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7/27/2011 (4)
RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 27.43 26.54 0.00 0.00 2.04 ARND-019064-0000-01 19 07/27/2011 0.00 0.00 0.00 14.02 0.00 75.22 19064 SE ARNOLD DR 07/27/2011 0.00 0.25 0.00 0.00 4.94 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 2 40.09 26.54 0.00 0.00 2.04 BANW-010362-0000-04 12 07/27/2011 0.00 0.00 0.00 17.18 0.00 93.44 10362 SE BANYAN WAY 07/27/2011 0.00 0.37 0.00 0.00 7.22 0.00 1121210471 WILLIAM&EMILY MCBRIDE CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 BANW-010386-0000-07 12 07/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 10386 SE BANYAN WAY 07/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 4 14.77 13.27 0.00 0.00 1.02 BANW-010482-0000-04 12 07/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 10482 SE BANYAN WAY 07/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1014100134 NICOLA LERNER CYCLE 1 5 61.19 33.13 0.00 0.00 1.02 BCHS-000601-0000-03 01 07/27/2011 0.00 0.00 0.00 23.84 0.00 130.19 601 S BEACH RD 07/27/2011 0.00 0.00 0.00 0.00 11.01 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 6 14.77 13.27 0.00 0.00 1.02 BCHW-000090-0000-02 16 07/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 90 BEECHWOOD TRL 07/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110110145 JACQUELINE LYONS CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BCNS-000355-0000-04 11 07/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 355 BEACON ST 07/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110120135 ELIZABETH SPILLANE RENTER CYCLE 1 8 45.00 12.82 0.00 0.00 1.02 BCNS-000359-0000-03 11 07/27/2011 0.00 0.00 0.00 5.47 0.00 73.00 359 BEACON ST 07/27/2011 0.00 0.59 0.00 0.00 8.10 78.56 1032960126 THOMAS S HAY CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BRKR-012176-0000-02 03 07/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 12176 SE BIRKDALE RUN 07/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 10 4.22 39.81 0.00 0.00 3.06 BRSD-019061-0000-01 19 07/27/2011 0.00 0.00 0.00 11.80 0.00 60.11 19061 SE BARUS DR 07/27/2011 0.00 0.46 0.00 0.00 0.76 42.01 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 11 18.69 13.27 0.00 0.00 1.02 BRYD-019097-0000-04 19 07/27/2011 0.00 0.00 0.00 7.06 0.00 42.32 19097 SE BRYANT DR 07/27/2011 0.00 0.00 0.00 0.00 2.28 -6.03 2162560116 JACK BARTON CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BTWC-000130-0000-01 16 07/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 SE BUTTONWOOD CIR 07/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1073550131 PATRICK GORDON CYCLE 1 13 217.53 13.27 0.00 0.00 1.02 BYHB-000010-0000-03 07 07/27/2011 0.00 0.00 0.00 20.86 0.00 291.84 10 BAY HARBOR RD 07/27/2011 0.00 0.00 0.00 0.00 39.16 0.00 1053350122 DAVID BECKER CYCLE 1 14 64.26 13.27 0.00 0.00 1.02 CCC -000012-0000-02 05 07/27/2011 0.00 0.00 0.00 7.06 0.00 97.18 12 COUNTRY CLUB CIR 07/27/2011 0.00 0.00 0.00 0.00 11.57 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 15 73.92 33.13 0.00 0.00 1.02 CCDR-000127-0000-01 05 07/27/2011 0.00 0.00 0.00 9.72 0.00 131.10 127 COUNTRY CLUB DR 07/27/2011 0.00 0.00 0.00 0.00 13.31 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 16 21.10 13.27 0.00 0.00 1.02 CCDR-000327-0000-11 07 07/27/2011 0.00 0.00 0.00 3.18 0.00 42.37 327 COUNTRY CLUB DR 07/27/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070850146 LISA CAIN CYCLE 1 17 23.06 13.18 0.00 0.00 1.02 CCDR-000368-0000-04 07 07/27/2011 0.00 0.00 0.00 3.37 0.00 44.78 368 COUNTRY CLUB DR 07/27/2011 0.00 0.00 0.00 0.00 4.15 0.00 1050140180 TERRI MORAN CYCLE 1 18 34.44 20.26 0.00 0.00 2.04 CCDS-019224-0000-08 05 07/27/2011 0.00 0.00 0.00 18.77 0.00 82.27 19224 COUNTRY CLUB DR 07/27/2011 0.00 0.56 0.00 0.00 6.20 48.05 RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197230134 MARILYN ALHEIT OWNER CYCLE 1 19 33.76 39.81 0.00 0.00 3.06 CHCT-000037-0000-03 19 07/27/2011 0.00 0.00 0.00 6.88 0.00 90.06 37 CHAPEL CT 07/27/2011 0.00 0.47 0.00 0.00 6.08 0.00 2197220124 WAYNE MARTIN CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 CHCT-000041-0000-02 19 07/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 41 CHAPEL CT 07/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2197250118 DIANNA TADLOCK CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 CHPC-000002-0000-01 19 07/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 2 CHAPEL CIR 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197320126 PAMELA SMITH CYCLE 1 22 57.18 13.27 0.00 0.00 1.02 CHPC-000011-0000-02 19 07/27/2011 0.00 0.00 0.00 6.43 0.00 88.19 11 CHAPEL CIR 07/27/2011 0.00 0.00 0.00 0.00 10.29 0.00 1130440120 DR. GENE AMARAL CYCLE 1 23 10.45 13.14 0.00 0.00 1.02 CLBC-000009-0000-02 13 07/27/2011 0.00 0.00 0.00 6.22 0.00 32.71 9 CLUB CIR 07/27/2011 0.00 0.00 0.00 0.00 1.88 0.00 2200340206 FELICIA MOORE CYCLE 1 24 12.66 26.54 0.00 0.00 2.04 CLR -003818-0122-10 20 07/27/2011 0.00 0.00 0.00 10.33 0.00 54.25 3818 COUNTY LINE RD #122 07/27/2011 0.00 0.40 0.00 0.00 2.28 29.93 2200560178 SHIRLEY GOMEZ CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 CLR -003818-0141-07 20 07/27/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #141 07/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CLR -003900-004D-10 20 07/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #4D 07/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201090123 ROBERT MARLEY CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CLR -003900-009C-02 20 07/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #9C 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CLR -003900-018A-11 20 07/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #18A 07/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201400133 WALTER WUSATY CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CLR -003900-020C-03 20 07/27/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #20C 07/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 30 0.00 13.18 0.00 0.00 1.02 CLR -003900-024B-01 20 07/27/2011 0.00 0.00 0.00 3.58 0.00 17.78 3900 COUNTY LINE RD #24B 07/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 31 14.76 26.54 0.00 0.00 2.04 CLR -003900-025D-04 20 07/27/2011 0.00 0.00 0.00 10.63 0.00 57.05 3900 COUNTY LINE RD #25D 07/27/2011 0.00 0.42 0.00 0.00 2.66 33.18 2151520138 WILFREDO VICERS OWNER CYCLE 1 32 118.59 13.17 0.00 0.00 1.02 CLTD-004432-0000-03 15 07/27/2011 0.00 0.00 0.00 33.44 0.00 187.57 4432 COLLETTE DR 07/27/2011 0.00 0.00 0.00 0.00 21.35 0.00 1121367270 JOHN THROOP CYCLE 1 33 25.12 13.17 0.00 0.00 0.00 CPWY-009962-0000-06 12 07/27/2011 0.00 0.00 0.00 7.19 0.00 50.00 9962 SE CANARY PALM WAY 07/27/2011 0.00 0.00 0.00 0.00 4.52 11.27 1110410132 KIMBERLY ROWLEY CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 CRCH-000360-0000-03 11 07/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 360 CHURCH RD 07/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2141980200 AUSTIN ROBINSON (RENTER) CYCLE 1 35 14.98 26.54 0.00 0.00 2.04 CYPN-000407-0000-15 14 07/27/2011 0.00 0.00 0.00 3.89 0.00 50.33 407 N CYPRESS DR #1A 07/27/2011 0.00 0.22 0.00 0.00 2.66 -0.21 2161620124 RICHARD GREINER CYCLE 1 36 19.11 13.13 0.00 0.00 1.02 DGWD-000046-0000-02 16 07/27/2011 0.00 0.00 0.00 2.99 0.00 39.63 46 DOGWOOD RD 07/27/2011 0.00 0.00 0.00 0.00 3.38 -0.33 RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 DHRT-011485-0000-01 19 07/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 11485 SE DOHERTY ST 07/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 DMTR-010908-0000-01 17 07/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 10908 DEER MOSS TRL 07/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1100410155 HOWARD ROTHENBERG-RENTER CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 DVRN-000558-0000-05 10 07/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 558 N DOVER RD 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100280163 VICENTE ORTIZ CYCLE 1 40 39.71 26.30 0.00 0.00 2.04 DVRN-000590-0000-06 10 07/27/2011 0.00 0.00 0.00 6.17 0.00 82.05 590 N DOVER RD 07/27/2011 0.00 0.68 0.00 0.00 7.15 45.05 1101430128 KIRK BIELSKI CYCLE 1 41 34.91 23.82 0.00 0.00 2.04 DVRR-000454-0000-02 10 07/27/2011 0.00 0.00 0.00 6.36 0.00 73.83 454 DOVER RD 07/27/2011 0.00 0.41 0.00 0.00 6.29 0.00 1070350745 DON IDZIK CYCLE 1 42 40.02 13.27 0.00 0.00 1.02 ESTW-000024-0000-04 07 07/27/2011 0.00 0.00 0.00 4.83 0.00 66.25 24 EASTWINDS CIR 07/27/2011 0.00 0.00 0.00 0.00 7.11 -0.54 1021696273 WILLIAM BYRNE CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 FEDH-018455-0000-02 02 07/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 18455 SE FEDERAL HWY 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1085900121 JACKIE ANDERSON CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 FRVE-000085-0000-02 08 07/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 85 FAIRVIEW EAST 07/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1084300141 PETE DIDONATO CYCLE 1 45 28.86 13.27 0.00 0.00 1.02 FRVW-000115-0000-04 08 07/27/2011 0.00 0.00 0.00 3.88 0.00 52.22 115 FAIRVIEW WEST 07/27/2011 0.00 0.00 0.00 0.00 5.19 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 46 53.62 11.72 0.00 0.00 0.00 FWYN-000333-0000-03 06 07/27/2011 0.00 0.00 0.00 0.00 0.00 75.00 333 FAIRWAY NORTH 07/27/2011 0.00 0.00 0.00 0.00 9.66 14.58 1070210113 JOSEPH TANGNEY CYCLE 1 47 76.15 13.27 0.00 0.00 1.02 GLFC-000211-0000-01 07 07/27/2011 0.00 0.00 0.00 8.13 0.00 112.28 211 GOLF CLUB CIR 07/27/2011 0.00 0.00 0.00 0.00 13.71 0.00 1081460123 GREGORY C SPENCER CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 GLFD-000238-0000-02 08 07/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 238 GOLFVIEW DR 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 49 223.70 13.27 0.00 0.00 1.02 GLFD-000281-0000-04 08 07/27/2011 0.00 0.00 0.00 21.41 0.00 299.67 281 GOLFVIEW DR 07/27/2011 0.00 0.00 0.00 0.00 40.27 0.00 1050940130 JEFF DAVIS CYCLE 1 50 119.44 13.27 0.00 0.00 1.02 GLFS-000136-0000-03 05 07/27/2011 0.00 0.00 0.00 12.03 0.00 167.26 136 GULFSTREAM DR 07/27/2011 0.00 0.00 0.00 0.00 21.50 0.00 1050060136 CAROLYN COBO CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 GLFS-019193-0000-03 05 07/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19193 GULFSTREAM DR 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 52 15.06 13.27 0.00 0.00 1.02 GLFS-019376-0000-02 05 07/27/2011 0.00 0.00 0.00 7.27 0.00 39.28 19376 GULFSTREAM DR 07/27/2011 0.00 0.00 0.00 0.00 2.66 -0.29 2161480125 CHARLES EVANS CYCLE 1 53 1.86 1.46 0.00 0.00 1.02 HEML-000007-0000-02 16 07/27/2011 0.00 0.00 0.00 2.80 0.00 7.48 7 HEMLOCK LANE 07/27/2011 0.00 0.00 0.00 0.00 0.34 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 HIBS-019841-0000-02 19 07/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 19841 HIBISCUS DR 07/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 55 18.81 13.15 0.00 0.00 1.02 HICK-000078-0000-04 16 07/27/2011 0.00 0.00 0.00 2.99 0.00 39.36 78 HICKORY HILL RD 07/27/2011 0.00 0.00 0.00 0.00 3.39 0.00 1130550143 SHELLEY HARRISON CYCLE 1 56 13.34 16.78 0.00 0.00 1.02 HITC-000007-0000-04 13 07/27/2011 0.00 0.00 0.00 6.22 0.00 40.00 7 SE HITCHINGPOST CIR 07/27/2011 0.00 0.23 0.00 0.00 2.41 24.35 2171093322 KATHERINE BARSKI CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 HKTR-010933-0000-02 17 07/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 10933 SE HARKEN TER 07/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 58 16.83 13.23 0.00 0.00 1.02 HOME-019008-0000-01 19 07/27/2011 0.00 0.00 0.00 7.80 0.00 42.23 19008 SE HOMEWOOD AVE 07/27/2011 0.00 0.31 0.00 0.00 3.04 35.98 1121480158 JAMES & BETTY BROWN CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 HRDR-018157-0000-05 12 07/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 18157 SE HERITAGE DR 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1034320113 E. ROGER BIRK CYCLE 1 60 23.21 13.27 0.00 0.00 1.02 ITCT-011988-0000-01 03 07/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 11988 SE INTRACOASTAL TER 07/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2198390172 ANTHONY FREZZA CYCLE 1 61 16.88 13.27 0.00 0.00 1.02 JASM-019788-0000-07 19 07/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 19788 JASMINE DR 07/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021804344 SAMARA MCNAIR CYCLE 1 62 34.44 33.13 0.00 0.00 1.02 KERY-017115-0000-02 02 07/27/2011 0.00 0.00 0.00 16.98 0.00 91.65 17115 SE KERRY CT 07/27/2011 0.00 0.00 0.00 0.00 6.08 -0.68 1052100126 EDWARD J KELLY CYCLE 1 63 210.47 20.30 0.00 0.00 2.04 LEEW-000019-0000-02 05 07/27/2011 0.00 0.00 0.00 34.61 0.00 324.79 19 LEEWARD CIR 07/27/2011 0.00 0.61 0.00 0.00 56.76 92.68 2175800134 CARY STAMP OWNER CYCLE 1 64 64.80 26.54 0.00 0.00 2.04 LEPA-010561-0000-03 17 07/27/2011 0.00 0.00 0.00 23.36 0.00 128.86 10561 SE LE PARC 07/27/2011 0.00 0.46 0.00 0.00 11.66 0.00 1010610198 HILLARY SHANE CYCLE 1 65 273.06 13.27 0.00 0.00 1.02 LIGH-000078-0000-09 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 336.50 78 LIGHTHOUSE DR 07/27/2011 0.00 0.00 0.00 0.00 49.15 0.00 1021912341 RICHARD FULTON CYCLE 1 66 16.88 13.27 0.00 0.00 1.02 LIME-017169-0000-01 02 07/27/2011 0.00 0.00 0.00 7.80 0.00 42.32 17169 SE LIMERICK CT 07/27/2011 0.00 0.31 0.00 0.00 3.04 45.03 1111660435 RON MIRABILLO CYCLE 1 67 2.11 13.27 0.00 0.00 1.02 LIVE-000041-0000-03 11 07/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 41 LIVE OAK CIR 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1111670425 JOAN AULISI CYCLE 1 68 2.11 13.27 0.00 0.00 1.02 LIVE-000072-0000-02 11 07/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 72 LIVE OAK CIR 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 LKDR-018370-0000-03 17 07/27/2011 0.00 0.00 0.00 7.80 0.00 42.01 18370 SE LAKESIDE DR 07/27/2011 0.00 0.00 0.00 0.00 3.04 0.00 1093650120 K.N. JENNINGS CYCLE 1 70 16.88 13.27 0.00 0.00 1.02 LOGG-000007-0000-02 09 07/27/2011 0.00 0.00 0.00 7.80 0.00 42.32 7 LOGGERHEAD LN 07/27/2011 0.00 0.31 0.00 0.00 3.04 51.06 2151034458 CAROL BOWES CYCLE 1 71 85.77 13.27 0.00 0.00 1.02 MAGW-000131-0000-02 15 07/27/2011 0.00 0.00 0.00 9.00 0.00 124.50 131 MAGNOLIA WAY 07/27/2011 0.00 0.00 0.00 0.00 15.44 0.00 1121080821 DAVID GRANT CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 MAHO-009953-0000-02 12 07/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 9953 SE MAHOGANY WAY 07/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161100139 CINDY SPINDLE CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 MARK-004160-0000-03 16 07/27/2011 0.00 0.00 0.00 6.22 0.00 32.96 4160 MARK ST 07/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1110720142 DANIEL GERARD CYCLE 1 74 6.33 13.27 0.00 0.00 1.02 MARS-000356-0000-04 11 07/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 356 MARS AVE 07/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110780114 RALPH W CONRAD CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 MARS-000363-0000-01 11 07/27/2011 0.00 0.00 0.00 1.28 0.00 15.57 363 MARS AVE 07/27/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 76 6.33 13.27 0.00 0.00 1.02 MAYO-019085-0000-02 19 07/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 19085 SE MAYO DR 07/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 77 95.39 13.27 0.00 0.00 1.02 OCEA-000010-0000-06 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 126.85 10 OCEAN DR 07/27/2011 0.00 0.00 0.00 0.00 17.17 0.00 1010370129 HOPE CARES CYCLE 1 78 85.77 13.27 0.00 0.00 1.02 OCEA-000017-0000-03 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 115.50 17 OCEAN DR 07/27/2011 0.00 0.00 0.00 0.00 15.44 0.00 1010430123 ROBERT BENTZ CYCLE 1 79 242.21 13.27 0.00 0.00 1.02 OCEA-000021-0000-02 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 300.10 21 OCEAN DR 07/27/2011 0.00 0.00 0.00 0.00 43.60 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 80 119.94 33.13 0.00 0.00 1.02 OCEA-000243-0000-05 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 175.68 243 OCEAN DR 07/27/2011 0.00 0.00 0.00 0.00 21.59 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 OKLD-000003-0000-07 11 07/27/2011 0.00 0.00 0.00 1.47 0.00 18.25 3 OAKLAND CT 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2162300140 M. KERRISON CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 PHTW-000072-0000-04 16 07/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 72 PINEHILL W TRL 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 PNVW-000319-0000-01 11 07/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 319 PINEVIEW RD 07/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1071900112 E L CANTELMO CYCLE 1 84 169.99 13.27 0.00 0.00 1.02 PTDR-018984-0000-01 07 07/27/2011 0.00 0.00 0.00 45.62 0.00 260.17 18984 POINT DR 07/27/2011 0.00 0.00 0.00 0.00 30.27 -1.82 2172522449 RICHARD SANDERS CYCLE 1 85 100.20 13.27 0.00 0.00 1.02 RDVD-018190-0000-05 17 07/27/2011 0.00 0.00 0.00 28.63 0.00 161.16 18190 SE RIDGEVIEW DR 07/27/2011 0.00 0.00 0.00 0.00 18.04 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 RDVD-018209-0000-02 17 07/27/2011 0.00 0.00 0.00 5.16 0.00 26.92 18209 SE RIDGEVIEW DR 07/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140100118 LOIS LATOUR CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 RDWD-000016-0000-01 14 07/27/2011 0.00 0.00 0.00 1.85 0.00 23.61 16 RIDGEWOOD CIR 07/27/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151240153 MARK CATES CYCLE 1 88 23.21 13.27 0.00 0.00 1.02 RSDN-019532-0000-05 15 07/27/2011 0.00 0.00 0.00 9.38 0.00 51.06 19532 N RIVERSIDE DR 07/27/2011 0.00 0.00 0.00 0.00 4.18 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 89 267.97 33.13 0.00 0.00 1.02 RSDN-019647-0000-03 15 07/27/2011 0.00 0.00 0.00 75.53 0.00 425.88 19647 N RIVERSIDE DR 07/27/2011 0.00 0.00 0.00 0.00 48.23 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 90 211.72 39.61 0.00 0.00 1.02 RSDN-019651-0000-03 15 07/27/2011 0.00 0.00 0.00 50.92 0.00 343.35 19651 N RIVERSIDE DR 07/27/2011 0.00 1.98 0.00 0.00 38.10 280.70 RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 JOSEPH FREZZA CYCLE 1 91 192.85 13.27 0.00 0.00 1.02 RSDW-000366-0000-02 10 07/27/2011 0.00 0.00 0.00 18.64 0.00 248.64 366 W RIVERSIDE DR 07/27/2011 0.00 0.00 0.00 0.00 22.86 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 92 12.66 26.54 0.00 0.00 2.04 RSDW-000367-0000-05 10 07/27/2011 0.00 0.00 0.00 3.70 0.00 47.42 367 W RIVERSIDE DR 07/27/2011 0.00 0.20 0.00 0.00 2.28 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 RVRD-000023-0000-01 08 07/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 23 RIVER DR 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1083500139 LORI HOUCHIN CYCLE 1 94 4.22 13.27 0.00 0.00 1.02 RVRD-000027-0000-03 08 07/27/2011 0.00 0.00 0.00 1.66 0.00 20.93 27 RIVER DR 07/27/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061270159 LORI HOUCHIN OWNER CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 RVRD-000096-0000-05 06 07/27/2011 0.00 0.00 0.00 2.42 0.00 31.65 96 RIVER DR 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 96 243.92 33.13 0.00 0.00 1.02 RVRD-000107-0000-03 06 07/27/2011 0.00 0.00 0.00 25.02 0.00 347.00 107 RIVER DR 07/27/2011 0.00 0.00 0.00 0.00 43.91 0.00 1061370120 PATRICK KEAY CYCLE 1 97 22.50 13.27 0.00 0.00 1.02 RVRD-000150-0000-02 06 07/27/2011 0.00 0.00 0.00 2.45 0.00 40.00 150 RIVER DR 07/27/2011 0.00 0.00 0.00 0.00 0.76 -18.28 1061570152 KATHLEEN GOLDWASSER CYCLE 1 98 100.20 13.27 0.00 0.00 1.02 RVRD-000163-0000-05 06 07/27/2011 0.00 0.00 0.00 10.30 0.00 142.83 163 RIVER DR 07/27/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151270116 JORGE COSTA CYCLE 1 99 42.20 39.81 0.00 0.00 3.06 RVRP-004435-0000-01 15 07/27/2011 0.00 0.00 0.00 21.29 0.00 114.52 4435 RIVER PINES CT 07/27/2011 0.00 0.56 0.00 0.00 7.60 0.00 1120960214 RANDALL GRABLE CYCLE 1 100 14.77 13.27 0.00 0.00 1.02 RVRT-009197-0000-01 12 07/27/2011 0.00 0.00 0.00 7.27 0.00 38.99 9197 SE RIVER TER 07/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021681061 LASZLO PAPP (REALTOR) CYCLE 1 101 0.14 13.11 0.00 0.00 1.02 SCRM-019948-0000-06 02 07/27/2011 0.00 0.00 0.00 3.58 0.00 17.85 19948 SCRIMSHAW WAY 07/27/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1130560925 CARL E. BENSON CYCLE 1 102 2.11 13.27 0.00 0.00 1.02 SDLB-000036-0000-02 13 07/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 36 SADDLEBACK RD 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2190160205 DMS-GJS LLC CYCLE 1 103 115.56 26.54 0.00 0.00 2.04 SDRD-018941-0000-10 19 07/27/2011 0.00 0.00 0.00 36.05 0.00 201.24 18941 SE SUDDARD DR 07/27/2011 0.00 0.25 0.00 0.00 20.80 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 SGTD-019006-0000-02 19 07/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 19006 SE SOUTHGATE DR 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 2140571024 CHARLES VIANA CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 SHAY-000018-0000-02 14 07/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 18 SHAY PL 07/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 SHAY-000023-0000-02 14 07/27/2011 0.00 0.00 0.00 2.23 0.00 28.97 23 SHAY PL 07/27/2011 0.00 0.00 0.00 0.00 1.90 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 107 43.02 13.27 0.00 0.00 1.02 SHLT-000193-0000-01 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 65.05 193 SHELTER LN 07/27/2011 0.00 0.00 0.00 0.00 7.74 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 108 25.32 13.27 0.00 0.00 1.02 SHLT-000199-0000-04 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 44.17 199 SHELTER LN 07/27/2011 0.00 0.00 0.00 0.00 4.56 0.00 RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 JULIE TREJO CYCLE 1 109 0.71 13.27 0.00 0.00 1.02 SHLT-000207-0000-03 01 07/27/2011 0.00 0.00 0.00 0.00 0.00 15.00 207 SHELTER LN 07/27/2011 0.00 0.00 0.00 0.00 0.00 -0.71 1130840139 MCKINLEY HOOVER CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 SPTR-000001-0000-03 13 07/27/2011 0.00 0.00 0.00 6.48 0.00 35.98 1 SPLITRAIL CIRCLE 07/27/2011 0.00 0.27 0.00 0.00 2.28 48.32 1130650194 GLENN SCAMBLER CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 SPTR-000004-0000-09 13 07/27/2011 0.00 0.00 0.00 6.75 0.00 35.98 4 SPLITRAIL CIR 07/27/2011 0.00 0.00 0.00 0.00 2.28 0.00 1130630145 WALT JARMAY CYCLE 1 112 15.09 13.61 0.00 0.00 1.02 SPTR-000008-0000-04 13 07/27/2011 0.00 0.00 0.00 7.27 0.00 40.00 8 SPLITRAIL CIR 07/27/2011 0.00 0.29 0.00 0.00 2.72 35.26 1101030159 MY PLACE 722 LLC CYCLE 1 113 21.46 32.82 0.00 0.00 1.02 TEQD-000390-0000-05 10 07/27/2011 0.00 0.00 0.00 4.97 0.00 64.04 390 TEQUESTA DR 07/27/2011 0.00 0.00 0.00 0.00 3.77 -0.55 1100870156 MICHAEL DENNEHY CYCLE 1 114 68.17 31.47 0.00 0.00 3.06 TEQD-000450-0000-05 10 07/27/2011 0.00 0.00 0.00 12.21 0.00 127.74 450 TEQUESTA DR 07/27/2011 0.00 0.56 0.00 0.00 12.27 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 115 2.11 13.27 0.00 0.00 1.02 TIFW-011982-0000-02 02 07/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 11982 SE TIFFANY WAY 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 116 122.85 26.85 0.00 0.00 3.06 TRDW-000007-0000-07 05 07/27/2011 0.00 0.00 0.00 20.23 0.00 195.78 7 TRADEWINDS CIR 07/27/2011 0.00 0.68 0.00 0.00 22.11 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 TTCD-000024-0000-03 09 07/27/2011 0.00 0.00 0.00 5.69 0.00 29.94 24 TURTLE CREEK DR 07/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 118 2.11 13.27 0.00 0.00 1.02 TTCD-000155-0000-03 09 07/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 155 TURTLE CREEK DR 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 119 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 07/27/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 07/27/2011 0.00 0.00 0.00 0.00 0.00 -67.31 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 120 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 07/27/2011 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 07/27/2011 0.00 0.00 0.00 0.00 0.00 -64.34 1021510872 SAPANA ENTERPRISES CYCLE 1 121 17.95 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 07/27/2011 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 07/27/2011 0.00 0.00 0.00 0.00 0.00 -22.67 1037720152 JOSEPH PISHOS CYCLE 1 122 8.44 13.27 0.00 0.00 1.02 US1N-000506-0000-05 03 07/27/2011 0.00 0.00 0.00 2.04 0.00 26.29 506 US HIGHWAY 1 NORTH 07/27/2011 0.00 0.00 0.00 0.00 1.52 0.00 1037790211 COUNTY LINE GRILL CYCLE 1 123 32.40 13.27 0.00 0.00 1.02 US1N-000566-0000-11 03 07/27/2011 0.00 0.00 0.00 4.20 0.00 56.72 566 US HIGHWAY 1 NORTH 07/27/2011 0.00 0.00 0.00 0.00 5.83 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 124 266.89 13.27 0.00 0.00 1.02 VLGC-018405-0000-04 03 07/27/2011 0.00 0.00 0.00 70.30 0.00 399.52 18405 SE VILLAGE CIR 07/27/2011 0.00 0.00 0.00 0.00 48.04 0.00 1110450147 KEITH SNOW CYCLE 1 125 14.77 13.27 0.00 0.00 1.02 VNSA-000352-0000-04 11 07/27/2011 0.00 0.00 0.00 2.61 0.00 34.33 352 VENUS AVE 07/27/2011 0.00 0.00 0.00 0.00 2.66 0.00 1110090128 ALAN C. HARRISON CYCLE 1 126 4.41 13.27 0.00 0.00 1.02 VNSA-000366-0000-02 11 07/27/2011 0.00 0.00 0.00 1.66 0.00 21.12 366 VENUS AVE 07/27/2011 0.00 0.00 0.00 0.00 0.76 -0.19 RECEIPT REPORT Date: 07/27/11 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 ERIC PETERSON CYCLE 1 127 155.83 13.27 0.00 0.00 1.02 WLKL-019778-0000-02 15 07/27/2011 0.00 0.00 0.00 42.54 0.00 240.71 19778 WILKINSON LEAS RD 07/27/2011 0.00 0.00 0.00 0.00 28.05 0.00 2150330121 MARVIN J YATES CYCLE 1 128 2.11 13.27 0.00 0.00 1.02 WLKL-019810-0000-02 15 07/27/2011 0.00 0.00 0.00 4.11 0.00 20.89 19810 WILKINSON LEAS RD 07/27/2011 0.00 0.00 0.00 0.00 0.38 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 129 18.99 13.27 0.00 0.00 1.02 WLKL-019939-0000-10 15 07/27/2011 0.00 0.00 0.00 8.62 0.00 45.65 19939 WILKINSON LEAS RD 07/27/2011 0.00 0.33 0.00 0.00 3.42 35.98 2160860131 MARILYN MEE CYCLE 1 130 8.27 13.01 0.00 0.00 1.02 WNGO-004105-0000-03 16 07/27/2011 0.00 0.00 0.00 5.69 0.00 29.48 4105 WINGO ST 07/27/2011 0.00 0.00 0.00 0.00 1.49 0.00 1020750111 GRACE M. ESTABROOK CYCLE 1 131 0.08 6.69 0.00 0.00 1.02 WTRW-019201-0000-01 02 07/27/2011 0.00 0.00 0.00 3.58 0.00 11.37 19201 WATERWAY RD 07/27/2011 0.00 0.00 0.00 0.00 0.00 -0.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 131 Grand Total: 5,674.34 2,101.00 0.00 0.00 150.96 0.00 0.00 0.00 1,160.56 0.00 10,112.52 0.00 12.18 0.00 0.00 1,013.48 767.82