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8/4/2011 (5)
RECEIPT REPORT Date: 08/04/11 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 M BERENSON CYCLE 1 1 85.77 13.27 0.00 0.00 1.02 BANW-010266-0000-04 12 08/04/2011 0.00 0.00 0.00 25.02 0.00 140.52 10266 SE BANYAN WAY 08/04/2011 0.00 0.00 0.00 0.00 15.44 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 16.88 13.27 0.00 0.00 1.02 BANW-010338-0000-01 12 08/04/2011 0.00 0.00 0.00 7.80 0.00 42.01 10338 SE BANYAN WAY 08/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 3 582.36 358.29 0.00 0.00 1.02 BCHR-000300-0000-01 01 08/04/2011 0.00 0.00 0.00 84.75 0.00 1,131.24 300 BEACH RD 08/04/2011 0.00 0.00 0.00 0.00 104.82 0.00 1013150218 ISLAND HOUSE SE CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR-000300-FIRE-02 01 08/04/2011 0.00 0.00 37.69 4.67 0.00 56.65 300 BEACH RD 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 5 0.00 0.00 0.00 9.40 1.02 BCHS-019745-ZERO-10 01 08/04/2011 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD-RC ONLY 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 6 114.63 13.27 0.00 0.00 1.02 BCNL-000153-0000-01 01 08/04/2011 0.00 0.00 0.00 0.00 0.00 149.55 153 BEACON LN 08/04/2011 0.00 0.00 0.00 0.00 20.63 0.00 1081670128 JAMES E ODELL CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 BNKP-000012-0000-02 08 08/04/2011 0.00 0.00 0.00 2.23 0.00 28.97 12 BUNKER PL 08/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1032100135 ROBERT FIERLE CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BRKR-011959-0000-03 03 08/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 11959 SE BIRKDALE RUN 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BRKR-012247-0000-03 03 08/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 12247 SE BIRKDALE RUN 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1032820112 BERNARD DEVERIN CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BRKR-012260-0000-01 03 08/04/2011 0.00 0.00 0.00 3.74 0.00 23.01 12260 SE BIRKDALE RUN 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.90 2191898842 RANDALL KOELZ CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BRYD-018988-0000-01 19 08/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 18988 SE BRYANT DR 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 CAMC-000077-0000-01 14 08/04/2011 0.00 0.00 0.00 2.23 0.00 28.97 77 CAMELIA CIR 08/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1053850110 JOSEPH HALL CYCLE 1 13 46.56 13.27 0.00 0.00 1.02 CCDR-000159-0000-01 05 08/04/2011 0.00 0.00 0.00 5.47 0.00 74.70 159 COUNTRY CLUB DR 08/04/2011 0.00 0.00 0.00 0.00 8.38 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 CCDR-000257-0000-05 07 08/04/2011 0.00 0.00 0.00 2.80 0.00 37.01 257 COUNTRY CLUB DR 08/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 15 79.03 26.74 0.00 0.00 2.04 CCDS-019438-0000-02 05 08/04/2011 0.00 0.00 0.00 26.90 0.00 150.00 19438 SE COUNTRY CLUB DR 08/04/2011 0.00 1.06 0.00 0.00 14.23 52.49 2197390142 STEVE&LINDA WILLE CYCLE 1 16 80.96 13.27 0.00 0.00 1.02 CHCT-000021-0000-04 19 08/04/2011 0.00 0.00 0.00 8.57 0.00 118.39 21 CHAPEL CT 08/04/2011 0.00 0.00 0.00 0.00 14.57 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CLR -003818-0108-06 20 08/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 3818 COUNTY LINE RD #108 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200230163 DOLLI GIESSOW CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 CLR -003818-0113-06 20 08/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #113 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/11 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200380249 CHRISTINE DEBRINO CYCLE 1 19 0.58 3.67 0.00 0.00 1.02 CLR -003818-0126-14 20 08/04/2011 0.00 0.00 0.00 4.11 0.00 9.48 3818 COUNTY LINE RD #126 08/04/2011 0.00 0.00 0.00 0.00 0.10 0.00 2200770146 KERRY JOHNSON CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 CLR -003818-0161-04 20 08/04/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #161 08/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 21 28.64 13.17 0.00 0.00 1.02 CLR -003900-004C-10 20 08/04/2011 0.00 0.00 0.00 10.80 0.00 58.78 3900 COUNTY LINE RD #4C 08/04/2011 0.00 0.00 0.00 0.00 5.15 0.00 2201240129 DWIGHT COORDS CYCLE 1 22 0.00 26.54 0.00 0.00 2.04 CLR -003900-011B-02 20 08/04/2011 0.00 0.00 0.00 7.16 0.00 35.88 3900 COUNTY LINE RD #11B 08/04/2011 0.00 0.14 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 23 14.77 26.54 0.00 0.00 2.04 CLR -004480-0000-05 19 08/04/2011 0.00 0.00 0.00 10.87 0.00 57.08 4480 COUNTY LINE RD 08/04/2011 0.00 0.20 0.00 0.00 2.66 0.20 2174950148 WILLIAM COLLINS RENTER CYCLE 1 24 22.14 21.00 0.00 0.00 2.04 CLRS-018395-0000-04 17 08/04/2011 0.00 0.00 0.00 10.38 0.00 60.00 18395 SE COUNTY LINE RD 08/04/2011 0.00 0.45 0.00 0.00 3.99 42.63 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 25 267.74 26.54 0.00 0.00 2.04 CLRS-019067-0000-01 17 08/04/2011 0.00 0.00 0.00 74.10 0.00 421.57 19067 SE COUNTY LINE RD 08/04/2011 0.00 2.96 0.00 0.00 48.19 302.47 2151501239 CHARLES SHAFFER CYCLE 1 26 67.80 13.27 0.00 0.00 1.02 CLTD-004424-0000-04 15 08/04/2011 0.00 0.00 0.00 20.53 0.00 114.82 4424 COLLETTE DR 08/04/2011 0.00 0.00 0.00 0.00 12.20 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 27 10.55 13.27 0.00 0.00 1.02 CNCB-017337-0000-02 02 08/04/2011 0.00 0.00 0.00 6.22 0.00 32.96 17337 SE CONCH BAR RD 08/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 28 16.88 13.27 0.00 0.00 1.02 CNCB-017392-0000-01 02 08/04/2011 0.00 0.00 0.00 7.80 0.00 42.01 17392 SE CONCH BAR RD 08/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 CRVP-011999-0000-03 03 08/04/2011 0.00 0.00 0.00 3.58 0.00 17.87 11999 SE CRESTVIEW PL 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 30 18.99 39.81 0.00 0.00 3.06 CVPT-009264-0000-01 07 08/04/2011 0.00 0.00 0.00 2.59 0.00 68.47 9264 SE COVE POINT ST 08/04/2011 0.00 0.60 0.00 0.00 3.42 33.78 1079294891 ROGER&JANICE THOMAS CYCLE 1 31 39.48 13.27 0.00 0.00 1.02 CVPT-009294-0000-01 07 08/04/2011 0.00 0.00 0.00 13.45 0.00 74.33 9294 SE COVE POINT ST 08/04/2011 0.00 0.00 0.00 0.00 7.11 0.00 1020390113 NANCY JOHNSON CYCLE 1 32 42.87 13.02 0.00 0.00 1.02 CVRD-003372-0000-01 02 08/04/2011 0.00 0.00 0.00 6.22 0.00 65.00 3372 COVE RD 08/04/2011 0.00 0.00 0.00 0.00 1.87 -32.51 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 33 151.92 106.04 0.00 0.00 1.02 CYPN-000400-0000-01 14 08/04/2011 0.00 0.00 0.00 23.30 0.00 309.63 400 N CYPRESS DR 08/04/2011 0.00 0.00 0.00 0.00 27.35 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 34 0.00 0.00 0.00 9.40 1.02 CYPN-000407-0000-01 14 08/04/2011 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR-(R.C. ONLY) 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CYPN-000408-0008-04 14 08/04/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #8 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 36 9.60 10.06 0.00 0.00 1.02 CYPN-000426-000D-17 14 08/04/2011 0.00 0.00 0.00 2.42 0.00 24.83 426 N CYPRESS DR #D 08/04/2011 0.00 0.00 0.00 0.00 1.73 0.00 RECEIPT REPORT Date: 08/04/11 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208018021 PHILIP HART CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 DLSL-000801-0000-02 20 08/04/2011 0.00 0.00 0.00 1.85 0.00 23.61 801 DEL SOL CIR 08/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100570184 MARCO BARRIOS CYCLE 1 38 25.32 13.27 0.00 0.00 1.02 DVRN-000514-0000-08 10 08/04/2011 0.00 0.00 0.00 3.56 0.00 47.73 514 N DOVER RD 08/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 39 43.02 13.27 0.00 0.00 1.02 DVRN-000550-0000-04 10 08/04/2011 0.00 0.00 0.00 5.15 0.00 70.20 550 N DOVER RD 08/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 1085600114 LOUISE M. KELLER CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 ELPT-000015-SNOW-01 08 08/04/2011 0.00 0.00 0.00 1.47 0.00 18.25 15 EL PORTAL DR 08/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110570133 RICHARD SWAN CYCLE 1 41 39.69 24.27 0.00 0.00 1.02 FRNK-000376-0000-03 11 08/04/2011 0.00 0.00 0.00 2.61 0.00 75.00 376 FRANKLIN RD 08/04/2011 0.00 0.27 0.00 0.00 7.14 9.67 2191110222 DENNIS ALEXANDER CYCLE 1 42 54.13 26.51 0.00 0.00 2.04 FRNL-019063-0000-13 19 08/04/2011 0.00 0.00 0.00 20.71 0.00 113.95 19063 SE FEARNLEY DR 08/04/2011 0.00 0.82 0.00 0.00 9.74 32.96 2191600432 LINCOLN G HUNTER CYCLE 1 43 14.77 13.27 0.00 0.00 1.02 FRNW-019043-0000-03 19 08/04/2011 0.00 0.00 0.00 7.27 0.00 38.99 19043 SE FERNWOOD DR 08/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1080450116 ROBERT HARP CYCLE 1 44 119.44 13.27 0.00 0.00 1.02 FRVE-000070-0000-01 08 08/04/2011 0.00 0.00 0.00 12.03 0.00 167.26 70 FAIRVIEW EAST 08/04/2011 0.00 0.00 0.00 0.00 21.50 0.00 1088500114 JANE L MAYBRAY CYCLE 1 45 23.21 13.27 0.00 0.00 1.02 FRVE-000098-0000-01 08 08/04/2011 0.00 0.00 0.00 3.37 0.00 45.05 98 FAIRVIEW EAST 08/04/2011 0.00 0.00 0.00 0.00 4.18 0.00 1063650126 JAMES KAMEN CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 FWYN-000341-0000-02 06 08/04/2011 0.00 0.00 0.00 2.23 0.00 28.97 341 FAIRWAY NORTH 08/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021802255 DANIEL HUGHES CYCLE 1 47 21.10 13.27 0.00 0.00 1.02 GALW-017237-0000-01 02 08/04/2011 0.00 0.00 0.00 8.86 0.00 48.05 17237 SE GALWAY CT 08/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 1021802257 NICOLE EWING CYCLE 1 48 109.82 13.27 0.00 0.00 1.02 GALW-017276-0000-02 02 08/04/2011 0.00 0.00 0.00 31.04 0.00 174.92 17276 SE GALWAY CT 08/04/2011 0.00 0.00 0.00 0.00 19.77 0.00 1082200157 SARA UHRIG CYCLE 1 49 60.72 13.27 0.00 0.00 1.02 GLFD-000050-0000-05 08 08/04/2011 0.00 0.00 0.00 6.74 0.00 92.68 50 GOLFVIEW DR 08/04/2011 0.00 0.00 0.00 0.00 10.93 0.00 1081960128 E. JOHNSTON CYCLE 1 50 199.02 13.27 0.00 0.00 1.02 GLFD-000102-0000-02 08 08/04/2011 0.00 0.00 0.00 19.19 0.00 268.32 102 GOLFVIEW DR 08/04/2011 0.00 0.00 0.00 0.00 35.82 0.00 1081490131 MARY E BOLTON CYCLE 1 51 4.22 13.27 0.00 0.00 1.02 GLFD-000230-0000-03 08 08/04/2011 0.00 0.00 0.00 1.66 0.00 20.93 230 GOLFVIEW DR 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 52 16.88 13.27 0.00 0.00 1.02 GLFD-000261-0000-04 08 08/04/2011 0.00 0.00 0.00 2.80 0.00 37.01 261 GOLFVIEW DR 08/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1050970134 JULIE WILKINSON CYCLE 1 53 133.87 13.27 0.00 0.00 1.02 GLFS-000148-0000-03 05 08/04/2011 0.00 0.00 0.00 13.33 0.00 185.59 148 GULFSTREAM DR 08/04/2011 0.00 0.00 0.00 0.00 24.10 0.00 1050730128 JOSEPH KLIM CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 GLFS-019298-0000-02 05 08/04/2011 0.00 0.00 0.00 8.33 0.00 45.03 19298 GULFSTREAM DR 08/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 RECEIPT REPORT Date: 08/04/11 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197960118 GEORGE WARTZOK CYCLE 1 55 21.10 13.27 0.00 0.00 1.02 GRDD-019893-0000-01 19 08/04/2011 0.00 0.00 0.00 8.86 0.00 48.05 19893 GARDENIA DR 08/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 2197750113 JOSEPH MOORE CYCLE 1 56 55.61 26.54 0.00 0.00 2.04 GRDD-019964-0000-01 19 08/04/2011 0.00 0.00 0.00 21.06 0.00 116.09 19964 GARDENIA DR 08/04/2011 0.00 0.83 0.00 0.00 10.01 54.08 1021530212 RYAN SMITH-RENTER CYCLE 1 57 46.80 26.54 0.00 0.00 2.04 HARS-003414-0000-11 02 08/04/2011 0.00 0.00 0.00 18.76 0.00 102.87 3414 S HARBOR RD 08/04/2011 0.00 0.37 0.00 0.00 8.36 -0.38 2198100192 MARIO ROSSI CYCLE 1 58 16.88 26.54 0.00 0.00 2.04 HIBS-019842-0000-09 19 08/04/2011 0.00 0.00 0.00 11.38 0.00 60.10 19842 HIBISCUS DR 08/04/2011 0.00 0.22 0.00 0.00 3.04 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 HILL-019177-0000-05 19 08/04/2011 0.00 0.00 0.00 5.16 0.00 26.92 19177 SE HILLCREST TER 08/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 HOME-019156-0000-01 19 08/04/2011 0.00 0.00 0.00 5.69 0.00 29.94 19156 SE HOMEWOOD AVE 08/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 HRDR-018193-0000-02 12 08/04/2011 0.00 0.00 0.00 8.33 0.00 45.03 18193 SE HERITAGE DR 08/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 1121680347 JOHN ZIMMS CYCLE 1 62 15.06 13.27 0.00 0.00 1.02 HRDR-018517-0000-04 12 08/04/2011 0.00 0.00 0.00 7.27 0.00 39.28 18517 SE HERITAGE DR 08/04/2011 0.00 0.00 0.00 0.00 2.66 -0.29 1021520753 SCOTT COLLINS CYCLE 1 63 100.20 13.27 0.00 9.40 1.02 INCR-000124-0000-05 02 08/04/2011 0.00 0.00 0.00 11.15 0.00 153.08 124 INTRACOASTAL CIR 08/04/2011 0.00 0.00 0.00 0.00 18.04 0.00 1021521521 MARY RIBBLE CYCLE 1 64 57.18 13.27 0.00 0.00 1.02 INCR-000156-0000-02 02 08/04/2011 0.00 0.00 0.00 6.43 0.00 88.19 156 INTRACOASTAL CIR 08/04/2011 0.00 0.00 0.00 0.00 10.29 0.00 1021791610 ALAN ARMOUR CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 INDI-017553-0000-01 02 08/04/2011 0.00 0.00 0.00 5.69 0.00 29.94 17553 SE INDIAN HILLS DR 08/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1050450115 HARRY FISHER CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 INDL-019415-0000-01 05 08/04/2011 0.00 0.00 0.00 5.69 0.00 29.94 19415 W INDIES LN 08/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070831022 WILLIAM LINDEN CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 LAND-009746-0000-02 07 08/04/2011 0.00 0.00 0.00 5.16 0.00 26.92 9746 SE LANDING PL 08/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 68 43.02 13.27 0.00 0.00 1.02 LAND-009766-0000-03 07 08/04/2011 0.00 0.00 0.00 14.34 0.00 79.39 9766 SE LANDING PL 08/04/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 69 84.54 33.13 0.00 0.00 1.02 LIGH-000085-0000-01 01 08/04/2011 0.00 0.00 0.00 0.00 0.00 133.91 85 LIGHTHOUSE DR 08/04/2011 0.00 0.00 0.00 0.00 15.22 0.00 1010870147 SANDRA NEELD CYCLE 1 70 199.02 13.27 0.00 0.00 1.02 LIGH-000123-0000-04 01 08/04/2011 0.00 0.00 0.00 0.00 0.00 249.13 123 LIGHTHOUSE DR 08/04/2011 0.00 0.00 0.00 0.00 35.82 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 71 7.32 11.50 0.00 0.00 1.02 LOCR-000011-0000-03 11 08/04/2011 0.00 0.00 0.00 2.04 0.00 23.20 11 LAUREL OAKS CIR 08/04/2011 0.00 0.00 0.00 0.00 1.32 0.00 1093650120 K.N. JENNINGS CYCLE 1 72 23.21 13.27 0.00 0.00 1.02 LOGG-000007-0000-02 09 08/04/2011 0.00 0.00 0.00 0.33 0.00 42.01 7 LOGGERHEAD LN 08/04/2011 0.00 0.00 0.00 0.00 4.18 9.05 RECEIPT REPORT Date: 08/04/11 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 JOHN SHEPPARD CYCLE 1 73 86.38 31.01 0.00 0.00 2.04 MAGW-000107-0000-04 15 08/04/2011 0.00 0.00 0.00 9.02 0.00 145.00 107 MAGNOLIA WAY 08/04/2011 0.00 1.00 0.00 0.00 15.55 48.62 2151038025 JOSEPH STRAUSS CYCLE 1 74 200.60 14.74 0.00 0.00 1.02 MAGW-000118-0000-04 15 08/04/2011 0.00 0.00 0.00 17.53 0.00 270.00 118 MAGNOLIA WAY 08/04/2011 0.00 0.00 0.00 0.00 36.11 18.69 2161110167 FRED USHER CYCLE 1 75 29.54 33.13 0.00 0.00 1.02 MARK-004170-0000-06 16 08/04/2011 0.00 0.00 0.00 15.93 0.00 84.94 4170 MARK ST 08/04/2011 0.00 0.00 0.00 0.00 5.32 0.00 2151760141 KATHLEEN MAYER CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 NICO-004355-0000-04 15 08/04/2011 0.00 0.00 0.00 6.47 0.00 33.21 4355 NICOLE CIR 08/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 NORF-000391-0000-02 10 08/04/2011 0.00 0.00 0.00 1.85 0.00 23.61 391 NORFOLK AVE 08/04/2011 0.00 0.00 0.00 0.00 1.14 0.00 1010090133 CELESTE LI CYCLE 1 78 32.40 13.27 0.00 0.00 1.02 OCEA-000001-0000-03 01 08/04/2011 0.00 0.00 0.00 0.00 0.00 52.52 1 OCEAN DR 08/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 1010480149 MRS. JAMES BROWN CYCLE 1 79 105.01 13.27 0.00 0.00 1.02 OCEA-000023-0000-04 01 08/04/2011 0.00 0.00 0.00 0.00 0.00 138.20 23 OCEAN DR 08/04/2011 0.00 0.00 0.00 0.00 18.90 0.00 1111630577 LAUREN JOHNSON OWNER CYCLE 1 80 0.00 5.74 0.00 0.00 1.02 OKLD-000019-0000-07 11 08/04/2011 0.00 0.00 0.00 1.28 0.00 8.04 19 OAKLAND CT 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630744 MR. & MRS. MEDINA-RENTER CYCLE 1 81 12.60 26.41 0.00 0.00 2.04 OKLD-000027-0000-04 11 08/04/2011 0.00 0.00 0.00 3.70 0.00 47.22 27 OAKLAND CT 08/04/2011 0.00 0.20 0.00 0.00 2.27 0.00 1111610324 JOSEPH VERDONE CYCLE 1 82 90.33 5.62 0.00 0.00 1.02 OKLF-000014-0000-02 11 08/04/2011 0.00 0.00 0.00 2.23 0.00 100.00 14 OAKLEAF CT 08/04/2011 0.00 0.00 0.00 0.00 0.80 -85.86 2160160237 MICHAEL BELL CYCLE 1 83 25.32 13.27 0.00 0.00 1.02 OKRG-000023-0000-03 16 08/04/2011 0.00 0.00 0.00 3.56 0.00 47.73 23 OAK RIDGE LN 08/04/2011 0.00 0.00 0.00 0.00 4.56 0.00 1130340148 MICHAEL BALLARD CYCLE 1 84 57.20 13.27 0.00 0.00 1.02 PADD-000012-0000-04 13 08/04/2011 0.00 0.00 0.00 17.88 0.00 99.66 12 PADDOCK CIR 08/04/2011 0.00 0.00 0.00 0.00 10.29 -0.03 1088400115 VIOLA LAAMANEN CYCLE 1 85 14.77 13.27 0.00 0.00 1.02 PAWY-000012-0000-01 08 08/04/2011 0.00 0.00 0.00 2.61 0.00 34.33 12 PALMETTO WAY 08/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1021080167 MARY B CORNELL CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 PEBB-003336-0000-06 02 08/04/2011 0.00 0.00 0.00 6.22 0.00 32.96 3336 PEBBLE PL 08/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1031940122 ANDREW ARENA CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 PNLN-018780-0000-02 03 08/04/2011 0.00 0.00 0.00 4.11 0.00 20.89 18780 SE PINENEEDLE LN 08/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 88 95.39 13.27 0.00 0.00 1.02 RDVD-018169-0000-01 17 08/04/2011 0.00 0.00 0.00 27.43 0.00 154.28 18169 SE RIDGEVIEW DR 08/04/2011 0.00 0.00 0.00 0.00 17.17 0.00 2172690441 RYAN RUSKAY CYCLE 1 89 14.77 26.54 0.00 0.00 2.04 RDVD-018241-0000-03 17 08/04/2011 0.00 0.00 0.00 10.85 0.00 57.28 18241 SE RIDGEVIEW DR 08/04/2011 0.00 0.42 0.00 0.00 2.66 29.94 2140620117 ILSE MILLER CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 RDWD-000048-0000-01 14 08/04/2011 0.00 0.00 0.00 1.66 0.00 20.93 48 RIDGEWOOD CIR 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/04/11 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 STEPHEN ZAMPINO CYCLE 1 91 64.26 13.27 0.00 0.00 1.02 RSDW-000359-0000-02 10 08/04/2011 0.00 0.00 0.00 7.06 0.00 97.18 359 W RIVERSIDE DR 08/04/2011 0.00 0.00 0.00 0.00 11.57 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 92 16.88 13.27 0.00 0.00 1.02 RVRD-000288-0000-01 06 08/04/2011 0.00 0.00 0.00 2.80 0.00 37.01 288 RIVER DR 08/04/2011 0.00 0.00 0.00 0.00 3.04 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 93 431.73 13.27 0.00 0.00 1.02 RVRD-000299-0000-04 06 08/04/2011 0.00 0.00 0.00 39.74 0.00 562.68 299 RIVER DR 08/04/2011 0.00 0.00 0.00 0.00 76.92 -4.42 2172592458 JAMES NEEDHAM CYCLE 1 94 2.08 13.06 0.00 0.00 1.02 RVRR-018710-0000-05 17 08/04/2011 0.00 0.00 0.00 4.11 0.00 20.64 18710 SE RIVER RIDGE RD 08/04/2011 0.00 0.00 0.00 0.00 0.37 0.00 2172590510 ROBERT BUBECK CYCLE 1 95 119.44 26.54 0.00 0.00 2.04 RVRR-018731-0000-01 17 08/04/2011 0.00 0.00 0.00 37.03 0.00 208.02 18731 SE RIVER RIDGE RD 08/04/2011 0.00 1.48 0.00 0.00 21.49 99.64 2172580827 LAWRENCE C GRIFFIN CYCLE 1 96 14.77 13.27 0.00 0.00 1.02 RVRR-018760-0000-02 17 08/04/2011 0.00 0.00 0.00 7.27 0.00 38.99 18760 SE RIVER RIDGE RD 08/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 SEBR-000400-0000-02 14 08/04/2011 0.00 0.00 0.00 0.00 0.00 19.27 400 SEABROOK-SCHOOL 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191990155 SOTEROS MANIATTY CYCLE 1 98 18.46 24.81 0.00 0.00 2.04 SGTD-019146-0000-05 19 08/04/2011 0.00 0.00 0.00 11.91 0.00 61.00 19146 SE SOUTHGATE DR 08/04/2011 0.00 0.45 0.00 0.00 3.33 26.69 1130590124 ARRIGO BOTT CYCLE 1 99 14.77 13.27 0.00 0.00 1.02 SPTR-000016-0000-02 13 08/04/2011 0.00 0.00 0.00 7.27 0.00 38.99 16 SPLITRAIL CIR 08/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1070450129 BEN WHITE CYCLE 1 100 52.30 32.85 0.00 0.00 1.02 TEQC-000252-0000-02 07 08/04/2011 0.00 0.00 0.00 7.82 0.00 103.40 252 TEQUESTA CIR 08/04/2011 0.00 0.00 0.00 0.00 9.41 0.00 1101010118 BARBARA BROWN CYCLE 1 101 8.44 13.27 0.00 0.00 1.02 TEQD-000400-0000-01 10 08/04/2011 0.00 0.00 0.00 2.04 0.00 26.29 400 TEQUESTA DR 08/04/2011 0.00 0.00 0.00 0.00 1.52 0.00 1021956555 NHIEN TRAN CYCLE 1 102 4.22 13.27 0.00 0.00 1.02 TIFW-011851-0000-01 02 08/04/2011 0.00 0.00 0.00 4.64 0.00 23.91 11851 SE TIFFANY WAY 08/04/2011 0.00 0.00 0.00 0.00 0.76 0.00 1052650133 IRA LEVY CYCLE 1 103 95.39 13.27 0.00 0.00 1.02 TRDW-000028-0000-03 05 08/04/2011 0.00 0.00 0.00 9.87 0.00 136.72 28 TRADEWINDS CIR 08/04/2011 0.00 0.00 0.00 0.00 17.17 0.00 1092300135 EDWIN FROST CYCLE 1 104 14.77 13.27 0.00 0.00 1.02 TTCD-000074-0000-03 09 08/04/2011 0.00 0.00 0.00 7.27 0.00 38.99 74 TURTLE CREEK DR 08/04/2011 0.00 0.00 0.00 0.00 2.66 0.00 1091400128 JOSEPH MORRIS CYCLE 1 105 10.25 11.82 0.00 0.00 1.02 TTSL-000040-0000-02 09 08/04/2011 0.00 0.00 0.00 6.22 0.00 31.00 40 TORTOISE LN 08/04/2011 0.00 0.00 0.00 0.00 1.69 -0.85 1039280159 PAR-FECT INC CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 US1N-000212-0014-05 03 08/04/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #14 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 107 560.34 198.84 0.00 0.00 1.02 US1N-000400-0000-02 03 08/04/2011 0.00 0.00 0.00 68.42 0.00 929.48 400 US HIGHWAY 1 NORTH 08/04/2011 0.00 0.00 0.00 0.00 100.86 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 108 0.00 13.27 0.00 0.00 1.02 US1N-000400-FIRE-03 03 08/04/2011 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 08/04/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/04/11 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 BANK UNITED CYCLE 1 109 32.40 13.27 0.00 0.00 13.27 US1N-000504-0000-01 03 08/04/2011 0.00 0.00 0.00 5.30 0.00 70.07 504 US HIGHWAY 1 NORTH 08/04/2011 0.00 0.00 0.00 0.00 5.83 0.00 1035900143 LOBSTER HOUSE LLC CYCLE 1 110 137.64 33.13 0.00 0.00 1.02 US1N-000716-0000-04 03 08/04/2011 0.00 0.00 0.00 32.56 0.00 230.85 716 US HIGHWAY 1 NORTH 08/04/2011 0.00 1.72 0.00 0.00 24.78 176.06 1021810132 GREGORY CLARK CYCLE 1 111 119.44 13.27 0.00 0.00 1.02 US1N-018101-0000-02 02 08/04/2011 0.00 0.00 0.00 33.44 0.00 188.67 18101 US HIGHWAY 1 NORTH 08/04/2011 0.00 0.00 0.00 0.00 21.50 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 112 2.11 13.27 0.00 0.00 1.02 VNSA-000356-0000-04 11 08/04/2011 0.00 0.00 0.00 1.47 0.00 18.25 356 VENUS AVE 08/04/2011 0.00 0.00 0.00 0.00 0.38 0.00 2142240111 WILLIAM A REED CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 WLWR-000035-0000-01 14 08/04/2011 0.00 0.00 0.00 2.99 0.00 39.69 35 WILLOW RD 08/04/2011 0.00 0.00 0.00 0.00 3.42 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 114 80.96 13.27 0.00 0.00 1.02 WNDP-004600-0000-01 15 08/04/2011 0.00 0.00 0.00 23.82 0.00 133.64 4600 WINDSWEPT PINES CT 08/04/2011 0.00 0.00 0.00 0.00 14.57 0.00 2161330114 TOMMY ORR CYCLE 1 115 50.22 13.29 0.00 0.00 1.02 WNGO-000238-0000-01 16 08/04/2011 0.00 0.00 0.00 5.79 0.00 80.00 238 WINGO ST 08/04/2011 0.00 0.64 0.00 0.00 9.04 87.77 1020760118 CAROLYN GIRARD CYCLE 1 116 137.08 9.47 0.00 0.00 1.02 WTRW-000070-0000-01 02 08/04/2011 0.00 0.00 0.00 35.85 0.00 200.00 70 WATERWAY RD 08/04/2011 0.00 0.00 0.00 0.00 16.58 -44.96 1020940141 JANIS YOUNG CYCLE 1 117 10.55 13.27 0.00 0.00 1.02 WTRW-003334-0000-01 02 08/04/2011 0.00 0.00 0.00 6.22 0.00 33.21 3334 WATERWAY RD 08/04/2011 0.00 0.25 0.00 0.00 1.90 35.98 1080140112 JAMES L CATES CYCLE 1 118 155.83 13.27 0.00 0.00 1.02 YCTC-000024-0000-01 08 08/04/2011 0.00 0.00 0.00 15.25 0.00 213.42 24 YACHT CLUB PL 08/04/2011 0.00 0.00 0.00 0.00 28.05 0.05 1080090118 ROBERT THOMAS CYCLE 1 119 10.55 13.27 0.00 0.00 1.02 YCTC-000043-0000-01 08 08/04/2011 0.00 0.00 0.00 2.23 0.00 28.97 43 YACHT CLUB PL 08/04/2011 0.00 0.00 0.00 0.00 1.90 0.00 1087400112 OPAL PARADISE CYCLE 1 120 21.10 13.27 0.00 0.00 1.02 YCTC-000108-0000-01 08 08/04/2011 0.00 0.00 0.00 3.18 0.00 42.37 108 YACHT CLUB PL 08/04/2011 0.00 0.00 0.00 0.00 3.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 6,392.48 2,454.86 0.00 28.20 150.97 0.00 0.00 193.63 1,234.73 0.00 11,589.17 0.00 14.08 0.00 0.00 1,120.22 892.37