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10/21/2011 (4)
RECEIPT REPORT Date: 10/21/11 Time: 5:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 1 447.32 358.29 0.00 0.00 1.02 BCHR-000300-0000-01 01 10/21/2011 0.00 0.00 0.00 64.54 0.00 959.75 300 BEACH RD 10/21/2011 0.00 8.06 0.00 0.00 80.52 865.63 1013150218 ISLAND HOUSE SE CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 BCHR-000300-FIRE-02 01 10/21/2011 0.00 0.00 37.69 4.15 0.00 56.65 300 BEACH RD 10/21/2011 0.00 0.52 0.00 0.00 0.00 59.32 1011560160 BERTRAND MACGOWAN CYCLE 1 3 122.29 13.57 0.00 0.00 1.31 BCNL-000144-0000-05 01 10/21/2011 0.00 0.00 0.00 0.00 0.00 160.00 144 BEACON LN 10/21/2011 0.00 1.33 0.00 0.00 21.50 140.56 1110110145 JACQUELINE LYONS CYCLE 1 4 6.50 27.04 0.00 0.00 2.08 BCNS-000355-0000-04 11 10/21/2011 0.00 0.00 0.00 3.20 0.00 39.36 355 BEACON ST 10/21/2011 0.00 0.16 0.00 0.00 0.38 -0.02 1051230130 EDWIN LELAND CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 BIMR-004835-0000-03 05 10/21/2011 0.00 0.00 0.00 6.22 0.00 33.21 4835 BIMINI RD 10/21/2011 0.00 0.25 0.00 0.00 1.90 29.49 2191895115 DOUG POWELL CYCLE 1 6 16.88 33.13 0.00 0.00 1.02 BRSD-018951-0000-01 19 10/21/2011 0.00 0.00 0.00 12.76 0.00 67.34 18951 SE BARUS DR 10/21/2011 0.00 0.51 0.00 0.00 3.04 63.47 1121130538 ANNE DIACK OWNER CYCLE 1 7 14.78 26.54 0.00 0.00 2.04 BTWC-010026-0000-03 12 10/21/2011 0.00 0.00 0.00 10.85 0.00 57.29 10026 SE BUTTONWOOD WAY 10/21/2011 0.00 0.42 0.00 0.00 2.66 29.48 1075150155 TRACI ROLLINS CYCLE 1 8 310.08 13.27 0.00 0.00 1.02 BYVC-000002-0000-05 07 10/21/2011 0.00 0.00 0.00 25.95 0.00 409.37 2 BAYVIEW CT 10/21/2011 0.00 3.24 0.00 0.00 55.81 251.41 1070540145 MARHA & MARK MCKAY CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 CCDR-000274-0000-04 07 10/21/2011 0.00 0.00 0.00 2.80 0.00 37.32 274 COUNTRY CLUB DR 10/21/2011 0.00 0.31 0.00 0.00 3.04 32.88 1070980122 DANIEL D PRAIRIE CYCLE 1 10 21.10 13.27 0.00 0.00 1.02 CCDR-000314-0000-02 07 10/21/2011 0.00 0.00 0.00 3.18 0.00 42.72 314 COUNTRY CLUB DR 10/21/2011 0.00 0.35 0.00 0.00 3.80 42.43 2161980130 ROBERT VANORE CYCLE 1 11 21.58 27.04 0.00 0.00 2.08 CHST-000048-0000-03 16 10/21/2011 0.00 0.00 0.00 4.56 0.00 57.00 48 CHESTNUT TRL 10/21/2011 0.00 0.22 0.00 0.00 1.52 0.00 2200730185 RAYMOND SPLAN CYCLE 1 12 0.00 13.77 0.00 0.00 1.06 CLR -003818-0157-08 20 10/21/2011 0.00 0.00 0.00 3.71 0.00 18.54 3818 COUNTY LINE RD #157 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200750214 KATHIE VOELTZ CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 CLR -003818-0159-11 20 10/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #159 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 14 6.33 26.54 0.00 0.00 2.04 CLR -003818-0162-03 20 10/21/2011 0.00 0.00 0.00 11.99 0.00 48.38 3818 COUNTY LINE RD #162 10/21/2011 0.00 0.34 0.00 0.00 1.14 21.28 1121367270 JOHN THROOP CYCLE 1 15 39.15 12.08 0.00 0.00 1.02 CPWY-009962-0000-06 12 10/21/2011 0.00 0.00 0.00 0.19 0.00 60.00 9962 SE CANARY PALM WAY 10/21/2011 0.00 0.52 0.00 0.00 7.04 65.54 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 16 67.06 9.82 0.00 0.00 0.00 CVPL-000227-0000-04 01 10/21/2011 0.00 0.00 0.00 0.00 0.00 90.00 227 COVE PL 10/21/2011 0.00 1.05 0.00 0.00 12.07 118.04 2140890178 DOLY DONELON CYCLE 1 17 10.55 26.54 0.00 0.00 2.04 CYPN-000408-0006-09 14 10/21/2011 0.00 0.00 0.00 3.33 0.00 44.74 408 N CYPRESS DR #6 10/21/2011 0.00 0.38 0.00 0.00 1.90 23.51 2140900110 MAUREEN O'NEILL CYCLE 1 18 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0007-02 14 10/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #7 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/21/11 Time: 5:08pm 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 4.38 13.77 0.00 0.00 1.06 CYPN-000413-002D-06 14 10/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 413 N CYPRESS DR #2D 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 20 16.82 26.43 0.00 0.00 2.04 CYPN-000416-000C-03 14 10/21/2011 0.00 0.00 0.00 4.08 0.00 52.84 416 N CYPRESS DR #C 10/21/2011 0.00 0.44 0.00 0.00 3.03 23.32 2141710200 RONALD&BETTY ELIZABETH NIXON CYCLE 1 21 0.00 13.77 0.00 0.00 1.06 CYPN-000417-012E-10 14 10/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 417 N CYPRESS DR #12E 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 22 19.71 13.77 0.00 0.00 1.06 CYPN-000500-0000-06 14 10/21/2011 0.00 0.00 0.00 3.11 0.00 37.65 500 N CYPRESS DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 DHRT-011511-0000-01 19 10/21/2011 0.00 0.00 0.00 5.69 0.00 30.16 11511 SE DOHERTY ST 10/21/2011 0.00 0.22 0.00 0.00 1.52 29.48 2200020242 ANDREW RAMKISSON CYCLE 1 24 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 10/21/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 10/21/2011 0.00 0.00 0.00 0.00 0.00 -328.13 1100500113 ALLEN BETZ CYCLE 1 25 0.00 13.77 0.00 0.00 1.06 DVRN-000526-0000-01 10 10/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 526 N DOVER RD 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 26 16.84 26.47 0.00 0.00 2.04 DVRN-000527-0000-06 10 10/21/2011 0.00 0.00 0.00 4.08 0.00 52.90 527 N DOVER RD 10/21/2011 0.00 0.44 0.00 0.00 3.03 23.32 1101610122 JEFF VORPAGEL CYCLE 1 27 1.53 1.37 0.00 0.00 1.02 DVRR-000486-0000-02 10 10/21/2011 0.00 0.00 0.00 2.61 0.00 6.81 486 DOVER RD 10/21/2011 0.00 0.00 0.00 0.00 0.28 0.00 1021721024 MARTHA BEZNER CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 FEDH-018175-0000-02 02 10/21/2011 0.00 0.00 0.00 6.22 0.00 33.21 18175 SE FEDERAL HWY 10/21/2011 0.00 0.25 0.00 0.00 1.90 29.49 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 29 15.09 27.04 0.00 0.00 2.08 FEDH-018261-0000-01 02 10/21/2011 0.00 0.00 0.00 8.70 0.00 54.25 18261 SE FEDERAL HWY 10/21/2011 0.00 0.20 0.00 0.00 1.14 2.56 1110590227 KELLY REINIGER (RENTER) CYCLE 1 30 13.14 13.77 0.00 0.00 1.06 FRNK-000368-0000-12 11 10/21/2011 0.00 0.00 0.00 2.52 0.00 30.49 368 FRANKLIN RD 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 31 35.92 32.27 0.00 0.00 0.00 FRNL-018943-0000-01 19 10/21/2011 0.00 0.00 0.00 0.00 0.00 75.53 18943 SE FEARNLEY DR 10/21/2011 0.00 0.87 0.00 0.00 6.47 82.76 2191120233 THOMAS E. REILLY, JR CYCLE 1 32 6.57 13.77 0.00 0.00 1.06 FRNL-019023-0000-03 19 10/21/2011 0.00 0.00 0.00 5.35 0.00 26.75 19023 SE FEARNLEY DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 33 0.00 0.00 0.00 9.40 1.02 FRNL-019104-0000-01 19 10/21/2011 0.00 0.00 0.00 0.04 0.00 10.56 19104 SE FEARNLEY DR-RC ONLY 10/21/2011 0.00 0.10 0.00 0.00 0.00 11.86 1065300120 JAMES P. STEWART CYCLE 1 34 41.13 28.57 0.00 0.00 3.10 FWYE-000204-0000-02 06 10/21/2011 0.00 0.00 0.00 9.28 0.00 86.32 204 FAIRWAY EAST 10/21/2011 0.00 0.38 0.00 0.00 3.86 0.00 1062460115 THOMAS TOWNE CYCLE 1 35 8.76 13.77 0.00 0.00 1.06 FWYN-000364-0000-01 06 10/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 364 FAIRWAY NORTH 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 36 8.45 13.27 0.00 0.00 1.02 GLFD-000087-0000-04 08 10/21/2011 0.00 0.00 0.00 2.04 0.00 26.52 87 GOLFVIEW DR 10/21/2011 0.00 0.22 0.00 0.00 1.52 28.10 RECEIPT REPORT Date: 10/21/11 Time: 5:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 MICHAEL BANEY CYCLE 1 37 108.48 16.38 0.00 0.00 1.02 GLFD-000090-0000-03 08 10/21/2011 0.00 0.00 0.00 10.73 0.00 150.00 90 GOLFVIEW DR 10/21/2011 0.00 0.80 0.00 0.00 12.59 46.81 1081410158 MICHAEL LAUGHRAN CYCLE 1 38 59.91 13.77 0.00 0.00 0.96 GLFD-000250-0000-05 08 10/21/2011 0.00 0.00 0.00 0.00 0.00 74.64 250 GOLFVIEW DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 30.66 1021550148 SCOTT MEIER CYCLE 1 39 85.77 13.27 0.00 0.00 1.02 HARS-019471-0001-07 02 10/21/2011 0.00 0.00 0.00 24.02 0.00 140.52 19471 S HARBOR RD #1 10/21/2011 0.00 1.00 0.00 0.00 15.44 155.69 2198060127 JAMES ZEIS CYCLE 1 40 21.10 13.27 0.00 0.00 1.02 HIBS-019910-0000-02 19 10/21/2011 0.00 0.00 0.00 8.86 0.00 48.40 19910 HIBISCUS DR 10/21/2011 0.00 0.35 0.00 0.00 3.80 35.40 2191500112 ROY L AUBIN CYCLE 1 41 8.76 13.77 0.00 0.00 1.06 HILC-019092-0000-01 19 10/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 19092 SE HILLCREST DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 42 17.52 13.77 0.00 0.00 1.06 HKTR-010957-0000-02 17 10/21/2011 0.00 0.00 0.00 8.09 0.00 40.44 10957 SE HARKEN TER 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 43 2.19 13.77 0.00 0.00 1.06 HKTR-010993-0000-02 17 10/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 10993 SE HARKEN TER 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 44 15.33 13.77 0.00 0.00 1.06 HKTR-011029-0000-03 17 10/21/2011 0.00 0.00 0.00 7.54 0.00 37.70 11029 SE HARKEN TER 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK&LORENE FREITAL CYCLE 1 45 2.19 13.77 0.00 0.00 1.06 HOME-019036-0000-01 19 10/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 19036 SE HOMEWOOD AVE 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 46 4.38 13.77 0.00 0.00 1.06 HOME-019046-0000-02 19 10/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 19046 SE HOMEWOOD AVE 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 47 2.19 13.77 0.00 0.00 1.06 HOME-019066-0000-01 19 10/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 19066 SE HOMEWOOD AVE 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 48 10.95 13.77 0.00 0.00 1.06 JASM-019874-0000-01 19 10/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 19874 JASMINE DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 49 19.62 3.42 0.00 0.00 1.06 JASM-019947-0000-01 19 10/21/2011 0.00 0.00 0.00 5.90 0.00 30.00 19947 JASMINE DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 -17.45 1111680947 JULIE GRAY CYCLE 1 50 14.93 40.31 0.00 0.00 3.10 LIVE-000063-0000-04 11 10/21/2011 0.00 0.00 0.00 5.44 0.00 66.06 63 LIVE OAK CIR 10/21/2011 0.00 0.38 0.00 0.00 1.90 0.00 2172540720 SYLVIA BARZA CYCLE 1 51 78.95 2.91 0.00 0.00 0.00 LKDR-018411-0000-02 17 10/21/2011 0.00 0.00 0.00 0.00 0.00 100.00 18411 SE LAKESIDE DR 10/21/2011 0.00 3.92 0.00 0.00 14.22 786.90 2172620959 JUDITH STONE CYCLE 1 52 2.19 13.77 0.00 0.00 1.06 LKDR-018490-0000-05 17 10/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 18490 SE LAKESIDE DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170836 DAVID WISE CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 LOCR-000049-0000-03 11 10/21/2011 0.00 0.00 0.00 1.28 0.00 15.71 49 LAUREL OAKS CIR 10/21/2011 0.00 0.14 0.00 0.00 0.00 16.17 1111170477 ERIC VON SCHILGEN OWNER CYCLE 1 54 2.14 13.43 0.00 0.00 0.00 LOCR-000065-0000-07 11 10/21/2011 0.00 0.00 0.00 0.00 0.00 15.57 65 LAUREL OAKS CIR 10/21/2011 0.00 0.00 0.00 0.00 0.00 2.99 RECEIPT REPORT Date: 10/21/11 Time: 5:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 55 0.00 13.77 0.00 0.00 1.06 MAGW-000167-0000-07 15 10/21/2011 0.00 0.00 0.00 1.34 0.00 16.17 167 MAGNOLIA WAY 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 56 8.76 13.77 0.00 0.00 1.06 MARS-000354-0000-02 11 10/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 354 MARS AVE 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110740126 LORRAINE SOUSA CYCLE 1 57 8.60 27.04 0.00 0.00 2.08 MARS-000359-0000-02 11 10/21/2011 0.00 0.00 0.00 3.17 0.00 41.83 359 MARS AVE 10/21/2011 0.00 0.18 0.00 0.00 0.76 0.40 2151830149 KEITH BURROWS OWNER CYCLE 1 58 10.79 27.04 0.00 0.00 2.08 NICO-004408-0000-04 15 10/21/2011 0.00 0.00 0.00 9.99 0.00 50.84 4408 NICOLE CIR 10/21/2011 0.00 0.18 0.00 0.00 0.76 0.00 2151850116 DAVID W MUNRO CYCLE 1 59 13.14 13.77 0.00 0.00 1.06 NICO-004424-0000-01 15 10/21/2011 0.00 0.00 0.00 7.00 0.00 34.97 4424 NICOLE CIR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 60 43.02 13.27 0.00 0.00 0.45 OCEA-000010-0000-06 01 10/21/2011 0.00 0.00 0.00 0.00 0.00 65.05 10 OCEAN DR 10/21/2011 0.00 0.57 0.00 0.00 7.74 49.02 1010210142 TRACI CHIVERS CYCLE 1 61 52.82 26.54 0.00 0.00 1.54 OCEA-000042-0000-04 01 10/21/2011 0.00 0.00 0.00 0.00 0.00 91.22 42 OCEAN DR 10/21/2011 0.00 0.81 0.00 0.00 9.51 56.29 1130340148 MICHAEL BALLARD CYCLE 1 62 25.31 13.27 0.00 0.00 1.02 PADD-000012-0000-04 13 10/21/2011 0.00 0.00 0.00 9.53 0.00 54.08 12 PADDOCK CIR 10/21/2011 0.00 0.39 0.00 0.00 4.56 32.61 1130360142 JOSEPH SCIRROTTO CYCLE 1 63 129.06 13.27 0.00 0.00 1.02 PADD-000016-0000-04 13 10/21/2011 0.00 0.00 0.00 36.85 0.00 204.86 16 PADDOCK CIR 10/21/2011 0.00 1.43 0.00 0.00 23.23 148.45 2161230122 BRUCE WHITEHEAD AND CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 RBTS-004200-0000-02 16 10/21/2011 0.00 0.00 0.00 4.81 0.00 24.02 4200 ROBERT ST 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 65 248.49 27.04 0.00 0.00 2.08 RIOV-018700-0000-03 07 10/21/2011 0.00 0.00 0.00 24.46 0.00 314.42 18700 RIO VISTA DR 10/21/2011 0.00 0.78 0.00 0.00 11.57 -179.85 1072300121 HAYLEY L. BOTHA CYCLE 1 66 73.29 23.52 0.00 0.00 2.08 RIOV-018811-0000-02 07 10/21/2011 0.00 0.00 0.00 18.05 0.00 120.00 18811 RIO VISTA DR 10/21/2011 0.00 0.27 0.00 0.00 2.79 -35.88 2152030130 NICOLA J. MASTIN CYCLE 1 67 14.77 13.27 0.00 0.00 1.02 RSDN-019179-0000-03 15 10/21/2011 0.00 0.00 0.00 2.32 0.00 34.33 19179 N RIVERSIDE DR 10/21/2011 0.00 0.29 0.00 0.00 2.66 42.72 1100640150 KIMBERLY AZZARIO CYCLE 1 68 10.55 13.27 0.00 0.00 1.02 RSDW-000367-0000-05 10 10/21/2011 0.00 0.00 0.00 1.98 0.00 28.97 367 W RIVERSIDE DR 10/21/2011 0.00 0.25 0.00 0.00 1.90 16.42 2161390324 KAREN RYAN CYCLE 1 69 32.41 13.27 0.00 0.00 1.02 RSLS-004181-0000-03 16 10/21/2011 0.00 0.00 0.00 11.68 0.00 64.67 4181 RUSSELL ST 10/21/2011 0.00 0.46 0.00 0.00 5.83 34.96 1061670131 JAMES R. ISOM CYCLE 1 70 143.85 13.77 0.00 0.00 1.06 RVRD-000187-0000-03 06 10/21/2011 0.00 0.00 0.00 14.29 0.00 172.97 187 RIVER DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 71 28.86 13.27 0.00 0.00 1.02 RVRT-009186-0000-02 12 10/21/2011 0.00 0.00 0.00 10.80 0.00 59.57 9186 SE RIVER TER 10/21/2011 0.00 0.43 0.00 0.00 5.19 37.70 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 72 90.88 26.51 0.00 0.00 2.08 SDLB-000018-0000-05 13 10/21/2011 0.00 0.00 0.00 13.20 0.00 135.12 18 SADDLEBACK RD 10/21/2011 0.00 0.26 0.00 0.00 2.19 -67.77 RECEIPT REPORT Date: 10/21/11 Time: 5:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 LEONARD MEADOWS CYCLE 1 73 8.76 13.77 0.00 0.00 1.06 SDLB-000038-0000-02 13 10/21/2011 0.00 0.00 0.00 5.90 0.00 29.49 38 SADDLEBACK RD 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 74 10.95 13.77 0.00 0.00 1.06 SDRD-019011-0000-02 19 10/21/2011 0.00 0.00 0.00 6.45 0.00 32.23 19011 SE SUDDARD DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 75 8.76 13.77 0.00 0.00 1.06 SEBR-000355-0000-07 10 10/21/2011 0.00 0.00 0.00 2.13 0.00 25.72 355 SEABROOK RD 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 76 23.21 13.27 0.00 0.00 1.02 SGTD-018925-0000-05 19 10/21/2011 0.00 0.00 0.00 9.01 0.00 51.06 18925 SE SOUTHGATE DR 10/21/2011 0.00 0.37 0.00 0.00 4.18 43.55 1100360117 STEPHEN GIORDANO CYCLE 1 77 4.38 13.77 0.00 0.00 1.06 SHRT-000391-0000-01 10 10/21/2011 0.00 0.00 0.00 1.73 0.00 20.94 391 SHORT AVE 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 78 0.00 13.63 0.00 0.00 1.06 STRN-000371-0000-02 11 10/21/2011 0.00 0.00 0.00 1.34 0.00 16.03 371 SATURN AVE 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 79 58.59 67.51 0.00 0.00 2.08 TEQC-000248-0000-02 07 10/21/2011 0.00 0.00 0.00 7.72 0.00 138.25 248 TEQUESTA CIR 10/21/2011 0.00 0.45 0.00 0.00 1.90 -45.85 1100130135 GALLERY GRILLE CYCLE 1 80 144.58 44.60 0.00 0.00 0.00 TEQD-000383-000C-03 10 10/21/2011 0.00 0.00 0.00 0.00 0.00 217.49 383 TEQUESTA DR #C 10/21/2011 0.00 2.28 0.00 0.00 26.03 127.07 1100150153 GALLERY GRILLE CYCLE 1 81 86.52 49.43 0.00 0.00 0.00 TEQD-000383-000E-05 10 10/21/2011 0.00 0.00 0.00 0.00 0.00 153.01 383 TEQUESTA DR #E 10/21/2011 0.00 1.49 0.00 0.00 15.57 57.33 1100240134 DOCTOR'S CHOICE CYCLE 1 82 89.84 7.09 0.00 0.00 0.00 TEQD-000395-000B-03 10 10/21/2011 0.00 0.00 0.00 0.00 0.00 109.60 395 TEQUESTA DR #B 10/21/2011 0.00 1.82 0.00 0.00 10.85 132.35 1101000111 JOSEPH SALINA CYCLE 1 83 6.57 13.77 0.00 0.00 1.06 TEQD-000404-0000-01 10 10/21/2011 0.00 0.00 0.00 1.93 0.00 23.33 404 TEQUESTA DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 TLOK-000050-0000-06 11 10/21/2011 0.00 0.00 0.00 2.42 0.00 31.92 50 TALL OAKS CIR 10/21/2011 0.00 0.27 0.00 0.00 2.28 28.11 1090700122 THOMAS P. CULLEN CYCLE 1 85 2.19 13.77 0.00 0.00 1.06 TTCD-000023-0000-02 09 10/21/2011 0.00 0.00 0.00 4.26 0.00 21.28 23 TURTLE CREEK DR 10/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 86 229.87 13.27 0.00 0.00 1.02 US1N-000686-0000-03 03 10/21/2011 0.00 0.00 0.00 21.97 0.00 309.95 686 US HIGHWAY 1 NORTH 10/21/2011 0.00 2.44 0.00 0.00 41.38 162.09 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 US1S-000249-0000-02 02 10/21/2011 0.00 0.00 0.00 1.47 0.00 18.41 249 US HIGHWAY# 1 SOUTH 10/21/2011 0.00 0.16 0.00 0.00 0.38 16.17 1021380245 CIRCA VINTAGE CYCLE 1 88 0.00 33.13 0.00 0.00 1.02 US1S-00243A-000A-14 02 10/21/2011 0.00 0.00 0.00 2.73 0.00 37.22 243-A US HIGHWAY #1 SOUTH 10/21/2011 0.00 0.34 0.00 0.00 0.00 38.97 1030750138 KEVIN M. COLEMAN OWNER CYCLE 1 89 161.33 21.01 0.00 0.00 2.08 VLGC-017926-0000-04 03 10/21/2011 0.00 0.00 0.00 13.09 0.00 200.00 17926 SE VILLAGE CIR 10/21/2011 0.00 0.21 0.00 0.00 2.28 -148.67 1031020124 CHARLES STAPLES CYCLE 1 90 200.00 0.00 0.00 0.00 0.00 VLGC-018086-0000-02 03 10/21/2011 0.00 0.00 0.00 0.00 0.00 200.00 18086 SE VILLAGE CIR 10/21/2011 0.00 0.00 0.00 0.00 0.00 -558.51 RECEIPT REPORT Date: 10/21/11 Time: 5:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 LAWRENCE A PANDE CYCLE 1 91 18.99 33.13 0.00 0.00 1.02 VLGC-018345-0000-01 03 10/21/2011 0.00 0.00 0.00 12.76 0.00 69.85 18345 SE VILLAGE CIR 10/21/2011 0.00 0.53 0.00 0.00 3.42 72.22 2150310130 PAUL&JUDY CUTLER CYCLE 1 92 598.68 13.27 0.00 0.00 1.02 WLKL-019842-0000-03 15 10/21/2011 0.00 0.00 0.00 147.12 0.00 896.44 19842 WILKINSON LEAS RD 10/21/2011 0.00 6.13 0.00 0.00 130.22 160.82 1087800148 MATT CLARK CYCLE 1 93 42.04 39.69 0.00 0.00 3.06 YCTC-000076-0000-04 08 10/21/2011 0.00 0.00 0.00 7.64 0.00 100.85 76 YACHT CLUB PL 10/21/2011 0.00 0.85 0.00 0.00 7.57 25.72 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 93 Grand Total: 4,463.56 1,978.18 0.00 9.40 109.04 0.00 0.00 37.69 751.01 0.00 7,991.66 0.00 51.01 0.00 0.00 591.77 2,949.39