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11/9/2010 (5)
RECEIPT REPORT Date: 11/09/10 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 JOSEPH MARZILLI CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 11/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 10313 SE BANYAN WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121560316 JOLYNN WELKNER CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 BANW- 010337- 0000 -01 12 11/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 10337 SE BANYAN WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 3 165.96 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 11/09/2010 0.00 0.00 0.00 50.03 0.00 250.14 615 S BEACH RD 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 4 6.60 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -09 01 11/09/2010 0.00 0.00 0.00 4.11 0.00 25.00 19669 S BEACH RD #B 11/09/2010 0.00 0.00 0.00 0.00 0.00 -4.49 1011460124 SCOTT BARUCH CYCLE 1 5 25.32 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 39.61 178 BEACON LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 6 39.48 13.27 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 53.77 180 BEACON LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 11/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 4948 BIMINI RD 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 8 18.99 13.27 0.00 0.00 1.02 BRCH- 000056 - 0000 -04 16 11/09/2010 0.00 0.00 0.00 2.99 0.00 36.27 56 BIRCH PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162220131 MICHELLE PARCHESCO CYCLE 1 9 10.55 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 11/09/2010 0.00 0.00 0.00 2.23 0.00 27.07 59 BIRCH PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 10 9.83 12.11 0.00 0.00 1.02 BRCH- 000064 - 0000 -02 16 11/09/2010 0.00 0.00 0.00 2.04 0.00 25.00 64 BIRCH PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 -2.12 1033230220 GEORGE THOMPSON CYCLE 1 11 14.77 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 11/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 11984 SE BIRKDALE RUN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 12 33.36 39.29 0.00 0.00 3.54 BRYD- 018973- 0000 -01 19 11/09/2010 0.00 0.00 0.00 19.07 0.00 95.74 18973 SE BRYANT DR 11/09/2010 0.00 0.48 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 13 50.10 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 11/09/2010 0.00 0.00 0.00 5.79 0.00 70.18 12 BAYVIEW TERR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 11/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 244 COUNTRY CLUB DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070870119 DOMINIC VALLARIO CYCLE 1 15 33.24 13.27 0.00 0.00 1.02 CCDR- 000358 - 0000 -01 07 11/09/2010 0.00 0.00 0.00 2.04 0.00 49.57 358 COUNTRY CLUB DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 -24.80 1051600111 F. JUSTINE HAYES CYCLE 1 16 23.21 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 11/09/2010 0.00 0.00 0.00 9.38 0.00 46.88 19472 SE COUNTRY CLUB DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 11/09/2010 0.00 0.00 0.00 3.18 0.00 38.57 18 CHAPEL CT 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 18 21.10 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 11/09/2010 0.00 0.00 0.00 3.18 0.00 38.57 22 CHAPEL CT 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/10 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 DIANA L ARD CYCLE 1 19 43.82 12.49 0.00 0.00 1.02 CHPL- 000102 - 0000 -07 19 11/09/2010 0.00 0.00 0.00 5.47 0.00 62.80 102 CHAPEL LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 11/09/2010 0.00 0.00 0.00 2.80 0.00 33.97 133 CHAPEL LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162020123 TIM HANLEY CYCLE 1 21 12.66 13.27 0.00 0.00 1.02 CHST- 000045 - 0000 -02 16 11/09/2010 0.00 0.00 0.00 2.42 0.00 29.37 45 CHESTNUT TRL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 11/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 9 CLUB CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 23 98.34 0.64 0.00 0.00 1.02 CLNY- 000064 - 0000 -06 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 11/09/2010 0.00 0.00 0.00 0.00 0.00 -98.04 2200220180 JOSEPH JR. BENENATI CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 11/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #112 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MCGRATH RENTER CYCLE 1 25 26.04 25.24 0.00 0.00 1.26 CLR - 003818 - 0123 -06 20 11/09/2010 0.00 0.00 0.00 7.19 0.00 60.00 3818 COUNTY LINE RD #123 11/09/2010 0.00 0.27 0.00 0.00 0.00 8.35 2201510122 S. LAURENCE CEDRONE CYCLE 1 26 0.00 26.28 0.00 0.00 2.28 CLR - 003900- 016C -10 20 11/09/2010 0.00 0.00 0.00 7.15 0.00 35.85 3900 COUNTY LINE RD #16C 11/09/2010 0.00 0.14 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 11/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #19B 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201630274 KREDA MANCELLARI CYCLE 1 28 23.21 13.27 0.00 0.00 1.02 CLR - 003900- 025A -07 20 11/09/2010 0.00 0.00 0.00 9.38 0.00 46.88 3900 COUNTY LINE RD #25A 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 11/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 4441 COLLETTE DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 30 291.57 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 11/09/2010 0.00 0.00 0.00 76.47 0.00 382.33 17440 SE CONCH BAR RD 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 31 35.36 13.05 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 49.43 225 COVE PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 32 35.94 13.27 0.00 0.00 1.02 CVPL- 000230 - 0000 -02 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 50.23 230 COVE PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 33 115.69 13.27 0.00 0.00 1.02 CVPT- 009284 - 0000 -01 07 11/09/2010 0.00 0.00 0.00 8.86 0.00 44.25 9284 SE COVE POINT ST 11/09/2010 0.00 0.00 -94.59 0.00 0.00 -94.59 2144002434 W.JAY HUNSTON CYCLE 1 34 0.00 0.00 0.00 9.40 1.02 CYPC- 000515 - ZERO -03 14 11/09/2010 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 35 0.00 0.00 0.00 9.40 1.02 CYPN 000407 - 0000 - 01 14 11/09/2010 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR -(R.C. ONLY) 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141520165 JUAN TOLEDO RENTER CYCLE 1 36 33.40 39.29 0.00 0.00 3.54 CYPN- 000427 - 0002 -03 14 11/09/2010 0.00 0.00 0.00 6.85 0.00 83.54 427 N CYPRESS DR #2 11/09/2010 0.00 0.46 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/10 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 NANCY POLITES CYCLE 1 37 5.28 1.07 0.00 0.00 1.02 CYPN- 000536- 0000 -09 14 11/09/2010 0.00 0.00 0.00 1.66 0.00 9.03 536 N CYPRESS DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 -4.94 2144002949 MARIANNE DEMONSTRANTI CYCLE 1 38 43.02 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -04 14 11/09/2010 0.00 0.00 0.00 5.15 0.00 62.46 523 CYPRESS CT 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 DVRR- 000402 - 0000 -02 10 11/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 402 DOVER RD 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 40 54.86 33.13 0.00 0.00 1.02 FEDH- 017727- NEWM -08 02 11/09/2010 0.00 0.00 0.00 22.26 0.00 111.27 17727 FEDERAL HWY #1 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 11/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 17949 SE FEDERAL HWY #1 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 42 16.88 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 11/09/2010 0.00 0.00 0.00 7.80 0.00 38.97 19124 SE FEARNLEY DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 43 57.18 13.27 0.00 0.00 1.02 FRNL- 019144- 0000 -01 19 11/09/2010 0.00 0.00 0.00 17.88 0.00 89.35 19144 SE FEARNLEY DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 FRNL- 019164- 0000 -02 19 11/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 19164 SE FEARNLEY DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 FRNW- 019123- 0000 -04 19 11/09/2010 0.00 0.00 0.00 8.33 0.00 41.61 19123 SE FERNWOOD DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 46 11.35 13.27 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 11/09/2010 0.00 0.00 0.00 2.23 0.00 27.87 345 FAIRWAY NORTH 11/09/2010 0.00 0.00 0.00 0.00 0.00 -0.80 1021802255 DANIEL HUGHES CYCLE 1 47 23.21 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 11/09/2010 0.00 0.00 0.00 9.77 0.00 47.27 17237 SE GALWAY CT 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 48 8.66 13.27 0.00 0.00 1.02 GALW- 017246- 0000 -01 02 11/09/2010 0.00 0.00 0.00 5.69 0.00 28.64 17246 SE GALWAY CT 11/09/2010 0.00 0.00 0.00 0.00 0.00 -0.22 1081860156 MICHAEL &TARA SCHOETTLE CYCLE 1 49 16.43 0.00 0.00 0.00 0.00 GLFD- 000161- 0000 -05 08 11/09/2010 0.00 0.00 0.00 0.00 0.00 16.43 161 GOLFVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 -65.04 1081810151 JOSIANE HOHMAN CYCLE 1 50 14.77 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -05 08 11/09/2010 0.00 0.00 0.00 2.61 0.00 31.67 176 GOLFVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 11/09/2010 0.00 0.00 0.00 2.61 0.00 31.67 180 GOLFVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 52 180.23 13.22 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 11/09/2010 0.00 0.00 0.00 17.53 0.00 212.00 214 GOLFVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 -0.42 1081390128 MELANIE BELL CYCLE 1 53 21.10 13.27 0.00 0.00 1.02 GLFD- 000253 - 0000 -02 08 11/09/2010 0.00 0.00 0.00 3.18 0.00 38.57 253 GOLFVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 54 2.11 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 11/09/2010 0.00 0.00 0.00 1.47 0.00 17.87 269 GOLFVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/10 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197830130 SHANNON KOLLINGER- RENTER CYCLE 1 55 8.66 13.27 0.00 0.00 1.02 GRDD- 019826- 0000 -03 19 11/09/2010 0.00 0.00 0.00 6.00 0.00 28.95 19826 GARDENIA DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 -0.22 2198050130 GERARD HARRINGTON CYCLE 1 56 107.23 26.28 0.00 0.00 2.28 HIBS- 019928 - 0000 -03 19 11/09/2010 0.00 0.00 0.00 13.95 0.00 150.00 19928 HIBISCUS DR 11/09/2010 0.00 0.26 0.00 0.00 0.00 -80.04 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 57 16.88 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 11/09/2010 0.00 0.00 0.00 7.80 0.00 38.97 19072 SE HILLCREST DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 11/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 18001 SE HERITAGE DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 HRDR- 018108- 0000 -02 12 11/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 18108 SE HERITAGE DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 60 10.43 13.13 0.00 0.00 1.02 HRDR- 018385- 0000 -02 12 11/09/2010 0.00 0.00 0.00 6.22 0.00 30.80 18385 SE HERITAGE DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 61 14.77 33.13 0.00 0.00 1.02 HROK- 018457 - 0000 -09 12 11/09/2010 0.00 0.00 0.00 12.23 0.00 61.15 18457 SE HERITAGE OAKS LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 62 611.90 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 11/09/2010 0.00 0.00 0.00 551.34 0.00 2,756.66 100 INTRACOASTAL PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 11/09/2010 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY HANKEY CYCLE 1 64 50.10 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 11/09/2010 0.00 0.00 0.00 16.11 0.00 80.50 10436 SE LEATHERBACK TER 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010940139 GENE KOPF CYCLE 1 65 181.39 33.13 0.00 0.00 1.02 LIGH- 000097 - 0000 -03 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 215.54 97 LIGHTHOUSE DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 66 25.84 0.00 0.00 0.00 0.00 LIGH- 000133 - 0000 -03 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 25.84 133 LIGHTHOUSE DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 - 100.25 1111680165 KAREN HURLEY CYCLE 1 67 2.11 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 11/09/2010 0.00 0.00 0.00 1.47 0.00 17.87 47 LIVE OAK CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610544 STEVE NARDY -OWNER CYCLE 1 68 20.78 18.66 0.00 0.00 0.00 LKWY- 018733- 0000 -04 17 11/09/2010 0.00 0.00 0.00 0.00 0.00 40.00 18733 SE LAKESIDE WAY 11/09/2010 0.00 0.56 0.00 0.00 0.00 72.02 1111180236 PATRICK FLANNERY CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 11/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 44 LAUREL OAKS CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 70 2.11 13.27 0.00 0.00 1.02 LOGG- 000005 - 0000 -01 09 11/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 5 LOGGERHEAD LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 71 57.18 13.27 0.00 0.00 1.02 MAGW- 000115 - 0000 -02 15 11/09/2010 0.00 0.00 0.00 7.27 0.00 78.74 115 MAGNOLIA WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 72 30.58 2.65 0.00 0.00 5.85 MAGW- 000146- 0000 -02 15 11/09/2010 10.92 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 603.49 RECEIPT REPORT Date: 11/09/10 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190580122 JOHN STEWART CYCLE 1 73 8.36 26.28 0.00 0.00 2.28 MAYO- 018965- 0000 -02 19 11/09/2010 0.00 0.00 0.00 9.25 0.00 46.35 18965 SE MAYO DR 11/09/2010 0.00 0.18 0.00 0.00 0.00 0.00 1010130136 MICHAEL MURRAY- RENTER CYCLE 1 74 12.66 13.27 0.00 0.00 1.02 OCEA- 000046- 0000 -03 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 26.95 46 OCEAN DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 11/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 6 PADDOCK CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 76 14.77 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 11/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 9 PADDOCK CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 77 30.93 9.60 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 11/09/2010 0.00 0.00 0.00 13.45 0.00 55.00 3416 PALM CT 11/09/2010 0.00 0.00 0.00 0.00 0.00 -2.38 1021120119 ANTHONY TRAFICANTE CYCLE 1 78 2.11 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 11/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 3377 PEBBLE PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160380123 ROBERT MULCAHY CYCLE 1 79 8.12 12.77 0.00 0.00 1.02 PHTE- 000044 - 0000 -02 16 11/09/2010 0.00 0.00 0.00 2.04 0.00 23.95 44 PINEHILL E TRL 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 80 22.97 26.28 0.00 0.00 2.28 PNTD- 019428- 0000 -01 05 11/09/2010 0.00 0.00 0.00 12.90 0.00 64.69 19428 PINETREE DR 11/09/2010 0.00 0.26 0.00 0.00 0.00 0.00 1072150138 SUSAN PONCY CYCLE 1 81 260.72 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 11/09/2010 0.00 0.00 0.00 68.76 0.00 343.77 18842 POINT DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 11/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 18514 SE PRESTWICK LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 PWKT 012081 0000 - 05 03 11/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 12081 SE PRESTWICK TER 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 11/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE PRESTWICK TER 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 RBTD- 019080- 0000 -01 19 11/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 19080 SE ROBERT DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 86 21.10 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 11/09/2010 0.00 0.00 0.00 8.86 0.00 44.25 4141 ROBERT ST 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 11/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 4229 ROBERT ST 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 88 57.18 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 11/09/2010 0.00 0.00 0.00 19.00 0.00 90.47 18167 SE RIDGEVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 89 90.58 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 11/09/2010 0.00 0.00 0.00 26.23 0.00 131.10 18280 SE RIDGEVIEW DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140640131 CAROL T. BLOCK RENTER CYCLE 1 90 10.67 13.13 0.00 0.00 1.02 RDWD- 000003 - 0000 -03 14 11/09/2010 0.00 0.00 0.00 2.23 0.00 27.05 3 RIDGEWOOD CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 11/09/10 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 HARMON & MICHELLE SMITH CYCLE 1 91 149.66 13.27 0.00 0.00 1.02 RIOV 000007 - 0000 - 02 07 11/09/2010 0.00 0.00 0.00 41.00 0.00 204.95 7 RIO VISTA DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 11/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 18339 SE RIDGEVIEW CT 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 93 48.53 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 11/09/2010 0.00 0.00 0.00 7.44 0.00 90.12 235 RIVER DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 11/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 352 RIVER DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 95 21.10 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 11/09/2010 0.00 0.00 0.00 8.86 0.00 44.25 18620 SE RIVER RIDGE RD 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 96 18.30 22.25 0.00 0.00 1.26 RVRT- 009257 - 0000 -01 12 11/09/2010 0.00 0.00 0.00 7.93 0.00 50.00 9257 SE RIVER TER 11/09/2010 0.00 0.26 0.00 0.00 0.00 13.30 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 97 2.09 13.13 0.00 0.00 1.02 RVRT 009436 0000 - 04 12 11/09/2010 0.00 0.00 0.00 4.11 0.00 20.35 9436 SE RIVER TER 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 98 243.92 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 11/09/2010 0.00 0.00 0.00 69.52 0.00 347.59 SCRIMSHAW WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 99 21.10 13.27 0.00 0.00 1.02 SDRD- 019052 - 0000 -03 19 11/09/2010 0.00 0.00 0.00 8.86 0.00 44.25 19052 SE SUDDARD DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 100 80.00 0.00 0.00 0.00 0.00 SDRD- 019052 - 0000 -03 19 11/09/2010 0.00 0.00 0.00 0.00 0.00 80.00 19052 SE SUDDARD DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 -80.00 1121150136 MISSI WHEELER CYCLE 1 101 18.99 13.27 0.00 0.00 1.02 SEGR- 018525 - 0000 -03 12 11/09/2010 0.00 0.00 0.00 8.33 0.00 41.61 18525 SE SEAGRAPE LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 102 25.32 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 11/09/2010 0.00 0.00 0.00 9.91 0.00 49.52 19148 SE SEA TURTLE WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 103 11.98 12.56 0.00 0.00 1.02 SGTD- 019046- 0000 -01 19 11/09/2010 0.00 0.00 0.00 6.75 0.00 32.31 19046 SE SOUTHGATE DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 104 215.06 33.13 0.00 0.00 1.02 SHLT- 000208 - 0000 -01 01 11/09/2010 0.00 0.00 0.00 0.00 0.00 249.21 208 SHELTER LN 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 STRB- 000016- 0000 -01 05 11/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 16 STARBOARD WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 106 0.00 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 11/09/2010 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #4 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 107 4.22 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 11/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 11851 SE TIFFANY WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 108 14.77 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 11/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 11962 SE TIFFANY WAY 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/10 Time: 2:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160522 COLLETTE MARIE CYCLE 1 109 4.22 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 11/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 14 TALL OAKS CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER CYCLE 1 110 60.72 13.27 0.00 0.00 1.02 TRDW- 000007 - 0000 -07 05 11/09/2010 0.00 0.00 0.00 6.74 0.00 81.75 7 TRADEWINDS CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 111 33.76 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 11/09/2010 0.00 0.00 0.00 6.11 0.00 74.02 15 TRADEWINDS CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 112 14.77 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 11/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 58 TURTLE CREEK DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 113 10.55 13.27 0.00 0.00 1.02 TTCD- 000139 - 0000 -02 09 11/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 139 TURTLE CREEK DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS SIPPLE CYCLE 1 114 0.13 26.28 0.00 0.00 2.28 TTCD- 000168- 0000 -03 09 11/09/2010 0.00 0.00 0.00 27.45 0.00 56.28 168 TURTLE CREEK DR 11/09/2010 0.00 0.14 0.00 0.00 0.00 -0.13 1095800126 CHARLES DOWNHAM CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 11/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 184 TURTLE CREEK DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021650115 SANDPOINTE BAY CONDO CYCLE 1 116 2,502.46 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 11/09/2010 0.00 0.00 0.00 947.68 0.00 4,738.35 19800 US HIGHWAY 1 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 117 4.22 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 11/09/2010 0.00 0.00 0.00 3.45 0.00 41.82 731 NORTH US HWY # 1 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 118 39.48 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 11/09/2010 0.00 0.00 0.00 4.83 0.00 58.60 239 US HIGHWAY# 1 SOUTH 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 119 0.00 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 11/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 18306 SE VILLAGE CIR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 11/09/2010 0.00 0.00 0.00 2.42 0.00 29.37 352 VENUS AVE 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 121 18.99 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 11/09/2010 0.00 0.00 0.00 2.99 0.00 36.27 50 WOODLAND DR 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021170158 TARA PINELLO CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 WTRW- 000010- 0000 -05 02 11/09/2010 0.00 0.00 0.00 1.28 0.00 15.57 10 WATERWAY RD 11/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 123 12.93 13.27 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 11/09/2010 0.00 0.00 0.00 2.42 0.00 29.64 79 YACHT CLUB PL 11/09/2010 0.00 0.00 0.00 0.00 0.00 -0.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 123 Grand Total: 7,127.89 4 0.00 18.80 138.03 10.92 0.00 90.98 2,494.53 0.00 14,487.69 0.00 3.01 -94.59 0.00 0.00 138.17