35.87 39.81 0.00 0.00 3.06 BRSD- 019082 - 0000 -03 19 07/13/2011 0.00 0.00 0.00 19.72 0.00 105.46 19082 SE BARUS DR 07/13/2011 0.00 0.54 0.00 0.00 6.46 0.00 2191020161 LISA READER OWNER CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 07/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19192 SE BARUS DR 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191902721 LESLEY STUART CYCLE 1 17 48.53 39.81 0.00 0.00 3.06 BRYD- 019027- 0000 -01 19 07/13/2011 0.00 0.00 0.00 22.87 0.00 123.61 19027 SE BRYANT DR 07/13/2011 0.00 0.60 0.00 0.00 8.74 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 18 18.99 13.27 0.00 0.00 1.02 BRYD- 019067- 0000 -01 19 07/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 19067 SE BRYANT DR 07/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 JOHN E. SUDELIS CYCLE 1 19 50.64 39.81 0.00 0.00 3.06 BTWC- 009954 - 0000 -01 12 07/13/2011 0.00 0.00 0.00 23.40 0.00 126.61 9954 SE BUTTONWOOD WAY 07/13/2011 0.00 0.58 0.00 0.00 9.12 0.00 1121130139 CALVIN BOYLE CYCLE 1 20 18.99 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 07/13/2011 0.00 0.00 0.00 8.33 0.00 45.03 9882 SE BUTTONWOOD WAY 07/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1073800150 ROBERT & MARGARET PEARSON CYCLE 1 21 167.26 0.00 0.00 0.00 0.00 BYHB- 000001- 0000 -05 07 07/13/2011 0.00 0.00 0.00 0.00 0.00 167.26 1 BAY HARBOR RD 07/13/2011 0.00 0.00 0.00 0.00 0.00 - 223.07 1073650130 LLOYD FAMILY MARINE CYCLE 1 22 199.02 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 07/13/2011 0.00 11.21 0.00 20.20 0.00 280.54 6 BAY HARBOR RD 07/13/2011 0.00 0.00 0.00 0.00 35.82 0.00 2142380118 B.F. COCKERHAM CYCLE 1 23 21.10 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 3.18 0.00 42.37 65 CAMELIA CIR 07/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1054600151 RALPH KELSEY CYCLE 1 24 14.92 39.67 0.00 0.00 3.06 CCDR- 000115 - 0000 -05 05 07/13/2011 0.00 0.00 0.00 5.17 0.00 65.85 115 COUNTRY CLUB DR 07/13/2011 0.00 0.38 0.00 0.00 2.65 -0.19 1070550132 WILLIAM G MURRAY CYCLE 1 25 36.35 45.90 0.00 0.00 4.08 CCDR- 000278 - 0000 -03 07 07/13/2011 0.00 0.00 0.00 8.16 0.00 100.00 278 COUNTRY CLUB DR 07/13/2011 0.00 0.57 0.00 0.00 4.94 -6.02 1070960145 MICHAEL CINICOLO CYCLE 1 26 95.39 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 07/13/2011 0.00 0.00 0.00 11.06 0.00 137.91 322 COUNTRY CLUB DR 07/13/2011 0.00 0.00 0.00 0.00 17.17 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 27 39.79 39.57 0.00 0.00 3.06 CCDS- 018870 - 0000 -04 12 07/13/2011 0.00 0.00 0.00 20.23 0.00 110.00 18870 SE COUNTRY CLUB DR 07/13/2011 0.00 0.59 0.00 0.00 6.76 -2.23 1054650153 THEODORE JENKINS CYCLE 1 28 40.72 37.97 0.00 0.00 3.06 CCDS- 019376 - 0000 -05 05 07/13/2011 0.00 0.00 0.00 20.77 0.00 110.00 19376 SE COUNTRY CLUB DR 07/13/2011 0.00 0.52 0.00 0.00 6.96 -2.09 2197310119 KATHY FITZPATRICK CYCLE 1 29 119.44 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 07/13/2011 0.00 0.00 0.00 12.03 0.00 167.26 15 CHAPEL CIR 07/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 1130410156 JOHN JORDAN CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 07/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 15 CLUB CIR 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011660115 JULES WINFREE CYCLE 1 31 28.86 13.27 0.00 0.00 1.02 CLNY- 000240 - 0000 -01 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 48.34 240 COLONY RD 07/13/2011 0.00 0.00 0.00 0.00 5.19 0.00 2200090233 PETER SPARGO CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 07/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 3794 COUNTY LINE RD #101 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 33 2.83 6.26 0.00 0.00 3.06 CLR - 003818 - 0114 -07 20 07/13/2011 0.00 0.00 0.00 7.39 0.00 20.00 3818 COUNTY LINE RD #114 07/13/2011 0.00 0.00 0.00 0.00 0.46 46.40 2201840154 JANET SICHEL CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 004A -02 20 07/13/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #4A 07/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 35 42.20 39.81 0.00 0.00 3.06 CLR - 003900- 008C -10 20 07/13/2011 0.00 0.00 0.00 21.72 0.00 114.93 3900 COUNTY LINE RD #8C 07/13/2011 0.00 0.54 0.00 0.00 7.60 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 07/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #21B 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176360260 SUE MILLER CYCLE 1 37 64.60 13.21 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 07/13/2011 0.00 0.00 0.00 19.65 0.00 110.00 4870 COUNTY LINE RD 07/13/2011 0.00 0.00 0.00 0.00 11.52 -0.63 2176200133 JIM &TINA CASE CYCLE 1 38 32.05 16.81 0.00 0.00 0.00 CLR - 004966- 0000 -03 17 07/13/2011 0.00 0.00 0.00 0.00 0.00 55.00 4966 COUNTY LINE RD 07/13/2011 0.00 0.37 0.00 0.00 5.77 74.99 2190280132 GHAMSITYAM R. PATEL CYCLE 1 39 4.22 13.27 0.00 0.00 1.02 CLRS- 019701 - 0000 -03 19 07/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19701 SE COUNTY LINE RD 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151490128 TRAVIS WILLIAMS CYCLE 1 40 107.46 26.44 0.00 0.00 2.04 CLTD- 004416- 0000 -02 15 07/13/2011 0.00 0.00 0.00 33.98 0.00 189.89 4416 COLLETTE DR 07/13/2011 0.00 0.74 0.00 0.00 19.23 -0.61 1020940221 ADOLFO PARADOA CYCLE 1 41 23.21 39.81 0.00 0.00 3.06 CRLP- 003375 - 0000 -02 02 07/13/2011 0.00 0.00 0.00 16.55 0.00 87.28 3375 CORAL PL 07/13/2011 0.00 0.47 0.00 0.00 4.18 0.00 1020600127 WILLIAM JR. CROCKETT CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 07/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 3249 COVE RD 07/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140910148 MARY ANN PEREZ CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CYPN- 000408 - 0008 -04 14 07/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 408 N CYPRESS DR #8 07/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 2140980278 SHAWN DARGUSCH- RENTER CYCLE 1 44 21.31 39.81 0.00 0.00 3.06 CYPN- 000412 - 0015 -17 14 07/13/2011 0.00 0.00 0.00 5.74 0.00 74.14 412 N CYPRESS DR #15 07/13/2011 0.00 0.42 0.00 0.00 3.80 -0.21 2141760238 DAVID COOPER CYCLE 1 45 48.51 36.65 0.00 0.00 3.06 CYPN- 000415- 007E -13 14 07/13/2011 0.00 0.00 0.00 6.50 0.00 100.00 415 N CYPRESS DR #7E 07/13/2011 0.00 0.41 0.00 0.00 4.87 -21.48 2141180134 JEFFREY GLENN MCKINLEY CYCLE 1 46 19.41 41.13 0.00 0.00 4.08 CYPN- 000422 - OOOC -03 14 07/13/2011 0.00 0.00 0.00 7.21 0.00 75.65 422 N CYPRESS DR #C 07/13/2011 0.00 0.40 0.00 0.00 3.42 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 CYPN- 000425 - 0005 -07 14 07/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 425 N CYPRESS DR #5 07/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 2141480189 SCOTT CHIARVALLOTI CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CYPN- 000429- OOOA -08 14 07/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 429 N CYPRESS DR #A 07/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141430177 ETHEL ROBINSON CYCLE 1 49 44.21 39.68 0.00 0.00 3.06 CYPN- 000431 - OOOD -07 14 07/13/2011 0.00 0.00 0.00 7.52 0.00 103.00 431 N CYPRESS DR #D 07/13/2011 0.00 0.57 0.00 0.00 7.96 0.31 2144000329 PRADIP PATEL CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 CYPN- 000512 - 0000 -02 14 07/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 512 N CYPRESS DR 07/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 2161630121 KRAIG SHOOK CYCLE 1 51 38.67 43.59 0.00 0.00 4.08 DGWD- 000050 - 0000 -02 16 07/13/2011 0.00 0.00 0.00 8.16 0.00 100.00 50 DOGWOOD RD 07/13/2011 0.00 0.56 0.00 0.00 4.94 -9.44 2191153113 MICHELLE BRADFORD CYCLE 1 52 68.28 39.81 0.00 0.00 3.06 DHRT- 011531- 0000 -01 19 07/13/2011 0.00 0.00 0.00 27.81 0.00 152.00 11531 SE DOHERTY ST 07/13/2011 0.00 0.75 0.00 0.00 12.29 -0.01 1070351365 WILLIAM BURNS CYCLE 1 53 322.47 39.81 0.00 0.00 3.06 ESTW- 000003 - 0000 -06 07 07/13/2011 0.00 0.00 0.00 32.86 0.00 458.70 3 EASTWINDS CIR 07/13/2011 0.00 2.46 0.00 0.00 58.04 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 EVRG- 000394 - 0000 -04 10 07/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 394 EVERGREEN AVE 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 RUSSELL FISHER CYCLE 1 55 37.98 39.81 0.00 0.00 3.06 FRNL- 019074- 0000 -02 19 07/13/2011 0.00 0.00 0.00 20.24 0.00 108.47 19074 SE FEARNLEY DR 07/13/2011 0.00 0.54 0.00 0.00 6.84 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 FRVW- 000111 - 0000 -01 08 07/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 111 FAIRVIEW WEST 07/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1066150150 LUKE A. HMIEL CYCLE 1 57 29.54 39.81 0.00 0.00 3.06 FWYE- 000239 - 0000 -05 06 07/13/2011 0.00 0.00 0.00 6.50 0.00 84.70 239 FAIRWAY EAST 07/13/2011 0.00 0.47 0.00 0.00 5.32 0.00 1066500124 LESTER LOH CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 07/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 306 FAIRWAY NORTH 07/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064300110 DR. JOHN VANCE CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 07/13/2011 0.00 0.00 0.00 2.61 0.00 34.33 245 FAIRWAY WEST 07/13/2011 0.00 0.00 0.00 0.00 2.66 0.00 1081920137 NATHALIE PIERCE CYCLE 1 60 29.54 39.81 0.00 0.00 3.06 GLFD- 000121 - 0000 -03 08 07/13/2011 0.00 0.00 0.00 6.50 0.00 84.70 121 GOLFVIEW DR 07/13/2011 0.00 0.47 0.00 0.00 5.32 0.00 1061610145 MIKE HOEFLER CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 GLFD- 000185 - 0000 -04 06 07/13/2011 0.00 0.00 0.00 2.99 0.00 39.69 185 GOLFVIEW DR 07/13/2011 0.00 0.00 0.00 0.00 3.42 0.00 1081370193 PETER MURPHY (SON) CYCLE 1 62 46.42 53.08 0.00 0.00 4.08 GLFD- 000262- 0000 -09 08 07/13/2011 0.00 0.00 0.00 9.30 0.00 120.11 262 GOLFVIEW DR 07/13/2011 0.00 0.77 0.00 0.00 6.46 0.00 1050920139 PAUL SOPP CYCLE 1 63 371.78 13.27 0.00 0.00 1.02 GLFS- 019478 - 0000 -03 05 07/13/2011 0.00 0.00 0.00 96.44 0.00 549.43 19478 GULFSTREAM DR 07/13/2011 0.00 0.00 0.00 0.00 66.92 0.09 2198010115 STANLEY MEANS CYCLE 1 64 23.21 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 07/13/2011 0.00 0.00 0.00 9.38 0.00 51.06 19981 GARDENIA DR 07/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 65 40.09 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 22.81 0.00 283.46 1 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 7.22 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 66 48.53 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 23.57 0.00 294.18 2 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 8.74 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 67 65.41 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 25.09 0.00 315.61 3 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 11.77 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 68 37.98 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 22.62 0.00 280.78 4 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 6.84 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 69 42.20 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 23.00 0.00 286.14 6 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 7.60 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 70 27.43 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 21.67 0.00 267.38 8 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 4.94 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 71 54.86 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 24.14 0.00 302.21 10 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 9.87 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 72 52.75 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 23.95 0.00 299.54 11 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 9.50 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 73 56.97 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 07/13/2011 0.00 0.00 0.00 33.88 0.00 420.60 7 -9 GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 10.25 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 74 25.32 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 07/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 POOL @ GARDEN STREET 07/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 75 285.40 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 07/13/2011 0.00 0.00 0.00 74.93 0.00 425.99 19174 HARBOR RD NORTH 07/13/2011 0.00 0.00 0.00 0.00 51.37 0.00 2191350126 ROBERT RATIGAN CYCLE 1 76 4.22 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 07/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19029 SE HILLCREST DR 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191890810 KRISTEN DIMARCO- RENTER CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 HOME- 018908 - 0000 -01 19 07/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18908 SE HOMEWOOD AVE 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191894854 HELEN SIEVERS (- RENTER) CYCLE 1 78 117.32 38.22 0.00 0.00 3.06 HOME- 018948 - 0000 -02 19 07/13/2011 0.00 0.00 0.00 23.93 0.00 192.28 18948 SE HOMEWOOD AVE 07/13/2011 0.00 0.57 0.00 0.00 9.18 -66.34 2191903513 JOHN NOVAL CYCLE 1 79 8.35 13.13 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 07/13/2011 0.00 0.00 0.00 5.69 0.00 29.69 19035 SE HOMEWOOD AVE 07/13/2011 0.00 0.00 0.00 0.00 1.50 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 80 12.66 13.27 0.00 0.00 1.02 HRDR- 018108- 0000 -02 12 07/13/2011 0.00 0.00 0.00 6.75 0.00 35.98 18108 SE HERITAGE DR 07/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121130733 CHARLES CRAY CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 07/13/2011 0.00 0.00 0.00 6.22 0.00 32.96 18204 SE HERITAGE DR 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1121320665 DONNA GATTI CYCLE 1 82 58.85 13.27 0.00 0.00 1.02 HRDR- 018516- 0000 -06 12 07/13/2011 0.00 0.00 0.00 12.57 0.00 92.18 18516 SE HERITAGE DR 07/13/2011 0.00 0.00 0.00 0.00 6.47 -22.91 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 83 16.88 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 07/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 17433 SE INDIAN HILLS DR 07/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1051900118 SUSAN E DOSS CYCLE 1 84 12.93 13.27 0.00 0.00 1.02 LEEW- 000020 - 0000 -01 05 07/13/2011 0.00 0.00 0.00 2.42 0.00 31.91 20 LEEWARD CIR 07/13/2011 0.00 0.00 0.00 0.00 2.27 -0.27 1111080165 LINDA PILLA CYCLE 1 85 53.54 9.80 0.00 0.00 1.02 LEIG- 000316- 0000 -06 11 07/13/2011 0.00 0.00 0.00 7.70 0.00 81.54 316 LEIGH RD 07/13/2011 0.00 0.00 0.00 0.00 9.48 -0.86 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 86 692.62 13.27 0.00 0.00 1.02 LIGH- 000107 - 0000 -10 01 07/13/2011 0.00 0.00 0.00 63.62 0.00 895.20 107 LIGHTHOUSE DR 07/13/2011 0.00 0.00 0.00 0.00 124.67 0.00 1010870147 SANDRA NEELD CYCLE 1 87 200.07 13.33 0.00 0.00 2.04 LIGH- 000123 - 0000 -04 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 251.45 123 LIGHTHOUSE DR 07/13/2011 0.00 0.00 0.00 0.00 36.01 0.00 1010630159 BRENT C MURRAY CYCLE 1 88 200.23 16.33 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 225.00 135 LIGHTHOUSE DR 07/13/2011 0.00 0.00 0.00 0.00 8.44 1,181.44 1111680165 KAREN HURLEY CYCLE 1 89 2.11 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 07/13/2011 0.00 0.00 0.00 1.47 0.00 18.25 47 LIVE OAK CIR 07/13/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 90 16.88 13.27 0.00 0.00 1.02 LIVE - 000088 - 0000 -05 11 07/13/2011 0.00 0.00 0.00 2.80 0.00 37.01 88 LIVE OAK CIR 07/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 DOUG &CATHI PINNELL CYCLE 1 91 16.88 13.27 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 07/13/2011 0.00 0.00 0.00 7.80 0.00 42.01 18647 SE LAKESIDE WAY 07/13/2011 0.00 0.00 0.00 0.00 3.04 0.00 1111110376 ROBERT REDMON CYCLE 1 92 37.98 39.81 0.00 0.00 3.06 LOCR- 000031 - 0000 -07 11 07/13/2011 0.00 0.00 0.00 7.26 0.00 95.51 31 LAUREL OAKS CIR 07/13/2011 0.00 0.56 0.00 0.00 6.84 0.00 2161130163 DAVID THOMAS MAllA CYCLE 1 93 45.77 29.34 0.00 0.00 3.06 MARK - 004126- 0000 -06 16 07/13/2011 0.00 0.00 0.00 25.52 0.00 112.36 4126 MARK ST 07/13/2011 0.00 0.43 0.00 0.00 8.24 0.00 2161080198 JANET MILLETT CYCLE 1 94 31.16 39.03 0.00 0.00 3.06 MARK - 004228- 0000 -09 16 07/13/2011 0.00 0.00 0.00 18.66 0.00 98.00 4228 MARK ST 07/13/2011 0.00 0.48 0.00 0.00 5.61 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 95 46.48 39.39 0.00 0.00 3.06 MARS - 000350 - 0000 -02 11 07/13/2011 0.00 0.00 0.00 6.12 0.00 100.00 350 MARS AVE 07/13/2011 0.00 0.44 0.00 0.00 4.51 -21.43 1110750130 JILL &ROBERT SNOWNEY CYCLE 1 96 47.73 34.83 0.00 0.00 3.06 MARS - 000358 - 0000 -03 11 07/13/2011 0.00 0.00 0.00 8.78 0.00 103.51 358 MARS AVE 07/13/2011 0.00 0.52 0.00 0.00 8.59 0.00 2190610165 MIKE EGAN- RENTER CYCLE 1 97 14.77 39.81 0.00 0.00 3.06 MAYO- 019005 - 0000 -06 19 07/13/2011 0.00 0.00 0.00 14.44 0.00 75.12 19005 SE MAYO DR 07/13/2011 0.00 0.38 0.00 0.00 2.66 0.00 2160960150 DONNA &CALVIN BOYLE CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 07/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 07/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 07/13/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 07/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 100 508.37 52.91 0.00 0.00 2.04 OCEA- 000016- 0000 -02 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 600.00 16 OCEAN DR 07/13/2011 0.00 0.93 0.00 0.00 35.75 - 309.75 1010270113 VLASTA PINKAS CYCLE 1 101 2.27 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 16.94 39 OCEAN DR 07/13/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1010520115 ANN WATSON CYCLE 1 102 25.07 32.81 0.00 0.00 1.02 OCEA- 000242 - 0000 -01 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 63.42 242 OCEAN DR 07/13/2011 0.00 0.00 0.00 0.00 4.52 0.00 1111620587 SHEILA TIERNEY CYCLE 1 103 4.22 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 07/13/2011 0.00 0.00 0.00 1.66 0.00 20.93 8 OAKLAND CT 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1111610757 STEPHEN MUCIA CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 OKLF- 000025 - 0000 -05 11 07/13/2011 0.00 0.00 0.00 2.23 0.00 28.97 25 OAKLEAF CT 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160490112 SUSAN G REESE CYCLE 1 105 12.54 13.14 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 07/13/2011 0.00 0.00 0.00 2.42 0.00 31.38 56 PINEHILL E TRL 07/13/2011 0.00 0.00 0.00 0.00 2.26 0.00 2161870148 TODD HOLIHAN CYCLE 1 106 60.23 39.14 0.00 0.00 3.06 PHTW- 000021- 0000 -04 16 07/13/2011 0.00 0.00 0.00 9.35 0.00 123.30 21 PINEHILL W TRL 07/13/2011 0.00 0.67 0.00 0.00 10.85 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 107 12.93 13.27 0.00 0.00 1.02 PNTD- 019428- 0000 -01 05 07/13/2011 0.00 0.00 0.00 6.75 0.00 36.25 19428 PINETREE DR 07/13/2011 0.00 0.00 0.00 0.00 2.28 -0.27 1080290164 ANNA GRECO CYCLE 1 108 25.32 13.27 0.00 0.00 1.02 PNTP- 000039 - 0000 -06 08 07/13/2011 0.00 0.00 0.00 3.56 0.00 47.73 39 PINETREE PL 07/13/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 KEVIN GOOD CYCLE 1 109 50.10 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 07/13/2011 0.00 0.00 0.00 5.79 0.00 79.20 48 PINETREE PL 07/13/2011 0.00 0.00 0.00 0.00 9.02 0.00 1111180123 DENISE CORMIER CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 07/13/2011 0.00 0.00 0.00 2.42 0.00 31.65 315 PINEVIEW RD 07/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061440128 JON SCHMIDT CYCLE 1 111 10.55 33.13 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 07/13/2011 0.00 0.00 0.00 4.02 0.00 50.62 123 POINT CIR 07/13/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061520133 JAMES BREEDLOVE CYCLE 1 112 503.03 26.54 0.00 0.00 2.04 PTCR- 000147 - 0000 -03 06 07/13/2011 0.00 0.00 0.00 47.82 0.00 672.71 147 POINT CIR 07/13/2011 0.00 2.75 0.00 0.00 90.53 -0.10 2172750114 ESAM ATTIA CYCLE 1 113 119.44 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 07/13/2011 0.00 0.00 0.00 33.44 0.00 188.67 18167 SE RIDGEVIEW DR 07/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 2151040117 BETTY WILLIAMS CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 RSDN- 019625- 0000 -01 15 07/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 19625 N RIVERSIDE DR 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 115 167.04 34.03 0.00 0.00 1.02 RSDN- 019651- 0000 -03 15 07/13/2011 0.00 0.00 0.00 50.94 0.00 285.07 19651 N RIVERSIDE DR 07/13/2011 0.00 1.96 0.00 0.00 30.08 278.72 2150070122 MARK J ALFORD CYCLE 1 116 80.96 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 07/13/2011 0.00 0.00 0.00 23.82 0.00 133.64 19836 N RIVERSIDE DR 07/13/2011 0.00 0.00 0.00 0.00 14.57 0.00 1101580136 LISA BECK CYCLE 1 117 35.87 26.54 0.00 0.00 2.04 RSDW- 000363- 0000 -03 10 07/13/2011 0.00 0.00 0.00 5.79 0.00 77.03 363 W RIVERSIDE DR 07/13/2011 0.00 0.33 0.00 0.00 6.46 0.00 2160700123 NONA T BARTON CYCLE 1 118 12.66 13.27 0.00 0.00 1.02 RSLS- 000051 - 0000 -02 16 07/13/2011 0.00 0.00 0.00 2.69 0.00 31.92 51 RUSSELL ST 07/13/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061660110 C.D. WOLD CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 07/13/2011 0.00 0.00 0.00 2.04 0.00 26.29 190 RIVER DR 07/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 1062090134 ARTHUR FRITZ CYCLE 1 120 223.70 13.27 0.00 0.00 1.02 RVRD- 000279 - 0000 -03 06 07/13/2011 0.00 0.00 0.00 21.41 0.00 299.67 279 RIVER DR 07/13/2011 0.00 0.00 0.00 0.00 40.27 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 121 46.56 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 07/13/2011 0.00 0.00 0.00 15.22 0.00 84.45 9176 SE RIVER TER 07/13/2011 0.00 0.00 0.00 0.00 8.38 0.00 1120850140 MARK WOODRUFF CYCLE 1 122 43.02 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 07/13/2011 0.00 0.00 0.00 14.34 0.00 79.39 9506 SE RIVER TER 07/13/2011 0.00 0.00 0.00 0.00 7.74 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 SEBR- 000391 - 0000 -02 10 07/13/2011 0.00 0.00 0.00 1.85 0.00 23.61 391 SEABROOK RD 07/13/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 124 18.99 39.81 0.00 0.00 3.06 SEBR- 019866- 0000 -11 16 07/13/2011 0.00 0.00 0.00 15.49 0.00 81.19 19866 SEABROOK RD 07/13/2011 0.00 0.42 0.00 0.00 3.42 0.00 2191970127 CHARLES STAMM CYCLE 1 125 49.59 13.14 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 07/13/2011 0.00 0.00 0.00 16.11 0.00 88.79 19106 SE SOUTHGATE DR 07/13/2011 0.00 0.00 0.00 0.00 8.93 0.00 2191730121 GOUGH AARON - (RENTER) CYCLE 1 126 27.42 39.81 0.00 0.00 3.06 SGTD- 019125 - 0000 -02 19 07/13/2011 0.00 0.00 0.00 17.60 0.00 93.25 19125 SE SOUTHGATE DR 07/13/2011 0.00 0.42 0.00 0.00 4.94 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012260112 ROY S. ROOD CYCLE 1 127 63.30 33.13 0.00 0.00 1.02 SHLT- 000208 - 0000 -01 01 07/13/2011 0.00 0.00 0.00 0.00 0.00 108.84 208 SHELTER LN 07/13/2011 0.00 0.00 0.00 0.00 11.39 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 128 21.10 13.27 0.00 0.00 1.02 SPTR- 000015 - 0000 -03 13 07/13/2011 0.00 0.00 0.00 8.86 0.00 48.05 15 SPLITRAIL CIR 07/13/2011 0.00 0.00 0.00 0.00 3.80 0.00 1130510142 PRAVIN PATEL CYCLE 1 129 4.22 13.27 0.00 0.00 1.02 STPC- 000006 - 0000 -04 13 07/13/2011 0.00 0.00 0.00 4.64 0.00 23.91 6 STEEPLECHASE CIR 07/13/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 130 21.05 13.01 0.00 0.00 1.02 TIFW- 011972- 0000 -02 02 07/13/2011 0.00 0.00 0.00 8.86 0.00 47.67 11972 SE TIFFANY WAY 07/13/2011 0.00 0.00 0.00 0.00 3.73 -0.35 1052222105 DREW GILES CYCLE 1 131 119.44 13.27 0.00 0.00 1.02 TRDW- 000004 - 0000 -01 05 07/13/2011 0.00 11.21 0.00 13.04 0.00 179.48 4 TRADEWINDS CIR 07/13/2011 0.00 0.00 0.00 0.00 21.50 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 132 143.49 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 07/13/2011 0.00 0.00 0.00 14.19 0.00 197.80 12 TRADEWINDS CIR 07/13/2011 0.00 0.00 0.00 0.00 25.83 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 133 32.40 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 07/13/2011 0.00 0.00 0.00 4.20 0.00 56.72 20 TRADEWINDS CIR 07/13/2011 0.00 0.00 0.00 0.00 5.83 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0008 -03 03 07/13/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #8 07/13/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 135 4.22 26.54 0.00 0.00 2.04 US1N- 000590 - 0000 -05 03 07/13/2011 0.00 0.00 0.00 2.94 0.00 36.66 590 US HIGHWAY 1 NORTH 07/13/2011 0.00 0.16 0.00 0.00 0.76 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 136 14.34 1.51 0.00 0.00 1.02 US1N- 000626- 0000 -08 03 07/13/2011 0.00 0.00 0.00 12.46 0.00 31.88 626 US HIGHWAY 1 NORTH 07/13/2011 0.00 0.00 0.00 0.00 2.55 -0.17 2190200129 KIM CHOYNOWSKI CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 07/13/2011 0.00 0.00 0.00 5.69 0.00 29.94 11793 SE WILLIAM LN 07/13/2011 0.00 0.00 0.00 0.00 1.52 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 138 14.98 10.73 0.00 0.00 1.02 WLWR- 000063 - 0000 -02 14 07/13/2011 0.00 0.00 0.00 2.04 0.00 30.00 63 WILLOW RD 07/13/2011 0.00 0.00 0.00 0.00 1.23 -8.16 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 139 62.89 36.90 0.00 0.00 3.06 WNGO- 004209 - 0000 -01 16 07/13/2011 0.00 0.00 0.00 27.62 0.00 142.43 4209 WINGO ST 07/13/2011 0.00 0.64 0.00 0.00 11.32 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 140 35.87 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 17.65 0.00 220.24 1 WESTWOOD AVE 07/13/2011 0.00 0.00 0.00 0.00 6.46 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 141 23.21 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 18.90 0.00 233.09 2 WESTWOOD AVE 07/13/2011 0.00 0.00 0.00 0.00 4.18 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 142 35.87 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 20.04 0.00 249.17 4 WESTWOOD AVE 07/13/2011 0.00 0.00 0.00 0.00 6.46 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 143 35.87 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 29.59 0.00 364.88 5 WESTWOOD AVE 07/13/2011 0.00 0.00 0.00 0.00 6.46 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 144 42.20 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 07/13/2011 0.00 0.00 0.00 18.22 0.00 228.28 7 WESTWOOD AVE 07/13/2011 0.00 0.00 0.00 0.00 7.60 0.00 RECEIPT REPORT Date: 07/13/11 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 145 107.61 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 07/13/2011 0.00 0.00 0.00 0.00 0.00 419.94 11 WESTWOOD AVE METER #2 07/13/2011 0.00 0.00 0.00 0.00 19.37 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 145 Grand Total: 11,010.02 6 0.00 0.00 226.44 0.00 22.42 128.67 2,131.15 0.00 22,312.84 0.00 27.01 0.00 0.00 1,836.15 1,047.92