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8/11/2011 (5)
RECEIPT REPORT Date: 08/11/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY-010133-0000-03 12 08/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 10133 SE ACORN WAY 08/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 ARND-019037-0000-03 19 08/11/2011 0.00 0.00 0.00 4.11 0.00 20.89 19037 SE ARNOLD DR 08/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 BANW-010289-0000-03 12 08/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 10289 SE BANYAN WAY 08/11/2011 0.00 0.00 0.00 0.00 1.90 0.51 1051280158 CHRISTIE&DON DERRICO CYCLE 1 4 4.41 13.27 0.00 0.00 1.02 BIMR-004900-0000-05 05 08/11/2011 0.00 0.00 0.00 4.64 0.00 24.10 4900 BIMINI RD 08/11/2011 0.00 0.00 0.00 0.00 0.76 -0.19 1051290149 WILLIAM DALY CYCLE 1 5 12.66 13.27 0.00 0.00 1.02 BIMR-004916-0000-04 05 08/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 4916 BIMINI RD 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1051310159 JOHN K DREITH CYCLE 1 6 39.48 13.27 0.00 0.00 1.02 BIMR-004917-0000-05 05 08/11/2011 0.00 0.00 0.00 13.45 0.00 74.33 4917 BIMINI RD 08/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 2162190148 DAYMOND CLARK CYCLE 1 7 6.32 7.95 0.00 0.00 1.02 BRCH-000062-0000-04 16 08/11/2011 0.00 0.00 0.00 2.23 0.00 18.66 62 BIRCH PL 08/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 BRKR-012104-0000-05 03 08/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 12104 SE BIRKDALE RUN 08/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 9 39.48 13.27 0.00 0.00 1.02 BRSD-019171-0000-06 19 08/11/2011 0.00 0.00 0.00 13.45 0.00 74.33 19171 SE BARUS DR 08/11/2011 0.00 0.00 0.00 0.00 7.11 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 10 53.64 13.27 0.00 0.00 1.02 BRSD-019172-0000-04 19 08/11/2011 0.00 0.00 0.00 16.99 0.00 94.58 19172 SE BARUS DR 08/11/2011 0.00 0.00 0.00 0.00 9.66 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 11 105.01 13.27 0.00 0.00 1.02 BYHB-000006-0000-03 07 08/11/2011 0.00 11.21 0.00 11.74 0.00 161.15 6 BAY HARBOR RD 08/11/2011 0.00 0.00 0.00 0.00 18.90 0.00 1073850114 JOE NAMATH CYCLE 1 12 91.62 33.13 0.00 0.00 1.02 BYHB-000007-0000-12 07 08/11/2011 0.00 0.00 0.00 11.32 0.00 153.58 7 BAY HARBOR RD 08/11/2011 0.00 0.00 0.00 0.00 16.49 0.00 2142380118 B.F. COCKERHAM CYCLE 1 13 12.66 13.27 0.00 0.00 1.02 CAMC-000065-0000-01 14 08/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 65 CAMELIA CIR 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1050460139 TOM MOULTROP CYCLE 1 14 6.33 53.08 0.00 0.00 4.08 CBRC-019384-0000-03 05 08/11/2011 0.00 0.00 0.00 15.91 0.00 81.00 19384 CARIBBEAN CT 08/11/2011 0.00 0.46 0.00 0.00 1.14 0.00 1053450138 KIM BASS CYCLE 1 15 129.06 13.27 0.00 0.00 1.02 CCC -000020-0000-03 05 08/11/2011 0.00 0.00 0.00 12.90 0.00 179.48 20 COUNTRY CLUB CIR 08/11/2011 0.00 0.00 0.00 0.00 23.23 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 16 21.10 13.27 0.00 0.00 1.02 CCDR-000154-0000-02 05 08/11/2011 0.00 0.00 0.00 3.18 0.00 42.37 154 COUNTRY CLUB DR 08/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1070380135 JOHN PUGSLEY CYCLE 1 17 23.21 13.27 0.00 0.00 1.02 CCDR-000224-0000-03 07 08/11/2011 0.00 0.00 0.00 3.37 0.00 45.05 224 COUNTRY CLUB DR 08/11/2011 0.00 0.00 0.00 0.00 4.18 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 18 50.10 13.27 0.00 0.00 1.02 CCDR-000249-0000-02 07 08/11/2011 0.00 0.00 0.00 5.79 0.00 79.20 249 COUNTRY CLUB DR 08/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 RECEIPT REPORT Date: 08/11/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 JOE&LISA KOPSICK CYCLE 1 19 76.15 13.27 0.00 0.00 1.02 CLNY-000052-0000-05 01 08/11/2011 0.00 0.00 0.00 0.00 0.00 104.15 52 COLONY RD 08/11/2011 0.00 0.00 0.00 0.00 13.71 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 20 7.19 11.30 0.00 0.00 0.00 CLR -003818-0114-07 20 08/11/2011 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 08/11/2011 0.00 0.22 0.00 0.00 1.29 56.56 2200370154 MARTHA HILLARD CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 CLR -003818-0125-05 20 08/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #125 08/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 22 10.48 13.19 0.00 0.00 1.02 CLR -003900-017C-05 20 08/11/2011 0.00 0.00 0.00 6.22 0.00 32.80 3900 COUNTY LINE RD #17C 08/11/2011 0.00 0.00 0.00 0.00 1.89 0.00 2201160185 MICHAEL LENNON (RENTER) CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 CLR -003900-022B-08 20 08/11/2011 0.00 0.00 0.00 5.69 0.00 29.94 3900 COUNTY LINE RD #22B 08/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CLRS-012201-0000-01 19 08/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 08/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 25 40.00 0.00 0.00 0.00 0.00 CRCH-000352-0000-05 11 08/11/2011 0.00 0.00 0.00 0.00 0.00 40.00 352 CHURCH RD 08/11/2011 0.00 0.00 0.00 0.00 0.00 -119.49 1011740127 TULLIO DE FILIPPIS CYCLE 1 26 46.56 13.27 0.00 0.00 1.02 CVPL-000230-0000-02 01 08/11/2011 0.00 0.00 0.00 0.00 0.00 69.23 230 COVE PL 08/11/2011 0.00 0.00 0.00 0.00 8.38 0.00 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 27 85.77 13.27 0.00 0.00 1.02 CYPN-000000-0000-01 14 08/11/2011 0.00 0.00 0.00 9.00 0.00 124.50 N CYPRESS DR-COMMON AREA** 08/11/2011 0.00 0.00 0.00 0.00 15.44 0.00 2140880131 DOUGLAS SORRELLS-RENTER CYCLE 1 28 27.78 39.27 0.00 0.00 3.06 CYPN-000408-0005-03 14 08/11/2011 0.00 0.00 0.00 5.74 0.00 80.00 408 N CYPRESS DR #5 08/11/2011 0.00 0.40 0.00 0.00 3.75 -6.94 2141110138 FRED&LORETTA AYER CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CYPN-000418-000B-03 14 08/11/2011 0.00 0.00 0.00 2.42 0.00 31.65 418 N CYPRESS DR #B 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141090240 CAROLINA INMAN CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 CYPN-000418-000D-14 14 08/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 418 N CYPRESS DR #D 08/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2141550170 ROBERTO MORALES RENTER CYCLE 1 31 18.99 13.27 0.00 0.00 1.02 CYPN-000425-0005-07 14 08/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 425 N CYPRESS DR #5 08/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 32 18.99 13.27 0.00 0.00 1.02 CYPN-000590-0000-03 14 08/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 590 N CYPRESS DR. 08/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2144001213 JAMES SALINGER CYCLE 1 33 14.77 13.27 0.00 0.00 1.02 CYPN-000603-0000-01 14 08/11/2011 0.00 0.00 0.00 2.61 0.00 34.33 603 N CYPRESS DR 08/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 34 18.99 13.27 0.00 0.00 1.02 CYPR-000000-0000-01 14 08/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 CYPRESS RIDGE 08/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 DLSL-000201-0000-02 20 08/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 201 DEL SOL CIR 08/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 36 35.94 13.27 0.00 0.00 1.02 DMTR-010818-0000-01 17 08/11/2011 0.00 0.00 0.00 12.57 0.00 69.27 10818 DEER MOSS TRL 08/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 RECEIPT REPORT Date: 08/11/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101240154 MAUREEN DRISCOLL CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 DVRC-000414-0000-05 10 08/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 414 DOVER CIR 08/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 38 16.88 13.27 0.00 0.00 1.02 EVRG-000394-0000-04 10 08/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 394 EVERGREEN AVE 08/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 FEDH-018805-0000-01 02 08/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 18805 SE FEDERAL HWY 08/11/2011 0.00 0.00 0.00 0.00 0.00 2.39 1021682931 MICHAEL ZIMMERMAN CYCLE 1 40 2.11 33.13 0.00 0.00 1.02 FEDH-018807-0000-03 02 08/11/2011 0.00 0.00 0.00 9.07 0.00 45.71 18807 SE FEDERAL HWY 08/11/2011 0.00 0.00 0.00 0.00 0.38 0.21 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 41 8.44 33.13 0.00 0.00 1.02 FEDH-018853-0000-01 02 08/11/2011 0.00 0.00 0.00 10.65 0.00 54.76 18853 SE FEDERAL HWY 08/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 FRNL-018973-0000-01 19 08/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 18973 SE FEARNLEY DR 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1083650123 STEVE EAGEN CYCLE 1 43 32.40 13.27 0.00 0.00 1.02 FRVW-000067-0000-02 08 08/11/2011 0.00 0.00 0.00 4.20 0.00 56.72 67 FAIRVIEW WEST 08/11/2011 0.00 0.00 0.00 0.00 5.83 0.00 1064800115 SCOTT RIPPE CYCLE 1 44 21.09 13.27 0.00 0.00 1.02 FWYW-000218-0000-01 06 08/11/2011 0.00 0.00 0.00 3.18 0.00 42.36 218 FAIRWAY WEST 08/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 1064400129 FREDERICK SIROTEK CYCLE 1 45 256.81 28.74 0.00 0.00 3.06 FWYW-000241-0000-02 06 08/11/2011 0.00 0.00 0.00 7.45 0.00 300.00 241 FAIRWAY WEST 08/11/2011 0.00 0.21 0.00 0.00 3.73 -236.08 1021802249 RUSSELL ANSDEN CYCLE 1 46 25.32 13.27 0.00 0.00 1.02 GALW-017296-0000-01 02 08/11/2011 0.00 0.00 0.00 9.91 0.00 54.08 17296 SE GALWAY CT 08/11/2011 0.00 0.00 0.00 0.00 4.56 0.00 1081740149 LAUREN MITCHELL CYCLE 1 47 18.99 13.27 0.00 0.00 1.02 GLFD-000198-0000-04 08 08/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 198 GOLFVIEW DR 08/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 1061860135 JUAN ACOSTA CYCLE 1 48 6.57 8.27 0.00 0.00 1.02 GLFD-000241-0000-04 06 08/11/2011 0.00 0.00 0.00 2.23 0.00 19.27 241 GOLFVIEW DR 08/11/2011 0.00 0.00 0.00 0.00 1.18 0.00 1050890129 SANDY VINE CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 GLFS-019428-0000-02 05 08/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 19428 GULFSTREAM DR 08/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 50 124.25 13.27 0.00 0.00 1.02 HARN-019174-0000-02 02 08/11/2011 0.00 0.00 0.00 34.64 0.00 195.55 19174 HARBOR RD NORTH 08/11/2011 0.00 0.00 0.00 0.00 22.37 0.00 2198230148 CURTIS W PENLEY CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 HIBS-019909-0000-04 19 08/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 19909 HIBISCUS DR 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191910545 JOHN COLLINGS CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 HOME-019105-0000-01 19 08/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 19105 SE HOMEWOOD AVE 08/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1121260545 DAVE HANSEN CYCLE 1 53 50.10 13.27 0.00 0.00 1.02 HRDR-018396-0000-04 12 08/11/2011 0.00 0.00 0.00 16.11 0.00 89.52 18396 SE HERITAGE DR 08/11/2011 0.00 0.00 0.00 0.00 9.02 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 54 21.10 13.27 0.00 0.00 1.02 HRDR-018468-0000-01 12 08/11/2011 0.00 0.00 0.00 8.86 0.00 48.05 18468 SE HERITAGE DR 08/11/2011 0.00 0.00 0.00 0.00 3.80 0.00 RECEIPT REPORT Date: 08/11/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121321127 JOYCE LIONETTI (RENTER) CYCLE 1 55 15.80 13.25 0.00 0.00 1.02 HRDR-018552-0000-12 12 08/11/2011 0.00 0.00 0.00 7.27 0.00 40.00 18552 SE HERITAGE DR 08/11/2011 0.00 0.00 0.00 0.00 2.66 -1.05 1111130155 KERRI CAMPASINI RENTER CYCLE 1 56 7.34 11.54 0.00 0.00 1.02 LEIG-000324-0000-05 11 08/11/2011 0.00 0.00 0.00 2.04 0.00 23.26 324 LEIGH RD 08/11/2011 0.00 0.00 0.00 0.00 1.32 0.00 2175700138 ALLISON CHARLES CYCLE 1 57 6.53 2.76 0.00 0.00 0.00 LEPA-010641-0000-03 17 08/11/2011 0.00 0.00 0.00 0.00 0.00 10.00 10641 SE LE PARC 08/11/2011 0.00 0.00 0.00 0.00 0.71 350.07 2175700138 ALLISON CHARLES CYCLE 1 58 52.22 22.07 0.00 0.00 0.00 LEPA-010641-0000-03 17 08/11/2011 0.00 0.00 0.00 0.00 0.00 80.00 10641 SE LE PARC 08/11/2011 0.00 0.00 0.00 0.00 5.71 270.07 1010630159 BRENT C MURRAY CYCLE 1 59 174.60 15.51 0.00 0.00 0.00 LIGH-000135-0000-05 01 08/11/2011 0.00 0.00 0.00 0.00 0.00 200.00 135 LIGHTHOUSE DR 08/11/2011 0.00 0.85 0.00 0.00 9.04 1,131.84 1111680872 KEN RAMUS CYCLE 1 60 10.46 13.17 0.00 0.00 1.02 LIVE-000061-0000-07 11 08/11/2011 0.00 0.00 0.00 2.23 0.00 28.76 61 LIVE OAK CIR 08/11/2011 0.00 0.00 0.00 0.00 1.88 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 61 12.13 10.90 0.00 0.00 1.02 LIVE-000071-0000-06 11 08/11/2011 0.00 0.00 0.00 2.61 0.00 28.84 71 LIVE OAK CIR 08/11/2011 0.00 0.00 0.00 0.00 2.18 0.00 2172550529 MILES POWELL CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 LKDR-018351-0000-02 17 08/11/2011 0.00 0.00 0.00 4.64 0.00 23.91 18351 SE LAKESIDE DR 08/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172580561 JAY WEINGARTEN CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 LKWY-018711-0000-06 17 08/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 18711 SE LAKESIDE WAY 08/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 64 8.44 13.27 0.00 0.00 1.02 LOCR-000024-0000-03 11 08/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 24 LAUREL OAKS CIR 08/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 2151032982 AURORA LOAN SERVICES LLC CYCLE 1 65 0.14 13.13 0.00 0.00 1.02 MAGW-000144-0000-03 15 08/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 144 MAGNOLIA WAY 08/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2161060143 SUSAN BERNABI CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 MARK-004243-0000-04 16 08/11/2011 0.00 0.00 0.00 5.16 0.00 26.92 4243 MARK ST 08/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111630682 NICHOLE&JASON ROBERTS CYCLE 1 67 10.97 12.49 0.00 0.00 3.06 OKLD-000023-0000-08 11 08/11/2011 0.00 0.00 0.00 1.50 0.00 30.00 23 OAKLAND CT 08/11/2011 0.00 0.00 0.00 0.00 1.98 40.09 2162520360 MARIA FRIEDMAN CYCLE 1 68 81.91 13.27 0.00 0.00 1.02 PHTW-000137-0000-06 16 08/11/2011 0.00 0.00 0.00 8.57 0.00 119.34 137 PINEHILL W TRL 08/11/2011 0.00 0.00 0.00 0.00 14.57 -0.95 1080370111 HURBET LINDSEY CYCLE 1 69 130.56 33.13 0.00 0.00 1.02 PNTP-000055-0000-01 08 08/11/2011 0.00 0.00 0.00 14.82 0.00 203.03 55 PINETREE PL 08/11/2011 0.00 0.00 0.00 0.00 23.50 0.00 1061440128 JON SCHMIDT CYCLE 1 70 12.66 33.13 0.00 0.00 1.02 PTCR-000123-0000-02 06 08/11/2011 0.00 0.00 0.00 4.21 0.00 53.30 123 POINT CIR 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 71 88.08 33.13 0.00 0.00 1.02 RIOV-018804-0000-06 07 08/11/2011 0.00 0.00 0.00 30.56 0.00 168.64 18804 RIO VISTA DR 08/11/2011 0.00 0.00 0.00 0.00 15.85 0.00 2172541327 MARK AVERETT CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 RVCT-018329-0000-02 17 08/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 18329 SE RIDGEVIEW CT 08/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/11/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 GREGORY BERGER CYCLE 1 73 12.66 13.27 0.00 0.00 1.02 RVCT-018343-0000-02 17 08/11/2011 0.00 0.00 0.00 6.75 0.00 35.98 18343 SE RIDGEVIEW CT 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 1061360143 JAMES GUERRIERO CYCLE 1 74 16.88 13.27 0.00 0.00 1.02 RVRD-000134-0000-04 06 08/11/2011 0.00 0.00 0.00 2.80 0.00 37.01 134 RIVER DR 08/11/2011 0.00 0.00 0.00 0.00 3.04 0.00 1062120130 SHARAJA INC. CYCLE 1 75 43.97 11.64 0.00 0.00 1.02 RVRD-000291-0000-03 06 08/11/2011 0.00 0.00 0.00 5.79 0.00 70.34 291 RIVER DR 08/11/2011 0.00 0.00 0.00 0.00 7.92 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 SDRD-019101-0000-12 19 08/11/2011 0.00 0.00 0.00 3.58 0.00 17.87 19101 SE SUDDARD DR 08/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 77 0.00 13.11 0.00 0.00 1.02 SGTD-018946-0000-01 19 08/11/2011 0.00 0.00 0.00 3.58 0.00 17.71 18946 SE SOUTHGATE DR 08/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 SGTD-019046-0000-01 19 08/11/2011 0.00 0.00 0.00 7.27 0.00 38.99 19046 SE SOUTHGATE DR 08/11/2011 0.00 0.00 0.00 0.00 2.66 0.00 2140570618 BILL FEY CYCLE 1 79 8.44 13.27 0.00 0.00 1.02 SHAY-000031-0000-01 14 08/11/2011 0.00 0.00 0.00 2.04 0.00 26.29 31 SHAY PL 08/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 1012200183 ANDREW&KRISTI YORK CYCLE 1 80 11.73 26.30 0.00 0.00 1.02 SHLT-000194-0000-08 01 08/11/2011 0.00 0.00 0.00 0.00 0.00 41.16 194 SHELTER LN 08/11/2011 0.00 0.00 0.00 0.00 2.11 0.00 1111440112 PNC BANK CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 TEQD-000171-0000-01 11 08/11/2011 0.00 0.00 0.00 1.85 0.00 23.61 171 TEQUESTA DR 08/11/2011 0.00 0.00 0.00 0.00 1.14 0.00 1110860119 RUTH CARLSON CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 TEQU-000336-0000-01 11 08/11/2011 0.00 0.00 0.00 1.66 0.00 20.93 336 TEQUESTA DR 08/11/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 83 10.55 13.27 0.00 0.00 1.02 TIFW-011831-0000-01 02 08/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 11831 SE TIFFANY WAY 08/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1052222105 DREW GILES CYCLE 1 84 199.02 13.27 0.00 0.00 1.02 TRDW-000004-0000-01 05 08/11/2011 0.00 11.21 0.00 20.20 0.00 280.54 4 TRADEWINDS CIR 08/11/2011 0.00 0.00 0.00 0.00 35.82 0.00 1132400029 JACQUELYN JERRY CYCLE 1 85 60.82 12.25 0.00 0.00 1.02 TRPP-010349-0000-02 13 08/11/2011 0.00 0.00 0.00 16.99 0.00 100.00 10349 SE TERRAPIN PL 08/11/2011 0.00 0.00 0.00 0.00 8.92 -11.30 1012250267 JOHN LOGAN CYCLE 1 86 150.60 1.38 0.00 0.00 1.02 TRSR-000213-0000-16 01 08/11/2011 0.00 0.00 0.00 0.00 0.00 155.23 213 TREASURE PL 08/11/2011 0.00 0.00 0.00 0.00 2.23 -138.20 1092550138 ANTON GREATON CYCLE 1 87 35.94 13.27 0.00 0.00 1.02 TTCD-000084-0000-03 09 08/11/2011 0.00 0.00 0.00 12.57 0.00 69.27 84 TURTLE CREEK DR 08/11/2011 0.00 0.00 0.00 0.00 6.47 0.00 1094600128 JOHN PROSUH CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 TTCD-000141-0000-02 09 08/11/2011 0.00 0.00 0.00 6.22 0.00 32.96 141 TURTLE CREEK DR 08/11/2011 0.00 0.00 0.00 0.00 1.90 0.00 1095750125 KYLE DRESBACH CYCLE 1 89 1,371.32 13.27 0.00 0.00 1.02 TTCD-000182-0000-02 09 08/11/2011 0.00 0.00 0.00 346.41 0.00 1,978.86 182 TURTLE CREEK DR 08/11/2011 0.00 0.00 0.00 0.00 246.84 0.00 1021490640 STEIN MART #332 CYCLE 1 90 8.44 106.04 0.00 0.00 1.02 US1N-000105-0000-04 02 08/11/2011 0.00 0.00 0.00 10.39 0.00 127.41 105 US HIGHWAY 1 NORTH 08/11/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/11/11 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930116 INTERIOR FINISHES CYCLE 1 91 0.14 13.13 0.00 0.00 1.02 US1N-000208-0007-01 03 08/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #7 08/11/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1039220166 HOLEMAN HOMES INC. CYCLE 1 92 2.11 13.27 0.00 0.00 1.02 US1N-000212-0017-06 03 08/11/2011 0.00 0.00 0.00 1.47 0.00 18.25 212 US1 NORTH #17 08/11/2011 0.00 0.00 0.00 0.00 0.38 0.00 1039130171 MARK NEWMAN CYCLE 1 93 0.00 13.27 0.00 0.00 1.02 US1N-000212-0021-07 03 08/11/2011 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 08/11/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021460144 CLASSIC FURNITURE CYCLE 1 94 34.25 79.62 0.00 0.00 6.12 US1S-000223-0000-04 02 08/11/2011 0.00 0.00 0.00 9.01 0.00 131.34 223 US HIGHWAY #1 SOUTH 08/11/2011 0.00 0.82 0.00 0.00 1.52 -19.48 1021450147 CLASSIC FURNITURE CYCLE 1 95 0.00 0.00 0.00 56.40 6.12 US1S-000225-0000-04 02 08/11/2011 0.00 0.00 0.00 5.64 0.00 68.66 225 US HIGHWAY# 1 SOUTH-RC ONLY 08/11/2011 0.00 0.50 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 96 4.31 1.76 0.00 0.00 1.02 US1S-000285-000A-13 02 08/11/2011 0.00 0.00 0.00 10.36 0.00 18.23 285 US HIGHWAY# 1 SOUTH #A 08/11/2011 0.00 0.00 0.00 0.00 0.78 0.00 2160370204 ALETA MOFFETT CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 WDLD-000045-0000-10 16 08/11/2011 0.00 0.00 0.00 2.67 0.00 31.90 45 WOODLAND DR 08/11/2011 0.00 0.00 0.00 0.00 2.28 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 98 155.83 13.27 0.00 0.00 1.02 WLKL-019842-0000-03 15 08/11/2011 0.00 0.00 0.00 42.54 0.00 240.71 19842 WILKINSON LEAS RD 08/11/2011 0.00 0.00 0.00 0.00 28.05 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 99 15.51 9.43 0.00 0.00 1.02 WLWR-000063-0000-02 14 08/11/2011 0.00 0.00 0.00 2.42 0.00 30.00 63 WILLOW RD 08/11/2011 0.00 0.00 0.00 0.00 1.62 -6.51 2150670436 SHARON AMATO OWNER CYCLE 1 100 209.53 8.16 0.00 0.00 0.00 WNDP-004581-0000-03 15 08/11/2011 0.00 0.00 0.00 0.00 0.00 255.40 4581 WINDSWEPT PINES CT 08/11/2011 0.00 0.00 0.00 0.00 37.71 250.00 1087450124 JAMES TURSI CYCLE 1 101 18.99 13.27 0.00 0.00 1.02 YCTC-000104-0000-02 08 08/11/2011 0.00 0.00 0.00 2.99 0.00 39.69 104 YACHT CLUB PL 08/11/2011 0.00 0.00 0.00 0.00 3.42 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 4,759.86 1,634.04 0.00 56.40 116.28 0.00 22.42 0.00 986.39 0.00 8,325.04 0.00 3.46 0.00 0.00 746.19 1,561.27