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8/19/2011 (4) RECEIPT REPORT Date: 08/19/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 1 16.88 26.54 0.00 0.00 2.04 ARND-019165-0000-21 19 08/19/2011 0.00 0.00 0.00 11.38 0.00 60.10 19165 SE ARNOLD DR 08/19/2011 0.00 0.22 0.00 0.00 3.04 0.00 1101850118 THOMAS MORTATI CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BCNS-000395-0000-01 10 08/19/2011 0.00 0.00 0.00 1.85 0.00 23.61 395 BEACON ST 08/19/2011 0.00 0.00 0.00 0.00 1.14 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 3 29.62 13.08 0.00 0.00 1.02 BRYD-019198-0000-03 19 08/19/2011 0.00 0.00 0.00 5.16 0.00 50.00 19198 SE BRYANT DR 08/19/2011 0.00 0.00 0.00 0.00 1.12 -23.38 2162560116 JACK BARTON CYCLE 1 4 6.33 13.27 0.00 0.00 1.02 BTWC-000130-0000-01 16 08/19/2011 0.00 0.00 0.00 1.85 0.00 23.61 130 SE BUTTONWOOD CIR 08/19/2011 0.00 0.00 0.00 0.00 1.14 0.00 2142450143 DARREN MEEK CYCLE 1 5 67.80 13.27 0.00 0.00 1.02 CAMC-000076-0000-04 14 08/19/2011 0.00 0.00 0.00 7.38 0.00 101.67 76 CAMELIA CIR 08/19/2011 0.00 0.00 0.00 0.00 12.20 0.00 1053590128 DOROTHY WAY CYCLE 1 6 4.22 13.27 0.00 0.00 1.02 CCC -000015-0000-02 05 08/19/2011 0.00 0.00 0.00 1.66 0.00 20.93 15 COUNTRY CLUB CIR 08/19/2011 0.00 0.00 0.00 0.00 0.76 0.00 1054050111 JOHN M BONNELL CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 CCDR-000143-0000-01 05 08/19/2011 0.00 0.00 0.00 2.23 0.00 28.97 143 COUNTRY CLUB DR 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 8 59.38 19.82 0.00 0.00 1.02 CCDR-000314-0000-02 07 08/19/2011 0.00 0.00 0.00 4.20 0.00 95.56 314 COUNTRY CLUB DR 08/19/2011 0.00 0.46 0.00 0.00 10.68 44.02 1070770175 ART BEAHM OWNER CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 CCDR-000339-0000-07 07 08/19/2011 0.00 0.00 0.00 2.80 0.00 37.01 339 COUNTRY CLUB DR 08/19/2011 0.00 0.00 0.00 0.00 3.04 0.00 2197050133 JOHN D. LYNN CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 CHCT-000002-0000-04 19 08/19/2011 0.00 0.00 0.00 1.85 0.00 23.61 2 CHAPEL CT 08/19/2011 0.00 0.00 0.00 0.00 1.14 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 CHPL-000126-0000-03 19 08/19/2011 0.00 0.00 0.00 2.61 0.00 34.62 126 CHAPEL LN 08/19/2011 0.00 0.29 0.00 0.00 2.66 28.97 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 12 14.77 13.27 0.00 0.00 1.02 CINP-000069-0000-01 16 08/19/2011 0.00 0.00 0.00 2.61 0.00 34.33 69 CINNAMON PL 08/19/2011 0.00 0.00 0.00 0.00 2.66 0.00 1011710119 KEN BRAMMER CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 CLNY-000219-0000-01 01 08/19/2011 0.00 0.00 0.00 0.00 0.00 39.19 219 COLONY RD 08/19/2011 0.00 0.00 0.00 0.00 3.80 0.00 2200750214 KATHIE VOELTZ CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 CLR -003818-0159-11 20 08/19/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #159 08/19/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201550178 DEBORAH BISHOP CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 CLR -003900-017A-07 20 08/19/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #17A 08/19/2011 0.00 0.00 0.00 0.00 2.66 0.00 2190760245 JOY BRCKA CYCLE 1 16 10.55 13.27 0.00 0.00 1.02 CLRS-019651-0000-04 19 08/19/2011 0.00 0.00 0.00 6.22 0.00 32.96 19651 SE COUNTY LINE RD 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CYPN-000408-0007-02 14 08/19/2011 0.00 0.00 0.00 1.66 0.00 20.93 408 N CYPRESS DR #7 08/19/2011 0.00 0.00 0.00 0.00 0.76 0.00 2140960227 MAYTE MCGRATH CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CYPN-000412-0013-12 14 08/19/2011 0.00 0.00 0.00 2.23 0.00 28.97 412 N CYPRESS DR #13 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 RECEIPT REPORT Date: 08/19/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141810166 SHIRLEY YATES-SINGER CYCLE 1 19 6.33 13.27 0.00 0.00 1.02 CYPN-000413-002D-06 14 08/19/2011 0.00 0.00 0.00 1.85 0.00 23.61 413 N CYPRESS DR #2D 08/19/2011 0.00 0.00 0.00 0.00 1.14 0.00 1100500113 ALLEN BETZ CYCLE 1 20 12.66 13.27 0.00 0.00 1.02 DVRN-000526-0000-01 10 08/19/2011 0.00 0.00 0.00 2.42 0.00 31.65 526 N DOVER RD 08/19/2011 0.00 0.00 0.00 0.00 2.28 0.00 1101380131 PETER GUILLE CYCLE 1 21 6.34 13.27 0.00 0.00 1.02 DVRR-000442-0000-03 10 08/19/2011 0.00 0.00 0.00 1.85 0.00 23.82 442 DOVER RD 08/19/2011 0.00 0.20 0.00 0.00 1.14 20.92 1101550121 DON LACY CYCLE 1 22 16.88 13.27 0.00 0.00 1.02 DVRR-000493-0000-02 10 08/19/2011 0.00 0.00 0.00 2.80 0.00 37.32 493 DOVER RD 08/19/2011 0.00 0.31 0.00 0.00 3.04 31.65 1070350332 G. CLAY BAYNHAM CYCLE 1 23 143.49 13.27 0.00 0.00 1.02 ESTW-000008-0000-03 07 08/19/2011 0.00 0.00 0.00 14.19 0.00 197.80 8 EASTWINDS CIR 08/19/2011 0.00 0.00 0.00 0.00 25.83 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 24 248.12 13.27 0.00 0.00 1.02 FEDH-018261-0000-01 02 08/19/2011 0.00 0.00 0.00 65.68 0.00 375.37 18261 SE FEDERAL HWY 08/19/2011 0.00 2.62 0.00 0.00 44.66 26.92 2191120233 THOMAS E. REILLY, JR CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 FRNL-019023-0000-03 19 08/19/2011 0.00 0.00 0.00 5.69 0.00 29.94 19023 SE FEARNLEY DR 08/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1085050115 COL. LEON R REED CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 FRVW-000108-0000-01 08 08/19/2011 0.00 0.00 0.00 2.04 0.00 26.29 108 FAIRVIEW WEST 08/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1063250133 PAUL TASHJIAN CYCLE 1 27 141.16 5.19 0.00 0.00 1.02 FWYN-000330-0000-03 06 08/19/2011 0.00 0.00 0.00 2.04 0.00 150.00 330 FAIRWAY NORTH 08/19/2011 0.00 0.00 0.00 0.00 0.59 -137.86 1082100141 MARION P. SAMPLES CYCLE 1 28 25.32 13.27 0.00 0.00 1.02 GLFD-000073-0000-04 08 08/19/2011 0.00 0.00 0.00 3.56 0.00 47.73 73 GOLFVIEW DR 08/19/2011 0.00 0.00 0.00 0.00 4.56 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 GLFD-000218-0000-03 08 08/19/2011 0.00 0.00 0.00 2.04 0.00 26.29 218 GOLFVIEW DR 08/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 30 46.69 13.27 0.00 0.00 1.02 GLFD-000222-0000-04 08 08/19/2011 0.00 0.00 0.00 2.61 0.00 66.25 222 GOLFVIEW DR 08/19/2011 0.00 0.00 0.00 0.00 2.66 -31.92 1081510110 JACQULINE KATO CYCLE 1 31 2.11 13.27 0.00 0.00 1.02 GLFD-000229-0000-01 08 08/19/2011 0.00 0.00 0.00 1.47 0.00 18.25 229 GOLFVIEW DR 08/19/2011 0.00 0.00 0.00 0.00 0.38 0.00 1050830117 PAUL P COMPARE CYCLE 1 32 43.02 13.27 0.00 0.00 1.02 GLFS-019393-0000-01 05 08/19/2011 0.00 0.00 0.00 14.34 0.00 79.39 19393 GULFSTREAM DR 08/19/2011 0.00 0.00 0.00 0.00 7.74 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 33 43.02 13.27 0.00 0.00 1.02 GRTL-013057-0000-02 13 08/19/2011 0.00 0.00 0.00 14.34 0.00 79.39 13057 SE GREEN TURTLE WAY 08/19/2011 0.00 0.00 0.00 0.00 7.74 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 34 186.68 13.27 0.00 0.00 1.02 HEML-000014-0000-09 16 08/19/2011 0.00 0.00 0.00 20.42 0.00 257.00 14 HEMLOCK LANE 08/19/2011 0.00 2.01 0.00 0.00 33.60 99.19 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 35 50.10 13.27 0.00 0.00 1.02 HICK-000028-0000-03 16 08/19/2011 0.00 0.00 0.00 6.10 0.00 80.15 28 HICKORY HILL RD 08/19/2011 0.00 0.64 0.00 0.00 9.02 37.01 2161890205 JERRY MACKEY RENTER CYCLE 1 36 33.76 26.54 0.00 0.00 2.04 HICK-000090-0000-10 16 08/19/2011 0.00 0.00 0.00 5.27 0.00 74.31 90 HICKORY HILL RD 08/19/2011 0.00 0.62 0.00 0.00 6.08 37.34 RECEIPT REPORT Date: 08/19/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 CHRISTINE WEBER CYCLE 1 37 21.10 13.27 0.00 0.00 1.02 HILC-019122-0000-08 19 08/19/2011 0.00 0.00 0.00 8.86 0.00 48.05 19122 SE HILLCREST DR 08/19/2011 0.00 0.00 0.00 0.00 3.80 0.00 2174500124 ALAN R. HODEL CYCLE 1 38 18.99 13.27 0.00 0.00 1.02 HKTR-010957-0000-02 17 08/19/2011 0.00 0.00 0.00 8.33 0.00 45.03 10957 SE HARKEN TER 08/19/2011 0.00 0.00 0.00 0.00 3.42 0.00 2174520128 DONALD REID CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 HKTR-010993-0000-02 17 08/19/2011 0.00 0.00 0.00 4.11 0.00 20.89 10993 SE HARKEN TER 08/19/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 HOME-019036-0000-01 19 08/19/2011 0.00 0.00 0.00 4.11 0.00 20.89 19036 SE HOMEWOOD AVE 08/19/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 HOME-019046-0000-02 19 08/19/2011 0.00 0.00 0.00 4.64 0.00 23.91 19046 SE HOMEWOOD AVE 08/19/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190665210 EDWARD FEINER CYCLE 1 42 0.00 13.27 0.00 0.00 1.02 HOME-019066-0000-01 19 08/19/2011 0.00 0.00 0.00 3.58 0.00 17.87 19066 SE HOMEWOOD AVE 08/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 HRDR-018216-0000-02 12 08/19/2011 0.00 0.00 0.00 6.75 0.00 36.25 18216 SE HERITAGE DR 08/19/2011 0.00 0.27 0.00 0.00 2.28 23.91 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 44 124.25 13.27 0.00 0.00 1.02 LBKT-010364-0000-03 13 08/19/2011 0.00 0.00 0.00 34.64 0.00 195.55 10364 SE LEATHERBACK TER 08/19/2011 0.00 0.00 0.00 0.00 22.37 0.00 1010740117 THOMAS R CARLSON CYCLE 1 45 8.44 33.13 0.00 0.00 1.02 LIGH-000086-0000-01 01 08/19/2011 0.00 0.00 0.00 0.00 0.00 44.11 86 LIGHTHOUSE DR 08/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1111190226 LOUIS BONAVITA CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 LOCR-000076-0000-02 11 08/19/2011 0.00 0.00 0.00 1.14 0.00 15.57 76 LAUREL OAKS CIR 08/19/2011 0.00 0.14 0.00 0.00 0.00 15.71 2151034422 JEREMIAH MULHERN CYCLE 1 47 100.20 13.27 0.00 0.00 1.02 MAGW-000134-0000-02 15 08/19/2011 0.00 0.00 0.00 10.30 0.00 142.83 134 MAGNOLIA WAY 08/19/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151034261 PAMELA LEWIS CYCLE 1 48 50.10 13.27 0.00 0.00 1.02 MAGW-000147-0000-02 15 08/19/2011 0.00 0.00 0.00 5.95 0.00 80.00 147 MAGNOLIA WAY 08/19/2011 0.00 0.64 0.00 0.00 9.02 70.33 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 49 23.21 13.27 0.00 0.00 1.02 MAGW-000167-0000-07 15 08/19/2011 0.00 0.00 0.00 3.37 0.00 45.05 167 MAGNOLIA WAY 08/19/2011 0.00 0.00 0.00 0.00 4.18 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 50 18.99 13.27 0.00 0.00 1.02 MARK-004171-0000-11 16 08/19/2011 0.00 0.00 0.00 8.33 0.00 45.03 4171 MARK ST 08/19/2011 0.00 0.00 0.00 0.00 3.42 0.00 1130720147 HEIDI NICHOLS CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 PADD-000015-0000-04 13 08/19/2011 0.00 0.00 0.00 6.22 0.00 32.96 15 PADDOCK CIR 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 2160210149 DAVID KYDD CYCLE 1 52 28.43 13.07 0.00 0.00 1.02 PHTE-000020-0000-04 16 08/19/2011 0.00 0.00 0.00 3.88 0.00 51.51 20 PINEHILL E TRL 08/19/2011 0.00 0.00 0.00 0.00 5.11 0.00 2160290114 MICHAEL HANSETER CYCLE 1 53 10.80 13.27 0.00 0.00 1.02 POP -000049-0000-01 16 08/19/2011 0.00 0.00 0.00 2.23 0.00 29.22 49 POPLAR RD 08/19/2011 0.00 0.00 0.00 0.00 1.90 -0.25 2191902011 RALPH L. BRASINGTON CYCLE 1 54 14.77 13.27 0.00 0.00 1.02 RBTD-019020-0000-01 19 08/19/2011 0.00 0.00 0.00 7.27 0.00 38.99 19020 SE ROBERT DR 08/19/2011 0.00 0.00 0.00 0.00 2.66 0.00 RECEIPT REPORT Date: 08/19/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912919 HEATHER HALES CYCLE 1 55 57.22 14.31 0.00 0.00 1.02 RBTD-019129-0000-01 19 08/19/2011 0.00 0.00 0.00 16.50 0.00 100.00 19129 SE ROBERT DR 08/19/2011 0.00 0.64 0.00 0.00 10.31 137.95 2161230122 BRUCE WHITEHEAD AND CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 RBTS-004200-0000-02 16 08/19/2011 0.00 0.00 0.00 4.64 0.00 23.91 4200 ROBERT ST 08/19/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172690021 PAUL ENGELS CYCLE 1 57 151.66 12.54 0.00 0.00 1.02 RDVD-018197-0000-02 17 08/19/2011 0.00 0.00 0.00 7.27 0.00 175.00 18197 SE RIDGEVIEW DR 08/19/2011 0.00 0.00 0.00 0.00 2.51 -137.71 2140140160 INGRID JOLI CYCLE 1 58 124.32 26.54 0.00 0.00 2.04 RDWD-000024-0000-06 14 08/19/2011 0.00 0.00 0.00 13.24 0.00 186.87 24 RIDGEWOOD CIR 08/19/2011 0.00 0.78 0.00 0.00 19.95 -13.50 2160670116 STEVE A ANDERSON CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 RSLS-000034-0000-01 16 08/19/2011 0.00 0.00 0.00 2.61 0.00 34.33 34 RUSSELL ST 08/19/2011 0.00 0.00 0.00 0.00 2.66 0.00 2160700123 NONA T BARTON CYCLE 1 60 29.54 26.54 0.00 0.00 2.04 RSLS-000051-0000-02 16 08/19/2011 0.00 0.00 0.00 5.22 0.00 68.95 51 RUSSELL ST 08/19/2011 0.00 0.29 0.00 0.00 5.32 0.00 2160720158 W.E. MCLEAD CYCLE 1 61 8.60 26.39 0.00 0.00 2.04 RSLS-004093-0000-05 16 08/19/2011 0.00 0.00 0.00 9.28 0.00 48.00 4093 RUSSELL ST 08/19/2011 0.00 0.18 0.00 0.00 1.51 -0.21 1061570217 PATRICIA S. WATKINS CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 RVRD-000167-0000-01 06 08/19/2011 0.00 0.00 0.00 2.23 0.00 28.97 167 RIVER DR 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 1061630126 JOSEPH M. MURRAY CYCLE 1 63 29.94 26.73 0.00 0.00 3.06 RVRD-000184-0000-02 06 08/19/2011 0.00 0.00 0.00 9.10 0.00 74.56 184 RIVER DR 08/19/2011 0.00 0.34 0.00 0.00 5.39 0.00 1061680114 JON ABEL CYCLE 1 64 14.77 13.27 0.00 0.00 1.02 RVRD-000191-0000-01 06 08/19/2011 0.00 0.00 0.00 2.32 0.00 34.33 191 RIVER DR 08/19/2011 0.00 0.29 0.00 0.00 2.66 31.94 1061790110 HAROLD VANDERSEA CYCLE 1 65 12.66 13.27 0.00 0.00 1.02 RVRD-000220-0000-01 06 08/19/2011 0.00 0.00 0.00 2.42 0.00 31.65 220 RIVER DR 08/19/2011 0.00 0.00 0.00 0.00 2.28 0.00 1062030145 BARRY BERG CYCLE 1 66 23.01 13.16 0.00 0.00 1.02 RVRD-000272-0000-04 06 08/19/2011 0.00 0.00 0.00 3.37 0.00 44.70 272 RIVER DR 08/19/2011 0.00 0.00 0.00 0.00 4.14 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 67 32.56 26.54 0.00 0.00 2.04 RVRR-018791-0000-01 17 08/19/2011 0.00 0.00 0.00 14.55 0.00 81.26 18791 SE RIVER RIDGE RD 08/19/2011 0.00 0.25 0.00 0.00 5.32 -3.02 1021681061 LASZLO PAPP (REALTOR) CYCLE 1 68 0.00 13.13 0.00 0.00 1.02 SCRM-019948-0000-06 02 08/19/2011 0.00 0.00 0.00 3.58 0.00 17.73 19948 SCRIMSHAW WAY 08/19/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 69 10.55 13.27 0.00 0.00 1.02 SDLB-000038-0000-02 13 08/19/2011 0.00 0.00 0.00 6.22 0.00 32.96 38 SADDLEBACK RD 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 2190120124 GALE MC CLUNG CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 SDRD-019011-0000-02 19 08/19/2011 0.00 0.00 0.00 5.69 0.00 29.94 19011 SE SUDDARD DR 08/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130140136 RAYMOND R. HALL CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 STPC-000007-0000-03 13 08/19/2011 0.00 0.00 0.00 5.16 0.00 26.92 7 STEEPLECHASE CIR 08/19/2011 0.00 0.00 0.00 0.00 1.14 0.00 1101000111 JOSEPH SALINA CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 TEQD-000404-0000-01 10 08/19/2011 0.00 0.00 0.00 2.04 0.00 26.29 404 TEQUESTA DR 08/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 RECEIPT REPORT Date: 08/19/11 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 73 35.94 13.27 0.00 0.00 1.02 TEQD-004805-0000-09 05 08/19/2011 0.00 0.00 0.00 12.07 0.00 69.27 4805 TEQUESTA DR 08/19/2011 0.00 0.50 0.00 0.00 6.47 24.41 1051570237 CARMEN ORAMAS CYCLE 1 74 32.41 13.27 0.00 0.00 1.02 TEQU-000479-0002-03 05 08/19/2011 0.00 0.00 0.00 4.20 0.00 57.19 479 TEQUESTA DR #2 08/19/2011 0.00 0.46 0.00 0.00 5.83 42.36 1021933333 KATHARINE ZELLNER CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 TIFW-011911-0000-01 02 08/19/2011 0.00 0.00 0.00 6.22 0.00 33.21 11911 SE TIFFANY WAY 08/19/2011 0.00 0.25 0.00 0.00 1.90 32.96 2160580114 RAYMOND SCHAUER CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 TKWD-000085-0000-01 16 08/19/2011 0.00 0.00 0.00 2.23 0.00 28.97 85 TEAKWOOD CIR 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 1090650111 JOHN LINDELL CYCLE 1 77 8.44 13.27 0.00 0.00 1.02 TTCD-000021-0000-01 09 08/19/2011 0.00 0.00 0.00 5.69 0.00 29.94 21 TURTLE CREEK DR 08/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 TTCD-000115-0000-02 09 08/19/2011 0.00 0.00 0.00 6.21 0.00 33.20 115 TURTLE CREEK DR 08/19/2011 0.00 0.25 0.00 0.00 1.90 30.19 1021300177 ALLURE NAILS & SPA CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 US1S-000259-0000-07 02 08/19/2011 0.00 0.00 0.00 2.23 0.00 28.97 259 US HIGHWAY 1 SOUTH 08/19/2011 0.00 0.00 0.00 0.00 1.90 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 80 8.44 13.27 0.00 0.00 0.80 WLWR-000046-0000-01 14 08/19/2011 0.00 0.00 0.00 0.00 0.00 24.25 46 WILLOW RD 08/19/2011 0.00 0.22 0.00 0.00 1.52 19.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 80 Grand Total: 2,474.10 1,172.53 0.00 0.00 89.54 0.00 0.00 0.00 513.78 0.00 4,645.59 0.00 12.87 0.00 0.00 382.77 407.42