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7/14/2011 (4)
RECEIPT REPORT Date: 07/14/11 Time: 3:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020710171 MAYA MCGUCKIAN CYCLE 1 1 21.10 13.27 0.00 0.00 1.02 BASN-019155-0000-07 02 07/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 19155 BASIN ST 07/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 2 263.75 557.34 0.00 0.00 1.02 BCHR-000100-0000-01 01 07/14/2011 0.00 0.00 0.00 73.99 0.00 943.58 100 BEACH RD 07/14/2011 0.00 0.00 0.00 0.00 47.48 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR-000100-FIRE-02 01 07/14/2011 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 07/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 4 2.11 13.27 0.00 0.00 1.02 BCNS-000447-0000-01 10 07/14/2011 0.00 0.00 0.00 1.47 0.00 18.25 447 BEACON ST 07/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 5 8.67 13.27 0.00 0.00 1.02 BRCH-000059-0000-04 16 07/14/2011 0.00 0.00 0.00 2.04 0.00 26.52 59 BIRCH PL 07/14/2011 0.00 0.00 0.00 0.00 1.52 -0.23 2191894831 DIANE TAYLOR CYCLE 1 6 20.70 13.02 0.00 0.00 1.02 BRYD-018948-0000-01 19 07/14/2011 0.00 0.00 0.00 8.86 0.00 47.33 18948 SE BRYANT DR 07/14/2011 0.00 0.00 0.00 0.00 3.73 0.00 1074100119 B L RICHARD BLACK CYCLE 1 7 138.68 13.27 0.00 0.00 1.02 BYHB-000015-0000-01 07 07/14/2011 0.00 0.00 0.00 13.76 0.00 191.69 15 BAY HARBOR RD 07/14/2011 0.00 0.00 0.00 0.00 24.96 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 8 310.51 0.00 0.00 0.00 0.00 BYVT-000008-0000-03 07 07/14/2011 0.00 0.00 0.00 0.00 0.00 310.51 8 BAYVIEW TERR 07/14/2011 0.00 0.00 0.00 0.00 0.00 -310.51 1054200150 KAREN&RON HILO CYCLE 1 9 38.12 39.71 0.00 0.00 3.06 CCDR-000131-0000-05 05 07/14/2011 0.00 0.00 0.00 7.26 0.00 95.55 131 COUNTRY CLUB DR 07/14/2011 0.00 0.58 0.00 0.00 6.82 -0.23 1054150110 JOHN HUEBLER CYCLE 1 10 21.10 26.54 0.00 0.00 2.04 CCDR-000135-0000-01 05 07/14/2011 0.00 0.00 0.00 4.46 0.00 58.21 135 COUNTRY CLUB DR 07/14/2011 0.00 0.27 0.00 0.00 3.80 0.00 1070850146 LISA CAIN CYCLE 1 11 12.93 13.27 0.00 0.00 1.02 CCDR-000368-0000-04 07 07/14/2011 0.00 0.00 0.00 2.42 0.00 31.92 368 COUNTRY CLUB DR 07/14/2011 0.00 0.00 0.00 0.00 2.28 -0.27 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 CHCT-000014-0000-03 19 07/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 14 CHAPEL CT 07/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197400128 NANCY FLOWERS CYCLE 1 13 124.25 13.27 0.00 0.00 1.02 CHCT-000017-0000-02 19 07/14/2011 0.00 0.00 0.00 12.46 0.00 173.37 17 CHAPEL CT 07/14/2011 0.00 0.00 0.00 0.00 22.37 0.00 2197160157 MARK ZAIO CYCLE 1 14 235.11 23.73 0.00 0.00 3.06 CHCT-000046-0000-05 19 07/14/2011 0.00 0.00 0.00 10.71 0.00 300.00 46 CHAPEL CT 07/14/2011 0.00 1.14 0.00 0.00 26.25 194.05 2196720133 SHARON PRYEL CYCLE 1 15 49.96 26.54 0.00 0.00 2.04 CHPL-000114-0000-03 19 07/14/2011 0.00 0.00 0.00 7.06 0.00 94.94 114 CHAPEL LN 07/14/2011 0.00 0.35 0.00 0.00 8.99 0.00 1012030137 RUDY MANDISH CYCLE 1 16 53.63 13.27 0.00 0.00 1.02 CLNY-000059-0000-03 01 07/14/2011 0.00 0.00 0.00 0.00 0.00 77.58 59 COLONY RD 07/14/2011 0.00 0.00 0.00 0.00 9.66 0.00 2201210206 JOHN SEVCIK RENTER CYCLE 1 17 25.32 39.81 0.00 0.00 3.06 CLR -003900-010A-10 20 07/14/2011 0.00 0.00 0.00 17.07 0.00 90.29 3900 COUNTY LINE RD #10A 07/14/2011 0.00 0.47 0.00 0.00 4.56 0.00 2201450212 GRAHAME MONTEY (OWNER) CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 CLR -003900-015D-11 20 07/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #15D 07/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/14/11 Time: 3:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 ANITA MCKERNAN CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 CLR -003900-018D-07 20 07/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #18D 07/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201160185 MICHAEL LENNON (RENTER) CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CLR -003900-022B-08 20 07/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 3900 COUNTY LINE RD #22B 07/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2201580182 MONICA K. SHELLING CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CLR -003900-027B-08 20 07/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #27B 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2197550125 INDECO LLC CYCLE 1 22 0.00 0.00 0.00 9.40 1.02 CLR -GARDEN-ZERO-02 19 07/14/2011 0.00 0.00 0.00 0.26 0.00 10.68 COUNTY LINE RD GARDEN-RC ONLY 07/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 23 16.88 13.27 0.00 0.00 1.02 CPWY-009908-0000-02 12 07/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 9908 SE CANARY PALM WAY 07/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1020940246 COSIMO&TERESA SANTORO CYCLE 1 24 0.14 13.13 0.00 0.00 1.02 CRLP-003391-0000-14 02 07/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 3391 CORAL PL 07/14/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1020007777 WATERWAY VILLAGE PROPERTY CYCLE 1 25 19.73 23.22 0.00 0.00 2.04 CVRD-000000-0000-01 02 07/14/2011 0.00 0.00 0.00 8.22 0.00 54.00 COVE RD-WATERWAY VILLAGE 07/14/2011 0.00 0.13 0.00 0.00 0.66 -16.03 2200050360 JAIME GONZALEZ-RENTER CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 DLSL-000503-0000-02 20 07/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 503 DEL SOL CIR 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100550209 DAMON WILSON (RENTER) CYCLE 1 27 60.72 13.27 0.00 0.00 1.02 DVRN-000518-0000-10 10 07/14/2011 0.00 0.00 0.00 6.74 0.00 92.68 518 N DOVER RD 07/14/2011 0.00 0.00 0.00 0.00 10.93 0.00 1080410125 RENA GOODE CYCLE 1 28 32.87 13.27 0.00 0.00 1.02 FRVE-000066-0000-02 08 07/14/2011 0.00 0.00 0.00 4.20 0.00 57.19 66 FAIRVIEW EAST 07/14/2011 0.00 0.00 0.00 0.00 5.83 -0.47 1080540156 RAY BEAUMONT CYCLE 1 29 0.00 0.00 0.00 0.00 0.00 FRVE-000094-0000-05 08 07/14/2011 0.00 0.00 0.00 2.41 0.00 2.41 94 FAIRVIEW EAST 07/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 30 32.40 13.27 0.00 0.00 1.02 GALW-017296-0000-01 02 07/14/2011 0.00 0.00 0.00 11.68 0.00 64.20 17296 SE GALWAY CT 07/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 31 54.86 33.13 0.00 0.00 1.02 GLFC-000215-0000-03 07 07/14/2011 0.00 0.00 0.00 8.01 0.00 106.89 215 GOLF CLUB CIR 07/14/2011 0.00 0.00 0.00 0.00 9.87 0.00 1083150138 ROBERT DAVIS CYCLE 1 32 12.66 13.27 0.00 0.00 1.02 GLFD-000031-0000-03 08 07/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 31 GOLFVIEW DR 07/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 33 32.40 13.27 0.00 0.00 1.02 GLFD-000094-0000-02 08 07/14/2011 0.00 0.00 0.00 4.20 0.00 56.72 94 GOLFVIEW DR 07/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 1081930229 ALICE STARK CYCLE 1 34 66.42 20.37 0.00 0.00 2.04 GLFD-000116-0000-03 08 07/14/2011 0.00 0.00 0.00 5.79 0.00 100.00 116 GOLFVIEW DR 07/14/2011 0.00 0.16 0.00 0.00 5.22 -37.41 1081390128 MELANIE BELL CYCLE 1 35 61.47 13.27 0.00 0.00 1.02 GLFD-000253-0000-02 08 07/14/2011 0.00 0.00 0.00 6.74 0.00 93.43 253 GOLFVIEW DR 07/14/2011 0.00 0.00 0.00 0.00 10.93 -0.75 1050890129 SANDY VINE CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 GLFS-019428-0000-02 05 07/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19428 GULFSTREAM DR 07/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 07/14/11 Time: 3:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470234 JAMES K. LEE CYCLE 1 37 16.88 13.27 0.00 0.00 1.02 HEML-000011-0000-03 16 07/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 11 HEMLOCK LANE 07/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198210113 IRENE AUCHTER CYCLE 1 38 0.00 0.00 0.00 0.00 0.00 HIBS-019875-0000-01 19 07/14/2011 0.00 0.00 0.00 8.00 0.00 8.00 19875 HIBISCUS DR 07/14/2011 0.00 0.00 0.00 0.00 0.00 0.77 2161410140 THOMAS TARDONIA CYCLE 1 39 71.34 13.27 0.00 0.00 1.02 HICK-000004-0000-05 16 07/14/2011 0.00 0.00 0.00 8.38 0.00 106.85 4 HICKORY HILL RD 07/14/2011 0.00 0.00 0.00 0.00 12.84 0.00 2191910545 JOHN COLLINGS CYCLE 1 40 4.22 13.27 0.00 0.00 1.02 HOME-019105-0000-01 19 07/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19105 SE HOMEWOOD AVE 07/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 41 0.00 0.00 0.00 9.40 1.02 HRDR-000000-ZERO-02 12 07/14/2011 0.00 0.00 0.00 0.26 0.00 10.68 SE HERITAGE DR #LOT27B(RC) 07/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 HRDR-018276-0000-03 12 07/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 18276 SE HERITAGE DR 07/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 43 25.30 13.27 0.00 0.00 1.02 HRDR-018480-0000-04 12 07/14/2011 0.00 0.00 0.00 4.80 0.00 45.15 18480 SE HERITAGE DR 07/14/2011 0.00 0.00 0.00 0.00 0.76 -21.08 1050550220 LITTLETON WALKER CYCLE 1 44 10.80 13.27 0.00 0.00 1.02 INDL-019344-0000-02 05 07/14/2011 0.00 0.00 0.00 6.55 0.00 33.54 19344 W INDIES LN 07/14/2011 0.00 0.00 0.00 0.00 1.90 -0.25 1010890128 L. PETER PROVOST CYCLE 1 45 85.73 13.16 0.00 0.00 1.02 LIGH-000122-0000-01 01 07/14/2011 0.00 0.00 0.00 0.00 0.00 115.50 122 LIGHTHOUSE DR 07/14/2011 0.00 0.16 0.00 0.00 15.43 18.64 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 46 23.21 13.27 0.00 0.00 1.02 LIND-010829-0000-01 17 07/14/2011 0.00 0.00 0.00 9.38 0.00 51.06 10829 SE LINDEN ST 07/14/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151034469 FREDERICK W. STORER CYCLE 1 47 109.82 13.27 0.00 0.00 1.02 MAGW-000109-0000-03 15 07/14/2011 0.00 0.00 0.00 11.16 0.00 155.04 109 MAGNOLIA WAY 07/14/2011 0.00 0.00 0.00 0.00 19.77 0.00 2151037676 NATALYA PENTON CYCLE 1 48 180.51 13.27 0.00 0.00 1.02 MAGW-000149-0000-03 15 07/14/2011 0.00 0.00 0.00 19.17 0.00 246.46 149 MAGNOLIA WAY 07/14/2011 0.00 0.00 0.00 0.00 32.49 0.00 2151037768 BREWSTER KUMP CYCLE 1 49 85.77 13.27 0.00 0.00 1.02 MAGW-000163-0000-02 15 07/14/2011 0.00 0.00 0.00 9.00 0.00 124.50 163 MAGNOLIA WAY 07/14/2011 0.00 0.00 0.00 0.00 15.44 0.82 2190630139 CHARLES GERLACH CYCLE 1 50 23.20 39.81 0.00 0.00 3.06 MAYO-019046-0000-03 19 07/14/2011 0.00 0.00 0.00 16.55 0.00 87.20 19046 SE MAYO DR 07/14/2011 0.00 0.40 0.00 0.00 4.18 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 51 15.00 26.54 0.00 0.00 2.04 NORF-000395-0000-03 10 07/14/2011 0.00 0.00 0.00 3.89 0.00 50.33 395 NORFOLK AVE 07/14/2011 0.00 0.20 0.00 0.00 2.66 -0.23 1111610948 ANTHONY MARINO CYCLE 1 52 13.92 18.19 0.00 0.00 1.02 OKLF-000017-0000-04 11 07/14/2011 0.00 0.00 0.00 46.14 0.00 82.00 17 OAKLEAF CT 07/14/2011 0.00 0.22 0.00 0.00 2.51 22.94 1020670174 NICOLE MCKENNA CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 PEBB-003299-0000-07 02 07/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 3299 PEBBLE PL 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160550120 RANDALL FIKE CYCLE 1 54 51.06 1.20 0.00 0.00 1.02 PHTE-000084-0000-02 16 07/14/2011 0.00 0.00 0.00 2.23 0.00 55.68 84 PINEHILL E TRL 07/14/2011 0.00 0.00 0.00 0.00 0.17 -50.10 RECEIPT REPORT Date: 07/14/11 Time: 3:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520248 GARY CAGWIN CYCLE 1 55 46.56 13.27 0.00 0.00 1.02 PHTW-000127-0000-04 16 07/14/2011 0.00 0.00 0.00 5.47 0.00 74.70 127 PINEHILL W TRL 07/14/2011 0.00 0.00 0.00 0.00 8.38 0.00 1031900114 JR S.F. NINESS CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 PNLN-018760-0000-01 03 07/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 18760 SE PINENEEDLE LN 07/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140320154 MICHAEL ANDRE CYCLE 1 57 94.41 26.36 0.00 0.00 2.04 PNTC-000011-0000-05 14 07/14/2011 0.00 0.00 0.00 10.62 0.00 150.00 11 PINETREE CIR 07/14/2011 0.00 0.53 0.00 0.00 16.04 -5.35 2160260113 WILLIAM J GNIESKI CYCLE 1 58 14.77 13.27 0.00 0.00 1.02 POP -000033-0000-01 16 07/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 33 POPLAR RD 07/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1071800113 LAURA ROGERS CYCLE 1 59 217.53 13.27 0.00 0.00 1.02 PTDR-018896-0000-01 07 07/14/2011 0.00 0.00 0.00 23.55 0.00 294.53 18896 POINT DR 07/14/2011 0.00 0.00 0.00 0.00 39.16 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 60 6.54 13.27 0.00 0.00 1.02 PWKT-012011-0000-04 03 07/14/2011 0.00 0.00 0.00 5.16 0.00 27.13 12011 SE PRESTWICK TER 07/14/2011 0.00 0.00 0.00 0.00 1.14 -0.21 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 61 16.88 13.27 0.00 0.00 1.02 PWKT-012062-0000-03 03 07/14/2011 0.00 0.00 0.00 7.80 0.00 42.01 12062 SE PRESTWICK TER 07/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 RBTD-018950-0000-01 19 07/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 18950 SE ROBERT DR 07/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191910934 BENJAMIN NELMS CYCLE 1 63 18.99 13.27 0.00 0.00 1.02 RBTD-019109-0000-02 19 07/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 19109 SE ROBERT DR 07/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1072600118 MIRIAM CARLSON CYCLE 1 64 25.32 33.13 0.00 0.00 1.02 RIOV-000008-0000-01 07 07/14/2011 0.00 0.00 0.00 14.87 0.00 78.90 8 RIO VISTA DR 07/14/2011 0.00 0.00 0.00 0.00 4.56 0.00 1072350116 CHARLES GREENE CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 RIOV-018799-0000-01 07 07/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18799 RIO VISTA DR 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 66 33.76 26.54 0.00 0.00 2.04 RSLS-000044-0000-02 16 07/14/2011 0.00 0.00 0.00 5.60 0.00 74.33 44 RUSSELL ST 07/14/2011 0.00 0.31 0.00 0.00 6.08 0.00 2161390324 KAREN RYAN CYCLE 1 67 42.49 39.81 0.00 0.00 3.06 RSLS-004181-0000-03 16 07/14/2011 0.00 0.00 0.00 21.29 0.00 114.81 4181 RUSSELL ST 07/14/2011 0.00 0.56 0.00 0.00 7.60 -0.29 2161390539 JANET VORINAS CYCLE 1 68 32.40 13.27 0.00 0.00 1.02 RSLS-004195-0000-03 16 07/14/2011 0.00 0.00 0.00 11.68 0.00 64.20 4195 RUSSELL ST 07/14/2011 0.00 0.00 0.00 0.00 5.83 -0.01 1061100147 ANN EBLE CYCLE 1 69 2.25 13.15 0.00 0.00 1.02 RVRD-000063-0000-04 06 07/14/2011 0.00 0.00 0.00 1.47 0.00 18.27 63 RIVER DR 07/14/2011 0.00 0.00 0.00 0.00 0.38 -0.16 1061360143 JAMES GUERRIERO CYCLE 1 70 18.99 13.27 0.00 0.00 1.02 RVRD-000134-0000-04 06 07/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 134 RIVER DR 07/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061680114 JON ABEL CYCLE 1 71 114.63 13.27 0.00 0.00 1.02 RVRD-000191-0000-01 06 07/14/2011 0.00 0.00 0.00 11.60 0.00 161.15 191 RIVER DR 07/14/2011 0.00 0.00 0.00 0.00 20.63 0.00 1061760149 MARNIE FORREST CYCLE 1 72 127.02 33.13 0.00 0.00 1.02 RVRD-000212-0000-04 06 07/14/2011 0.00 0.00 0.00 14.50 0.00 198.53 212 RIVER DR 07/14/2011 0.00 0.00 0.00 0.00 22.86 0.00 RECEIPT REPORT Date: 07/14/11 Time: 3:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 KAREN COHEN CYCLE 1 73 339.51 13.27 0.00 0.00 1.02 RVRD-000311-0000-03 06 07/14/2011 0.00 0.00 0.00 14.97 0.00 392.87 311 RIVER DR 07/14/2011 0.00 0.00 0.00 0.00 24.10 -205.64 2151330174 ANDREA JACOBSON OWNER CYCLE 1 74 39.48 13.27 0.00 0.00 1.02 RVRP-004420-0000-07 15 07/14/2011 0.00 0.00 0.00 13.45 0.00 74.32 4420 RIVER PINES CT 07/14/2011 0.00 0.00 0.00 0.00 7.10 0.00 2151280120 SHAWN JOHANSEN CYCLE 1 75 80.46 26.54 0.00 0.00 2.04 RVRP-004455-0000-02 15 07/14/2011 0.00 0.00 0.00 27.50 0.00 151.29 4455 RIVER PINES CT 07/14/2011 0.00 0.27 0.00 0.00 14.48 0.00 1021681061 LASZLO PAPP (REALTOR) CYCLE 1 76 2.25 13.15 0.00 0.00 1.02 SCRM-019948-0000-06 02 07/14/2011 0.00 0.00 0.00 4.11 0.00 20.91 19948 SCRIMSHAW WAY 07/14/2011 0.00 0.00 0.00 0.00 0.38 -0.16 2160900131 FLORENCE COOMBS CYCLE 1 77 32.40 13.27 0.00 0.00 1.02 SEBR-019930-0000-03 16 07/14/2011 0.00 0.00 0.00 11.68 0.00 64.20 19930 SEABROOK RD 07/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 2191930136 DEWEY WALLEY CYCLE 1 78 18.99 26.54 0.00 0.00 2.04 SGTD-019036-0000-04 19 07/14/2011 0.00 0.00 0.00 11.91 0.00 63.10 19036 SE SOUTHGATE DR 07/14/2011 0.00 0.20 0.00 0.00 3.42 0.00 2140570618 BILL FEY CYCLE 1 79 8.44 13.27 0.00 0.00 1.02 SHAY-000031-0000-01 14 07/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 31 SHAY PL 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 SPTR-000013-0000-02 13 07/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 13 SPLITRAIL CIR 07/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 TEQD-000000-0000-05 11 07/14/2011 0.00 0.00 0.00 1.47 0.00 18.25 TEQUESTA DR 07/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 82 144.30 66.41 0.00 0.00 1.02 TEQD-000000-0000-06 10 07/14/2011 0.00 0.00 0.00 19.06 0.00 256.76 TEQUESTA DR-GSQS 07/14/2011 0.00 0.00 0.00 0.00 25.97 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 83 0.03 0.21 0.00 0.00 1.02 TEQD-000375-0000-05 10 07/14/2011 0.00 0.00 0.00 1.47 0.00 2.74 375 TEQUESTA DR 07/14/2011 0.00 0.00 0.00 0.00 0.01 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 84 2.11 26.54 0.00 0.00 2.04 TEQD-000387-0000-06 10 07/14/2011 0.00 0.00 0.00 2.75 0.00 33.96 387 TEQUESTA DR 07/14/2011 0.00 0.14 0.00 0.00 0.38 0.00 1100970125 RANDY GARVEY CYCLE 1 85 46.56 13.27 0.00 0.00 1.02 TEQD-000414-0000-02 10 07/14/2011 0.00 0.00 0.00 5.47 0.00 74.70 414 TEQUESTA DR 07/14/2011 0.00 0.00 0.00 0.00 8.38 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 86 2.11 26.54 0.00 0.00 2.04 TEQD-004979-0000-03 05 07/14/2011 0.00 0.00 0.00 7.69 0.00 38.92 4979 TEQUESTA DR 07/14/2011 0.00 0.16 0.00 0.00 0.38 0.00 2173900110 SANDY PINES CYCLE 1 87 430.44 331.37 0.00 0.00 1.02 TEQT-011301-0000-01 17 07/14/2011 0.00 0.00 0.00 190.71 0.00 1,031.02 11301 SE TEQUESTA TER 07/14/2011 0.00 0.00 0.00 0.00 77.48 0.00 2174000112 SANDY PINES CYCLE 1 88 589.96 106.04 0.00 0.00 1.02 TEQT-011301-0000-06 17 07/14/2011 0.00 0.00 0.00 174.26 0.00 977.47 11301 SE TEQUESTA TER 07/14/2011 0.00 0.00 0.00 0.00 106.19 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 TEQT-011301-FIRE-05 17 07/14/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER-FIRE 07/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 90 8.67 13.27 0.00 0.00 1.02 TTCD-000057-0000-06 09 07/14/2011 0.00 0.00 0.00 5.69 0.00 30.17 57 TURTLE CREEK DR 07/14/2011 0.00 0.00 0.00 0.00 1.52 -0.23 RECEIPT REPORT Date: 07/14/11 Time: 3:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094600128 JOHN PROSUH CYCLE 1 91 8.44 13.27 0.00 0.00 1.02 TTCD-000141-0000-02 09 07/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 141 TURTLE CREEK DR 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160370204 ALETA MOFFETT CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 WDLD-000045-0000-10 16 07/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 45 WOODLAND DR 07/14/2011 0.00 0.00 0.00 0.00 1.90 0.25 2140530146 ROBERT JR FOLSOM CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 WLWR-000011-0000-04 14 07/14/2011 0.00 0.00 0.00 2.29 0.00 26.54 11 WILLOW RD 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140490148 CHUCK FICKER CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 WLWR-000020-0000-04 14 07/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 20 WILLOW RD 07/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2160860131 MARILYN MEE CYCLE 1 95 47.28 26.54 0.00 0.00 2.04 WNGO-004105-0000-03 16 07/14/2011 0.00 0.00 0.00 17.63 25.00 122.00 4105 WINGO ST 07/14/2011 0.00 0.47 0.00 0.00 3.04 -0.46 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 5,171.71 2,507.10 0.00 18.80 116.28 0.00 0.00 246.92 1,181.75 25.00 10,066.75 0.00 6.72 0.00 0.00 792.47 -412.74