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9/22/2011 (4)
RECEIPT REPORT Date: 09/22/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ARND-019024-0000-05 19 09/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 19024 SE ARNOLD DR 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 BASN-019095-0000-02 02 09/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 19095 BASIN ST 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2162400122 WALTER GENSLER CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 BCHW-000106-0000-02 16 09/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 106 BEECHWOOD TRL 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 4 35.94 13.27 0.00 0.00 1.02 BCNL-000168-0000-03 01 09/22/2011 0.00 0.00 0.00 0.00 0.00 56.70 168 BEACON LN 09/22/2011 0.00 0.00 0.00 0.00 6.47 0.00 1075400146 SUE LAVATI (REALTOR) CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BYVT-000004-0000-04 07 09/22/2011 0.00 0.00 0.00 1.14 0.00 15.57 4 BAYVIEW TERR 09/22/2011 0.00 0.14 0.00 0.00 0.00 83.84 1075400146 SUE LAVATI (REALTOR) CYCLE 1 6 69.21 13.27 0.00 0.00 1.02 BYVT-000004-0000-04 07 09/22/2011 0.00 0.00 0.00 6.25 0.00 99.41 4 BAYVIEW TERR 09/22/2011 0.00 0.00 0.00 0.00 9.66 -15.57 1050430220 DALE HARR CYCLE 1 7 4.22 13.27 0.00 0.00 1.02 CBRC-004931-0000-02 05 09/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 4931 CARIBBEAN CT 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 CCC -000016-0000-01 05 09/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 16 COUNTRY CLUB CIR 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1054050111 JOHN M BONNELL CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 CCDR-000143-0000-01 05 09/22/2011 0.00 0.00 0.00 2.80 0.00 37.01 143 COUNTRY CLUB DR 09/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 10 12.66 13.27 0.00 0.00 1.02 CCDR-000346-0000-02 07 09/22/2011 0.00 0.00 0.00 2.42 0.00 31.92 346 COUNTRY CLUB DR 09/22/2011 0.00 0.27 0.00 0.00 2.28 31.65 1050140180 TERRI MORAN CYCLE 1 11 43.43 25.98 0.00 0.00 2.04 CCDS-019224-0000-08 05 09/22/2011 0.00 0.00 0.00 18.24 0.00 97.85 19224 COUNTRY CLUB DR 09/22/2011 0.00 0.34 0.00 0.00 7.82 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 12 76.15 13.27 0.00 0.00 1.02 CCNT-000004-0000-02 02 09/22/2011 0.00 0.00 0.00 8.13 0.00 112.28 4 COCONUT LN 09/22/2011 0.00 0.00 0.00 0.00 13.71 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 13 14.77 26.54 0.00 0.00 2.04 CHCT-000014-0000-03 19 09/22/2011 0.00 0.00 0.00 3.89 0.00 50.08 14 CHAPEL CT 09/22/2011 0.00 0.18 0.00 0.00 2.66 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 14 14.77 13.27 0.00 0.00 1.02 CHST-000046-0000-01 16 09/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 46 CHESTNUT TRL 09/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 CLR -003900-004D-10 20 09/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 3900 COUNTY LINE RD #4D 09/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2201300243 MARSHA HAZEL CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 CLR -003900-013A-04 20 09/22/2011 0.00 0.00 0.00 7.27 0.00 38.99 3900 COUNTY LINE RD #13A 09/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 CLR -003900-018B-03 20 09/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 3900 COUNTY LINE RD #18B 09/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2173201238 LAURA GAVIDIA (RENTER) CYCLE 1 18 80.96 13.27 0.00 0.00 1.02 CLRS-018980-0000-02 17 09/22/2011 0.00 0.00 0.00 23.82 0.00 134.59 18980 SE COUNTY LINE RD 09/22/2011 0.00 0.95 0.00 0.00 14.57 94.58 RECEIPT REPORT Date: 09/22/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021741616 GERALD F. EASTMAN CYCLE 1 19 29.54 33.13 0.00 0.00 1.02 CNCB-017416-0000-01 02 09/22/2011 0.00 0.00 0.00 15.93 0.00 84.94 17416 SE CONCH BAR RD 09/22/2011 0.00 0.00 0.00 0.00 5.32 0.00 1021791196 CHRIS FOSTER CYCLE 1 20 100.73 1.16 0.00 0.00 1.02 CNCB-017536-0000-09 02 09/22/2011 0.00 0.00 0.00 5.69 0.00 108.73 17536 SE CONCH BAR RD 09/22/2011 0.00 0.00 0.00 0.00 0.13 -100.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 21 53.46 13.22 0.00 0.00 0.35 CVPL-000227-0000-04 01 09/22/2011 0.00 0.00 0.00 0.00 0.00 77.33 227 COVE PL 09/22/2011 0.00 0.67 0.00 0.00 9.63 121.84 1079235007 SCOTT SHAW CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 CVPT-009235-0000-01 07 09/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 9235 SE COVE POINT ST 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2140930166 JOSEPH RUSSO CYCLE 1 23 6.34 13.27 0.00 0.00 1.02 CYPN-000410-0010-04 14 09/22/2011 0.00 0.00 0.00 1.85 0.00 23.82 410 N CYPRESS DR #10 09/22/2011 0.00 0.20 0.00 0.00 1.14 26.28 2141840167 SANDRINE SOBEL CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CYPN-000411-WORK-04 14 09/22/2011 0.00 0.00 0.00 1.28 0.00 15.57 411 N CYPRESS DR #14C 09/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 CYPN-000413-004D-07 14 09/22/2011 0.00 0.00 0.00 2.04 0.00 26.51 413 N CYPRESS DR #4D 09/22/2011 0.00 0.22 0.00 0.00 1.52 20.92 2141120122 DONNA WILCOX CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CYPN-000420-000C-02 14 09/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 420 N CYPRESS DR #C 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 27 14.77 13.27 0.00 0.00 1.02 CYPN-000500-0000-06 14 09/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 500 N CYPRESS DR 09/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2144001738 MARK RITTER CYCLE 1 28 6.34 13.27 0.00 0.00 1.02 CYPN-000573-0000-03 14 09/22/2011 0.00 0.00 0.00 1.85 0.00 23.82 573 N CYPRESS DR 09/22/2011 0.00 0.20 0.00 0.00 1.14 26.28 1100310112 THOMAS J ANTHONY CYCLE 1 29 4.22 13.27 0.00 0.00 1.02 DVRN-000582-0000-01 10 09/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 582 N DOVER RD 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1101400124 RONALD PARVU CYCLE 1 30 8.45 13.01 0.00 0.00 1.02 DVRR-000450-0000-02 10 09/22/2011 0.00 0.00 0.00 2.04 0.00 26.01 450 DOVER RD 09/22/2011 0.00 0.00 0.00 0.00 1.49 -0.17 1070350332 G. CLAY BAYNHAM CYCLE 1 31 291.57 13.27 0.00 0.00 1.02 ESTW-000008-0000-03 07 09/22/2011 0.00 0.00 0.00 27.52 0.00 385.86 8 EASTWINDS CIR 09/22/2011 0.00 0.00 0.00 0.00 52.48 0.00 1070350431 JOHN LIECHTY CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 ESTW-000012-0000-03 07 09/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 12 EASTWINDS CIR 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021770316 CLAUDETTE BEASLEY CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 FEDH-017845-0001-01 02 09/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 17845 SE FEDERAL HWY #1 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2191600227 KIRK FAIMAN CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 FRNW-019013-0000-02 19 09/22/2011 0.00 0.00 0.00 5.16 0.00 26.92 19013 SE FERNWOOD DR 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 FRVE-000101-0000-01 08 09/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 101 FAIRVIEW EAST 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1064050155 DENNIS BACON CYCLE 1 36 35.94 13.27 0.00 0.00 1.02 FWYW-000257-0000-05 06 09/22/2011 0.00 0.00 0.00 4.51 0.00 61.71 257 FAIRWAY WEST 09/22/2011 0.00 0.50 0.00 0.00 6.47 74.70 RECEIPT REPORT Date: 09/22/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070270115 EVELYN C. BENSON CYCLE 1 37 2.11 33.13 0.00 0.00 1.02 GLFC-000228-0000-01 07 09/22/2011 0.00 0.00 0.00 3.26 0.00 39.90 228 GOLF CLUB CIR 09/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1081990129 JAMES MURRAY CYCLE 1 38 46.56 13.27 0.00 0.00 1.02 GLFD-000098-0000-02 08 09/22/2011 0.00 0.00 0.00 5.47 0.00 74.70 98 GOLFVIEW DR 09/22/2011 0.00 0.00 0.00 0.00 8.38 0.00 1081980156 STEPHEN STROUSE CYCLE 1 39 10.55 13.27 0.00 0.00 1.02 GLFD-000099-0000-05 08 09/22/2011 0.00 0.00 0.00 2.23 0.00 29.22 99 GOLFVIEW DR 09/22/2011 0.00 0.25 0.00 0.00 1.90 28.97 1081720115 EDWARD C HILL JR. CYCLE 1 40 42.72 13.27 0.00 0.00 1.02 GLFD-000201-0000-01 08 09/22/2011 0.00 0.00 0.00 1.85 0.00 60.00 201 GOLFVIEW DR 09/22/2011 0.00 0.00 0.00 0.00 1.14 -36.39 1081510110 JACQULINE KATO CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 GLFD-000229-0000-01 08 09/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 229 GOLFVIEW DR 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1050830117 PAUL P COMPARE CYCLE 1 42 23.21 13.27 0.00 0.00 1.02 GLFS-019393-0000-01 05 09/22/2011 0.00 0.00 0.00 9.38 0.00 51.06 19393 GULFSTREAM DR 09/22/2011 0.00 0.00 0.00 0.00 4.18 0.00 2191520188 CHRISTINE WEBER CYCLE 1 43 18.99 13.27 0.00 0.00 1.02 HILC-019122-0000-08 19 09/22/2011 0.00 0.00 0.00 8.33 0.00 45.03 19122 SE HILLCREST DR 09/22/2011 0.00 0.00 0.00 0.00 3.42 0.00 2174520128 DONALD REID CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 HKTR-010993-0000-02 17 09/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 10993 SE HARKEN TER 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 HOME-019036-0000-01 19 09/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 19036 SE HOMEWOOD AVE 09/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 46 8.44 13.27 0.00 0.00 1.02 HOME-019046-0000-02 19 09/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 19046 SE HOMEWOOD AVE 09/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 47 21.10 13.27 0.00 0.00 1.02 HRDR-018492-0000-03 12 09/22/2011 0.00 0.00 0.00 8.86 0.00 48.05 18492 SE HERITAGE DR 09/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1121200437 JOHN PRESTON CYCLE 1 48 4.22 33.13 0.00 0.00 1.02 HROK-018505-0000-03 12 09/22/2011 0.00 0.00 0.00 9.60 0.00 48.73 18505 SE HERITAGE OAKS LN 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 49 129.06 13.27 0.00 0.00 1.02 JINW-018895-0000-01 02 09/22/2011 0.00 0.00 0.00 35.85 0.00 202.43 18895 SE JUPITER INLET WAY 09/22/2011 0.00 0.00 0.00 0.00 23.23 0.00 1052150124 FRANCIS MARAIST CYCLE 1 50 34.38 21.33 0.00 0.00 1.02 LEEW-000015-0000-02 05 09/22/2011 0.00 0.00 0.00 2.99 0.00 66.24 15 LEEWARD CIR 09/22/2011 0.00 0.33 0.00 0.00 6.19 21.51 2176350239 STM-WB3 LLC CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 LEPA-010521-0000-03 17 09/22/2011 0.00 0.00 0.00 4.11 0.00 20.89 10521 SE LE PARC 09/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 LIGH-000118-0000-08 01 09/22/2011 0.00 0.00 0.00 0.00 0.00 29.23 118 LIGHTHOUSE DR 09/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 LIVE-000024-0000-02 11 09/22/2011 0.00 0.00 0.00 1.66 0.00 20.93 24 LIVE OAK CIR 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 2172510289 SANDRA SELMAN CYCLE 1 54 8.44 13.27 0.00 0.00 1.02 LKDR-018451-0000-08 17 09/22/2011 0.00 0.00 0.00 0.73 0.00 24.98 18451 SE LAKESIDE DR 09/22/2011 0.00 0.00 0.00 0.00 1.52 4.96 RECEIPT REPORT Date: 09/22/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 PAUL V. BODNAR CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 LKDR-018510-0000-04 17 09/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 18510 SE LAKESIDE DR 09/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2172610554 JANET HOLDEN OWNER CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 LKWY-018733-0000-05 17 09/22/2011 0.00 0.00 0.00 4.64 0.00 23.91 18733 SE LAKESIDE WAY 09/22/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 LLLN-018045-0000-04 12 09/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 18045 SE LAUREL LEAF LN 09/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 58 16.96 13.20 0.00 0.00 1.02 LOGG-000003-0000-01 09 09/22/2011 0.00 0.00 0.00 7.80 0.00 42.00 3 LOGGERHEAD LN 09/22/2011 0.00 0.00 0.00 0.00 3.02 -0.18 2161110167 FRED USHER CYCLE 1 59 21.10 33.13 0.00 0.00 1.02 MARK-004170-0000-06 16 09/22/2011 0.00 0.00 0.00 13.82 0.00 72.87 4170 MARK ST 09/22/2011 0.00 0.00 0.00 0.00 3.80 0.00 1110700168 JEREMY PATNODE-RENTER CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 MARS-000355-0000-10 11 09/22/2011 0.00 0.00 0.00 2.42 0.00 31.65 355 MARS AVE 09/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 OKLD-000004-0000-02 11 09/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 4 OAKLAND CT 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 62 8.44 13.27 0.00 0.00 1.02 OKLF-000018-0000-03 11 09/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 18 OAKLEAF CT 09/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1130660122 RITA SIGMAN CYCLE 1 63 16.88 13.27 0.00 0.00 1.02 PADD-000003-0000-02 13 09/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 3 PADDOCK CIR 09/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 PHTE-000052-0000-02 16 09/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 52 PINEHILL E TRL 09/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2162530214 ALBERTA MASUMIAN CYCLE 1 65 245.80 38.41 0.00 0.00 4.08 PHTW-000141-0000-01 16 09/22/2011 0.00 0.00 0.00 36.59 0.00 369.11 141 PINEHILL W TRL 09/22/2011 0.00 0.00 0.00 0.00 44.23 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 66 25.32 13.27 0.00 0.00 1.02 PNLN-018710-0000-04 03 09/22/2011 0.00 0.00 0.00 9.91 0.00 54.08 18710 SE PINENEEDLE LN 09/22/2011 0.00 0.00 0.00 0.00 4.56 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 67 15.07 13.64 0.00 0.00 1.02 PNTD-019428-0000-01 05 09/22/2011 0.00 0.00 0.00 7.27 0.00 40.00 19428 PINETREE DR 09/22/2011 0.00 0.29 0.00 0.00 2.71 32.24 2172730129 JAMES FULLWOOD CYCLE 1 68 94.51 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 09/22/2011 0.00 0.00 0.00 5.49 0.00 100.00 18163 SE RIDGEVIEW DR 09/22/2011 0.00 0.00 0.00 0.00 0.00 -94.51 2140250129 WALTER THOMAS CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 RDWD-000039-0000-02 14 09/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 39 RIDGEWOOD CIR 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 2160670116 STEVE A ANDERSON CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 RSLS-000034-0000-01 16 09/22/2011 0.00 0.00 0.00 2.23 0.00 28.97 34 RUSSELL ST 09/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 2161390324 KAREN RYAN CYCLE 1 71 18.99 13.27 0.00 0.00 1.02 RSLS-004181-0000-03 16 09/22/2011 0.00 0.00 0.00 8.33 0.00 45.36 4181 RUSSELL ST 09/22/2011 0.00 0.33 0.00 0.00 3.42 64.20 1121420320 RODERIC BULLER CYCLE 1 72 16.88 13.27 0.00 0.00 1.02 RTWS-010125-0000-02 12 09/22/2011 0.00 0.00 0.00 7.80 0.00 42.01 10125 SE ROYAL TERN WAY 09/22/2011 0.00 0.00 0.00 0.00 3.04 0.00 RECEIPT REPORT Date: 09/22/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061750112 JEANNE ZIMMERMAN CYCLE 1 73 14.77 33.13 0.00 0.00 1.02 RVRD-000208-0000-01 06 09/22/2011 0.00 0.00 0.00 4.40 0.00 55.98 208 RIVER DR 09/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 1062030145 BARRY BERG CYCLE 1 74 25.32 13.27 0.00 0.00 1.02 RVRD-000272-0000-04 06 09/22/2011 0.00 0.00 0.00 3.56 0.00 47.73 272 RIVER DR 09/22/2011 0.00 0.00 0.00 0.00 4.56 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 RVRD-000292-0000-01 06 09/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 292 RIVER DR 09/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 RVRR-018805-0000-03 17 09/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 18805 SE RIVER RIDGE RD 09/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130300116 ERNA A. HUEY CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 SPTR-000003-0000-01 13 09/22/2011 0.00 0.00 0.00 6.22 0.00 32.96 3 SPLITRAIL CIR 09/22/2011 0.00 0.00 0.00 0.00 1.90 0.27 1130140136 RAYMOND R. HALL CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 STPC-000007-0000-03 13 09/22/2011 0.00 0.00 0.00 5.69 0.00 29.94 7 STEEPLECHASE CIR 09/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1110920110 EDWARD AYLWARD CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 STRN-000359-0000-01 11 09/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 359 SATURN AVE 09/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 STRN-000361-0000-01 11 09/22/2011 0.00 0.00 0.00 1.85 0.00 23.61 361 SATURN AVE 09/22/2011 0.00 0.00 0.00 0.00 1.14 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 81 43.02 13.27 0.00 0.00 1.02 TEQD-000169-0000-02 11 09/22/2011 0.00 0.00 0.00 5.15 0.00 70.20 169 TEQUESTA DR 09/22/2011 0.00 0.00 0.00 0.00 7.74 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 82 2.11 13.27 0.00 0.00 1.02 TEQD-000422-0000-02 10 09/22/2011 0.00 0.00 0.00 1.47 0.00 18.25 422 TEQUESTA DR 09/22/2011 0.00 0.00 0.00 0.00 0.38 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 83 8.44 13.27 0.00 0.00 1.02 TEQD-000431-0000-01 10 09/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 431 TEQUESTA DR 09/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 84 20.86 13.27 0.00 0.00 1.02 TEQU-000479-0010-05 05 09/22/2011 0.00 0.00 0.00 1.47 0.00 37.00 479 TEQUESTA DR #10 09/22/2011 0.00 0.00 0.00 0.00 0.38 -18.75 2160580114 RAYMOND SCHAUER CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 TKWD-000085-0000-01 16 09/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 85 TEAKWOOD CIR 09/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 86 39.48 13.27 0.00 0.00 1.02 TRPP-010386-0000-04 13 09/22/2011 0.00 0.00 0.00 13.45 0.00 74.33 10386 SE TERRAPIN PL 09/22/2011 0.00 0.00 0.00 0.00 7.11 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 87 10.55 33.13 0.00 0.00 1.02 TTCD-000160-0000-02 09 09/22/2011 0.00 0.00 0.00 11.18 0.00 57.78 160 TURTLE CREEK DR 09/22/2011 0.00 0.00 0.00 0.00 1.90 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 88 12.66 13.27 0.00 0.00 1.02 TTCD-000208-0000-01 09 09/22/2011 0.00 0.00 0.00 6.75 0.00 35.98 208 TURTLE CREEK DR 09/22/2011 0.00 0.00 0.00 0.00 2.28 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 89 42.20 33.13 0.00 0.00 1.02 US1N-000204-0000-08 03 09/22/2011 0.00 0.00 0.00 0.00 0.00 83.95 204 US HIGHWAY 1 NORTH 09/22/2011 0.00 0.00 0.00 0.00 7.60 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 US1N-000204-FIRE-01 03 09/22/2011 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 09/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/22/11 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2202042044 ST. JUDES CHURCH CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 US1N-000204-FIRE-20 20 09/22/2011 0.00 0.00 0.00 0.00 0.00 14.29 204 US HIGHWAY 1 NORTH-FIRE 09/22/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 92 32.40 13.27 0.00 0.00 1.02 US1N-000644-0000-07 03 09/22/2011 0.00 0.00 0.00 4.20 0.00 56.72 644 US HIGHWAY 1 NORTH 09/22/2011 0.00 0.00 0.00 0.00 5.83 0.00 2142110128 EDWARD BONARDI CYCLE 1 93 14.77 13.27 0.00 0.00 1.02 WLWR-000061-0000-02 14 09/22/2011 0.00 0.00 0.00 2.61 0.00 34.33 61 WILLOW RD 09/22/2011 0.00 0.00 0.00 0.00 2.66 0.00 2142070114 PALMA PESCITELLI CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 WLWR-000069-0000-01 14 09/22/2011 0.00 0.00 0.00 2.04 0.00 26.29 69 WILLOW RD 09/22/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 94 Grand Total: 2,261.42 1,420.19 0.00 0.00 99.29 0.00 0.00 90.98 519.97 0.00 4,756.03 0.00 4.87 0.00 0.00 359.31 366.67