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11/18/2010 (5)
RECEIPT REPORT Date: 11/18/10 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 67.80 13.27 0.00 0.00 1.02 ARND- 019004- 0000 -06 19 11/18/2010 0.00 0.00 0.00 20.53 0.00 103.44 19004 SE ARNOLD DR 11/18/2010 0.00 0.82 0.00 0.00 0.00 58.37 2190400110 JAMES HOULIHAN CYCLE 1 2 25.32 13.27 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 11/18/2010 0.00 0.00 0.00 9.91 0.00 49.91 19094 SE ARNOLD DR 11/18/2010 0.00 0.39 0.00 0.00 0.00 89.35 2142280126 PATRICK O'MALLEY CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 AZLC- 000059 - 0000 -03 14 11/18/2010 0.00 0.00 0.00 2.04 0.00 24.99 59 AZALEA CIR 11/18/2010 0.00 0.22 0.00 0.00 0.00 27.07 1011550129 TAMLYN WILLARD RENTER CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BCNL- 000145 - 0000 -02 01 11/18/2010 0.00 0.00 0.00 0.00 0.00 33.61 145 BEACON LN 11/18/2010 0.00 0.33 0.00 0.00 0.00 39.61 1081640233 STEVEN FAUCHER CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 BNKP- 000019- 0000 -03 08 11/18/2010 0.00 0.00 0.00 2.04 0.00 24.99 19 BUNKER PL 11/18/2010 0.00 0.22 0.00 0.00 0.00 22.47 2162170141 DONALD CARRET CYCLE 1 6 118.35 13.27 0.00 0.00 1.02 BRCH- 000052 - 0000 -04 16 11/18/2010 0.00 0.00 0.00 2.36 0.00 135.00 52 BIRCH PL 11/18/2010 0.00 0.00 0.00 0.00 0.00 - 107.80 2190800130 MICHAEL BARFIELD CYCLE 1 7 15.12 14.41 0.00 0.00 0.00 BRYD- 019198- 0000 -03 19 11/18/2010 0.00 0.00 0.00 0.00 0.00 30.00 19198 SE BRYANT DR 11/18/2010 0.00 0.47 0.00 0.00 0.00 60.48 1121110111 ADAM P. LEIGHTON III CYCLE 1 8 21.10 13.27 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 11/18/2010 0.00 0.00 0.00 8.51 0.00 44.25 9929 SE BUTTONWOOD WAY 11/18/2010 0.00 0.35 0.00 0.00 0.00 47.23 1053850110 JOSEPH HALL CYCLE 1 9 28.86 13.27 0.00 0.00 1.02 CCDR- 000159 - 0000 -01 05 11/18/2010 0.00 0.00 0.00 3.88 0.00 47.46 159 COUNTRY CLUB DR 11/18/2010 0.00 0.43 0.00 0.00 0.00 43.17 1120840143 MICHAEL BALDWIN CYCLE 1 10 44.26 25.00 0.00 0.00 0.00 CCDS- 018870 - 0000 -04 12 11/18/2010 0.00 0.00 0.00 0.00 0.00 70.00 18870 SE COUNTRY CLUB DR 11/18/2010 0.00 0.74 0.00 0.00 0.00 111.52 2197260145 JOE L. MEDEIROS CYCLE 1 11 89.71 13.14 0.00 0.00 1.02 CHPC- 000006 - 0000 -04 19 11/18/2010 0.00 0.00 0.00 9.43 0.00 114.34 6 CHAPEL CIR 11/18/2010 0.00 1.04 0.00 0.00 0.00 119.54 2197270129 RICHARD CASTRO CYCLE 1 12 14.77 13.27 0.00 0.00 1.02 CHPC- 000010 - 0000 -02 19 11/18/2010 0.00 0.00 0.00 2.61 0.00 31.96 10 CHAPEL CIR 11/18/2010 0.00 0.29 0.00 0.00 0.00 58.60 2197310119 KATHY FITZPATRICK CYCLE 1 13 67.80 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 11/18/2010 0.00 0.00 0.00 6.50 0.00 89.41 15 CHAPEL CIR 11/18/2010 0.00 0.82 0.00 0.00 0.00 162.37 1011990113 C COL BUCK CYCLE 1 14 10.55 13.27 0.00 0.00 0.77 CLNY- 000210 - 0000 -01 01 11/18/2010 0.00 0.00 0.00 0.00 0.00 24.84 210 COLONY RD 11/18/2010 0.00 0.25 0.00 0.00 0.00 46.94 1011960122 LAURA A. HUTCHISON CYCLE 1 15 38.50 16.24 0.00 0.00 2.28 CLNY- 000211 - 0000 -02 01 11/18/2010 0.00 0.00 0.00 0.00 0.00 57.45 211 COLONY RD 11/18/2010 0.00 0.43 0.00 0.00 0.00 78.55 2200080206 ANTONIO GUTIERREZ CYCLE 1 16 31.65 26.54 0.00 0.00 2.04 CLR - 003794 - 0102 -10 20 11/18/2010 0.00 0.00 0.00 15.08 0.00 75.64 3794 COUNTY LINE RD #102 11/18/2010 0.00 0.33 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 17 6.34 13.28 0.00 0.00 1.02 CLR - 003818 - 0109 -03 20 11/18/2010 0.00 0.00 0.00 5.34 0.00 26.18 3818 COUNTY LINE RD #109 11/18/2010 0.00 0.20 0.00 0.00 0.00 28.40 2200240170 ELSIE I. REGNIS CYCLE 1 18 6.97 12.63 0.00 0.00 0.00 CLR - 003818 - 0114 -07 20 11/18/2010 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 11/18/2010 0.00 0.40 0.00 0.00 0.00 58.09 RECEIPT REPORT Date: 11/18/10 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 11/18/2010 0.00 0.00 0.00 5.47 0.00 28.42 3818 COUNTY LINE RD #151 11/18/2010 0.00 0.22 0.00 0.00 0.00 26.00 2201350152 ELENA RIVERA CYCLE 1 20 28.86 13.27 0.00 0.00 1.02 CLR - 003900- 021D -05 20 11/18/2010 0.00 0.00 0.00 10.80 0.00 54.38 3900 COUNTY LINE RD #21D 11/18/2010 0.00 0.43 0.00 0.00 0.00 36.33 1079235007 SCOTT SHAW CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 11/18/2010 0.00 0.00 0.00 5.47 0.00 28.42 9235 SE COVE POINT ST 11/18/2010 0.00 0.22 0.00 0.00 0.00 26.00 1020007777 WATERWAY VILLAGE PROPERTY CYCLE 1 22 30.72 24.41 0.00 0.00 2.04 CVRD 000000 - 0000 - 01 02 11/18/2010 0.00 0.00 0.00 7.69 0.00 65.00 COVE RD- WATERWAY VILLAGE 11/18/2010 0.00 0.14 0.00 0.00 0.00 - 28.95 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 23 14.77 26.54 0.00 0.00 2.04 CYPD- 000365- 0000 -02 11 11/18/2010 0.00 0.00 0.00 3.92 0.00 47.47 365 CYPRESS DR 11/18/2010 0.00 0.20 0.00 0.00 0.00 0.19 2140930166 JOSEPH RUSSO CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CYPN- 000410 - 0010 -04 14 11/18/2010 0.00 0.00 0.00 1.82 0.00 24.77 410 N CYPRESS DR #10 11/18/2010 0.00 0.22 0.00 0.00 0.00 27.29 2141030164 PAULETTE R. STREEVAL CYCLE 1 25 12.66 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 11/18/2010 0.00 0.00 0.00 2.15 0.00 29.37 414 N CYPRESS DR #B 11/18/2010 0.00 0.27 0.00 0.00 0.00 29.64 2141480189 SCOTT CHIARVALLOTI CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 CYPN- 000429- OOOA -08 14 11/18/2010 0.00 0.00 0.00 2.04 0.00 24.99 429 N CYPRESS DR #A 11/18/2010 0.00 0.22 0.00 0.00 0.00 22.47 2161620124 RICHARD GREINER CYCLE 1 27 23.21 13.27 0.00 0.00 1.02 DGWD- 000046- 0000 -02 16 11/18/2010 0.00 0.00 0.00 3.00 0.00 40.87 46 DOGWOOD RD 11/18/2010 0.00 0.37 0.00 0.00 0.00 38.94 2200705725 SUSAN MORRIN CYCLE 1 28 6.47 13.73 0.00 0.00 1.02 DLSL- 000705 - 0000 -03 20 11/18/2010 0.00 0.00 0.00 2.05 0.00 23.47 705 DEL SOL CIR 11/18/2010 0.00 0.20 0.00 0.00 0.00 19.57 2171092626 DEBORAH BECKER CYCLE 1 29 80.96 13.27 0.00 0.00 1.02 DMTR- 010926- 0000 -01 17 11/18/2010 0.00 0.00 0.00 22.87 0.00 119.07 10926 DEER MOSS TRL 11/18/2010 0.00 0.95 0.00 0.00 0.00 126.03 2191080181 KEITH LEGGETT CYCLE 1 30 16.72 26.28 0.00 0.00 2.28 FRNL- 019103- 0000 -08 19 11/18/2010 0.00 0.00 0.00 11.11 0.00 56.83 19103 SE FEARNLEY DR 11/18/2010 0.00 0.44 0.00 0.00 0.00 26.00 1085200138 JANE WESTBROOK CYCLE 1 31 85.77 13.27 0.00 0.00 1.02 FRVW- 000096- 0000 -03 08 11/18/2010 0.00 0.00 0.00 9.00 0.00 110.06 96 FAIRVIEW WEST 11/18/2010 0.00 1.00 0.00 0.00 0.00 103.82 1063950133 PATRICIA HACKETT CYCLE 1 32 93.91 26.54 0.00 0.00 2.04 FWYN- 000321- 0000 -03 06 11/18/2010 0.00 0.00 0.00 9.66 0.00 132.68 321 FAIRWAY NORTH 11/18/2010 0.00 0.53 0.00 0.00 0.00 -14.95 1064550123 ROBERT YOUNG CYCLE 1 33 119.44 13.27 0.00 0.00 1.02 FWYW- 000230 - 0000 -02 06 11/18/2010 0.00 0.00 0.00 10.70 0.00 145.76 230 FAIRWAY WEST 11/18/2010 0.00 1.33 0.00 0.00 0.00 120.88 1064200142 PAUL E. BALLARD CYCLE 1 34 14.77 13.27 0.00 0.00 1.02 FWYW- 000246 - 0000 -04 06 11/18/2010 0.00 0.00 0.00 2.32 0.00 31.67 246 FAIRWAY WEST 11/18/2010 0.00 0.29 0.00 0.00 0.00 27.36 1050770126 PAMELA S. HAMBLEN CYCLE 1 35 6.29 26.28 0.00 0.00 2.28 GLFS- 019314 - 0000 -02 05 11/18/2010 0.00 0.00 0.00 8.55 0.00 43.74 19314 GULFSTREAM DR 11/18/2010 0.00 0.34 0.00 0.00 0.00 18.05 1050792628 ALAN FAWCETT CYCLE 1 36 4.62 14.54 0.00 0.00 1.02 GLFS- 019348 - 0000 -02 05 11/18/2010 0.00 0.00 0.00 4.64 0.00 25.00 19348 GULFSTREAM DR 11/18/2010 0.00 0.18 0.00 0.00 0.00 20.62 RECEIPT REPORT Date: 11/18/10 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470135 BOB JUNE CYCLE 1 37 27.57 26.54 0.00 0.00 2.04 HEML- 000015- 0000 -03 16 11/18/2010 0.00 0.00 0.00 4.84 0.00 61.26 15 HEMLOCK LANE 11/18/2010 0.00 0.27 0.00 0.00 0.00 -2.25 2198180120 DON MORRIS CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 11/18/2010 0.00 0.00 0.00 5.47 0.00 28.42 19823 HIBISCUS DR 11/18/2010 0.00 0.22 0.00 0.00 0.00 31.28 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 39 119.44 13.27 0.00 0.00 1.02 HICK - 000058 - 0000 -05 16 11/18/2010 0.00 0.00 0.00 10.70 0.00 145.76 58 HICKORY HILL RD 11/18/2010 0.00 1.33 0.00 0.00 0.00 186.75 2191350126 ROBERT RATIGAN CYCLE 1 40 0.00 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 11/18/2010 0.00 0.00 0.00 3.44 0.00 17.87 19029 SE HILLCREST DR 11/18/2010 0.00 0.14 0.00 0.00 0.00 18.01 2171090935 PETER BARSKI CYCLE 1 41 16.88 13.27 0.00 0.00 1.02 HKTR- 010909- 0000 -02 17 11/18/2010 0.00 0.00 0.00 8.06 0.00 39.54 10909 SE HARKEN TER 11/18/2010 0.00 0.31 0.00 0.00 0.00 33.70 2191895852 TINA CHURCH CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 HOME- 018958 - 0000 -01 19 11/18/2010 0.00 0.00 0.00 6.48 0.00 33.70 18958 SE HOMEWOOD AVE 11/18/2010 0.00 0.27 0.00 0.00 0.00 33.97 2191240113 ANTHONY DITERLEZZI CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 11/18/2010 0.00 0.00 0.00 6.22 0.00 31.31 19156 SE HOMEWOOD AVE 11/18/2010 0.00 0.25 0.00 0.00 0.00 28.42 1021520204 ROBERT GENTILE CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 INCR- 000100 - 0000 -10 02 11/18/2010 0.00 0.00 0.00 3.18 0.00 38.92 100 INTRACOASTAL CIR 11/18/2010 0.00 0.35 0.00 0.00 0.00 43.17 1050520123 CARL SPEAR CYCLE 1 45 4.17 13.12 0.00 0.00 1.02 INDL- 019334- 0000 -02 05 11/18/2010 0.00 0.00 0.00 4.64 0.00 23.13 19334 W INDIES LN 11/18/2010 0.00 0.18 0.00 0.00 0.00 28.42 2198430155 MARCELO BONOMI CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 JASM- 019827 - 0000 -05 19 11/18/2010 0.00 0.00 0.00 3.44 0.00 17.87 19827 JASMINE DR 11/18/2010 0.00 0.14 0.00 0.00 0.00 23.29 1052100126 EDWARD J KELLY CYCLE 1 47 43.02 13.27 0.00 0.00 1.02 LEEW- 000019- 0000 -02 05 11/18/2010 0.00 0.00 0.00 4.58 0.00 62.46 19 LEEWARD CIR 11/18/2010 0.00 0.57 0.00 0.00 0.00 59.17 1011190141 STEPHAIIE LEE - RENTER CYCLE 1 48 6.39 13.39 0.00 0.00 1.02 LIGH- 000164- 0000 -04 01 11/18/2010 0.00 0.00 0.00 0.00 0.00 21.00 164 LIGHTHOUSE DR 11/18/2010 0.00 0.20 0.00 0.00 0.00 20.44 1111170836 DAVID WISE CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 11/18/2010 0.00 0.00 0.00 1.47 0.00 18.03 49 LAUREL OAKS CIR 11/18/2010 0.00 0.16 0.00 0.00 0.00 20.17 2190620136 DENNIS MITCHELL PAUL CYCLE 1 50 12.66 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 11/18/2010 0.00 0.00 0.00 6.74 0.00 33.96 19026 SE MAYO DR 11/18/2010 0.00 0.27 0.00 0.00 0.00 33.97 2151760141 KATHLEEN MAYER CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 11/18/2010 0.00 0.00 0.00 5.97 0.00 31.06 4355 NICOLE CIR 11/18/2010 0.00 0.25 0.00 0.00 0.00 28.67 1010440120 F &D WILBERDING- BUILDER CYCLE 1 52 4.22 33.13 0.00 0.00 0.64 OCEA- 000022 - 0000 -02 01 11/18/2010 0.00 0.00 0.00 0.00 0.00 38.37 22 OCEAN DR 11/18/2010 0.00 0.38 0.00 0.00 0.00 36.64 1111630150 LINDA ROBERTSON OWNER CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 OKLD- 000003 - 0000 -07 11 11/18/2010 0.00 0.00 0.00 1.66 0.00 20.17 3 OAKLAND CT 11/18/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 PHTW- 000127- 0000 -04 16 11/18/2010 0.00 0.00 0.00 2.66 0.00 36.27 127 PINEHILL W TRL 11/18/2010 0.00 0.33 0.00 0.00 0.00 74.37 RECEIPT REPORT Date: 11/18/10 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 JULIE &JUSTIN WALSH CYCLE 1 55 2.11 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 11/18/2010 0.00 0.00 0.00 3.95 0.00 20.51 18739 RIO VISTA DR 11/18/2010 0.00 0.16 0.00 0.00 0.00 71.81 2151030134 RAYMOND GRAZIOTTO CYCLE 1 56 158.88 33.13 0.00 0.00 1.02 RSDN- 019651- 0000 -03 15 11/18/2010 0.00 0.00 0.00 48.26 0.00 243.22 19651 N RIVERSIDE DR 11/18/2010 0.00 1.93 0.00 0.00 0.00 299.49 1061940249 DARYL &KIM STEWART- RENTER'S CYCLE 1 57 274.92 18.18 0.00 0.00 2.04 RVRD- 000254 - 0000 -04 06 11/18/2010 0.00 0.00 0.00 33.25 0.00 328.39 254 RIVER DR 11/18/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 58 0.00 0.00 0.00 0.00 0.00 SDLB 000018 - 0000 - 05 13 11/18/2010 0.00 0.00 0.00 6.89 0.00 6.89 18 SADDLEBACK RD 11/18/2010 0.00 0.00 0.00 0.00 0.00 31.06 1121510137 CHRIS ELLISSON CYCLE 1 59 23.21 33.13 0.00 0.00 1.02 SEOK- 018499 - 0000 -03 12 11/18/2010 0.00 0.00 0.00 14.34 0.00 72.27 18499 SE SEA OAKS LN 11/18/2010 0.00 0.57 0.00 0.00 0.00 63.79 1074650126 JULIE WALSH CYCLE 1 60 149.66 13.27 0.00 0.00 1.02 SHDY- 000012 - 0000 -02 07 11/18/2010 0.00 0.00 0.00 14.72 0.00 180.31 12 SHADY LN 11/18/2010 0.00 1.64 0.00 0.00 0.00 105.46 1011840133 COLLETTE METER CYCLE 1 61 141.54 26.54 0.00 0.00 2.04 SHLT- 000184 - 0000 -03 01 11/18/2010 0.00 0.00 0.00 0.00 0.00 170.83 184 SHELTER LN 11/18/2010 0.00 0.71 0.00 0.00 0.00 -23.64 1110950111 HELEN CIBULKA CYCLE 1 62 4.18 13.15 0.00 0.00 1.02 STRN- 000353 - 0000 -01 11 11/18/2010 0.00 0.00 0.00 1.66 0.00 20.19 353 SATURN AVE 11/18/2010 0.00 0.18 0.00 0.00 0.00 17.87 1111350185 COURT YARD OF TEQUESTA LLC CYCLE 1 63 88.62 106.04 0.00 0.00 1.02 TEQD- 000304 - 0000 -08 11 11/18/2010 0.00 0.00 0.00 15.65 0.00 213.29 304 TEQUESTA DR 11/18/2010 0.00 1.96 0.00 0.00 0.00 212.95 1100950124 SCOTT &DEBBIE SHAW CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 TEQD- 000422 - 0000 -02 10 11/18/2010 0.00 0.00 0.00 1.14 0.00 15.57 422 TEQUESTA DR 11/18/2010 0.00 0.14 0.00 0.00 0.00 15.71 1111140429 PAULINE HOCEVAR CYCLE 1 65 20.65 26.07 0.00 0.00 1.02 TLOK- 000005 - 0000 -02 11 11/18/2010 0.00 0.00 0.00 2.04 0.00 50.00 5 TALL OAKS CIR 11/18/2010 0.00 0.22 0.00 0.00 0.00 4.36 1111150721 ROBBIN W. SHULMAN CYCLE 1 66 12.55 13.16 0.00 0.00 1.02 TLOK- 000042 - 0000 -12 11 11/18/2010 0.00 0.00 0.00 2.40 0.00 29.13 42 TALL OAKS CIR 11/18/2010 0.00 0.00 0.00 0.00 0.00 0.02 1038920153 VIA PRODUCTIONS CYCLE 1 67 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 11/18/2010 0.00 0.00 0.00 1.31 0.00 17.87 208 US 1 NORTH #6 11/18/2010 0.00 0.16 0.00 0.00 0.00 15.73 1038940123 BETSY LINDSAY INC CYCLE 1 68 26.68 11.20 0.00 0.00 1.02 US1N- 000208 - 0008 -03 03 11/18/2010 0.00 0.00 0.00 1.47 0.00 40.37 208 US 1 NORTH #8 11/18/2010 0.00 0.00 0.00 0.00 0.00 -24.90 1031340118 A. C. CAMERON CYCLE 1 69 197.16 66.26 0.00 0.00 2.04 VLGC- 018185 - 0000 -01 03 11/18/2010 0.00 0.00 0.00 63.78 0.00 330.60 18185 SE VILLAGE CIR 11/18/2010 0.00 1.36 0.00 0.00 0.00 -10.38 1033500114 JOSEPH DELLARATTA CYCLE 1 70 4.22 13.27 0.00 0.00 1.02 VLGC- 018385 - 0000 -01 03 11/18/2010 0.00 0.00 0.00 4.46 0.00 23.15 18385 SE VILLAGE CIR 11/18/2010 0.00 0.18 0.00 0.00 0.00 28.60 1110270146 MURRAY, JR. KEENE CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 11/18/2010 0.00 0.00 0.00 1.31 0.00 17.87 356 VENUS AVE 11/18/2010 0.00 0.16 0.00 0.00 0.00 24.93 2140440143 LINDSEY REGGIO RENTER CYCLE 1 72 33.49 26.54 0.00 0.00 2.04 WLWR- 000031- 0000 -04 14 11/18/2010 0.00 0.00 0.00 5.41 0.00 67.77 31 WILLOW RD 11/18/2010 0.00 0.29 0.00 0.00 0.00 -1.84 RECEIPT REPORT Date: 11/18/10 Time: 2:58pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 DARLA MCLEOD CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 11/18/2010 0.00 0.00 0.00 5.47 0.00 28.42 4936 WINDWARD AVE 11/18/2010 0.00 0.22 0.00 0.00 0.00 39.19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 73 Grand Total: 2,669.40 1,309.75 0.00 0.00 82.71 0.00 0.00 0.00 518.55 0.00 4,611.19 0.00 30.78 0.00 0.00 0.00 3,137.65