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9/19/2011 (4)
RECEIPT REPORT Date: 09/19/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 4.23 13.27 0.00 0.00 1.02 ARND-018964-0000-10 19 09/19/2011 0.00 0.00 0.00 4.64 0.00 24.10 18964 SE ARNOLD DR 09/19/2011 0.00 0.18 0.00 0.00 0.76 26.91 2190440156 JOAN FARRELL CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 ARND-019044-0000-05 19 09/19/2011 0.00 0.00 0.00 4.11 0.00 21.05 19044 SE ARNOLD DR 09/19/2011 0.00 0.16 0.00 0.00 0.38 20.89 2142300136 LORIE MERLINO CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 AZLC-000067-0000-03 14 09/19/2011 0.00 0.00 0.00 2.15 0.00 31.65 67 AZALEA CIR 09/19/2011 0.00 0.27 0.00 0.00 2.28 26.56 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 4 11,452.68 2,317.70 0.00 0.00 0.00 BCHS-000000-0000-04 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 13,909.48 S BEACH RD- 09/19/2011 0.00 139.10 0.00 0.00 0.00 11,610.84 1011560160 BERTRAND MACGOWAN CYCLE 1 5 114.21 13.22 0.00 0.00 0.73 BCNL-000144-0000-05 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 150.00 144 BEACON LN 09/19/2011 0.00 1.28 0.00 0.00 20.56 155.52 1011430160 GERRY BENSON CYCLE 1 6 27.43 33.13 0.00 0.00 0.41 BCNL-000152-0000-06 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 66.52 152 BEACON LN 09/19/2011 0.00 0.61 0.00 0.00 4.94 74.60 1011420119 SR. PETER SWISTOCK CYCLE 1 7 67.80 13.27 0.00 0.00 0.20 BCNL-000153-0000-01 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 94.29 153 BEACON LN 09/19/2011 0.00 0.82 0.00 0.00 12.20 82.58 2162210114 RAMON N. LLERA CYCLE 1 8 28.86 13.27 0.00 0.00 1.02 BRCH-000067-0000-01 16 09/19/2011 0.00 0.00 0.00 3.45 0.00 52.22 67 BIRCH PL 09/19/2011 0.00 0.43 0.00 0.00 5.19 42.80 2191899230 ROBERT C. JONES RENTER CYCLE 1 9 6.33 13.27 0.00 0.00 1.02 BRSD-018992-0000-04 19 09/19/2011 0.00 0.00 0.00 5.26 0.00 27.22 18992 SE BARUS DR 09/19/2011 0.00 0.20 0.00 0.00 1.14 27.12 2191906810 JAY WELLS CYCLE 1 10 18.79 29.07 0.00 0.00 1.02 BRYD-019068-0000-01 19 09/19/2011 0.00 0.00 0.00 10.12 0.00 60.00 19068 SE BRYANT DR 09/19/2011 0.00 0.00 0.00 0.00 1.00 -13.23 2190800130 MICHAEL BARFIELD CYCLE 1 11 14.60 6.71 0.00 0.00 1.02 BRYD-019198-0000-03 19 09/19/2011 0.00 0.00 0.00 5.04 0.00 30.00 19198 SE BRYANT DR 09/19/2011 0.00 0.00 0.00 0.00 2.63 5.76 1074300134 N.R.& ANN HAMMER CYCLE 1 12 179.18 64.10 0.00 0.00 1.02 BYHB-000023-0000-03 07 09/19/2011 0.00 0.00 0.00 9.41 0.00 287.00 23 BAY HARBOR RD 09/19/2011 0.00 1.04 0.00 0.00 32.25 25.70 1075100146 JOAN SOILLEUX CYCLE 1 13 16.88 13.27 0.00 0.00 1.02 BYVC-000010-0000-04 07 09/19/2011 0.00 0.00 0.00 3.06 0.00 37.58 10 BAYVIEW CT 09/19/2011 0.00 0.31 0.00 0.00 3.04 42.68 2142390115 MARK H YOUNG CYCLE 1 14 28.86 13.27 0.00 0.00 1.02 CAMC-000069-0000-01 14 09/19/2011 0.00 0.00 0.00 3.88 0.00 52.65 69 CAMELIA CIR 09/19/2011 0.00 0.43 0.00 0.00 5.19 42.37 1050340139 JASON FLAHERTY CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 CBRC-019308-0000-03 05 09/19/2011 0.00 0.00 0.00 5.47 0.00 29.94 19308 CARIBBEAN CT 09/19/2011 0.00 0.22 0.00 0.00 1.52 30.16 1054550126 LESLIE NARDI CYCLE 1 16 24.80 0.00 0.00 0.00 0.00 CCDR-000119-0000-02 05 09/19/2011 0.00 0.00 0.00 0.00 0.00 24.80 119 COUNTRY CLUB DR 09/19/2011 0.00 0.00 0.00 0.00 0.00 -24.80 1070850146 LISA CAIN CYCLE 1 17 8.44 13.27 0.00 0.00 1.02 CCDR-000368-0000-04 07 09/19/2011 0.00 0.00 0.00 2.04 0.00 26.29 368 COUNTRY CLUB DR 09/19/2011 0.00 0.00 0.00 0.00 1.52 0.00 1101150122 LISA WHITE CYCLE 1 18 10.55 13.27 0.00 0.00 1.02 CEDA-000370-0000-02 10 09/19/2011 0.00 0.00 0.00 1.98 0.00 28.97 370 CEDAR AVE 09/19/2011 0.00 0.25 0.00 0.00 1.90 37.26 RECEIPT REPORT Date: 09/19/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197280119 C MICHAEL MORRILL CYCLE 1 19 139.67 7.86 0.00 0.00 1.02 CHPC-000014-0000-01 19 09/19/2011 0.00 0.00 0.00 5.79 0.00 159.69 14 CHAPEL CIR 09/19/2011 0.00 0.00 0.00 0.00 5.35 -109.97 2196700115 GLENN SALTS CYCLE 1 20 60.72 13.27 0.00 0.00 1.02 CHPL-000106-0000-01 19 09/19/2011 0.00 0.00 0.00 6.74 0.00 93.43 106 CHAPEL LN 09/19/2011 0.00 0.75 0.00 0.00 10.93 136.72 2196800114 J.R. WEIR CYCLE 1 21 89.15 22.29 0.00 0.00 2.04 CHPL-000146-0000-01 19 09/19/2011 0.00 0.00 0.00 4.27 0.00 120.73 146 CHAPEL LN 09/19/2011 0.00 0.17 0.00 0.00 2.81 -73.54 1012060121 OREN HURLBUT CYCLE 1 22 133.51 13.23 0.00 0.00 0.00 CLNY-000057-0000-02 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 172.26 57 COLONY RD 09/19/2011 0.00 1.48 0.00 0.00 24.04 128.33 1012020133 CARL GARDINER CYCLE 1 23 85.77 13.27 0.00 0.00 0.02 CLNY-000060-0000-03 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 115.50 60 COLONY RD 09/19/2011 0.00 1.00 0.00 0.00 15.44 139.20 2200130178 JEANNE ESCHMANN CYCLE 1 24 6.29 13.20 0.00 0.00 1.02 CLR -003818-0104-07 20 09/19/2011 0.00 0.00 0.00 5.16 0.00 27.00 3818 COUNTY LINE RD #104 09/19/2011 0.00 0.20 0.00 0.00 1.13 23.80 2200220180 JOSEPH JR. BENENATI CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 CLR -003818-0112-08 20 09/19/2011 0.00 0.00 0.00 3.44 0.00 17.87 3818 COUNTY LINE RD #112 09/19/2011 0.00 0.14 0.00 0.00 0.00 18.01 2201750172 DAVID JONES CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 CLR -003900-002D-07 20 09/19/2011 0.00 0.00 0.00 3.44 0.00 17.87 3900 COUNTY LINE RD #2D 09/19/2011 0.00 0.14 0.00 0.00 0.00 18.01 2201680143 GAYLE A. MOORE CYCLE 1 27 8.44 13.27 0.00 0.00 1.02 CLR -003900-019D-04 20 09/19/2011 0.00 0.00 0.00 5.47 0.00 29.94 3900 COUNTY LINE RD #19D 09/19/2011 0.00 0.22 0.00 0.00 1.52 24.13 2200900111 JASON ROBERTS CYCLE 1 28 11.23 13.81 0.00 0.00 1.02 CLR -003900-024A-74 20 09/19/2011 0.00 0.00 0.00 6.22 0.00 34.55 3900 COUNTY LINE RD #24A 09/19/2011 0.00 0.25 0.00 0.00 2.02 40.67 1021000116 ELVA PAUL CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 CRLP-003332-0000-01 02 09/19/2011 0.00 0.00 0.00 4.46 0.00 23.91 3332 CORAL PL 09/19/2011 0.00 0.18 0.00 0.00 0.76 24.09 1020980134 SALVATORE CIRASUOLO CYCLE 1 30 0.00 0.00 0.00 0.00 0.00 CRLP-003343-0000-03 02 09/19/2011 0.00 0.00 0.00 6.03 0.00 6.03 3343 CORAL PL 09/19/2011 0.00 0.00 0.00 0.00 0.00 26.92 1079480202 KENNETH ROSCOE CYCLE 1 31 14.77 13.27 0.00 0.00 1.02 CVPR-009480-0000-01 07 09/19/2011 0.00 0.00 0.00 6.98 0.00 38.99 9480 SE COVE POINT TER 09/19/2011 0.00 0.29 0.00 0.00 2.66 33.25 1079221880 A.W. MCQUINN CYCLE 1 32 39.51 13.27 0.00 0.00 1.02 CVPT-009221-0000-01 07 09/19/2011 0.00 0.00 0.00 11.19 0.00 66.13 9221 SE COVE POINT ST 09/19/2011 0.00 0.00 0.00 0.00 1.14 -33.18 1079545617 JEFF&DIANN ROBBINS CYCLE 1 33 8.44 13.27 0.00 0.00 1.02 CVPT-009545-0000-01 07 09/19/2011 0.00 0.00 0.00 5.47 0.00 29.94 9545 SE COVE POINT ST 09/19/2011 0.00 0.22 0.00 0.00 1.52 30.60 1020560147 JAMES BEDEKER CYCLE 1 34 501.36 13.27 0.00 0.00 1.02 CVRD-003175-0000-04 02 09/19/2011 0.00 0.00 0.00 128.92 0.00 739.96 3175 COVE RD 09/19/2011 0.00 5.15 0.00 0.00 90.24 258.34 1020450145 JAMES MCGRATH CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CVRD-003324-0000-04 02 09/19/2011 0.00 0.00 0.00 6.48 0.00 35.98 3324 COVE RD 09/19/2011 0.00 0.27 0.00 0.00 2.28 39.26 2143290136 CHRISTINE CASTELLI CYCLE 1 36 6.34 13.27 0.00 0.00 1.02 CYPC-000520-0000-03 14 09/19/2011 0.00 0.00 0.00 1.85 0.00 23.82 520 CYPRESS CIR 09/19/2011 0.00 0.20 0.00 0.00 1.14 28.96 RECEIPT REPORT Date: 09/19/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002246 TODD DOCKSWELL OWNER CYCLE 1 37 33.76 26.54 0.00 0.00 2.04 CYPC-000526-0000-04 14 09/19/2011 0.00 0.00 0.00 5.60 0.00 74.64 526 CYPRESS CIR 09/19/2011 0.00 0.62 0.00 0.00 6.08 37.01 2141950135 CONSTANCE D CANTERBURY CYCLE 1 38 13.13 14.23 0.00 0.00 0.00 CYPN-000407-004A-03 14 09/19/2011 0.00 0.00 0.00 0.00 0.00 30.00 407 N CYPRESS DR #4A 09/19/2011 0.00 0.27 0.00 0.00 2.37 62.17 2140920145 SHARON MCCLINSEY CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CYPN-000410-0009-04 14 09/19/2011 0.00 0.00 0.00 1.65 0.00 23.61 410 N CYPRESS DR #9 09/19/2011 0.00 0.20 0.00 0.00 1.14 21.13 2140970143 KATHARINE FLANAGAN CYCLE 1 40 14.77 26.54 0.00 0.00 2.04 CYPN-000412-0014-04 14 09/19/2011 0.00 0.00 0.00 3.69 0.00 50.12 412 N CYPRESS DR #14 09/19/2011 0.00 0.42 0.00 0.00 2.66 29.17 2141780230 JODI NANCE (RENTER) CYCLE 1 41 6.34 13.27 0.00 0.00 1.02 CYPN-000413-005D-09 14 09/19/2011 0.00 0.00 0.00 2.36 0.00 24.33 413 N CYPRESS DR #5D 09/19/2011 0.00 0.20 0.00 0.00 1.14 23.60 2141720184 KIMBERLY BONUVENTO CYCLE 1 42 10.55 13.27 0.00 0.00 1.02 CYPN-000417-011E-08 14 09/19/2011 0.00 0.00 0.00 1.98 0.00 28.97 417 N CYPRESS DR #11E 09/19/2011 0.00 0.25 0.00 0.00 1.90 26.54 2141660202 CHRISTINE CORBITT (RENTER) CYCLE 1 43 2.09 13.13 0.00 0.00 1.02 CYPN-000419-017F-10 14 09/19/2011 0.00 0.00 0.00 1.47 0.00 18.25 419 N CYPRESS DR #17F 09/19/2011 0.00 0.16 0.00 0.00 0.38 18.25 2141130167 TATE POSEY CYCLE 1 44 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 09/19/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 09/19/2011 0.00 0.00 0.00 0.00 0.00 -39.79 2141280224 VALERIE MAYO (RENTER) CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CYPN-000426-000A-12 14 09/19/2011 0.00 0.00 0.00 1.98 0.00 28.97 426 N CYPRESS DR #A 09/19/2011 0.00 0.25 0.00 0.00 1.90 29.22 2143070191 NANCY POLITES CYCLE 1 46 2.86 8.98 0.00 0.00 1.02 CYPN-000536-0000-09 14 09/19/2011 0.00 0.00 0.00 1.53 0.00 15.03 536 N CYPRESS DR 09/19/2011 0.00 0.13 0.00 0.00 0.51 21.06 2143090138 RICHARD MOSELEY CYCLE 1 47 60.72 13.27 0.00 0.00 1.02 CYPN-000548-0000-03 14 09/19/2011 0.00 0.00 0.00 6.74 0.00 93.42 548 N CYPRESS DR 09/19/2011 0.00 0.75 0.00 0.00 10.92 92.68 2173011912 JANE&DAVE HAGLUND CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 DANL-019126-0000-01 17 09/19/2011 0.00 0.00 0.00 4.46 0.00 23.91 19126 SE DANIEL LN 09/19/2011 0.00 0.18 0.00 0.00 0.76 27.10 1101320167 RON & GLORIA TIAN CYCLE 1 49 10.95 13.59 0.00 0.00 1.02 ELM -000362-0000-06 10 09/19/2011 0.00 0.00 0.00 2.23 0.00 30.00 362 ELM AVE 09/19/2011 0.00 0.24 0.00 0.00 1.97 33.31 2191060136 TERRY RENSHAW CYCLE 1 50 8.44 13.27 0.00 0.00 1.02 FRNL-019133-0000-03 19 09/19/2011 0.00 0.00 0.00 5.47 0.00 29.94 19133 SE FEARNLEY DR 09/19/2011 0.00 0.22 0.00 0.00 1.52 27.14 2191620132 ANTHONY A. DANDREA CYCLE 1 51 5.34 11.18 0.00 0.00 1.02 FRNW-019073-0000-03 19 09/19/2011 0.00 0.00 0.00 5.16 0.00 23.83 19073 SE FERNWOOD DR 09/19/2011 0.00 0.17 0.00 0.00 0.96 26.91 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 52 21.10 13.27 0.00 0.00 1.02 FRVE-000097-0000-03 08 09/19/2011 0.00 0.00 0.00 3.18 0.00 42.72 97 FAIRVIEW EAST 09/19/2011 0.00 0.35 0.00 0.00 3.80 42.37 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 53 95.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 09/19/2011 0.00 0.00 0.00 0.00 0.00 95.00 84 FAIRVIEW WEST 09/19/2011 0.00 0.00 0.00 0.00 0.00 -112.55 1064950129 KELLY MARTIN CYCLE 1 54 9.80 10.27 0.00 0.00 1.02 FWYW-000210-0000-02 06 09/19/2011 0.00 0.00 0.00 2.21 0.00 25.27 210 FAIRWAY WEST 09/19/2011 0.00 0.21 0.00 0.00 1.76 39.90 RECEIPT REPORT Date: 09/19/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082010125 STEPHEN DOWNEY CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 GLFD-000094-0000-02 08 09/19/2011 0.00 0.00 0.00 2.42 0.00 31.92 94 GOLFVIEW DR 09/19/2011 0.00 0.27 0.00 0.00 2.28 37.01 1081480127 CHARLES W HOFFMAN CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 GLFD-000237-0000-02 08 09/19/2011 0.00 0.00 0.00 1.98 0.00 28.97 237 GOLFVIEW DR 09/19/2011 0.00 0.25 0.00 0.00 1.90 21.18 1061850128 CHARLES W HOFFMAN CYCLE 1 57 18.99 33.13 0.00 0.00 1.02 GLFD-000237-0000-03 06 09/19/2011 0.00 0.00 0.00 4.25 0.00 61.34 237 GOLFVIEW DR 09/19/2011 0.00 0.53 0.00 0.00 3.42 53.83 1081430132 ANNA & KEVIN MURPHY CYCLE 1 58 31.78 18.18 0.00 0.00 1.02 GLFD-000245-0000-03 08 09/19/2011 0.00 0.00 0.00 2.99 0.00 60.00 245 GOLFVIEW DR 09/19/2011 0.00 0.31 0.00 0.00 5.72 34.63 1081410158 MICHAEL LAUGHRAN CYCLE 1 59 16.88 13.27 0.00 0.00 1.02 GLFD-000250-0000-05 08 09/19/2011 0.00 0.00 0.00 2.49 0.00 37.01 250 GOLFVIEW DR 09/19/2011 0.00 0.31 0.00 0.00 3.04 37.32 1051000158 ROBERT CUTLER OWNER CYCLE 1 60 45.64 12.18 0.00 0.00 1.02 GLFS-000160-0000-05 05 09/19/2011 0.00 0.00 0.00 4.83 0.00 70.20 160 GULFSTREAM DR 09/19/2011 0.00 0.00 0.00 0.00 6.53 -9.40 1021540317 CATHY DIVOSTA CYCLE 1 61 63.30 33.13 0.00 0.00 1.02 HARS-019474-0001-04 02 09/19/2011 0.00 0.00 0.00 23.40 0.00 133.21 19474 S HARBOR RD #1 09/19/2011 0.00 0.97 0.00 0.00 11.39 184.81 2198060127 JAMES ZEIS CYCLE 1 62 28.86 13.27 0.00 0.00 1.02 HIBS-019910-0000-02 19 09/19/2011 0.00 0.00 0.00 10.37 0.00 59.14 19910 HIBISCUS DR 09/19/2011 0.00 0.43 0.00 0.00 5.19 48.48 2161410140 THOMAS TARDONIA CYCLE 1 63 95.40 13.27 0.00 0.00 1.02 HICK-000004-0000-05 16 09/19/2011 0.00 0.00 0.00 9.87 0.00 137.82 4 HICKORY HILL RD 09/19/2011 0.00 1.09 0.00 0.00 17.17 136.71 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 64 57.18 13.27 0.00 0.00 1.02 HICK-000058-0000-05 16 09/19/2011 0.00 0.00 0.00 5.72 0.00 88.19 58 HICKORY HILL RD 09/19/2011 0.00 0.71 0.00 0.00 10.29 57.43 2191280111 ELEANOR MCDOW CYCLE 1 65 0.00 26.54 0.00 0.00 1.02 HILC-019167-0000-01 19 09/19/2011 0.00 0.00 0.00 7.88 0.00 35.72 19167 SE HILLCREST DR 09/19/2011 0.00 0.28 0.00 0.00 0.00 43.51 2191899824 BONNIE GIFFORD CYCLE 1 66 2.11 13.27 0.00 0.00 1.02 HOME-018998-0000-01 19 09/19/2011 0.00 0.00 0.00 3.95 0.00 20.89 18998 SE HOMEWOOD AVE 09/19/2011 0.00 0.16 0.00 0.00 0.38 27.08 2191210150 JAMES PEARSALL CYCLE 1 67 18.28 13.27 0.00 0.00 1.02 HOME-019175-0000-05 19 09/19/2011 0.00 0.00 0.00 7.05 0.00 40.00 19175 SE HOMEWOOD AVE 09/19/2011 0.00 0.00 0.00 0.00 0.38 -16.17 1050600159 BERNADETTE D'ALESSANDRO CYCLE 1 68 18.81 13.15 0.00 0.00 1.02 INDL-019291-0000-05 05 09/19/2011 0.00 0.00 0.00 8.33 0.00 45.03 19291 W INDIES LN 09/19/2011 0.00 0.33 0.00 0.00 3.39 45.03 1050520123 CARL SPEAR CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 INDL-019334-0000-02 05 09/19/2011 0.00 0.00 0.00 4.96 0.00 26.92 19334 W INDIES LN 09/19/2011 0.00 0.20 0.00 0.00 1.14 33.16 2172521452 TARA ROONEY CYCLE 1 70 17.87 13.27 0.00 0.00 1.02 ISLD-018211-0000-05 17 09/19/2011 0.00 0.00 0.00 3.58 0.00 35.74 18211 SE ISLAND DR 09/19/2011 0.00 0.00 0.00 0.00 0.00 -17.87 1034420139 BRUCE&SANDRA MCCUNE CYCLE 1 71 74.85 26.54 0.00 0.00 2.04 ITCT-012068-0000-03 03 09/19/2011 0.00 0.00 0.00 19.48 0.00 132.24 12068 SE INTRACOASTAL TER 09/19/2011 0.00 0.46 0.00 0.00 8.87 -25.57 2198420128 JODIE A. SAAD CYCLE 1 72 4.23 13.27 0.00 0.00 1.02 JASM-019809-0000-02 19 09/19/2011 0.00 0.00 0.00 4.64 0.00 24.10 19809 JASMINE DR 09/19/2011 0.00 0.18 0.00 0.00 0.76 23.90 RECEIPT REPORT Date: 09/19/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198280122 JANICE W. BEARD CYCLE 1 73 18.99 13.27 0.00 0.00 1.02 JASM-019980-0000-02 19 09/19/2011 0.00 0.00 0.00 8.00 0.00 45.03 19980 JASMINE DR 09/19/2011 0.00 0.33 0.00 0.00 3.42 36.31 1021889910 W. WHIT STAPLES CYCLE 1 74 162.32 8.47 0.00 0.00 0.00 JINW-018899-0000-02 02 09/19/2011 0.00 0.00 0.00 0.00 0.00 200.00 18899 SE JUPITER INLET WAY 09/19/2011 0.00 0.00 0.00 0.00 29.21 163.76 1052100126 EDWARD J KELLY CYCLE 1 75 42.81 13.20 0.00 0.00 1.02 LEEW-000019-0000-02 05 09/19/2011 0.00 0.00 0.00 4.58 0.00 69.88 19 LEEWARD CIR 09/19/2011 0.00 0.57 0.00 0.00 7.70 37.58 1111110154 SEAN COBURN CYCLE 1 76 24.37 16.69 0.00 0.00 1.02 LEIG-000323-0000-05 11 09/19/2011 0.00 0.00 0.00 3.18 0.00 50.00 323 LEIGH RD 09/19/2011 0.00 0.35 0.00 0.00 4.39 24.37 2175600164 ADRIANA OLIVEIRA CYCLE 1 77 63.42 3.81 0.00 0.00 1.02 LEPA-010681-0000-06 17 09/19/2011 0.00 0.00 0.00 18.76 0.00 90.16 10681 SE LE PARC 09/19/2011 0.00 0.00 0.00 0.00 3.15 -45.94 1010710140 LUCIA MODA CYCLE 1 78 25.32 13.27 0.00 0.00 0.63 LIGH-000083-0000-04 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 44.17 83 LIGHTHOUSE DR 09/19/2011 0.00 0.39 0.00 0.00 4.56 37.09 1010670136 CLYDE DR. II BANNER G. CYCLE 1 79 42.06 7.82 0.00 0.00 0.51 LIGH-000133-0000-03 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 58.47 133 LIGHTHOUSE DR 09/19/2011 0.00 0.51 0.00 0.00 7.57 94.80 1011190141 MARC HILL (RENTER) CYCLE 1 80 6.34 13.30 0.00 0.00 1.02 LIGH-000164-0000-04 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 22.00 164 LIGHTHOUSE DR 09/19/2011 0.00 0.20 0.00 0.00 1.14 24.21 1021956719 JOSEPH BIGHAM CYCLE 1 81 131.06 26.54 0.00 0.00 2.04 LIME-017118-0000-01 02 09/19/2011 0.00 0.00 0.00 40.24 0.00 225.06 17118 SE LIMERICK CT 09/19/2011 0.00 1.59 0.00 0.00 23.59 59.78 2172541057 BERTRAM M. BANTA CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 LKDR-018391-0000-05 17 09/19/2011 0.00 0.00 0.00 4.46 0.00 23.91 18391 SE LAKESIDE DR 09/19/2011 0.00 0.18 0.00 0.00 0.76 24.09 2172760222 JOHN R. VERICA CYCLE 1 83 12.66 13.27 0.00 0.00 1.02 LKDR-018408-0000-02 17 09/19/2011 0.00 0.00 0.00 6.48 0.00 35.98 18408 SE LAKESIDE DR 09/19/2011 0.00 0.27 0.00 0.00 2.28 30.21 2172680123 GREG HALE CYCLE 1 84 133.87 13.27 0.00 0.00 1.02 LKDR-018441-0000-02 17 09/19/2011 0.00 0.00 0.00 35.57 0.00 209.31 18441 SE LAKESIDE DR 09/19/2011 0.00 1.48 0.00 0.00 24.10 116.30 2172610356 JOEL&MELINDA BARHAM CYCLE 1 85 21.11 26.54 0.00 0.00 2.04 LKWY-018731-0000-05 17 09/19/2011 0.00 0.00 0.00 12.44 0.00 66.42 18731 SE LAKESIDE WAY 09/19/2011 0.00 0.49 0.00 0.00 3.80 29.93 1121660647 NORMA KRITCHMAN CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 LLLN-018164-0000-04 12 09/19/2011 0.00 0.00 0.00 3.95 0.00 20.89 18164 SE LAUREL LEAF LN 09/19/2011 0.00 0.16 0.00 0.00 0.38 21.05 2151035362 KIMBERLY JONES CYCLE 1 87 129.06 13.27 0.00 0.00 1.02 MAGW-000169-0000-03 15 09/19/2011 0.00 0.00 0.00 18.11 0.00 186.12 169 MAGNOLIA WAY 09/19/2011 0.00 1.43 0.00 0.00 23.23 138.15 1101680128 RICHARD FELLER CYCLE 1 88 56.32 13.75 0.00 0.00 1.02 MAPL-000436-0000-02 10 09/19/2011 0.00 0.00 0.00 6.11 0.00 88.00 436 MAPLE AVE 09/19/2011 0.00 0.66 0.00 0.00 10.14 90.76 1110740126 LORRAINE SOUSA CYCLE 1 89 4.17 13.12 0.00 0.00 1.02 MARS-000359-0000-02 11 09/19/2011 0.00 0.00 0.00 1.48 0.00 20.72 359 MARS AVE 09/19/2011 0.00 0.18 0.00 0.00 0.75 21.11 2190620136 DENNIS MITCHELL PAUL CYCLE 1 90 10.37 13.05 0.00 0.00 1.02 MAYO-019026-0000-03 19 09/19/2011 0.00 0.00 0.00 5.98 0.00 32.53 19026 SE MAYO DR 09/19/2011 0.00 0.24 0.00 0.00 1.87 39.23 RECEIPT REPORT Date: 09/19/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151950125 LORI DOWIE CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 NICO-004480-0000-02 15 09/19/2011 0.00 0.00 0.00 3.58 0.00 18.01 4480 NICOLE CIR 09/19/2011 0.00 0.14 0.00 0.00 0.00 42.01 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 92 28.86 13.27 0.00 0.00 1.02 NORF-000395-0000-03 10 09/19/2011 0.00 0.00 0.00 3.45 0.00 52.22 395 NORFOLK AVE 09/19/2011 0.00 0.43 0.00 0.00 5.19 16.00 1121350421 THOMAS HENRY CYCLE 1 93 12.66 13.27 0.00 0.00 1.02 OKTT-009972-0000-02 12 09/19/2011 0.00 0.00 0.00 5.78 0.00 35.28 9972 OAK TREE TER 09/19/2011 0.00 0.27 0.00 0.00 2.28 33.93 1130360142 JOSEPH SCIRROTTO CYCLE 1 94 85.77 13.27 0.00 0.00 1.02 PADD-000016-0000-04 13 09/19/2011 0.00 0.00 0.00 24.02 0.00 140.52 16 PADDOCK CIR 09/19/2011 0.00 1.00 0.00 0.00 15.44 203.43 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 95 21.53 24.78 0.00 0.00 2.04 PEBB-003311-0000-05 02 09/19/2011 0.00 0.00 0.00 12.72 0.00 65.43 3311 PEBBLE PL 09/19/2011 0.00 0.49 0.00 0.00 3.87 33.21 2160030131 SANDRA OGDEN CYCLE 1 96 10.55 13.27 0.00 0.00 1.02 PHTE-000003-0000-03 16 09/19/2011 0.00 0.00 0.00 1.98 0.00 28.97 3 PINEHILL E TRL 09/19/2011 0.00 0.25 0.00 0.00 1.90 37.26 2160570181 WILLIAM GIST RENTER CYCLE 1 97 2.11 13.27 0.00 0.00 1.02 PHTE-000092-0000-08 16 09/19/2011 0.00 0.00 0.00 1.47 0.00 18.41 92 PINEHILL E TRL 09/19/2011 0.00 0.16 0.00 0.00 0.38 20.93 2161800125 PHILLIP BAMBINO CYCLE 1 98 33.45 15.27 0.00 0.00 2.04 PHTW-000018-0000-02 16 09/19/2011 0.00 0.00 0.00 10.75 0.00 68.03 18 PINEHILL W TRL 09/19/2011 0.00 0.50 0.00 0.00 6.02 39.68 2162150229 CHARLIE STACK CYCLE 1 99 103.88 13.13 0.00 0.00 1.02 PHTW-000049-0000-02 16 09/19/2011 0.00 0.00 0.00 10.10 0.00 148.00 49 PINEHILL W TRL 09/19/2011 0.00 1.18 0.00 0.00 18.69 43.00 2162260140 RHONDA GAGLIARDI CYCLE 1 100 25.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 09/19/2011 0.00 0.00 0.00 0.00 0.00 25.00 64 PINEHILL W TRL 09/19/2011 0.00 0.00 0.00 0.00 0.00 -49.74 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 RBTS-004156-0000-06 16 09/19/2011 0.00 0.00 0.00 6.22 0.00 33.21 4156 ROBERT ST 09/19/2011 0.00 0.25 0.00 0.00 1.90 35.98 2140120136 DIANA BRADLEY CYCLE 1 102 10.54 13.28 0.00 0.00 1.02 RDWD-000020-0000-03 14 09/19/2011 0.00 0.00 0.00 2.23 0.00 29.22 20 RIDGEWOOD CIR 09/19/2011 0.00 0.25 0.00 0.00 1.90 26.25 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 103 129.06 13.27 0.00 0.00 1.02 RIOV-018700-0000-03 07 09/19/2011 0.00 0.00 0.00 35.85 0.00 203.86 18700 RIO VISTA DR 09/19/2011 0.00 1.43 0.00 0.00 23.23 109.77 2152010163 OLIN &PAM BROWNE CYCLE 1 104 473.22 10.91 0.00 0.00 1.02 RSDN-019207-0000-06 15 09/19/2011 0.00 0.00 0.00 53.07 0.00 623.40 19207 N RIVERSIDE DR 09/19/2011 0.00 0.00 0.00 0.00 85.18 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 RSDN-019536-0000-06 15 09/19/2011 0.00 0.00 0.00 5.47 0.00 29.94 19536 N RIVERSIDE DR 09/19/2011 0.00 0.22 0.00 0.00 1.52 27.14 2150870137 JEFF FARR RENTER CYCLE 1 106 46.56 13.27 0.00 0.00 1.02 RSDN-019656-0000-03 15 09/19/2011 0.00 0.00 0.00 15.22 0.00 85.06 19656 N RIVERSIDE DR 09/19/2011 0.00 0.61 0.00 0.00 8.38 89.52 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 107 12.66 13.27 0.00 0.00 1.02 RSLS-000044-0000-02 16 09/19/2011 0.00 0.00 0.00 2.42 0.00 31.92 44 RUSSELL ST 09/19/2011 0.00 0.27 0.00 0.00 2.28 28.97 1061170139 LAUREN LOBEL CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 RVRD-000076-0000-03 06 09/19/2011 0.00 0.00 0.00 2.42 0.00 31.92 76 RIVER DR 09/19/2011 0.00 0.27 0.00 0.00 2.28 42.37 RECEIPT REPORT Date: 09/19/11 Time: 5:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 JOHN C KIMMEL CYCLE 1 109 227.22 32.81 0.00 0.00 1.02 RVRD-000087-0000-05 06 09/19/2011 0.00 0.00 0.00 23.72 0.00 328.28 87 RIVER DR 09/19/2011 0.00 2.61 0.00 0.00 40.90 475.28 1062020142 RONALD SAUNDERS CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 RVRD-000268-0000-04 06 09/19/2011 0.00 0.00 0.00 2.15 0.00 31.65 268 RIVER DR 09/19/2011 0.00 0.27 0.00 0.00 2.28 34.60 1062360130 MIKE BUSSE CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 RVRD-000316-0000-03 06 09/19/2011 0.00 0.00 0.00 2.42 0.00 31.92 316 RIVER DR 09/19/2011 0.00 0.27 0.00 0.00 2.28 34.33 2172490452 PAUL T. PUGLIESE CYCLE 1 112 10.43 13.11 0.00 0.00 1.02 RVRR-018690-0000-05 17 09/19/2011 0.00 0.00 0.00 6.22 0.00 32.90 18690 SE RIVER RIDGE RD 09/19/2011 0.00 0.24 0.00 0.00 1.88 26.91 2172593638 FELICIA FRONTERA CYCLE 1 113 57.07 13.27 0.00 0.00 1.02 RVRR-018740-0000-03 17 09/19/2011 0.00 0.00 0.00 8.43 0.00 81.31 18740 SE RIVER RIDGE RD 09/19/2011 0.00 0.00 0.00 0.00 1.52 -48.63 2160900131 FLORENCE COOMBS CYCLE 1 114 14.77 13.27 0.00 0.00 1.02 SEBR-019930-0000-03 16 09/19/2011 0.00 0.00 0.00 6.98 0.00 38.99 19930 SEABROOK RD 09/19/2011 0.00 0.29 0.00 0.00 2.66 45.32 2191970127 CHARLES STAMM CYCLE 1 115 21.55 14.34 0.00 0.00 1.02 SGTD-019106-0000-02 19 09/19/2011 0.00 0.00 0.00 8.86 0.00 50.00 19106 SE SOUTHGATE DR 09/19/2011 0.00 0.35 0.00 0.00 3.88 27.67 2141121214 SHANE SIMMONS CYCLE 1 116 154.46 26.54 0.00 0.00 2.04 SHAY-000011-0000-01 14 09/19/2011 0.00 0.00 0.00 12.83 0.00 215.67 11 SHAY PLACE 09/19/2011 0.00 0.90 0.00 0.00 18.90 -49.45 1074750135 ANEESY KAIRALLA CYCLE 1 117 18.99 13.27 0.00 0.00 1.02 SHDY-000020-0000-03 07 09/19/2011 0.00 0.00 0.00 2.99 0.00 40.02 20 SHADY LN 09/19/2011 0.00 0.33 0.00 0.00 3.42 45.05 1012200516 RAYMOND JOHNSON CYCLE 1 118 68.34 26.54 0.00 0.00 2.04 SHLT-000193-0000-01 01 09/19/2011 0.00 0.00 0.00 0.00 0.00 109.72 193 SHELTER LN 09/19/2011 0.00 0.50 0.00 0.00 12.30 0.00 1121180110 DAVID E. TAYLOR CYCLE 1 119 48.35 0.00 0.00 0.00 0.00 SLVP-010436-0000-01 12 09/19/2011 0.00 0.00 0.00 0.00 0.00 48.35 10436 SE SILVER PALM WAY 09/19/2011 0.00 0.00 0.00 0.00 0.00 -48.59 1100920157 MEGAN T. JOHNSON (RENTER) CYCLE 1 120 54.54 16.38 0.00 0.00 2.04 TEQD-000430-0000-05 10 09/19/2011 0.00 0.00 0.00 5.79 0.00 82.39 430 TEQUESTA DR 09/19/2011 0.00 0.09 0.00 0.00 3.55 -34.82 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 121 76.15 13.27 0.00 0.00 0.12 TEQD-000482-0000-01 07 09/19/2011 0.00 0.00 0.00 0.00 0.00 104.15 482 TEQUESTA DR 09/19/2011 0.00 0.90 0.00 0.00 13.71 122.07 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 TEQD-000482-FIRE-02 07 09/19/2011 0.00 0.00 37.69 4.15 0.00 56.65 482 TEQUESTA DR-FIRELINE 09/19/2011 0.00 0.52 0.00 0.00 0.00 57.17 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 123 4.21 13.27 0.00 0.00 1.02 TEQU-000479-0001-04 05 09/19/2011 0.00 0.00 0.00 1.48 0.00 20.92 479 TEQUESTA DR #1 09/19/2011 0.00 0.18 0.00 0.00 0.76 26.47 1051570237 CARMEN ORAMAS CYCLE 1 124 21.10 13.27 0.00 0.00 1.02 TEQU-000479-0002-03 05 09/19/2011 0.00 0.00 0.00 3.18 0.00 42.72 479 TEQUESTA DR #2 09/19/2011 0.00 0.35 0.00 0.00 3.80 34.32 1111150721 ROBBIN W. SHULMAN CYCLE 1 125 12.50 13.11 0.00 0.00 1.02 TLOK-000042-0000-12 11 09/19/2011 0.00 0.00 0.00 2.42 0.00 31.57 42 TALL OAKS CIR 09/19/2011 0.00 0.27 0.00 0.00 2.25 37.01 1091700125 PATRICK CICALESE CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 TTCD-000053-0000-02 09 09/19/2011 0.00 0.00 0.00 6.98 0.00 38.99 53 TURTLE CREEK DR 09/19/2011 0.00 0.29 0.00 0.00 2.66 42.30 RECEIPT REPORT Date: 09/19/11 Time: 5:06pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094000124 JASON LOVELADY CYCLE 1 127 45.76 39.81 0.00 0.00 3.06 TTCD-000122-0000-02 09 09/19/2011 0.00 0.00 0.00 22.13 0.00 119.21 122 TURTLE CREEK DR 09/19/2011 0.00 0.47 0.00 0.00 7.98 -1.45 1096000130 GEORGE WARRACK CYCLE 1 128 4.22 13.27 0.00 0.00 1.02 TTCD-000194-0000-03 09 09/19/2011 0.00 0.00 0.00 4.46 0.00 23.91 194 TURTLE CREEK DR 09/19/2011 0.00 0.18 0.00 0.00 0.76 27.35 1038849201 MEDATRONICS CORP. CYCLE 1 129 0.00 13.27 0.00 0.00 1.02 US1N-000208-0000-07 03 09/19/2011 0.00 0.00 0.00 1.14 0.00 15.57 208 US HIGHWAY #1 NORTH 09/19/2011 0.00 0.14 0.00 0.00 0.00 15.71 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 130 0.00 13.27 0.00 0.00 1.02 US1S-000235-0000-10 02 09/19/2011 0.00 0.00 0.00 1.14 0.00 15.57 235 US HIGHWAY# 1 SOUTH 09/19/2011 0.00 0.14 0.00 0.00 0.00 15.71 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 131 179.69 13.21 0.00 0.00 1.02 WDLD-000053-0000-04 16 09/19/2011 0.00 0.00 0.00 15.80 0.00 244.00 53 WOODLAND DR 09/19/2011 0.00 1.94 0.00 0.00 32.34 156.77 2190230243 NANCY SQUIRES CYCLE 1 132 12.66 13.27 0.00 0.00 1.02 WLML-011830-0000-04 19 09/19/2011 0.00 0.00 0.00 6.48 0.00 35.98 11830 SE WILLIAM LN 09/19/2011 0.00 0.27 0.00 0.00 2.28 64.47 2140520125 BRENDA LLOYD CYCLE 1 133 8.88 12.61 0.00 0.00 1.02 WLWR-000008-0000-02 14 09/19/2011 0.00 0.00 0.00 2.04 0.00 26.00 8 WILLOW RD 09/19/2011 0.00 0.00 0.00 0.00 1.45 -0.85 2140440143 LINDSEY REGGIO RENTER CYCLE 1 134 17.05 20.09 0.00 0.00 2.04 WLWR-000031-0000-04 14 09/19/2011 0.00 0.00 0.00 4.40 0.00 47.05 31 WILLOW RD 09/19/2011 0.00 0.40 0.00 0.00 3.07 34.58 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 17,026.32 4,279.09 0.00 0.00 136.24 0.00 0.00 37.69 972.70 0.00 23,525.96 0.00 195.71 0.00 0.00 878.21 16,949.41