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11/10/2010 (5)
RECEIPT REPORT Date: 11/10/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 ERICK RUGG CYCLE 1 1 28.86 13.27 0.00 0.00 1.02 ARND- 018984- 0000 -02 19 11/10/2010 0.00 0.00 0.00 10.80 0.00 53.95 18984 SE ARNOLD DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190440156 JOAN FARRELL CYCLE 1 2 2.27 13.27 0.00 0.00 1.02 ARND- 019044- 0000 -05 19 11/10/2010 0.00 0.00 0.00 4.11 0.00 20.67 19044 SE ARNOLD DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1013887777 DEBBIE DOEBLER CYCLE 1 3 481.76 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 11/10/2010 0.00 0.00 0.00 137.30 0.00 686.49 617 S BEACH RD 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 4 158.25 132.70 0.00 0.00 1.02 BCHS- 001500 - 0000 -01 01 11/10/2010 0.00 0.00 0.00 26.27 0.00 318.24 1500 S BEACH RD 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 5 25.32 13.27 0.00 0.00 1.02 BCNS- 000407 - 0000 -01 10 11/10/2010 0.00 0.00 0.00 3.56 0.00 43.17 407 BEACON ST 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 6 18.99 13.27 0.00 0.00 1.02 BNKP- 000003 - 0000 -03 08 11/10/2010 0.00 0.00 0.00 2.99 0.00 36.27 3 BUNKER PL 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075500118 MOLLY MC CORMICK CYCLE 1 7 80.96 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -01 07 11/10/2010 0.00 0.00 0.00 9.88 0.00 105.13 23 BAYVIEW RD 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 8 18.99 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 11/10/2010 0.00 0.00 0.00 2.99 0.00 36.27 84 CAMELIA CIR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 CCDR- 000139 - 0000 -01 05 11/10/2010 0.00 0.00 0.00 2.04 0.00 24.77 139 COUNTRY CLUB DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 10 16.88 13.27 0.00 0.00 1.02 CCDR 000257 - 0000 - 05 07 11/10/2010 0.00 0.00 0.00 2.80 0.00 33.97 257 COUNTRY CLUB DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 11 2.11 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 11/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 356 CEDAR AVE 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 11/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 73 CINNAMON PL 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 11/10/2010 0.00 0.00 0.00 4.82 0.00 23.33 3818 COUNTY LINE RD #115 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 14 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 11/10/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #127 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 15 0.00 0.00 0.00 0.00 0.07 CLR - 003818 - 0147 -04 20 11/10/2010 0.00 0.00 0.00 5.16 0.00 5.23 3818 COUNTY LINE RD #147 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 16 8.13 51.10 0.00 0.00 4.80 CLR - 003818 - 0162 -03 20 11/10/2010 0.00 0.00 0.00 16.38 0.00 80.88 3818 COUNTY LINE RD #162 11/10/2010 0.00 0.47 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 11/10/2010 0.00 0.00 0.00 6.22 0.00 31.06 4349 COLLETTE DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 18 14.77 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 11/10/2010 0.00 0.00 0.00 7.27 0.00 36.33 9420 SE COVE POINT TER 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140910148 MARY ANN PEREZ CYCLE 1 19 7.36 11.57 0.00 0.00 1.02 CYPN- 000408 - 0008 -04 14 11/10/2010 0.00 0.00 0.00 2.04 0.00 21.99 408 N CYPRESS DR #8 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 014F -05 14 11/10/2010 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #14F 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141640188 ANDREA BRAUER- RENTER CYCLE 1 21 15.36 27.83 0.00 0.00 2.52 CYPN- 000421 - 0016 -08 14 11/10/2010 0.00 0.00 0.00 3.87 0.00 50.00 421 N CYPRESS DR #16 11/10/2010 0.00 0.42 0.00 0.00 0.00 19.79 2141640188 ANDREA BRAUER- RENTER CYCLE 1 22 55.67 11.46 0.00 0.00 1.02 CYPN- 000421 - 0016 -08 14 11/10/2010 0.00 0.00 0.00 1.85 0.00 70.00 421 N CYPRESS DR #16 11/10/2010 0.00 0.00 0.00 0.00 0.00 -50.21 2144001421 ANN SCHULER CYCLE 1 23 105.01 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 11/10/2010 0.00 0.00 0.00 10.73 0.00 130.03 591 N CYPRESS DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 11/10/2010 0.00 0.00 0.00 6.22 0.00 31.06 18395 SE FEDERAL HWY 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 25 408.72 33.13 0.00 0.00 1.02 FEDH- 018487- 0000 -04 02 11/10/2010 0.00 0.00 0.00 110.72 0.00 553.59 18487 SE FEDERAL HWY 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 BLOWING ROCKS MARINA LLC CYCLE 1 26 57.18 13.27 0.00 0.00 1.02 FEDH- 018577- 0000 -03 02 11/10/2010 0.00 0.00 0.00 17.88 0.00 89.35 18577 SE FEDERAL HWY 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 27 32.40 13.27 0.00 0.00 1.02 FRVE 000097 - 0000 - 03 08 11/10/2010 0.00 0.00 0.00 4.20 0.00 50.89 97 FAIRVIEW EAST 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 11/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 341 FAIRWAY NORTH 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 11/10/2010 0.00 0.00 0.00 2.99 0.00 36.27 226 FAIRWAY WEST 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY &BRIAN LANTZY CYCLE 1 30 48.53 33.13 0.00 0.00 1.02 GLFC- 000215 - 0000 -03 07 11/10/2010 0.00 0.00 0.00 7.44 0.00 90.12 215 GOLF CLUB CIR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 31 119.44 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 11/10/2010 0.00 0.00 0.00 12.03 0.00 145.76 50 GOLFVIEW DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 32 35.94 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 11/10/2010 0.00 0.00 0.00 4.51 0.00 54.74 184 GOLFVIEW DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081380121 PENNY GREENWOOD CYCLE 1 33 44.31 33.13 0.00 0.00 1.02 GLFD- 000258 - 0000 -02 08 11/10/2010 0.00 0.00 0.00 7.06 0.00 85.52 258 GOLFVIEW DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 11/10/2010 0.00 0.00 0.00 7.27 0.00 36.33 19325 GULFSTREAM DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 11/10/2010 0.00 0.00 0.00 5.16 0.00 25.78 19428 GULFSTREAM DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 36 18.01 0.00 0.00 0.00 0.00 GRDD- 019963- 0000 -03 19 11/10/2010 0.00 0.00 0.00 0.00 0.00 18.01 19963 GARDENIA DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 -20.73 RECEIPT REPORT Date: 11/10/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 GLORIA SINDELAR CYCLE 1 37 16.97 13.21 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 11/10/2010 0.00 0.00 0.00 7.80 0.00 39.00 18989 SE HILLCREST DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 -0.16 2191330122 ALICE LAFFERTY CYCLE 1 38 4.52 16.34 0.00 0.00 0.00 HILC- 019047 - 0000 -02 19 11/10/2010 0.00 0.00 0.00 0.00 0.00 21.00 19047 SE HILLCREST DR 11/10/2010 0.00 0.14 0.00 0.00 0.00 225.60 2191890810 KRISTEN DIMARCO- RENTER CYCLE 1 39 12.66 13.27 0.00 0.00 1.02 HOME- 018908 - 0000 -01 19 11/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 18908 SE HOMEWOOD AVE 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 11/10/2010 0.00 0.00 0.00 5.16 0.00 25.78 19378 W INDIES LN 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER &TAUSHA SCHREIBER CYCLE 1 41 18.79 26.28 0.00 0.00 2.48 LEIG- 000320 - 0000 -06 11 11/10/2010 0.00 0.00 0.00 0.00 0.00 47.79 320 LEIGH RD 11/10/2010 0.00 0.24 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 42 119.44 13.27 0.00 0.00 1.02 MAGW- 000106 - 0000 -02 15 11/10/2010 0.00 0.00 0.00 12.03 0.00 145.76 106 MAGNOLIA WAY 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 43 50.10 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 11/10/2010 0.00 0.00 0.00 5.79 0.00 70.18 142 MAGNOLIA WAY 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 44 138.68 13.27 0.00 0.00 1.02 OCEA- 000010 - 0000 -06 01 11/10/2010 0.00 0.00 0.00 0.00 0.00 152.97 10 OCEAN DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 45 18.99 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 11/10/2010 0.00 0.00 0.00 0.00 0.00 53.14 244 OCEAN DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 11/10/2010 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 PAWY- 000016- 0000 -02 08 11/10/2010 0.00 0.00 0.00 2.04 0.00 24.77 16 PALMETTO WAY 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 11/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 3345 PEBBLE PL 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 49 0.00 13.27 0.00 0.00 1.02 PHTE- 000008- 0000 -01 16 11/10/2010 0.00 0.00 0.00 1.28 0.00 15.57 8 PINEHILL E TRL 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 50 21.10 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 11/10/2010 0.00 0.00 0.00 3.18 0.00 38.57 5 PINEHILL W TRL 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162350121 CARLOS A. GOMEZ CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 PHTW- 000076 - 0000 -02 16 11/10/2010 0.00 0.00 0.00 1.85 0.00 22.47 76 PINEHILL W TRL 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 52 23.21 13.27 0.00 0.00 1.02 PNTC- 000015 - 0000 -03 14 11/10/2010 0.00 0.00 0.00 3.37 0.00 40.87 15 PINETREE CIR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 53 143.49 13.27 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 11/10/2010 0.00 0.00 0.00 39.45 0.00 197.23 19242 PINETREE DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 54 23.21 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 11/10/2010 0.00 0.00 0.00 9.38 0.00 46.88 19836 N RIVERSIDE DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150050138 MARY ML NG CYCLE 1 55 30.56 0.00 0.00 0.00 0.00 RSDN- 019892 - 0000 -03 15 11/10/2010 0.00 0.00 0.00 3.14 0.00 33.70 19892 N RIVERSIDE DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 -30.56 1061130141 JAMES TURKO CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 11/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 68 RIVER DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 57 35.94 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 11/10/2010 0.00 0.00 0.00 4.51 0.00 54.74 308 RIVER DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 58 0.00 0.00 0.00 0.00 0.00 RVRD 000336 0000 - 01 06 11/10/2010 0.00 0.00 0.00 2.85 0.00 2.85 336 RIVER DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151330164 KEITH BETTENHAUSEN CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 RVRP- 004420 - 0000 -06 15 11/10/2010 0.00 0.00 0.00 4.11 0.00 20.51 4420 RIVER PINES CT 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 60 16.88 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 11/10/2010 0.00 0.00 0.00 8.17 0.00 39.34 18790 SE RIVER RIDGE RD 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 61 43.02 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 11/10/2010 0.00 0.00 0.00 14.34 0.00 71.65 9176 SE RIVER TER 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 62 39.48 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 11/10/2010 0.00 0.00 0.00 13.45 0.00 67.22 9506 SE RIVER TER 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191890140 PAUL & BARBARA PARADIS CYCLE 1 63 6.35 19.98 0.00 0.00 2.28 SGTD- 018966- 0000 -04 19 11/10/2010 0.00 0.00 0.00 9.25 0.00 37.96 18966 SE SOUTHGATE DR 11/10/2010 0.00 0.10 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 64 15.06 13.27 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 11/10/2010 0.00 0.00 0.00 7.27 0.00 36.62 19005 SE SOUTHGATE DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 -0.29 2191920139 KEVIN CONNORS CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 11/10/2010 0.00 0.00 0.00 4.64 0.00 23.15 19026 SE SOUTHGATE DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 66 14.77 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 11/10/2010 0.00 0.00 0.00 2.61 0.00 31.67 367 SATURN AVE 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 67 39.48 13.27 0.00 0.00 1.02 TEQD- 000000 - 0000 -05 11 11/10/2010 0.00 0.00 0.00 4.83 0.00 58.60 TEQUESTA DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 68 66.06 72.87 0.00 0.00 2.28 TEQD- 000000 - 0000 -06 10 11/10/2010 0.00 0.00 0.00 23.69 0.00 165.04 TEQUESTA DR -GSQS 11/10/2010 0.00 0.14 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 69 15.06 13.27 0.00 0.00 1.02 TEQD- 000462- 0000 -02 10 11/10/2010 0.00 0.00 0.00 2.61 0.00 31.96 462 TEQUESTA DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1110860119 RUTH CARLSON CYCLE 1 70 2.11 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 11/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 336 TEQUESTA DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 71 162.00 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 11/10/2010 0.00 0.00 0.00 15.86 0.00 192.15 12 TRADEWINDS CIR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 72 90.58 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 11/10/2010 0.00 0.00 0.00 9.43 0.00 114.30 19 TRADEWINDS CIR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/10/10 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 JOHN ANDERSON CYCLE 1 73 4.22 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 11/10/2010 0.00 0.00 0.00 4.64 0.00 23.15 92 TURTLE CREEK DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 74 32.70 25.72 0.00 0.00 2.52 TTCD- 000143 - 0000 -02 09 11/10/2010 0.00 0.00 0.00 15.42 0.00 76.96 143 TURTLE CREEK DR 11/10/2010 0.00 0.60 0.00 0.00 0.00 36.33 1095000117 BRUCE PICKETT CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 TTCD- 000151 - 0000 -01 09 11/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 151 TURTLE CREEK DR 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 76 85.83 25.35 0.00 0.00 1.26 TTCD- 000158 - 0000 -07 09 11/10/2010 0.00 0.00 0.00 12.19 0.00 125.00 158 TURTLE CREEK DR 11/10/2010 0.00 0.37 0.00 0.00 0.00 27.22 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 11/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #11 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039160128 PETER PIMENTEL CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0020 -02 03 11/10/2010 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 79 135.04 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 11/10/2010 0.00 0.00 0.00 21.78 0.00 263.88 502 US HIGHWAY 1 NORTH 11/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 A CULINARY CELEBRATION CYCLE 1 80 76.48 13.37 0.00 0.00 1.26 US1N- 000560 - 0000 -06 03 11/10/2010 0.00 0.00 0.00 8.00 0.00 100.00 560 US HIGHWAY 1 NORTH 11/10/2010 0.00 0.89 0.00 0.00 0.00 87.30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 80 Grand Total: 3,470.47 1 0.00 0.00 87.81 0.00 0.00 37.69 769.04 0.00 5,877.52 0.00 3.37 0.00 0.00 0.00 293.84