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11/5/2010 (5)RECEIPT REPORT Date: 11/05/10 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340146 STEVEN O'NEILL CYCLE 1 1 28.86 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 11/05/2010 0.00 0.00 0.00 10.80 0.00 53.95 19164 SE ARNOLD DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 2 455.76 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 11/05/2010 0.00 0.00 0.00 76.94 0.00 931.82 200 BEACH RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 11/05/2010 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 4 540.16 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 11/05/2010 0.00 0.00 0.00 77.36 0.00 937.02 350 BEACH RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 5 25.32 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 11/05/2010 0.00 0.00 0.00 3.56 0.00 43.17 68 BIRCH PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 6 46.56 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 11/05/2010 0.00 0.00 0.00 15.22 0.00 76.07 19171 SE BARUS DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 7 57.18 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 11/05/2010 0.00 0.00 0.00 17.88 0.00 89.35 19172 SE BARUS DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073700134 WALLACE LAUDEMAN CYCLE 1 8 46.56 13.27 0.00 0.00 1.02 BYHB- 000004 - 0000 -03 07 11/05/2010 0.00 0.00 0.00 5.47 0.00 66.32 4 BAY HARBOR RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 9 6.33 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 11/05/2010 0.00 0.00 0.00 5.16 0.00 25.78 18248 SE CASSIA LN 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 11/05/2010 0.00 0.00 0.00 3.58 0.00 17.87 19355 CARIBBEAN CT 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 11/05/2010 0.00 0.00 0.00 2.80 0.00 33.97 286 COUNTRY CLUB DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 12 14.77 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 11/05/2010 0.00 0.00 0.00 2.61 0.00 31.67 318 COUNTRY CLUB DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW RENTER CYCLE 1 13 16.88 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 11/05/2010 0.00 0.00 0.00 2.80 0.00 33.97 327 COUNTRY CLUB DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 14 18.99 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 11/05/2010 0.00 0.00 0.00 2.99 0.00 36.27 372 COUNTRY CLUB DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 11/05/2010 0.00 0.00 0.00 2.80 0.00 33.97 29 CHAPEL CT 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 16 21.10 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 11/05/2010 0.00 0.00 0.00 3.18 0.00 38.57 142 CHAPEL LN 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200280225 ANDREA CRAWFORD CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 11/05/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #117 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0130 -03 20 11/05/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #130 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/10 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480139 TONI HOLLAND CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 11/05/2010 0.00 0.00 0.00 5.04 0.00 23.55 3818 COUNTY LINE RD #134 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 11/05/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7B 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201470195 MICHAEL &NATALIE RICHARDSON CYCLE 1 21 18.99 13.27 0.00 0.00 1.02 CLR - 003900 015B - 09 20 11/05/2010 0.00 0.00 0.00 8.33 0.00 41.61 3900 COUNTY LINE RD #15B 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 22 35.72 13.19 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 11/05/2010 0.00 0.00 0.00 12.57 0.00 62.50 4142 COUNTY LINE RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY &MARYJO REED CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 CLR - 004518 - 0000 -02 19 11/05/2010 0.00 0.00 0.00 4.64 0.00 23.15 4518 COUNTY LINE RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 24 445.82 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 11/05/2010 0.00 0.00 0.00 115.04 0.00 575.15 17553 SE CONCH BAR RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 25 2.27 13.27 0.00 0.00 1.02 CRVP- 012029 - 0000 -02 03 11/05/2010 0.00 0.00 0.00 4.11 0.00 20.67 12029 SE CRESTVIEW PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 -0.16 2191162171 BARB CARPENTER OWNER CYCLE 1 26 95.69 26.28 0.00 0.00 2.28 DHRT- 011621- 0000 -02 19 11/05/2010 0.00 0.00 0.00 31.07 0.00 155.95 11621 SE DOHERTY ST 11/05/2010 0.00 0.63 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 27 0.00 13.27 0.00 0.00 1.02 DLSL- 000201 - 0000 -02 20 11/05/2010 0.00 0.00 0.00 1.28 0.00 15.57 201 DEL SOL CIR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 28 0.00 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 11/05/2010 0.00 0.00 0.00 1.28 0.00 15.57 305 DEL SOL CIR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 11/05/2010 0.00 0.00 0.00 1.28 0.00 15.57 515 N DOVER RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 11/05/2010 0.00 0.00 0.00 2.04 0.00 24.77 542 N DOVER RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 11/05/2010 0.00 0.00 0.00 1.85 0.00 22.47 366 ELM AVE 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070351365 WILLIAM BURNS CYCLE 1 32 147.00 26.28 0.00 0.00 2.28 ESTW- 000003 - 0000 -06 07 11/05/2010 0.00 0.00 0.00 15.71 0.00 192.11 3 EASTWINDS CIR 11/05/2010 0.00 0.84 0.00 0.00 0.00 -0.90 1021760135 KENNETH HANBY CYCLE 1 33 8.44 39.81 0.00 0.00 1.02 FEDH- 017887- 0001 -03 02 11/05/2010 0.00 0.00 0.00 12.32 0.00 61.59 17887 SE FEDERAL HWY #1 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 34 0.00 0.00 0.00 9.40 1.02 FEDH 018601 0000 - 04 02 11/05/2010 0.00 0.00 0.00 0.26 0.00 10.68 18601 SE FEDERAL HWY 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 35 12.66 33.13 0.00 0.00 1.02 FEDH 018701 0000 - 20 02 11/05/2010 0.00 0.00 0.00 11.71 0.00 58.52 18701 SE FEDERAL HWY 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 36 50.64 106.04 0.00 0.00 1.02 FEDH 018753 0000 - 01 02 11/05/2010 0.00 0.00 0.00 39.43 0.00 197.13 18753 SE FEDERAL HWY -2ND METER 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/10 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 JUPITER POINT MARINA CYCLE 1 37 705.40 106.04 0.00 0.00 1.02 FEDH 018753 0000 - 08 02 11/05/2010 0.00 0.00 0.00 203.12 0.00 1,015.58 18753 SE FEDERAL HWY 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 38 40.09 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 10 02 11/05/2010 0.00 0.00 0.00 18.06 0.00 92.30 18753 SE FEDERAL HWY -3RD METER 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.50 1021177553 JUPITER POINT MARINA CYCLE 1 39 0.00 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 29 02 11/05/2010 0.00 0.00 0.00 8.54 0.00 42.69 18753 SE FEDERAL HWY 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 40 35.87 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 40 02 11/05/2010 0.00 0.00 0.00 17.51 0.00 87.53 18753 SE FEDERAL HWY -POOL /BAR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 FEDH- 018753- FIRE -07 02 11/05/2010 0.00 0.00 155.94 42.57 0.00 212.80 18753 SE FEDERAL HWY- FIRELINE 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 42 20.70 13.01 0.00 0.00 1.26 FRNL- 019074- 0000 -02 19 11/05/2010 0.00 0.00 0.00 8.75 0.00 44.07 19074 SE FEARNLEY DR 11/05/2010 0.00 0.35 0.00 0.00 0.00 53.95 2191640126 J.P. JONES JR CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 11/05/2010 0.00 0.00 0.00 4.64 0.00 23.15 19113 SE FERNWOOD DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 44 90.58 13.27 0.00 0.00 1.02 FRVE 000148 - 0000 - 01 08 11/05/2010 0.00 0.00 0.00 9.43 0.00 114.30 148 FAIRVIEW EAST 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 45 12.66 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 11/05/2010 0.00 0.00 0.00 6.75 0.00 33.70 17267 SE GALWAY CT 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 46 23.21 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 11/05/2010 0.00 0.00 0.00 3.37 0.00 40.87 111 GOLFVIEW DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 47 18.99 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 11/05/2010 0.00 0.00 0.00 2.99 0.00 36.27 13 HICKORY HILL RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 11/05/2010 0.00 0.00 0.00 1.66 0.00 20.17 21 HICKORY HILL RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 KENNETH C. RAYNOR CYCLE 1 49 124.25 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 11/05/2010 0.00 0.00 0.00 12.46 0.00 151.00 59 HICKORY HILL RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 50 23.21 13.27 0.00 0.00 1.02 HICK - 000063 - 0000 -05 16 11/05/2010 0.00 0.00 0.00 3.37 0.00 40.87 63 HICKORY HILL RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 51 4.22 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 11/05/2010 0.00 0.00 0.00 1.66 0.00 20.17 78 HOLLY CIR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 11/05/2010 0.00 0.00 0.00 6.75 0.00 33.70 18384 SE HERITAGE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 53 2.11 13.27 0.00 0.00 1.02 HRDR- 018480- 0000 -04 12 11/05/2010 0.00 0.00 0.00 4.11 0.00 20.51 18480 SE HERITAGE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOYCE LIONETTI RENTER CYCLE 1 54 14.77 13.27 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 11/05/2010 0.00 0.00 0.00 7.27 0.00 36.33 18552 SE HERITAGE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/10 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521623 JIM LUNNY CYCLE 1 55 7.34 11.54 0.00 0.00 1.02 ISLD- 018251 - 0000 -02 17 11/05/2010 0.00 0.00 0.00 5.69 0.00 25.59 18251 SE ISLAND DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 56 6.33 13.27 0.00 0.00 1.02 JASM- 019809 - 0000 -02 19 11/05/2010 0.00 0.00 0.00 5.16 0.00 25.78 19809 JASMINE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 57 32.63 13.27 0.00 0.00 1.02 JASM- 019913 - 0000 -03 19 11/05/2010 0.00 0.00 0.00 4.64 0.00 51.56 19913 JASMINE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 -28.41 1051750115 JACOB DEMERAC CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 LEEW- 000008- 0000 -01 05 11/05/2010 0.00 0.00 0.00 2.23 0.00 27.07 8 LEEWARD CIR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 59 21.10 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 11/05/2010 0.00 0.00 0.00 3.18 0.00 38.57 16 LEEWARD CIR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM -WB3 LLC CYCLE 1 60 0.00 26.28 0.00 0.00 2.28 LEPA- 010521- 0000 -03 17 11/05/2010 0.00 0.00 0.00 7.15 0.00 35.85 10521 SE LE PARC 11/05/2010 0.00 0.14 0.00 0.00 0.00 0.00 2175850139 LILI BATISTA CYCLE 1 61 21.10 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 11/05/2010 0.00 0.00 0.00 8.86 0.00 44.25 10541 SE LE PARC 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 62 575.39 13.27 0.00 0.00 1.02 LIGH- 000076 - 0000 -05 01 11/05/2010 0.00 0.00 0.00 0.00 0.00 589.68 76 LIGHTHOUSE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 11/05/2010 0.00 0.00 0.00 7.27 0.00 36.33 18510 SE LAKESIDE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033342 SORAIA MARINS CYCLE 1 64 163.10 13.22 0.00 0.00 1.02 MAGW- 000121 - 0000 -04 15 11/05/2010 0.00 0.00 0.00 15.86 0.00 193.20 121 MAGNOLIA WAY 11/05/2010 0.00 0.00 0.00 0.00 0.00 -1.75 2151034592 KEITH BETTENHAUSEN CYCLE 1 65 205.19 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -06 15 11/05/2010 0.00 0.00 0.00 19.75 0.00 239.23 167 MAGNOLIA WAY 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 MARK - 004171- 0000 -11 16 11/05/2010 0.00 0.00 0.00 5.16 0.00 25.78 4171 MARK ST 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 NORF- 000391 - 0000 -02 10 11/05/2010 0.00 0.00 0.00 1.85 0.00 22.47 391 NORFOLK AVE 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 68 105.01 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 11/05/2010 0.00 0.00 0.00 0.00 0.00 119.30 19 OCEAN DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 69 32.40 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 11/05/2010 0.00 0.00 0.00 0.00 0.00 46.69 20 OCEAN DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 70 8.36 32.80 0.00 0.00 1.02 ODXH 000100 - 0000 - 01 11 11/05/2010 0.00 0.00 0.00 3.83 0.00 46.01 100 OLD DIXIE HWY 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 71 14.77 13.27 0.00 0.00 1.02 OKAV- 000362- 0000 -02 10 11/05/2010 0.00 0.00 0.00 2.61 0.00 31.67 362 OAK AVE 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 72 12.42 13.01 0.00 0.00 1.26 PHTE- 000032 - 0000 -04 16 11/05/2010 0.00 0.00 0.00 2.40 0.00 29.35 32 PINEHILL E TRL 11/05/2010 0.00 0.26 0.00 0.00 0.00 36.27 RECEIPT REPORT Date: 11/05/10 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 THOMAS PERUGINI CYCLE 1 73 14.77 13.27 0.00 0.00 1.02 PHTE- 000088- 0000 -03 16 11/05/2010 0.00 0.00 0.00 2.61 0.00 31.67 88 PINEHILL E TRL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 74 39.48 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 11/05/2010 0.00 0.00 0.00 4.83 0.00 58.60 19 PINETREE CIR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 75 23.21 33.13 0.00 0.00 1.02 PNTP- 000055- 0000 -01 08 11/05/2010 0.00 0.00 0.00 5.16 0.00 62.52 55 PINETREE PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 76 6.33 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 11/05/2010 0.00 0.00 0.00 1.85 0.00 22.47 18996 POINT DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 11/05/2010 0.00 0.00 0.00 5.16 0.00 25.78 19029 SE ROBERT DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 11/05/2010 0.00 0.00 0.00 5.16 0.00 25.78 19100 SE ROBERT DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 79 85.77 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 11/05/2010 0.00 0.00 0.00 25.02 0.00 125.08 18153 SE RIDGEVIEW DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 80 18.99 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 11/05/2010 0.00 0.00 0.00 8.33 0.00 41.61 6 RIO VISTA DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 11/05/2010 0.00 0.00 0.00 6.75 0.00 33.70 19483 N RIVERSIDE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 82 104.94 13.26 0.00 0.00 1.02 RSDN- 019697- 0000 -01 15 11/05/2010 0.00 0.00 0.00 29.83 0.00 149.05 19697 N RIVERSIDE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 83 57.18 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 11/05/2010 0.00 0.00 0.00 6.43 0.00 77.90 359 W RIVERSIDE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 84 35.94 13.27 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 11/05/2010 0.00 0.00 0.00 12.57 0.00 62.80 4153 RUSSELL ST 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 11/05/2010 0.00 0.00 0.00 6.22 0.00 31.06 10751 SE RIVER RIDGE CT 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 11/05/2010 0.00 0.00 0.00 1.47 0.00 17.87 44 RIVER DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151340114 HENRY MCCUSKER CYCLE 1 87 0.00 13.27 0.00 0.00 1.02 RVRP- 004400 - 0000 -01 15 11/05/2010 0.00 0.00 0.00 3.58 0.00 17.87 4400 RIVER PINES CT 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 11/05/2010 0.00 0.00 0.00 6.22 0.00 31.06 9317 SE RIVER TER 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681566 ROBERT GERAK OWNER CYCLE 1 89 0.00 13.13 0.00 0.00 1.02 SCRM 019974 - 0000 - 06 02 11/05/2010 0.00 0.00 0.00 3.58 0.00 17.73 19974 SCRIMSHAW WAY 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID &SHELLY FRANKEN CYCLE 1 90 30.00 0.00 0.00 0.00 0.00 SDLB 000034 - 0000 - 02 13 11/05/2010 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 -69.03 RECEIPT REPORT Date: 11/05/10 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 11/05/2010 0.00 0.00 0.00 0.00 0.00 29.06 11001 SEMINOLE TER 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 92 808.14 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 11/05/2010 0.00 0.00 0.00 0.00 0.00 1,008.00 11001 SE SEMINOLE TRL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 SGTD- 018926- 0000 -01 19 11/05/2010 0.00 0.00 0.00 5.16 0.00 25.78 18926 SE SOUTHGATE DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 94 8.44 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 11/05/2010 0.00 0.00 0.00 5.69 0.00 28.42 3 SPLITRAIL CIR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 95 2.11 13.27 0.00 0.00 1.02 TEQD- 000000 - 0000 -10 10 11/05/2010 0.00 0.00 0.00 0.00 0.00 16.40 TEQUESTA DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 96 2.11 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -03 10 11/05/2010 0.00 0.00 0.00 1.47 0.00 17.87 395 TEQUESTA DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111150605 SUSAN ANDREASSI CYCLE 1 97 14.61 26.28 0.00 0.00 2.28 TLOK- 000041 - 0000 -11 11 11/05/2010 0.00 0.00 0.00 3.88 0.00 47.27 41 TALL OAKS CIR 11/05/2010 0.00 0.22 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 11/05/2010 0.00 0.00 0.00 6.75 0.00 33.70 8 TURTLE CREEK DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 TTCD- 000028 - 0000 -02 09 11/05/2010 0.00 0.00 0.00 4.64 0.00 23.15 28 TURTLE CREEK DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 11/05/2010 0.00 0.00 0.00 4.64 0.00 23.15 86 TURTLE CREEK DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 11/05/2010 0.00 0.00 0.00 5.16 0.00 25.78 145 TURTLE CREEK DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 102 10.44 13.14 0.00 0.00 1.02 TTCD- 000198 - 0000 -02 09 11/05/2010 0.00 0.00 0.00 6.22 0.00 30.82 198 TURTLE CREEK DR 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 103 10.55 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 11/05/2010 0.00 0.00 0.00 2.23 0.00 27.07 250 US HIGHWAY 1 SOUTH 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 11/05/2010 0.00 0.00 0.00 1.85 0.00 22.47 11 WILLOW RD 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 105 18.83 26.28 0.00 0.00 2.28 WNGO- 004154 - 0000 -01 16 11/05/2010 0.00 0.00 0.00 11.86 0.00 59.47 4154 WINGO ST 11/05/2010 0.00 0.22 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 106 270.44 12.81 0.00 0.00 1.02 YCTC- 000010 - 0000 -03 08 11/05/2010 0.00 0.00 0.00 10.73 0.00 295.00 10 YACHT CLUB PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 - 169.04 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 107 4.05 0.00 0.00 0.00 0.00 YCTC- 000012 - 0000 -11 08 11/05/2010 0.00 0.00 0.00 0.95 0.00 5.00 12 YACHT CLUB PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 -4.05 1080140112 JAMES L CATES CYCLE 1 108 67.80 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 11/05/2010 0.00 0.00 0.00 7.38 0.00 89.47 24 YACHT CLUB PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/05/10 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 ROSAMINDA CHAMI CYCLE 1 109 71.34 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 11/05/2010 0.00 0.00 0.00 7.70 0.00 93.33 68 YACHT CLUB PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 110 21.10 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 11/05/2010 0.00 0.00 0.00 4.97 0.00 60.22 91 YACHT CLUB PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 111 21.10 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 11/05/2010 0.00 0.00 0.00 3.18 0.00 38.57 95 YACHT CLUB PL 11/05/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 111 Grand Total: 6 2,721.47 0.00 9.40 117.96 0.00 0.00 246.92 1,211.32 0.00 10,702.18 0.00 2.66 0.00 0.00 0.00 - 182.62