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8/10/2011 (4)
RECEIPT REPORT Date: 08/10/11 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 0.00 13.27 0.00 0.00 1.02 ARND-019057-0000-10 19 08/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19057 SE ARNOLD DR 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BANW-010313-0000-01 12 08/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 10313 SE BANYAN WAY 08/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 3 68.10 13.21 0.00 0.00 1.02 BASN-019112-0000-02 02 08/10/2011 0.00 0.00 0.00 20.53 0.00 115.00 19112 BASIN ST 08/10/2011 0.00 0.00 0.00 0.00 12.14 -0.63 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 318.61 477.72 0.00 0.00 1.02 BCHR-000225-0000-01 01 08/10/2011 0.00 0.00 0.00 71.75 0.00 926.45 225 BEACH RD 08/10/2011 0.00 0.00 0.00 0.00 57.35 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BCHR-000225-FIRE-02 01 08/10/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 504.29 318.48 0.00 0.00 1.02 BCHR-000350-0000-01 01 08/10/2011 0.00 0.00 0.00 74.14 0.00 988.70 350 BEACH RD 08/10/2011 0.00 0.00 0.00 0.00 90.77 0.00 1013650114 OCEAN SOUND CYCLE 1 7 616.78 398.10 0.00 0.00 1.02 BCHR-019900-0000-01 01 08/10/2011 0.00 0.00 0.00 273.37 0.00 1,367.89 19900 BEACH RD 08/10/2011 0.00 0.00 0.00 0.00 78.62 -180.01 1013650213 OCEAN SOUND CYCLE 1 8 0.00 33.13 0.00 0.00 1.02 BCHR-019900-FIRE-02 01 08/10/2011 0.00 0.00 90.98 31.29 0.00 156.42 19900 BEACH RD 08/10/2011 0.00 0.00 0.00 0.00 0.00 1.25 1081630170 NANCY PROPHITT CYCLE 1 9 313.80 99.39 0.00 0.00 3.06 BNKP-000011-0000-08 08 08/10/2011 0.00 33.63 0.00 40.48 0.00 550.25 11 BUNKER PL 08/10/2011 0.00 3.41 0.00 0.00 56.48 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 10 18.83 13.15 0.00 0.00 1.02 BRCH-000045-0000-08 16 08/10/2011 0.00 0.00 0.00 2.99 0.00 39.38 45 BIRCH PL 08/10/2011 0.00 0.00 0.00 0.00 3.39 0.00 2190910112 MARK CUTLER CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BRSD-019121-0000-01 19 08/10/2011 0.00 0.00 0.00 6.22 0.00 32.96 19121 SE BARUS DR 08/10/2011 0.00 0.00 0.00 0.00 1.90 0.00 1075400146 SUE LAVATI NEED DEP. CYCLE 1 12 225.94 60.34 0.00 0.00 10.20 BYVT-000004-0000-04 07 08/10/2011 0.00 0.00 0.00 91.22 0.00 413.42 4 BAYVIEW TERR 08/10/2011 0.00 0.14 0.00 0.00 25.58 0.00 1050260124 SHAWN COLE CYCLE 1 13 6.86 3.59 0.00 0.00 1.02 CBRC-019245-0000-02 05 08/10/2011 0.00 0.00 0.00 9.91 0.00 22.62 19245 CARIBBEAN CT 08/10/2011 0.00 0.00 0.00 0.00 1.24 0.00 1050270135 SUSAN NEWMAN CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 CBRC-019259-0000-03 05 08/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 19259 CARIBBEAN CT 08/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 15 162.00 13.27 0.00 0.00 1.02 CCDR-000322-0000-04 07 08/10/2011 0.00 0.00 0.00 15.86 0.00 221.31 322 COUNTRY CLUB DR 08/10/2011 0.00 0.00 0.00 0.00 29.16 0.00 2197100114 GARY HILLIARD CYCLE 1 16 23.21 13.27 0.00 0.00 1.02 CHCT-000022-0000-01 19 08/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 22 CHAPEL CT 08/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 17 64.52 13.27 0.00 0.00 1.64 CVPL-000227-0000-04 01 08/10/2011 0.00 0.00 0.00 0.00 0.00 91.00 227 COVE PL 08/10/2011 0.00 0.00 0.00 0.00 11.57 -0.26 1020570117 RAE MC CLAIN CYCLE 1 18 23.59 13.27 0.00 0.00 1.02 CVRD-003201-0000-01 02 08/10/2011 0.00 0.00 0.00 9.38 0.00 51.44 3201 COVE RD 08/10/2011 0.00 0.00 0.00 0.00 4.18 -0.38 RECEIPT REPORT Date: 08/10/11 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT CYCLE 1 19 67.51 9.89 0.00 0.00 1.02 CYPC-000509-0000-02 14 08/10/2011 0.00 0.00 0.00 9.43 0.00 100.00 509 CYPRESS CIRCLE 08/10/2011 0.00 0.00 0.00 0.00 12.15 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CYPD-00351B-0000-11 11 08/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 351B CYPRESS DR 08/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 2141890131 DELORES ARNETT CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CYPN-000409-010B-03 14 08/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 409 N CYPRESS DR #10B 08/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2141470208 MARGARET LOCHER CYCLE 1 22 8.99 7.38 0.00 0.00 3.06 CYPN-000429-000D-10 14 08/10/2011 0.00 0.00 0.00 3.95 0.00 25.00 429 N CYPRESS DR #D 08/10/2011 0.00 0.00 0.00 0.00 1.62 35.91 2144000626 RONALD SHONKWILER CYCLE 1 23 76.15 13.27 0.00 0.00 1.02 CYPN-000554-0000-02 14 08/10/2011 0.00 0.00 0.00 8.13 0.00 112.28 554 N CYPRESS DR 08/10/2011 0.00 0.00 0.00 0.00 13.71 0.00 2173011220 CATHY&CHRISTIAN NELSON CYCLE 1 24 12.66 13.27 0.00 0.00 1.02 DANL-019103-0000-01 17 08/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19103 SE DANIEL LN 08/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2190540124 SAMANTHA PINDER CYCLE 1 25 113.32 31.44 0.00 0.00 2.04 DHRT-011691-0000-01 19 08/10/2011 0.00 0.00 0.00 31.62 0.00 200.00 11691 SE DOHERTY ST 08/10/2011 0.00 1.18 0.00 0.00 20.40 76.85 2206022067 CASA DEL SOL LLC CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 DLSL-000602-0000-01 20 08/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 602 DEL SOL CIR 08/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 DLSL-000901-0000-01 20 08/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 901 DEL SOL CIR-POOL CLUB HOUSE 08/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-01 20 08/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-10 20 08/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR-FIRE 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 30 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-20 20 08/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 31 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-30 20 08/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 32 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-40 20 08/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 33 0.00 13.27 0.00 0.00 1.02 DLSL-00FIRE-FIRE-50 20 08/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE)#6 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 34 3.86 7.82 0.00 0.00 1.02 DVRN-000527-0000-06 10 08/10/2011 0.00 0.00 0.00 1.85 0.00 15.22 527 N DOVER RD 08/10/2011 0.00 0.00 0.00 0.00 0.67 -0.13 1021750817 ROBERT HERLIN CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 FEDH-017933-0001-01 02 08/10/2011 0.00 0.00 0.00 0.00 0.00 29.22 17933 SE FEDERAL HWY #1 08/10/2011 0.00 0.00 0.00 0.00 2.27 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 36 16.88 13.27 0.00 0.00 1.02 FRNL-019124-0000-01 19 08/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 19124 SE FEARNLEY DR 08/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 08/10/11 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 BARRY SPEAK CYCLE 1 37 53.64 13.27 0.00 0.00 1.02 FRNL-019173-0000-01 19 08/10/2011 0.00 0.00 0.00 16.99 0.00 94.58 19173 SE FEARNLEY DR 08/10/2011 0.00 0.00 0.00 0.00 9.66 0.00 2191640126 J.P. JONES JR CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 FRNW-019113-0000-02 19 08/10/2011 0.00 0.00 0.00 5.16 0.00 26.92 19113 SE FERNWOOD DR 08/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 FRVE-000101-0000-01 08 08/10/2011 0.00 0.00 0.00 1.85 0.00 23.61 101 FAIRVIEW EAST 08/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1065250119 FRANK PAULOS CYCLE 1 40 0.00 26.54 0.00 0.00 2.04 FWYE-000200-0000-01 06 08/10/2011 0.00 0.00 0.00 2.56 0.00 31.28 200 FAIRWAY EAST 08/10/2011 0.00 0.14 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 41 23.21 13.27 0.00 0.00 1.02 FWYN-000306-0000-02 06 08/10/2011 0.00 0.00 0.00 3.37 0.00 45.05 306 FAIRWAY NORTH 08/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1050760119 HENRY E RESCH CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 GLFS-019325-0000-01 05 08/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19325 GULFSTREAM DR 08/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2197920110 HARRY TZAVARAS CYCLE 1 43 16.88 13.27 0.00 0.00 1.02 GRDD-019823-0000-01 19 08/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 19823 GARDENIA DR 08/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2198180120 DORENE HOFFMAN CYCLE 1 44 18.99 13.27 0.00 0.00 1.02 HIBS-019823-0000-02 19 08/10/2011 0.00 0.00 0.00 8.33 0.00 45.03 19823 HIBISCUS DR 08/10/2011 0.00 0.00 0.00 0.00 3.42 0.00 2191899824 BONNIE GIFFORD CYCLE 1 45 6.27 13.15 0.00 0.00 1.02 HOME-018998-0000-01 19 08/10/2011 0.00 0.00 0.00 5.16 0.00 26.73 18998 SE HOMEWOOD AVE 08/10/2011 0.00 0.00 0.00 0.00 1.13 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 46 71.36 11.07 0.00 0.00 1.02 HRDR-018277-0000-01 12 08/10/2011 0.00 0.00 0.00 11.68 0.00 100.00 18277 SE HERITAGE DR 08/10/2011 0.00 0.00 0.00 0.00 4.87 -44.31 1050550220 LITTLETON WALKER CYCLE 1 47 10.45 13.14 0.00 0.00 1.02 INDL-019344-0000-02 05 08/10/2011 0.00 0.00 0.00 6.22 0.00 32.71 19344 W INDIES LN 08/10/2011 0.00 0.00 0.00 0.00 1.88 0.00 1050530137 JOHN COLLINS CYCLE 1 48 13.30 10.46 0.00 0.00 1.02 INDL-019369-0000-03 05 08/10/2011 0.00 0.00 0.00 7.80 0.00 34.98 19369 W INDIES LN 08/10/2011 0.00 0.00 0.00 0.00 2.40 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 49 46.56 13.27 0.00 0.00 1.02 INLT-003452-0000-01 02 08/10/2011 0.00 0.00 0.00 15.22 0.00 84.45 3452 INLET CT 08/10/2011 0.00 0.00 0.00 0.00 8.38 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 50 39.48 13.27 0.00 0.00 1.02 JINW-018894-0000-02 02 08/10/2011 0.00 0.00 0.00 13.45 0.00 74.33 18894 SE JUPITER INLET WAY 08/10/2011 0.00 0.00 0.00 0.00 7.11 0.00 1070832223 SUSAN ZOOK CYCLE 1 51 23.21 13.27 0.00 0.00 1.02 LAND-009805-0000-02 07 08/10/2011 0.00 0.00 0.00 9.38 0.00 51.06 9805 SE LANDING PL 08/10/2011 0.00 0.00 0.00 0.00 4.18 0.00 1132140149 WILLIAM ROGERS CYCLE 1 52 67.31 10.08 0.00 0.00 1.02 LBKT-010376-0000-04 13 08/10/2011 0.00 0.00 0.00 15.22 0.00 100.00 10376 SE LEATHERBACK TER 08/10/2011 0.00 0.00 0.00 0.00 6.37 -31.93 1052300127 DAVID RIVERA CYCLE 1 53 42.64 13.15 0.00 0.00 1.02 LEEW-000003-0000-02 05 08/10/2011 0.00 0.00 0.00 5.15 0.00 69.63 3 LEEWARD CIR 08/10/2011 0.00 0.00 0.00 0.00 7.67 0.00 1111680165 KAREN HURLEY CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 LIVE-000047-0000-06 11 08/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 47 LIVE OAK CIR 08/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 08/10/11 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670851 GLORIA NIETO-RENTER CYCLE 1 55 14.77 13.27 0.00 0.00 1.02 LIVE-000088-0000-05 11 08/10/2011 0.00 0.00 0.00 2.61 0.00 34.33 88 LIVE OAK CIR 08/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 2172580458 RICHARD PIPER CYCLE 1 56 21.68 13.27 0.00 0.00 1.02 LKWY-018721-0000-05 17 08/10/2011 0.00 0.00 0.00 6.75 0.00 45.00 18721 SE LAKESIDE WAY 08/10/2011 0.00 0.00 0.00 0.00 2.28 -9.02 2151034504 ANTONINO BONVENTRE CYCLE 1 57 162.00 13.27 0.00 0.00 1.02 MAGW-000130-0000-02 15 08/10/2011 0.00 0.00 0.00 15.86 0.00 221.31 130 MAGNOLIA WAY 08/10/2011 0.00 0.00 0.00 0.00 29.16 0.00 2190710161 AMBER GUY (RENTER) CYCLE 1 58 12.66 13.27 0.00 0.00 1.02 MAYO-019126-0000-06 19 08/10/2011 0.00 0.00 0.00 6.75 0.00 35.98 19126 SE MAYO DR 08/10/2011 0.00 0.00 0.00 0.00 2.28 0.00 2151790115 ROBERT J LODRICK CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 NICO-004376-0000-01 15 08/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 4376 NICOLE CIR 08/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111620976 DELBERT W OGDEN CYCLE 1 60 38.36 51.61 0.00 0.00 4.08 OKLD-000024-0000-07 11 08/10/2011 0.00 0.00 0.00 8.54 0.00 110.00 24 OAKLAND CT 08/10/2011 0.00 0.70 0.00 0.00 6.71 -1.08 2160560137 THOMAS PERUGINI CYCLE 1 61 15.44 13.27 0.00 0.00 1.02 PHTE-000088-0000-03 16 08/10/2011 0.00 0.00 0.00 2.61 0.00 35.00 88 PINEHILL E TRL 08/10/2011 0.00 0.00 0.00 0.00 2.66 -0.67 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 62 147.60 0.00 0.00 0.00 0.50 PIRA-000216-0000-07 01 08/10/2011 0.00 0.00 0.00 0.00 0.00 148.10 216 PIRATES PL 08/10/2011 0.00 0.00 0.00 0.00 0.00 73.41 1051597343 JAMES M. SPARGER CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 PNTD-019464-0000-01 05 08/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 19464 PINETREE DR 08/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 64 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 08/10/2011 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 08/10/2011 0.00 0.00 0.00 0.00 0.00 -25.00 1033740144 BEVERLY MALONE CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 PWKT-012102-0000-04 03 08/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 12102 SE PRESTWICK TER 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 66 8.44 13.27 0.00 0.00 1.02 RBTD-019029-0000-01 19 08/10/2011 0.00 0.00 0.00 5.69 0.00 29.94 19029 SE ROBERT DR 08/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191908929 JASON NICKOLSON CYCLE 1 67 21.10 26.54 0.00 0.00 2.04 RBTD-019089-0000-01 19 08/10/2011 0.00 0.00 0.00 9.02 0.00 63.00 19089 SE ROBERT DR 08/10/2011 0.00 0.50 0.00 0.00 3.80 36.38 2140640141 TERRY SALINGER OWNER CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 RDWD-000003-0000-04 14 08/10/2011 0.00 0.00 0.00 1.66 0.00 20.93 3 RIDGEWOOD CIR 08/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 2151060111 EDNA M. MILLER CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 RSDN-019626-0000-01 15 08/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19626 N RIVERSIDE DR 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 70 39.48 13.27 0.00 0.00 1.02 RSLS-004195-0000-03 16 08/10/2011 0.00 0.00 0.00 13.45 0.00 74.32 4195 RUSSELL ST 08/10/2011 0.00 0.00 0.00 0.00 7.10 0.00 2172770927 MARY LOU CROWELL CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 RVCT-018339-0000-02 17 08/10/2011 0.00 0.00 0.00 4.64 0.00 23.91 18339 SE RIDGEVIEW CT 08/10/2011 0.00 0.00 0.00 0.00 0.76 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 72 109.82 13.27 0.00 0.00 1.02 RVRD-000051-0000-03 06 08/10/2011 0.00 0.00 0.00 11.16 0.00 155.04 51 RIVER DR 08/10/2011 0.00 0.00 0.00 0.00 19.77 0.00 RECEIPT REPORT Date: 08/10/11 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061240127 JOSEPH LODUCA CYCLE 1 73 369.75 0.00 0.00 0.00 0.00 RVRD-000091-0000-02 06 08/10/2011 0.00 0.00 0.00 0.00 0.00 369.75 91 RIVER DR 08/10/2011 0.00 0.00 0.00 0.00 0.00 -458.33 2172490719 NINO TOZZI CYCLE 1 74 14.77 13.27 0.00 0.00 1.02 RVRR-018630-0000-01 17 08/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 18630 SE RIVER RIDGE RD 08/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 1120850140 MARK WOODRUFF CYCLE 1 75 43.02 13.27 0.00 0.00 1.02 RVRT-009506-0000-04 12 08/10/2011 0.00 0.00 0.00 14.34 0.00 79.39 9506 SE RIVER TER 08/10/2011 0.00 0.00 0.00 0.00 7.74 0.00 2192000194 THERESA GERSTNER CYCLE 1 76 12.68 13.27 0.00 0.00 1.02 SGTD-019156-0000-09 19 08/10/2011 0.00 0.00 0.00 6.75 0.00 36.00 19156 SE SOUTHGATE DR 08/10/2011 0.00 0.00 0.00 0.00 2.28 -0.02 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 77 8.44 13.27 0.00 0.00 1.02 TEQD-000427-0000-02 10 08/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 427 TEQUESTA DR 08/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 2173900318 THERESA GERSTNER CYCLE 1 78 15.00 0.00 0.00 0.00 0.00 TEQT-010943-0000-01 17 08/10/2011 0.00 0.00 0.00 0.00 0.00 15.00 10943 SE TEQUESTA TER 08/10/2011 0.00 0.00 0.00 0.00 0.00 -18.74 1111160401 RICHARD BASIL CYCLE 1 79 6.33 26.54 0.00 0.00 2.04 TLOK-000022-0000-10 11 08/10/2011 0.00 0.00 0.00 3.13 0.00 39.38 22 TALL OAKS CIR 08/10/2011 0.00 0.20 0.00 0.00 1.14 0.00 1095000117 BRUCE PICKETT CYCLE 1 80 25.32 13.27 0.00 0.00 1.02 TTCD-000151-0000-01 09 08/10/2011 0.00 0.00 0.00 9.91 0.00 54.08 151 TURTLE CREEK DR 08/10/2011 0.00 0.00 0.00 0.00 4.56 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 81 124.49 106.04 0.00 0.00 1.02 US1N-000502-0000-01 03 08/10/2011 0.00 0.00 0.00 20.83 0.00 274.79 502 US HIGHWAY 1 NORTH 08/10/2011 0.00 0.00 0.00 0.00 22.41 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 82 35.94 13.27 0.00 0.00 1.02 US1S-000221-0000-05 02 08/10/2011 0.00 0.00 0.00 4.51 0.00 61.21 221 US HIGHWAY# 1 SOUTH 08/10/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 83 35.94 13.27 0.00 0.00 1.02 US1S-000239-0000-01 02 08/10/2011 0.00 0.00 0.00 4.51 0.00 61.21 239 US HIGHWAY# 1 SOUTH 08/10/2011 0.00 0.00 0.00 0.00 6.47 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 US1S-000249-0000-02 02 08/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 249 US HIGHWAY# 1 SOUTH 08/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 85 14.77 13.27 0.00 0.00 1.02 VLGC-018106-0000-01 03 08/10/2011 0.00 0.00 0.00 7.27 0.00 38.99 18106 SE VILLAGE CIR 08/10/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 86 156.86 13.27 0.00 0.00 1.02 WDLD-000053-0000-04 16 08/10/2011 0.00 0.00 0.00 15.80 0.00 215.00 53 WOODLAND DR 08/10/2011 0.00 0.00 0.00 0.00 28.05 -1.03 2150390123 GLENN WALTHER CYCLE 1 87 21.10 13.27 0.00 0.00 1.02 WLKL-019843-0000-02 15 08/10/2011 0.00 0.00 0.00 8.86 0.00 48.05 19843 WILKINSON LEAS RD 08/10/2011 0.00 0.00 0.00 0.00 3.80 0.00 2150240122 MARK&SHERRIE PERRELLI CYCLE 1 88 155.83 13.27 0.00 0.00 1.02 WLKL-019922-0000-02 15 08/10/2011 0.00 0.00 0.00 42.54 0.00 240.71 19922 WILKINSON LEAS RD 08/10/2011 0.00 0.00 0.00 0.00 28.05 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 89 16.88 13.27 0.00 0.00 1.02 WLKL-019971-0000-03 15 08/10/2011 0.00 0.00 0.00 7.80 0.00 42.01 19971 WILKINSON LEAS RD 08/10/2011 0.00 0.00 0.00 0.00 3.04 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 90 8.44 13.27 0.00 0.00 1.02 WLWR-000011-0000-04 14 08/10/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 WILLOW RD 08/10/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/10/11 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 EVAN W. LOWE CYCLE 1 91 71.34 13.27 0.00 0.00 1.02 WNGO-004083-0000-02 16 08/10/2011 0.00 0.00 0.00 21.42 0.00 119.89 4083 WINGO ST 08/10/2011 0.00 0.00 0.00 0.00 12.84 0.00 2164167212 MARY HAGERTY ESTATE CYCLE 1 92 6.32 13.27 0.00 0.00 1.02 WNGO-004167-0000-01 16 08/10/2011 0.00 0.00 0.00 5.16 0.00 26.91 4167 WINGO ST 08/10/2011 0.00 0.00 0.00 0.00 1.14 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 93 100.20 13.27 0.00 0.00 1.02 WTRW-019100-0000-06 02 08/10/2011 0.00 0.00 0.00 28.63 0.00 161.16 19100 WATERWAY RD 08/10/2011 0.00 0.00 0.00 0.00 18.04 0.00 1080120524 SARA STEPHANOS CYCLE 1 94 176.45 26.45 0.00 0.00 2.04 YCTC-000036-0000-02 08 08/10/2011 0.00 0.00 0.00 18.46 0.00 256.36 36 YACHT CLUB PL 08/10/2011 0.00 1.33 0.00 0.00 31.63 -0.71 1080110135 ROBERT J DELMORE CYCLE 1 95 80.95 13.27 0.00 0.00 1.02 YCTC-000044-0000-03 08 08/10/2011 0.00 0.00 0.00 8.57 0.00 118.38 44 YACHT CLUB PL 08/10/2011 0.00 0.00 0.00 0.00 14.57 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 95 Grand Total: 5,318.75 2,684.23 0.00 0.00 115.36 0.00 33.63 674.55 1,296.23 0.00 10,923.73 0.00 7.60 0.00 0.00 793.38 -548.45