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8/9/2011 (4)
RECEIPT REPORT Date: 08/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110220124 KERRY MENZER CYCLE 1 1 62.63 10.43 0.00 0.00 0.00 BCNS-000348-0000-02 11 08/09/2011 0.00 0.00 0.00 0.00 0.00 75.00 348 BEACON ST 08/09/2011 0.00 0.56 0.00 0.00 1.38 383.05 1032440137 ALPHONSE PALMER CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 BRKR-012187-0000-03 03 08/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 12187 SE BIRKDALE RUN 08/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 3 57.95 10.78 0.00 0.00 0.00 CAMC-000068-0000-03 14 08/09/2011 0.00 0.00 0.00 0.00 0.00 80.00 68 CAMELIA CIR 08/09/2011 0.00 0.84 0.00 0.00 10.43 167.65 2142460113 WILLIAM PLANK CYCLE 1 4 60.72 13.27 0.00 0.00 1.02 CAMC-000072-0000-01 14 08/09/2011 0.00 0.00 0.00 6.74 0.00 92.68 72 CAMELIA CIR 08/09/2011 0.00 0.00 0.00 0.00 10.93 0.00 1054550136 OSWALDO AMADOR OWNER CYCLE 1 5 154.73 13.18 0.00 0.00 1.02 CCDR-000119-0000-03 05 08/09/2011 0.00 0.00 0.00 15.30 0.00 212.08 119 COUNTRY CLUB DR 08/09/2011 0.00 0.00 0.00 0.00 27.85 0.00 1054150110 JOHN HUEBLER CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 CCDR-000135-0000-01 05 08/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 135 COUNTRY CLUB DR 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070800134 PETER NATHAN CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 CCDR-000351-0000-03 07 08/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 351 COUNTRY CLUB DR 08/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120830160 PAUL DACORTE CYCLE 1 8 23.21 13.27 0.00 0.00 1.02 CCDS-018880-0000-06 12 08/09/2011 0.00 0.00 0.00 9.38 0.00 51.06 18880 SE COUNTRY CLUB DR 08/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 9 53.64 13.27 0.00 0.00 1.02 CHPC-000015-0000-01 19 08/09/2011 0.00 0.00 0.00 6.11 0.00 83.70 15 CHAPEL CIR 08/09/2011 0.00 0.00 0.00 0.00 9.66 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 CHPL-000142-0000-01 19 08/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 142 CHAPEL LN 08/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 2196900113 MICHAEL BAZ CYCLE 1 11 64.26 13.27 0.00 0.00 1.02 CHPL-000145-0000-01 19 08/09/2011 0.00 0.00 0.00 7.06 0.00 97.18 145 CHAPEL LN 08/09/2011 0.00 0.00 0.00 0.00 11.57 0.00 2161770159 JOHN HAMILTON CYCLE 1 12 75.63 7.94 0.00 0.00 0.00 CINP-000075-0000-05 16 08/09/2011 0.00 0.00 0.00 0.00 0.00 100.00 75 CINNAMON PL 08/09/2011 0.00 2.81 0.00 0.00 13.62 300.04 1011960266 DON FRENCH CYCLE 1 13 85.94 11.13 0.00 0.00 1.02 CLNY-000064-0000-06 01 08/09/2011 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 08/09/2011 0.00 0.00 0.00 0.00 1.91 -75.32 2200420181 RUTH JANETH CERINZA CYCLE 1 14 26.34 0.00 0.00 0.00 0.00 CLR -003818-0129-05 20 08/09/2011 0.00 0.00 0.00 0.00 0.00 26.34 3818 COUNTY LINE RD #129 08/09/2011 0.00 0.00 0.00 0.00 0.00 -26.34 2200450189 SAGE LEATHER RENTER CYCLE 1 15 2.32 13.17 0.00 0.00 1.02 CLR -003818-0132-08 20 08/09/2011 0.00 0.00 0.00 4.11 0.00 21.00 3818 COUNTY LINE RD #132 08/09/2011 0.00 0.00 0.00 0.00 0.38 -0.22 2201440127 TONYA JENNINGS CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 CLR -003900-014A-21 20 08/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 3900 COUNTY LINE RD #14A 08/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 CLR -003900-020D-31 20 08/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #20D 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1079384844 DONALD BREWSTER CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CVPT-009384-0000-01 07 08/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 9384 SE COVE POINT ST 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140890178 DOLY DONELON CYCLE 1 19 12.66 39.81 0.00 0.00 3.06 CYPN-000408-0006-09 14 08/09/2011 0.00 0.00 0.00 5.16 0.00 63.31 408 N CYPRESS DR #6 08/09/2011 0.00 0.34 0.00 0.00 2.28 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CYPN-000414-000B-06 14 08/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 414 N CYPRESS DR #B 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141520165 JUAN TOLEDO RENTER CYCLE 1 21 27.43 39.81 0.00 0.00 3.06 CYPN-000427-0002-03 14 08/09/2011 0.00 0.00 0.00 6.31 0.00 82.02 427 N CYPRESS DR #2 08/09/2011 0.00 0.47 0.00 0.00 4.94 0.00 2144001629 GEORGE WILSON CYCLE 1 22 111.06 13.27 0.00 0.00 1.02 CYPN-000579-0000-02 14 08/09/2011 0.00 0.00 0.00 11.16 0.00 156.28 579 N CYPRESS DR 08/09/2011 0.00 0.00 0.00 0.00 19.77 -1.24 1101230127 DANIEL WOOD CYCLE 1 23 32.40 13.27 0.00 0.00 1.02 DVRC-000410-0000-02 10 08/09/2011 0.00 0.00 0.00 4.20 0.00 56.72 410 DOVER CIR 08/09/2011 0.00 0.00 0.00 0.00 5.83 0.00 1100470120 EVA BRESSLER CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 DVRN-000534-0000-02 10 08/09/2011 0.00 0.00 0.00 2.42 0.00 31.65 534 N DOVER RD 08/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 DVRN-000546-0000-03 10 08/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 546 N DOVER RD 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 DVRR-000434-0000-03 10 08/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 434 DOVER RD 08/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 27 85.77 13.27 0.00 0.00 1.02 ESTW-000007-0000-05 07 08/09/2011 0.00 0.00 0.00 9.00 0.00 124.50 7 EASTWINDS CIR 08/09/2011 0.00 0.00 0.00 0.00 15.44 0.00 1110480151 THOMAS GORE-RENTER CYCLE 1 28 27.34 26.54 0.00 0.00 2.04 FRNK-000355-0000-05 11 08/09/2011 0.00 0.00 0.00 4.65 0.00 65.00 355 FRANKLIN RD 08/09/2011 0.00 0.25 0.00 0.00 4.18 -4.13 1110580143 DAVID SPERRY CYCLE 1 29 21.10 13.27 0.00 0.00 1.02 FRNK-000372-0000-04 11 08/09/2011 0.00 0.00 0.00 3.71 0.00 42.90 372 FRANKLIN RD 08/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 FRVE-000125-0000-05 08 08/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 125 FAIRVIEW EAST 08/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1084900125 THOM IRWIN CYCLE 1 31 28.86 13.27 0.00 0.00 1.02 FRVW-000126-0000-02 08 08/09/2011 0.00 0.00 0.00 3.88 0.00 52.22 126 FAIRVIEW WEST 08/09/2011 0.00 0.00 0.00 0.00 5.19 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 32 6.33 13.27 0.00 0.00 1.02 FRVW-000130-0000-03 08 08/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 FAIRVIEW WEST 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1066300116 GARY MUSILLO CYCLE 1 33 23.21 13.27 0.00 0.00 1.02 FWYE-000243-0000-01 06 08/09/2011 0.00 0.00 0.00 3.37 0.00 45.05 243 FAIRWAY EAST 08/09/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 34 18.99 13.27 0.00 0.00 1.02 GLFC-000227-0000-03 07 08/09/2011 0.00 0.00 0.00 2.99 0.00 39.69 227 GOLF CLUB CIR 08/09/2011 0.00 0.00 0.00 0.00 3.42 0.00 2198130138 BARRY WOOLVIN (RENTER) CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 HIBS-019788-0000-03 19 08/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 19788 HIBISCUS DR 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198170140 JOHN KOVARIK CYCLE 1 36 12.66 13.27 0.00 0.00 1.02 HIBS-019805-0000-04 19 08/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 19805 HIBISCUS DR 08/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 08/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198200116 ROBERT A RUTZ CYCLE 1 37 46.56 13.27 0.00 0.00 1.02 HIBS-019859-0000-01 19 08/09/2011 0.00 0.00 0.00 15.22 0.00 84.45 19859 HIBISCUS DR 08/09/2011 0.00 0.00 0.00 0.00 8.38 0.00 2191895852 TINA CHURCH CYCLE 1 38 12.66 13.27 0.00 0.00 1.02 HOME-018958-0000-01 19 08/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 18958 SE HOMEWOOD AVE 08/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121470161 SHEENA BERG CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 HRDR-018133-0000-06 12 08/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 18133 SE HERITAGE DR 08/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 40 14.77 13.27 0.00 0.00 1.02 HRDR-018168-0000-03 12 08/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 18168 SE HERITAGE DR 08/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1121130733 CHARLES CRAY CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 HRDR-018204-0000-03 12 08/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 18204 SE HERITAGE DR 08/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 HRDR-018217-0000-04 12 08/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 18217 SE HERITAGE DR 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121540159 JOHN SPENCER CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 HRDR-018289-0000-05 12 08/09/2011 0.00 0.00 0.00 4.64 0.00 23.91 18289 SE HERITAGE DR 08/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 HRDR-018456-0000-03 12 08/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 18456 SE HERITAGE DR 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 45 71.34 13.27 0.00 0.00 1.02 INCR-000112-0000-05 02 08/09/2011 0.00 0.00 0.00 7.70 0.00 106.17 112 INTRACOASTAL CIR 08/09/2011 0.00 0.00 0.00 0.00 12.84 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 46 28.86 13.27 0.00 0.00 1.02 INDI-017505-0000-04 02 08/09/2011 0.00 0.00 0.00 10.80 0.00 59.14 17505 SE INDIAN HILLS DR 08/09/2011 0.00 0.00 0.00 0.00 5.19 0.00 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 47 19.32 13.27 0.00 0.00 1.02 INDL-019291-0000-05 05 08/09/2011 0.00 0.00 0.00 8.33 0.00 45.36 19291 W INDIES LN 08/09/2011 0.00 0.00 0.00 0.00 3.42 -0.33 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 48 95.39 13.27 0.00 0.00 1.02 JASM-019791-0000-03 19 08/09/2011 0.00 0.00 0.00 27.43 0.00 154.28 19791 JASMINE DR 08/09/2011 0.00 0.00 0.00 0.00 17.17 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 49 46.42 26.54 0.00 0.00 2.04 KERY-017105-0000-03 02 08/09/2011 0.00 0.00 0.00 18.76 0.00 102.49 17105 SE KERRY CT 08/09/2011 0.00 0.37 0.00 0.00 8.36 0.00 1132170120 MARTHA COLLINGS CYCLE 1 50 67.80 13.27 0.00 0.00 1.02 LBKT-010388-0000-02 13 08/09/2011 0.00 0.00 0.00 20.53 0.00 114.82 10388 SE LEATHERBACK TER 08/09/2011 0.00 0.00 0.00 0.00 12.20 0.00 1111660834 ROBERTA VONDERLUFT-RENTER CYCLE 1 51 12.66 26.54 0.00 0.00 2.04 LIVE-000052-0000-03 11 08/09/2011 0.00 0.00 0.00 3.70 0.00 47.42 52 LIVE OAK CIR 08/09/2011 0.00 0.20 0.00 0.00 2.28 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 52 18.99 26.54 0.00 0.00 2.04 LKWY-018690-0000-02 17 08/09/2011 0.00 0.00 0.00 11.91 0.00 63.17 18690 SE LAKESIDE WAY 08/09/2011 0.00 0.27 0.00 0.00 3.42 0.00 1111170945 STANLEY SUDOL CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 LOCR-000045-0000-04 11 08/09/2011 0.00 0.00 0.00 1.28 0.00 15.57 45 LAUREL OAKS CIR 08/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 54 43.80 30.20 0.00 0.00 3.06 LOCR-000068-0000-05 11 08/09/2011 0.00 0.00 0.00 17.56 0.00 102.81 68 LAUREL OAKS CIR 08/09/2011 0.00 0.31 0.00 0.00 7.88 0.99 RECEIPT REPORT Date: 08/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031434 CHAHNG SUP BANG CYCLE 1 55 168.17 13.27 0.00 0.00 1.02 MAGW-000122-0000-03 15 08/09/2011 0.00 0.00 0.00 16.42 0.00 229.15 122 MAGNOLIA WAY 08/09/2011 0.00 0.00 0.00 0.00 30.27 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 56 67.80 13.27 0.00 0.00 1.02 MARK-004171-0000-11 16 08/09/2011 0.00 0.00 0.00 20.53 0.00 114.82 4171 MARK ST 08/09/2011 0.00 0.00 0.00 0.00 12.20 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 MAYO-019146-0000-03 19 08/09/2011 0.00 0.00 0.00 9.91 0.00 54.08 19146 SE MAYO DR 08/09/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 58 71.34 13.27 0.00 0.00 1.02 NICO-004400-0000-01 15 08/09/2011 0.00 0.00 0.00 21.42 0.00 119.89 4400 NICOLE CIR 08/09/2011 0.00 0.00 0.00 0.00 12.84 0.00 1010490155 RICHARD BASTIN CYCLE 1 59 133.87 13.27 0.00 0.00 1.02 OCEA-000024-0000-05 01 08/09/2011 0.00 0.00 0.00 0.00 0.00 172.26 24 OCEAN DR 08/09/2011 0.00 0.00 0.00 0.00 24.10 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 OCEA-000037-0000-02 01 08/09/2011 0.00 0.00 0.00 0.00 0.00 21.76 37 OCEAN DR 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1087200148 LEE GWATKIN CYCLE 1 61 200.00 0.00 0.00 0.00 0.00 PAWY-000015-0000-04 08 08/09/2011 0.00 0.00 0.00 0.00 0.00 200.00 15 PALMETTO WAY 08/09/2011 0.00 0.00 0.00 0.00 0.00 -459.24 1088350128 PAUL COBEN CYCLE 1 62 8.44 13.27 0.00 0.00 1.02 PAWY-000016-0000-02 08 08/09/2011 0.00 0.00 0.00 2.04 0.00 26.29 16 PALMETTO WAY 08/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 63 20.95 13.18 0.00 0.00 1.02 PNTD-019428-0000-01 05 08/09/2011 0.00 0.00 0.00 8.86 0.00 47.78 19428 PINETREE DR 08/09/2011 0.00 0.00 0.00 0.00 3.77 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 PWKT-012081-0000-05 03 08/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 12081 SE PRESTWICK TER 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033820125 MARGARET E. ELY CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 PWKT-012091-0000-02 03 08/09/2011 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE PRESTWICK TER 08/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 66 39.48 13.27 0.00 0.00 1.02 RBTD-019109-0000-02 19 08/09/2011 0.00 0.00 0.00 13.45 0.00 74.33 19109 SE ROBERT DR 08/09/2011 0.00 0.00 0.00 0.00 7.11 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 67 3.08 2.42 0.00 0.00 1.02 RSDN-019654-0000-02 15 08/09/2011 0.00 0.00 0.00 7.80 0.00 14.88 19654 N RIVERSIDE DR 08/09/2011 0.00 0.00 0.00 0.00 0.56 0.00 2161390925 SIMON LACHANCE CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 RSLS-004182-0000-02 16 08/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 4182 RUSSELL ST 08/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1080250142 RICHARD H. HALL CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 RVRD-000011-0000-04 08 08/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 11 RIVER DR 08/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1060990122 JOAN SZOROSY CYCLE 1 70 76.15 13.27 0.00 0.00 1.02 RVRD-000040-0000-02 06 08/09/2011 0.00 0.00 0.00 8.95 0.00 113.10 40 RIVER DR 08/09/2011 0.00 0.00 0.00 0.00 13.71 0.00 1061210129 VERONA GODBEY OWNER CYCLE 1 71 10.55 13.27 0.00 0.00 1.02 RVRD-000084-0000-02 06 08/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 84 RIVER DR 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061550121 WALTER L. JACOB CYCLE 1 72 67.80 13.27 0.00 0.00 1.02 RVRD-000158-0000-02 06 08/09/2011 0.00 0.00 0.00 7.38 0.00 101.67 158 RIVER DR 08/09/2011 0.00 0.00 0.00 0.00 12.20 0.00 RECEIPT REPORT Date: 08/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061870115 SIDNEY D. CARTER CYCLE 1 73 50.64 33.13 0.00 0.00 1.02 RVRD-000235-0000-01 06 08/09/2011 0.00 0.00 0.00 7.63 0.00 101.54 235 RIVER DR 08/09/2011 0.00 0.00 0.00 0.00 9.12 0.00 1062390124 DEBORAH PRESS CYCLE 1 74 21.10 13.27 0.00 0.00 1.02 RVRD-000304-0000-02 06 08/09/2011 0.00 0.00 0.00 3.18 0.00 42.37 304 RIVER DR 08/09/2011 0.00 0.00 0.00 0.00 3.80 0.00 1120980218 KIM CARIO CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 RVRT-009257-0000-01 12 08/09/2011 0.00 0.00 0.00 6.75 0.00 35.98 9257 SE RIVER TER 08/09/2011 0.00 0.00 0.00 0.00 2.28 0.00 1120980334 VICKIE BILLY CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 RVRT-009277-0000-03 12 08/09/2011 0.00 0.00 0.00 6.22 0.00 32.96 9277 SE RIVER TER 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1120890117 CHARLES WARNICK CYCLE 1 77 35.94 13.27 0.00 0.00 1.02 RVRT-009316-0000-01 12 08/09/2011 0.00 0.00 0.00 12.57 0.00 69.27 9316 SE RIVER TER 08/09/2011 0.00 0.00 0.00 0.00 6.47 0.00 2190130121 TULINH T NGO CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 SDRD-018991-0000-02 19 08/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 18991 SE SUDDARD DR 08/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190080134 DARLENE COMBS CYCLE 1 79 28.86 13.27 0.00 0.00 1.02 SDRD-019071-0000-03 19 08/09/2011 0.00 0.00 0.00 10.80 0.00 59.14 19071 SE SUDDARD DR 08/09/2011 0.00 0.00 0.00 0.00 5.19 0.00 1020930269 NICOLE BOBEK CYCLE 1 80 36.25 0.00 0.00 0.00 0.00 SEVW-019220-0000-06 02 08/09/2011 0.00 0.00 0.00 0.00 0.00 36.25 19220 SEAVIEW RD 08/09/2011 0.00 0.00 0.00 0.00 0.00 -36.25 2191760112 GRACE KRELATY CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 SGTD-019065-0000-01 19 08/09/2011 0.00 0.00 0.00 5.16 0.00 26.92 19065 SE SOUTHGATE DR 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121180219 MARK KASTEN CYCLE 1 82 138.68 13.27 0.00 0.00 1.02 SLVP-010460-0000-01 12 08/09/2011 0.00 0.00 0.00 38.25 0.00 216.18 10460 SE SILVER PALM WAY 08/09/2011 0.00 0.00 0.00 0.00 24.96 0.00 1100850115 JOHN BROWN SR CYCLE 1 83 17.11 26.54 0.00 0.00 2.04 TEQD-000435-0000-01 10 08/09/2011 0.00 0.00 0.00 4.08 0.00 53.03 435 TEQUESTA DR 08/09/2011 0.00 0.22 0.00 0.00 3.04 -0.23 1021802261 DAVID TAMILA CYCLE 1 84 14.77 13.27 0.00 0.00 1.02 TIFW-011962-0000-01 02 08/09/2011 0.00 0.00 0.00 7.27 0.00 38.99 11962 SE TIFFANY WAY 08/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 TLOK-000010-0000-04 11 08/09/2011 0.00 0.00 0.00 2.23 0.00 28.97 10 TALL OAKS CIR 08/09/2011 0.00 0.00 0.00 0.00 1.90 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 TLOK-000018-0000-02 11 08/09/2011 0.00 0.00 0.00 1.47 0.00 18.25 18 TALL OAKS CIR 08/09/2011 0.00 0.00 0.00 0.00 0.38 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 87 14.77 13.27 0.00 0.00 1.02 TRDW-000020-0000-01 05 08/09/2011 0.00 0.00 0.00 2.61 0.00 34.33 20 TRADEWINDS CIR 08/09/2011 0.00 0.00 0.00 0.00 2.66 0.00 1092800127 JOHN ANDERSEN CYCLE 1 88 8.44 13.27 0.00 0.00 1.02 TTCD-000092-0000-02 09 08/09/2011 0.00 0.00 0.00 5.69 0.00 29.94 92 TURTLE CREEK DR 08/09/2011 0.00 0.00 0.00 0.00 1.52 0.00 1096100126 DONALD BATTISON CYCLE 1 89 102.08 12.10 0.00 0.00 1.02 TTCD-000196-0000-02 09 08/09/2011 0.00 0.00 0.00 4.11 0.00 119.66 196 TURTLE CREEK DR 08/09/2011 0.00 0.00 0.00 0.00 0.35 -100.15 1021501329 THAI LOTUS, INC. CYCLE 1 90 46.56 13.27 0.00 0.00 1.02 US1N-000137-0000-02 02 08/09/2011 0.00 0.00 0.00 5.47 0.00 74.70 137 US HIGHWAY 1 NORTH 08/09/2011 0.00 0.00 0.00 0.00 8.38 0.00 RECEIPT REPORT Date: 08/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 THAI LOTUS INC. CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 US1N-000141-0000-04 02 08/09/2011 0.00 0.00 0.00 1.66 0.00 20.93 141 US HIGHWAY 1 NORTH 08/09/2011 0.00 0.00 0.00 0.00 0.76 0.00 1030450121 DAVID FRIEL CYCLE 1 92 100.20 13.27 0.00 0.00 1.02 VLGD-011852-0000-02 03 08/09/2011 0.00 0.00 0.00 28.63 0.00 161.16 11852 SE VILLAGE DR 08/09/2011 0.00 0.00 0.00 0.00 18.04 0.00 2150190138 LINDY EMBICK CYCLE 1 93 16.88 13.27 0.00 0.00 1.02 WLKL-019986-0000-03 15 08/09/2011 0.00 0.00 0.00 7.80 0.00 42.01 19986 WILKINSON LEAS RD 08/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140450110 JESSE N LOWERY CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 WLWR-000027-0000-01 14 08/09/2011 0.00 0.00 0.00 1.85 0.00 23.61 27 WILLOW RD 08/09/2011 0.00 0.00 0.00 0.00 1.14 0.00 1088000139 LANI SCOZZARI CYCLE 1 95 16.88 13.27 0.00 0.00 1.02 YCTC-000075-0000-03 08 08/09/2011 0.00 0.00 0.00 2.80 0.00 37.32 75 YACHT CLUB PL 08/09/2011 0.00 0.31 0.00 0.00 3.04 34.33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 3,340.62 1,351.96 0.00 0.00 102.00 0.00 0.00 0.00 649.11 0.00 5,962.17 0.00 6.95 0.00 0.00 511.53 182.61