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7/19/2011 (4)
RECEIPT REPORT Date: 07/19/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 KARMIN CASSANELLI-RENTER CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACWY-010182-0000-05 12 07/19/2011 0.00 0.00 0.00 6.75 0.00 36.25 10182 SE ACORN WAY 07/19/2011 0.00 0.27 0.00 0.00 2.28 54.08 2190480164 SHAWN BODEN CYCLE 1 2 68.35 26.54 0.00 0.00 2.04 ARND-019004-0000-06 19 07/19/2011 0.00 0.00 0.00 24.25 0.00 134.44 19004 SE ARNOLD DR 07/19/2011 0.00 0.96 0.00 0.00 12.30 79.38 2190370110 JOAN SAXTON CYCLE 1 3 18.99 13.27 0.00 0.00 1.02 ARND-019104-0000-01 19 07/19/2011 0.00 0.00 0.00 8.33 0.00 45.36 19104 SE ARNOLD DR 07/19/2011 0.00 0.33 0.00 0.00 3.42 51.06 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BANW-010242-0000-04 12 07/19/2011 0.00 0.00 0.00 8.33 0.00 45.36 10242 SE BANYAN WAY 07/19/2011 0.00 0.33 0.00 0.00 3.42 38.99 1014550237 CHARLES B. SCHIELE CYCLE 1 5 52.66 13.27 0.00 0.00 1.02 BCHS-019669-0000-09 01 07/19/2011 0.00 0.00 0.00 4.67 0.00 72.00 19669 S BEACH RD #B 07/19/2011 0.00 0.00 0.00 0.00 0.38 -50.55 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 6 23.21 13.27 0.00 0.00 1.02 BRCH-000056-0000-04 16 07/19/2011 0.00 0.00 0.00 3.00 0.00 45.05 56 BIRCH PL 07/19/2011 0.00 0.37 0.00 0.00 4.18 42.74 1111810124 BRIDGE ROAD SHOPS CYCLE 1 7 61.19 33.13 0.00 0.00 1.02 BRDG-000120-0000-02 11 07/19/2011 0.00 0.00 0.00 7.63 0.00 114.93 120 BRDIGE RD 07/19/2011 0.00 0.95 0.00 0.00 11.01 67.65 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 8 2.13 16.65 0.00 0.00 2.04 BRKR-012127-0000-04 03 07/19/2011 0.00 0.00 0.00 7.16 0.00 28.02 12127 SE BIRKDALE RUN 07/19/2011 0.00 0.04 0.00 0.00 0.00 -2.13 1032620121 CHRIS ADAMS CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BRKR-012295-0000-02 03 07/19/2011 0.00 0.00 0.00 3.44 0.00 17.87 12295 SE BIRKDALE RUN 07/19/2011 0.00 0.14 0.00 0.00 0.00 21.03 2190930140 DONNA MELISE CYCLE 1 10 13.54 16.16 0.00 0.00 1.02 BRSD-019081-0000-04 19 07/19/2011 0.00 0.00 0.00 6.75 0.00 40.00 19081 SE BARUS DR 07/19/2011 0.00 0.09 0.00 0.00 2.44 10.07 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BRYD-019008-0000-03 19 07/19/2011 0.00 0.00 0.00 5.53 0.00 30.00 19008 SE BRYANT DR 07/19/2011 0.00 0.22 0.00 0.00 1.52 38.86 1050430220 DALE HARR CYCLE 1 12 8.44 13.27 0.00 0.00 1.02 CBRC-004931-0000-02 05 07/19/2011 0.00 0.00 0.00 5.69 0.00 29.94 4931 CARIBBEAN CT 07/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 13 43.02 13.27 0.00 0.00 1.02 CCDR-000290-0000-03 07 07/19/2011 0.00 0.00 0.00 5.15 0.00 70.77 290 COUNTRY CLUB DR 07/19/2011 0.00 0.57 0.00 0.00 7.74 70.20 1070900129 FLORIN CONSTANTINESCV CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 CCDR-000346-0000-02 07 07/19/2011 0.00 0.00 0.00 3.18 0.00 42.72 346 COUNTRY CLUB DR 07/19/2011 0.00 0.35 0.00 0.00 3.80 28.97 2162030137 GEORGEJR. POPP CYCLE 1 15 21.10 13.27 0.00 0.00 1.02 CEDH-000043-0000-03 16 07/19/2011 0.00 0.00 0.00 3.18 0.00 42.72 43 CEDAR HILL LN 07/19/2011 0.00 0.35 0.00 0.00 3.80 37.01 2200730185 RAYMOND SPLAN CYCLE 1 16 2.11 13.27 0.00 0.00 1.02 CLR -003818-0157-08 20 07/19/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #157 07/19/2011 0.00 0.00 0.00 0.00 0.38 0.00 2176150129 JOHN PINKHAM CYCLE 1 17 165.96 33.13 0.00 0.00 1.02 CLR -004980-0000-02 17 07/19/2011 0.00 0.00 0.00 48.03 0.00 280.01 4980 COUNTY LINE RD 07/19/2011 0.00 2.00 0.00 0.00 29.87 338.47 2151440113 JOHNNY B DAVIS CYCLE 1 18 25.32 13.27 0.00 0.00 1.02 CLTD-004376-0000-01 15 07/19/2011 0.00 0.00 0.00 9.91 0.00 54.08 4376 COLLETTE DR 07/19/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 07/19/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791036 LARRY ADLER CYCLE 1 19 294.51 26.54 0.00 0.00 2.04 CNCB-017512-0000-03 02 07/19/2011 0.00 0.00 0.00 79.26 0.00 458.59 17512 SE CONCH BAR RD 07/19/2011 0.00 3.23 0.00 0.00 53.01 203.96 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 20 48.70 12.05 0.00 0.00 0.40 CVPL-000227-0000-04 01 07/19/2011 0.00 0.00 0.00 0.00 0.00 70.54 227 COVE PL 07/19/2011 0.00 0.62 0.00 0.00 8.77 90.74 1079545617 JEFF&DIANN ROBBINS CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CVPT-009545-0000-01 07 07/19/2011 0.00 0.00 0.00 5.47 0.00 29.94 9545 SE COVE POINT ST 07/19/2011 0.00 0.22 0.00 0.00 1.52 30.16 2140860144 HOLLY MCLEISH CYCLE 1 22 4.23 13.27 0.00 0.00 1.02 CYPN-000406-0003-06 14 07/19/2011 0.00 0.00 0.00 1.66 0.00 21.12 406 N CYPRESS DR #3 07/19/2011 0.00 0.18 0.00 0.00 0.76 20.92 2141950135 CONSTANCE D CANTERBURY CYCLE 1 23 13.22 13.86 0.00 0.00 0.00 CYPN-000407-004A-03 14 07/19/2011 0.00 0.00 0.00 0.00 0.00 30.00 407 N CYPRESS DR #4A 07/19/2011 0.00 0.54 0.00 0.00 2.38 64.35 2140950153 MARGARET HOOE CYCLE 1 24 8.83 26.54 0.00 0.00 2.04 CYPN-000410-0012-05 14 07/19/2011 0.00 0.00 0.00 3.32 0.00 42.43 410 N CYPRESS DR #12 07/19/2011 0.00 0.18 0.00 0.00 1.52 -0.40 2141140197 LYNN PILLA-RENTER CYCLE 1 25 21.10 13.27 0.00 0.00 1.02 CYPN-000420-000A-09 14 07/19/2011 0.00 0.00 0.00 0.46 0.00 40.00 420 N CYPRESS DR #A 07/19/2011 0.00 0.35 0.00 0.00 3.80 51.31 2141130167 TATE POSEY CYCLE 1 26 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 07/19/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 07/19/2011 0.00 0.00 0.00 0.00 0.00 -38.43 1101080207 ROBIN QUAIDE OWNER CYCLE 1 27 11.15 13.27 0.00 0.00 1.02 DVRR-000359-0000-10 10 07/19/2011 0.00 0.00 0.00 2.04 0.00 29.00 359 DOVER RD 07/19/2011 0.00 0.00 0.00 0.00 1.52 -2.71 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 28 690.73 35.26 0.00 0.00 1.02 DWTP-000011-0000-03 07 07/19/2011 0.00 0.00 0.00 65.40 0.00 916.75 11 DEWITT PL 07/19/2011 0.00 0.01 0.00 0.00 124.33 481.75 1101320167 RON & GLORIA TIAN CYCLE 1 29 19.74 11.34 0.00 0.00 0.00 ELM -000362-0000-06 10 07/19/2011 0.00 0.00 0.00 0.00 0.00 35.00 362 ELM AVE 07/19/2011 0.00 0.37 0.00 0.00 3.55 49.77 1083750152 LESLIE PLUM CYCLE 1 30 39.48 13.27 0.00 0.00 1.02 FRVW-000075-0000-05 08 07/19/2011 0.00 0.00 0.00 4.30 0.00 65.71 75 FAIRVIEW WEST 07/19/2011 0.00 0.53 0.00 0.00 7.11 70.73 1084500122 CHERYL FAUCHER CYCLE 1 31 64.27 13.27 0.00 0.00 1.02 FRVW-000131-0000-02 08 07/19/2011 0.00 0.00 0.00 7.06 0.00 97.97 131 FAIRVIEW WEST 07/19/2011 0.00 0.78 0.00 0.00 11.57 97.17 1064050155 DENNIS BACON CYCLE 1 32 86.04 26.54 0.00 0.00 2.04 FWYW-000257-0000-05 06 07/19/2011 0.00 0.00 0.00 10.97 0.00 142.21 257 FAIRWAY WEST 07/19/2011 0.00 1.14 0.00 0.00 15.48 88.19 1070260149 DOMINICK CARBONI CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 GLFC-000224-0000-04 07 07/19/2011 0.00 0.00 0.00 1.65 0.00 23.61 224 GOLF CLUB CIR 07/19/2011 0.00 0.20 0.00 0.00 1.14 26.49 1070290150 RONALD HULEWICZ CYCLE 1 34 53.63 13.27 0.00 0.00 1.02 GLFC-000231-0000-05 07 07/19/2011 0.00 0.00 0.00 5.44 0.00 83.70 231 GOLF CLUB CIR 07/19/2011 0.00 0.68 0.00 0.00 9.66 18.92 1081900126 LOUIS COTE CYCLE 1 35 16.88 13.27 0.00 0.00 1.02 GLFD-000130-0000-02 08 07/19/2011 0.00 0.00 0.00 2.80 0.00 37.32 130 GOLFVIEW DR 07/19/2011 0.00 0.31 0.00 0.00 3.04 39.69 1081880116 FRANK FARRELL CYCLE 1 36 2.11 13.27 0.00 0.00 1.02 GLFD-000150-0000-01 08 07/19/2011 0.00 0.00 0.00 1.47 0.00 18.41 150 GOLFVIEW DR 07/19/2011 0.00 0.16 0.00 0.00 0.38 15.57 RECEIPT REPORT Date: 07/19/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081310122 LAWRENCE JR. DUGAN CYCLE 1 37 14.77 13.27 0.00 0.00 1.02 GLFD-000274-0000-02 08 07/19/2011 0.00 0.00 0.00 2.61 0.00 34.62 274 GOLFVIEW DR 07/19/2011 0.00 0.29 0.00 0.00 2.66 39.69 2197840122 LISA FLEMING CYCLE 1 38 16.71 13.14 0.00 0.00 1.02 GRDD-019808-0000-02 19 07/19/2011 0.00 0.00 0.00 7.80 0.00 41.99 19808 GARDENIA DR 07/19/2011 0.00 0.31 0.00 0.00 3.01 48.05 1021642141 SAMANTHA ROTNE CYCLE 1 39 17.59 10.06 0.00 0.00 1.02 HARN-003486-0000-04 02 07/19/2011 0.00 0.00 0.00 9.38 0.00 41.51 3486 HARBOR RD NORTH 07/19/2011 0.00 0.29 0.00 0.00 3.17 48.05 2161690135 DAVID HARKINS CYCLE 1 40 39.49 13.27 0.00 0.00 1.02 HICK-000063-0000-05 16 07/19/2011 0.00 0.00 0.00 4.83 0.00 66.25 63 HICKORY HILL RD 07/19/2011 0.00 0.53 0.00 0.00 7.11 88.18 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 41 23.22 13.27 0.00 0.00 1.02 HICK-000074-0000-06 16 07/19/2011 0.00 0.00 0.00 3.37 0.00 45.43 74 HICKORY HILL RD RD 07/19/2011 0.00 0.37 0.00 0.00 4.18 31.64 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 42 68.34 26.54 0.00 0.00 2.04 HICK-000079-0000-04 16 07/19/2011 0.00 0.00 0.00 8.71 0.00 118.89 79 HICKORY HILL RD 07/19/2011 0.00 0.96 0.00 0.00 12.30 56.72 2191330122 ALICE LAFFERTY CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 HILC-019047-0000-02 19 07/19/2011 0.00 0.00 0.00 3.44 0.00 17.87 19047 SE HILLCREST DR 07/19/2011 0.00 0.14 0.00 0.00 0.00 21.03 1130190131 STEVEN JUDD CYCLE 1 44 14.77 13.27 0.00 0.00 1.02 HITC-000008-0000-03 13 07/19/2011 0.00 0.00 0.00 6.98 0.00 38.99 8 SE HITCHINGPOST CIR 07/19/2011 0.00 0.29 0.00 0.00 2.66 36.27 2174500124 ALAN R. HODEL CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 HKTR-010957-0000-02 17 07/19/2011 0.00 0.00 0.00 8.33 0.00 45.03 10957 SE HARKEN TER 07/19/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191280232 JORGE VASQUEZ CYCLE 1 46 0.00 26.54 0.00 0.00 2.04 HOME-019116-0000-02 19 07/19/2011 0.00 0.00 0.00 7.16 0.00 36.02 19116 SE HOMEWOOD AVE 07/19/2011 0.00 0.28 0.00 0.00 0.00 20.89 2191912515 TERRY COOK CYCLE 1 47 6.25 13.25 0.00 0.00 1.02 HOME-019125-0000-01 19 07/19/2011 0.00 0.00 0.00 5.16 0.00 27.00 19125 SE HOMEWOOD AVE 07/19/2011 0.00 0.20 0.00 0.00 1.12 23.31 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 48 24.90 13.25 0.00 0.00 1.02 HRDR-018504-0000-04 12 07/19/2011 0.00 0.00 0.00 7.80 0.00 50.00 18504 SE HERITAGE DR 07/19/2011 0.00 0.00 0.00 0.00 3.03 -8.06 1050560128 SUSAN CHIPPENDALE CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 INDL-019309-0000-02 05 07/19/2011 0.00 0.00 0.00 6.22 0.00 33.21 19309 W INDIES LN 07/19/2011 0.00 0.25 0.00 0.00 1.90 20.89 1050550131 WALTER HIRST CYCLE 1 50 57.72 26.54 0.00 0.00 2.04 INDL-019339-0000-03 05 07/19/2011 0.00 0.00 0.00 21.17 0.00 118.71 19339 W INDIES LN 07/19/2011 0.00 0.86 0.00 0.00 10.38 64.63 1050480197 CATHLEEN SHEPHERD CYCLE 1 51 168.26 26.87 0.00 0.00 3.06 INDL-019430-0000-09 05 07/19/2011 0.00 0.00 0.00 44.54 0.00 275.00 19430 W INDIES LN 07/19/2011 0.00 1.98 0.00 0.00 30.29 142.96 2198370130 LINDA HOERST CYCLE 1 52 21.10 13.27 0.00 0.00 1.02 JASM-019824-0000-03 19 07/19/2011 0.00 0.00 0.00 8.86 0.00 48.40 19824 JASMINE DR 07/19/2011 0.00 0.35 0.00 0.00 3.80 42.01 2198500113 BOB CLARK CYCLE 1 53 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 07/19/2011 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 07/19/2011 0.00 0.00 0.00 0.00 0.00 -43.80 1070832117 DAVID M. JONES CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 LAND-009785-0000-01 07 07/19/2011 0.00 0.00 0.00 8.33 0.00 45.36 9785 SE LANDING PL 07/19/2011 0.00 0.33 0.00 0.00 3.42 69.27 RECEIPT REPORT Date: 07/19/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 LOUISE B FLAHERTY CYCLE 1 55 85.77 13.27 0.00 0.00 1.02 LAND-009786-0000-02 07 07/19/2011 0.00 0.00 0.00 24.02 0.00 140.52 9786 SE LANDING PL 07/19/2011 0.00 1.00 0.00 0.00 15.44 162.16 1111660663 PAMELA LI-RENTER CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 LIVE-000044-0000-06 11 07/19/2011 0.00 0.00 0.00 1.48 0.00 20.93 44 LIVE OAK CIR 07/19/2011 0.00 0.18 0.00 0.00 0.76 23.79 1111670169 SCOTT ALEXANDER OWNER CYCLE 1 57 2.11 26.54 0.00 0.00 2.04 LIVE-000060-0000-09 11 07/19/2011 0.00 0.00 0.00 2.73 0.00 33.96 60 LIVE OAK CIR 07/19/2011 0.00 0.16 0.00 0.00 0.38 0.02 2172541129 COLLEEN NELSON CYCLE 1 58 38.29 15.73 0.00 0.00 1.02 LKDR-018390-0000-02 17 07/19/2011 0.00 0.00 0.00 12.57 0.00 75.00 18390 SE LAKESIDE DR 07/19/2011 0.00 0.50 0.00 0.00 6.89 30.75 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 59 53.64 13.27 0.00 0.00 1.02 MAGW-000167-0000-07 15 07/19/2011 0.00 0.00 0.00 6.11 0.00 83.70 167 MAGNOLIA WAY 07/19/2011 0.00 0.00 0.00 0.00 9.66 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 MARS-000354-0000-02 11 07/19/2011 0.00 0.00 0.00 2.23 0.00 28.97 354 MARS AVE 07/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110740126 LORRAINE SOUSA CYCLE 1 61 37.97 39.81 0.00 0.00 3.06 MARS-000359-0000-02 11 07/19/2011 0.00 0.00 0.00 7.26 0.00 95.74 359 MARS AVE 07/19/2011 0.00 0.80 0.00 0.00 6.84 23.61 2160870151 DEREK GOODRICH CYCLE 1 62 4.28 13.36 0.00 0.00 1.02 MONA-019881-0000-05 16 07/19/2011 0.00 0.00 0.00 4.64 0.00 24.25 19881 MONA RD 07/19/2011 0.00 0.18 0.00 0.00 0.77 29.78 2151890121 WILLIAM HINKELMAN CYCLE 1 63 16.88 13.27 0.00 0.00 1.02 NICO-004441-0000-02 15 07/19/2011 0.00 0.00 0.00 7.49 0.00 42.01 4441 NICOLE CIR 07/19/2011 0.00 0.31 0.00 0.00 3.04 33.27 1010090241 LARRY ADLER OWNER CYCLE 1 64 210.02 26.54 0.00 0.00 1.09 OCEA-000049-0000-03 01 07/19/2011 0.00 0.00 0.00 0.00 0.00 277.83 49 OCEAN DR 07/19/2011 0.00 2.38 0.00 0.00 37.80 122.12 1111620767 LISA GRASSO-RENTER CYCLE 1 65 6.19 5.56 0.00 0.00 1.02 OKLD-000016-0000-06 11 07/19/2011 0.00 0.00 0.00 2.61 0.00 16.62 16 OAKLAND CT 07/19/2011 0.00 0.13 0.00 0.00 1.11 20.93 1111630682 NICHOLE&JASON ROBERTS CYCLE 1 66 12.72 14.48 0.00 0.00 0.00 OKLD-000023-0000-08 11 07/19/2011 0.00 0.00 0.00 0.00 0.00 30.00 23 OAKLAND CT 07/19/2011 0.00 0.52 0.00 0.00 2.28 70.09 1087250176 JAN STOTTLEMYER CYCLE 1 67 64.27 13.27 0.00 0.00 1.02 PAWY-000017-0000-07 08 07/19/2011 0.00 0.00 0.00 7.06 0.00 97.97 17 PALMETTO WAY 07/19/2011 0.00 0.78 0.00 0.00 11.57 83.69 1011920273 NANCY PIERSON OWNER CYCLE 1 68 100.20 26.54 0.00 0.00 1.54 PIRA-000216-0000-07 01 07/19/2011 0.00 0.00 0.00 0.00 0.00 147.60 216 PIRATES PL 07/19/2011 0.00 1.28 0.00 0.00 18.04 73.91 1050690111 DAVID CLICK CYCLE 1 69 152.25 26.21 0.00 0.00 2.04 PNTD-019216-0000-01 05 07/19/2011 0.00 0.00 0.00 28.68 0.00 225.00 19216 PINETREE DR 07/19/2011 0.00 0.49 0.00 0.00 15.33 -67.10 2190850159 ALAN HARGENRADER CYCLE 1 70 35.49 26.31 0.00 0.00 2.04 RBTD-019160-0000-05 19 07/19/2011 0.00 0.00 0.00 16.13 0.00 87.00 19160 SE ROBERT DR 07/19/2011 0.00 0.63 0.00 0.00 6.40 41.30 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 71 14.77 13.27 0.00 0.00 1.02 RBTS-004142-0000-12 16 07/19/2011 0.00 0.00 0.00 7.27 0.00 39.28 4142 ROBERT ST 07/19/2011 0.00 0.29 0.00 0.00 2.66 26.92 2161220125 ANITA DE REYNA CYCLE 1 72 35.94 13.27 0.00 0.00 1.02 RBTS-004214-0000-02 16 07/19/2011 0.00 0.00 0.00 12.50 0.00 69.70 4214 ROBERT ST 07/19/2011 0.00 0.50 0.00 0.00 6.47 64.70 RECEIPT REPORT Date: 07/19/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 BEVERLY MAYER CYCLE 1 73 21.10 13.27 0.00 0.00 1.02 RDWD-000040-0000-01 14 07/19/2011 0.00 0.00 0.00 3.18 0.00 42.72 40 RIDGEWOOD CIR 07/19/2011 0.00 0.35 0.00 0.00 3.80 37.01 1073300138 ROBERT CAMP CYCLE 1 74 363.26 21.51 0.00 0.00 2.04 RIOV-000016-0000-03 07 07/19/2011 0.00 0.00 0.00 119.92 0.00 574.31 16 RIO VISTA DR 07/19/2011 0.00 2.19 0.00 0.00 65.39 278.18 1072700117 J.E. CARSON CYCLE 1 75 56.47 14.85 0.00 0.00 1.02 RIOV-018702-0000-01 07 07/19/2011 0.00 0.00 0.00 16.86 0.00 100.00 18702 RIO VISTA DR 07/19/2011 0.00 0.64 0.00 0.00 10.16 85.49 2151240153 MARK CATES CYCLE 1 76 18.99 13.27 0.00 0.00 1.02 RSDN-019532-0000-05 15 07/19/2011 0.00 0.00 0.00 8.33 0.00 45.36 19532 N RIVERSIDE DR 07/19/2011 0.00 0.33 0.00 0.00 3.42 51.06 1061240127 JOSEPH LODUCA CYCLE 1 77 354.23 26.54 0.00 0.00 2.04 RVRD-000091-0000-02 06 07/19/2011 0.00 0.00 0.00 26.46 0.00 458.33 91 RIVER DR 07/19/2011 0.00 1.24 0.00 0.00 47.82 -88.58 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 78 123.91 26.54 0.00 0.00 2.04 RVRD-000178-0000-05 06 07/19/2011 0.00 0.00 0.00 12.96 0.00 187.44 178 RIVER DR 07/19/2011 0.00 1.19 0.00 0.00 20.80 -8.35 1061740255 BRIAN ACTON CYCLE 1 79 60.72 13.27 0.00 0.00 1.02 RVRD-000207-0000-05 06 07/19/2011 0.00 0.00 0.00 6.60 0.00 93.29 207 RIVER DR 07/19/2011 0.00 0.75 0.00 0.00 10.93 70.95 1061920177 HAROLD BROOKS CYCLE 1 80 347.10 13.27 0.00 0.00 1.02 RVRD-000247-0000-07 06 07/19/2011 0.00 0.00 0.00 28.91 0.00 456.39 247 RIVER DR 07/19/2011 0.00 3.61 0.00 0.00 62.48 546.19 1061970165 BLANCA DEASON CYCLE 1 81 24.30 16.80 0.00 0.00 1.02 RVRD-000260-0000-06 06 07/19/2011 0.00 0.00 0.00 3.18 0.00 50.00 260 RIVER DR 07/19/2011 0.00 0.32 0.00 0.00 4.38 22.57 1062330159 TAMMY FITZHERBERT CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 RVRD-000328-0000-05 06 07/19/2011 0.00 0.00 0.00 2.23 0.00 29.22 328 RIVER DR 07/19/2011 0.00 0.25 0.00 0.00 1.90 28.97 2172570110 DOUGLAS MACCREADY CYCLE 1 83 20.91 13.14 0.00 0.00 1.02 RVRR-018791-0000-01 17 07/19/2011 0.00 0.00 0.00 8.86 0.00 48.05 18791 SE RIVER RIDGE RD 07/19/2011 0.00 0.35 0.00 0.00 3.77 32.96 1120951627 RICK MCKENNA RENTER CYCLE 1 84 170.66 25.61 0.00 0.00 2.04 RVRT-009177-0000-02 12 07/19/2011 0.00 0.00 0.00 51.25 0.00 282.24 9177 SE RIVER TER 07/19/2011 0.00 1.97 0.00 0.00 30.71 147.39 1021681566 ROBERT GERAK OWNER CYCLE 1 85 2.11 13.27 0.00 0.00 1.02 SCRM-019974-0000-06 02 07/19/2011 0.00 0.00 0.00 4.11 0.00 21.05 19974 SCRIMSHAW WAY 07/19/2011 0.00 0.16 0.00 0.00 0.38 17.87 1130930155 STEVE MILLER OWNER CYCLE 1 86 53.64 13.27 0.00 0.00 1.02 SDLB-000021-0000-05 13 07/19/2011 0.00 0.00 0.00 16.31 0.00 94.58 21 SADDLEBACK RD 07/19/2011 0.00 0.68 0.00 0.00 9.66 110.45 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 87 6.30 26.33 0.00 0.00 2.04 SEBR-000355-0000-07 10 07/19/2011 0.00 0.00 0.00 3.13 0.00 39.09 355 SEABROOK RD 07/19/2011 0.00 0.16 0.00 0.00 1.13 0.00 2140571270 DAVID&MEAGAN GINZER CYCLE 1 88 25.33 13.27 0.00 0.00 1.02 SHAY-000010-0000-07 14 07/19/2011 0.00 0.00 0.00 3.56 0.00 48.13 10 SHAY PL 07/19/2011 0.00 0.39 0.00 0.00 4.56 136.71 1121180110 DAVID E. TAYLOR CYCLE 1 89 21.10 13.27 0.00 0.00 1.02 SLVP-010436-0000-01 12 07/19/2011 0.00 0.00 0.00 8.51 0.00 48.05 10436 SE SILVER PALM WAY 07/19/2011 0.00 0.35 0.00 0.00 3.80 24.26 1110880120 EUGENE THOMAS BLAIR CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 STRN-000371-0000-02 11 07/19/2011 0.00 0.00 0.00 1.85 0.00 23.61 371 SATURN AVE 07/19/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/19/11 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 STEVE CALDER CYCLE 1 91 48.53 33.13 0.00 0.00 1.02 TEQC-000248-0000-02 07 07/19/2011 0.00 0.00 0.00 6.44 0.00 98.69 248 TEQUESTA CIR 07/19/2011 0.00 0.83 0.00 0.00 8.74 99.86 1052700120 JAMES WILLIAMS CYCLE 1 92 104.46 13.91 0.00 0.00 1.02 TRDW-000032-0000-02 05 07/19/2011 0.00 0.00 0.00 10.73 0.00 148.93 32 TRADEWINDS CIR 07/19/2011 0.00 0.00 0.00 0.00 18.81 62.91 1092100124 STEPHEN A. WILGAR CYCLE 1 93 12.48 13.08 0.00 0.00 1.02 TTCD-000064-0000-02 09 07/19/2011 0.00 0.00 0.00 6.49 0.00 35.58 64 TURTLE CREEK DR 07/19/2011 0.00 0.26 0.00 0.00 2.25 27.18 1096000130 GEORGE WARRACK CYCLE 1 94 4.22 13.27 0.00 0.00 1.02 TTCD-000194-0000-03 09 07/19/2011 0.00 0.00 0.00 4.46 0.00 23.91 194 TURTLE CREEK DR 07/19/2011 0.00 0.18 0.00 0.00 0.76 33.14 1038960124 HOME & APARTMENT SERVICES CYCLE 1 95 2.11 13.27 0.00 0.00 1.02 US1N-000208-0009-02 03 07/19/2011 0.00 0.00 0.00 1.47 0.00 18.41 208 US1 NORTH #9 07/19/2011 0.00 0.16 0.00 0.00 0.38 15.57 1037770201 GREG RHODES CYCLE 1 96 4.98 31.31 0.00 0.00 3.06 US1N-000544-0000-10 03 07/19/2011 0.00 0.00 0.00 4.41 0.00 45.00 544 US HIGHWAY 1 NORTH 07/19/2011 0.00 0.34 0.00 0.00 0.90 14.08 1031520122 ED ESKANDARIAN CYCLE 1 97 0.00 0.00 0.00 9.40 1.02 VLGC-018265-ZERO-02 03 07/19/2011 0.00 0.00 0.00 0.16 0.00 10.68 18265 SE VILLAGE CIR(R.C.) 07/19/2011 0.00 0.10 0.00 0.00 0.00 10.78 1031540123 ED ESKANDARIAN CYCLE 1 98 229.87 13.27 0.00 0.00 1.02 VLGC-018285-0000-02 03 07/19/2011 0.00 0.00 0.00 58.05 0.00 346.03 18285 SE VILLAGE CIR 07/19/2011 0.00 2.44 0.00 0.00 41.38 331.94 2142160116 BARBARA BENDER CYCLE 1 99 57.18 13.27 0.00 0.00 1.02 WLWR-000051-0000-01 14 07/19/2011 0.00 0.00 0.00 6.43 0.00 88.90 51 WILLOW RD 07/19/2011 0.00 0.71 0.00 0.00 10.29 56.72 2142480154 LORI GIGANTE CYCLE 1 100 3.60 4.52 0.00 0.00 1.02 WLWR-000064-0000-05 14 07/19/2011 0.00 0.00 0.00 2.22 0.00 12.11 64 WILLOW RD 07/19/2011 0.00 0.10 0.00 0.00 0.65 28.98 2142030154 JO AN HUFFMAN CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 WLWR-000083-0000-05 14 07/19/2011 0.00 0.00 0.00 1.65 0.00 23.61 83 WILLOW RD 07/19/2011 0.00 0.20 0.00 0.00 1.14 18.45 1080190127 JANE WALTHER CYCLE 1 102 56.17 17.95 0.00 0.00 0.00 YCTC-000003-0000-02 08 07/19/2011 0.00 0.00 0.00 0.00 0.00 85.00 3 YACHT CLUB PL 07/19/2011 0.00 0.77 0.00 0.00 10.11 51.13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 102 Grand Total: 5,632.36 1,670.08 0.00 9.40 120.33 0.00 0.00 0.00 1,092.58 0.00 9,543.39 0.00 55.05 0.00 0.00 963.59 5,819.55