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11/19/2010 (5)RECEIPT REPORT Date: 11/19/10 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ARND- 019064- 0000 -01 19 11/19/2010 0.00 0.00 0.00 5.69 0.00 28.64 19064 SE ARNOLD DR 11/19/2010 0.00 0.22 0.00 0.00 0.00 33.70 1121552487 M BERENSON CYCLE 1 2 16.88 13.27 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 11/19/2010 0.00 0.00 0.00 7.49 0.00 38.97 10266 SE BANYAN WAY 11/19/2010 0.00 0.31 0.00 0.00 0.00 63.11 1121560238 WILLIAM GEDDES CYCLE 1 3 6.33 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 11/19/2010 0.00 0.00 0.00 4.96 0.00 25.78 10289 SE BANYAN WAY 11/19/2010 0.00 0.20 0.00 0.00 0.00 28.62 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 26.32 8.12 0.00 0.00 0.00 BASN- 019112 - 0000 -02 02 11/19/2010 0.00 0.00 0.00 0.00 0.00 35.00 19112 BASIN ST 11/19/2010 0.00 0.56 0.00 0.00 0.00 107.25 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 5 1,374.61 490.41 0.00 0.00 2.04 BCHR- 000300 - 0000 -01 01 11/19/2010 0.00 0.00 0.00 122.22 0.00 1,991.69 300 BEACH RD 11/19/2010 0.00 2.41 0.00 0.00 0.00 - 920.41 1013150218 ISLAND HOUSE SE CYCLE 1 6 0.93 26.54 0.00 0.00 2.04 BCHR- 000300 - FIRE -02 01 11/19/2010 0.00 0.00 75.38 9.87 0.00 115.28 300 BEACH RD 11/19/2010 0.00 0.52 0.00 0.00 0.00 -0.93 1014550145 BERNICE DORNER CYCLE 1 7 17.91 21.78 0.00 0.00 1.02 BCHS- 019669- 0000 -10 01 11/19/2010 0.00 0.00 0.00 5.69 0.00 46.62 19669 S BEACH RD #A 11/19/2010 0.00 0.22 0.00 0.00 0.00 18.35 1101740122 ERIC KRESSER CYCLE 1 8 18.10 16.26 0.00 0.00 1.02 BCNS- 000423 - 0000 -02 10 11/19/2010 0.00 0.00 0.00 2.61 0.00 38.19 423 BEACON ST 11/19/2010 0.00 0.20 0.00 0.00 0.00 15.55 1033000119 ALAN P BAGLEY CYCLE 1 9 2.11 13.27 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 11/19/2010 0.00 0.00 0.00 3.95 0.00 20.51 12164 SE BIRKDALE RUN 11/19/2010 0.00 0.16 0.00 0.00 0.00 28.58 1032720113 BRUCE CARLETON CYCLE 1 10 287.20 26.28 0.00 0.00 2.28 BRKR- 012308- 0000 -01 03 11/19/2010 0.00 0.00 0.00 78.95 0.00 397.86 12308 SE BIRKDALE RUN 11/19/2010 0.00 3.15 0.00 0.00 0.00 498.02 1070410158 MICHAEL SAGES OWNER CYCLE 1 11 35.94 13.27 0.00 0.00 1.02 CCDR- 000240 - 0000 -05 07 11/19/2010 0.00 0.00 0.00 4.51 0.00 55.24 240 COUNTRY CLUB DR 11/19/2010 0.00 0.50 0.00 0.00 0.00 33.97 1070600518 CHARLES HARTLEY CYCLE 1 12 1.19 2.50 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 11/19/2010 0.00 0.00 0.00 1.80 0.00 6.56 279 COUNTRY CLUB DR 11/19/2010 0.00 0.05 0.00 0.00 0.00 50.94 1054950122 RICHARD J. GOODMAN CYCLE 1 13 24.66 15.76 0.00 0.00 1.02 CCDS- 019296- 0000 -02 05 11/19/2010 0.00 0.00 0.00 8.33 0.00 50.00 19296 SE COUNTRY CLUB DR 11/19/2010 0.00 0.23 0.00 0.00 0.00 28.61 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 CHPL- 000126- 0000 -03 19 11/19/2010 0.00 0.00 0.00 1.85 0.00 22.67 126 CHAPEL LN 11/19/2010 0.00 0.20 0.00 0.00 0.00 24.77 1012020133 CARL GARDINER CYCLE 1 15 83.04 12.14 0.00 0.00 1.02 CLNY- 000060 - 0000 -03 01 11/19/2010 0.00 0.00 0.00 0.00 0.00 96.20 60 COLONY RD 11/19/2010 0.00 0.00 0.00 0.00 0.00 -0.21 2200070271 MICHAEL P. MURRAY CYCLE 1 16 16.72 26.28 0.00 0.00 2.28 CLR - 003794 - 0103 -17 20 11/19/2010 0.00 0.00 0.00 11.33 0.00 57.05 3794 COUNTY LINE RD #103 11/19/2010 0.00 0.44 0.00 0.00 0.00 28.42 2200060218 BRUCE WRESNICK CYCLE 1 17 25.32 26.54 0.00 0.00 2.04 CLR - 003794 - 0104 -03 20 11/19/2010 0.00 0.00 0.00 13.49 0.00 67.72 3794 COUNTY LINE RD #104 11/19/2010 0.00 0.33 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 18 8.37 13.27 0.00 0.00 1.02 CLR - 003900- 006B -07 20 11/19/2010 0.00 0.00 0.00 3.65 0.00 26.31 3900 COUNTY LINE RD #6B 11/19/2010 0.00 0.00 0.00 0.00 0.00 -8.37 RECEIPT REPORT Date: 11/19/10 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367270 JOHN THROOP CYCLE 1 19 23.94 16.38 0.00 0.00 1.02 CPWY- 009962- 0000 -06 12 11/19/2010 0.00 0.00 0.00 8.33 0.00 50.00 9962 SE CANARY PALM WAY 11/19/2010 0.00 0.33 0.00 0.00 0.00 36.09 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 20 39.48 13.27 0.00 0.00 1.02 CVPL- 000227 - 0000 -04 01 11/19/2010 0.00 0.00 0.00 0.00 0.00 54.30 227 COVE PL 11/19/2010 0.00 0.53 0.00 0.00 0.00 78.55 1079218780 RICKER S. ALFORD III CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 CVPT- 009218 - 0000 -02 07 11/19/2010 0.00 0.00 0.00 5.69 0.00 28.64 9218 SE COVE POINT ST 11/19/2010 0.00 0.22 0.00 0.00 0.00 28.42 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 22 39.48 13.27 0.00 0.00 1.02 CVRD- 003218 - 0000 -04 02 11/19/2010 0.00 0.00 0.00 13.45 0.00 67.75 3218 COVE RD 11/19/2010 0.00 0.53 0.00 0.00 0.00 67.22 2141070220 SCOTT MCCAA CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 CYPN- 000416 - OOOB -12 14 11/19/2010 0.00 0.00 0.00 2.42 0.00 29.64 416 N CYPRESS DR #B 11/19/2010 0.00 0.27 0.00 0.00 0.00 31.67 2141050219 NICOLE BERUBE CYCLE 1 24 24.10 22.25 0.00 0.00 2.28 CYPN- 000416 - OOOD -11 14 11/19/2010 0.00 0.00 0.00 0.89 0.00 50.00 416 N CYPRESS DR #D 11/19/2010 0.00 0.48 0.00 0.00 0.00 33.67 2141490226 JOANNE M. TALABAC CYCLE 1 25 10.55 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOB -12 14 11/19/2010 0.00 0.00 0.00 0.00 0.00 25.09 429 N CYPRESS DR #B 11/19/2010 0.00 0.25 0.00 0.00 0.00 26.95 2144002949 MARIANNE DEMONSTRANTI CYCLE 1 26 173.09 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -04 14 11/19/2010 0.00 0.00 0.00 8.57 0.00 195.95 523 CYPRESS CT 11/19/2010 0.00 0.00 0.00 0.00 0.00 -92.13 1100710128 RAMSEY HAYES CYCLE 1 27 146.64 41.17 0.00 0.00 4.56 DVRN- 000511 - 0000 -02 10 11/19/2010 0.00 0.00 0.00 7.19 0.00 200.00 511 N DOVER RD 11/19/2010 0.00 0.44 0.00 0.00 0.00 - 127.25 1101480120 THOMAS J RICHARDS CYCLE 1 28 10.45 26.33 0.00 0.00 1.17 DVRR- 000466- 0000 -02 10 11/19/2010 0.00 0.00 0.00 1.85 0.00 40.00 466 DOVER RD 11/19/2010 0.00 0.20 0.00 0.00 0.00 2.53 1101550340 RONALD BROWN CYCLE 1 29 7.91 29.78 0.00 0.00 0.00 EVRG- 000371 - 0000 -04 10 11/19/2010 0.00 0.00 0.00 0.00 0.00 38.21 371 EVERGREEN RD 11/19/2010 0.00 0.52 0.00 0.00 0.00 40.52 1021770306 DOUGLAS &KIM PFENDLER CYCLE 1 30 0.00 0.00 0.00 9.40 1.02 FEDH- 017801- 0001 -10 02 11/19/2010 0.00 0.00 0.00 0.00 0.00 10.52 17801 SE FEDERAL HWY #1(R.C.) 11/19/2010 0.00 0.10 0.00 0.00 0.00 10.42 1021750213 BRET BEACH CYCLE 1 31 271.77 25.11 0.00 0.00 0.00 FEDH- 017967- 0001 -01 02 11/19/2010 0.00 0.00 0.00 0.00 0.00 300.00 17967 SE FEDERAL HWY #1 11/19/2010 0.00 3.12 0.00 0.00 0.00 284.38 1021846913 ARTHUR RIVALDO CYCLE 1 32 56.90 0.00 0.00 0.00 0.00 FEDH- 018469- 0000 -02 02 11/19/2010 0.00 0.00 0.00 0.00 0.00 56.90 18469 SE FEDERAL HWY 11/19/2010 0.00 0.00 0.00 0.00 0.00 - 115.25 1064850127 HERBERT ZANDER CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 11/19/2010 0.00 0.00 0.00 1.85 0.00 22.67 225 FAIRWAY WEST 11/19/2010 0.00 0.20 0.00 0.00 0.00 20.17 1070290150 RONALD HULEWICZ CYCLE 1 34 10.39 13.19 0.00 0.00 1.02 GLFC- 000231 - 0000 -05 07 11/19/2010 0.00 0.00 0.00 2.23 0.00 27.07 231 GOLF CLUB CIR 11/19/2010 0.00 0.24 0.00 0.00 0.00 21.99 1081430132 ANNA & KEVIN MURPHY CYCLE 1 35 29.22 15.94 0.00 0.00 1.02 GLFD- 000245 - 0000 -03 08 11/19/2010 0.00 0.00 0.00 3.56 0.00 50.00 245 GOLFVIEW DR 11/19/2010 0.00 0.26 0.00 0.00 0.00 20.51 2198170140 JOHN KOVARIK CYCLE 1 36 2.11 13.27 0.00 0.00 1.02 HIBS- 019805 - 0000 -04 19 11/19/2010 0.00 0.00 0.00 3.95 0.00 20.51 19805 HIBISCUS DR 11/19/2010 0.00 0.16 0.00 0.00 0.00 20.67 RECEIPT REPORT Date: 11/19/10 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 BRITTANY SULLIVAN CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 11/19/2010 0.00 0.00 0.00 5.97 0.00 31.06 19842 HIBISCUS DR 11/19/2010 0.00 0.25 0.00 0.00 0.00 31.99 2161750150 VERONICA IANNONE CYCLE 1 38 59.40 14.22 0.00 0.00 1.02 HICK - 000074 - 0000 -05 16 11/19/2010 0.00 0.00 0.00 4.83 0.00 80.00 74 HICKORY HILL RD RD 11/19/2010 0.00 0.53 0.00 0.00 0.00 299.06 2191280111 ELEANOR MCDOW CYCLE 1 39 33.69 26.48 0.00 0.00 1.02 HILC- 019167- 0000 -01 19 11/19/2010 0.00 0.00 0.00 14.73 0.00 76.53 19167 SE HILLCREST DR 11/19/2010 0.00 0.61 0.00 0.00 0.00 79.91 1021520610 JACK SCHOFIELD CYCLE 1 40 57.18 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 11/19/2010 0.00 0.00 0.00 5.72 0.00 77.90 128 INTRACOASTAL CIR 11/19/2010 0.00 0.71 0.00 0.00 0.00 67.03 1050620159 JACQUELINE KEIGHARN CYCLE 1 41 63.80 13.17 0.00 0.00 1.02 INDL- 019292- 0000 -05 05 11/19/2010 0.00 0.00 0.00 19.65 0.00 98.42 19292 W INDIES LN 11/19/2010 0.00 0.78 0.00 0.00 0.00 80.50 2198280122 JANICE W. BEARD CYCLE 1 42 8.16 12.84 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 11/19/2010 0.00 0.00 0.00 5.47 0.00 27.71 19980 JASMINE DR 11/19/2010 0.00 0.22 0.00 0.00 0.00 28.64 1070831633 DIANE MURRAY CYCLE 1 43 25.32 13.27 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 11/19/2010 0.00 0.00 0.00 9.52 0.00 49.52 9685 SE LANDING PL 11/19/2010 0.00 0.39 0.00 0.00 0.00 76.46 1070832223 SUSAN ZOOK CYCLE 1 44 46.56 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 11/19/2010 0.00 0.00 0.00 14.61 0.00 76.07 9805 SE LANDING PL 11/19/2010 0.00 0.61 0.00 0.00 0.00 94.38 1051900118 SUSAN E DOSS CYCLE 1 45 13.01 13.72 0.00 0.00 1.02 LEEW- 000020 - 0000 -01 05 11/19/2010 0.00 0.00 0.00 2.98 0.00 31.00 20 LEEWARD CIR 11/19/2010 0.00 0.27 0.00 0.00 0.00 26.27 1052070151 FRANK D'AMBRA CYCLE 1 46 71.34 13.27 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 11/19/2010 0.00 0.00 0.00 7.52 0.00 94.00 23 LEEWARD CIR 11/19/2010 0.00 0.85 0.00 0.00 0.00 99.55 1111130155 KERRI CAMPASINI RENTER CYCLE 1 47 10.81 13.69 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 11/19/2010 0.00 0.00 0.00 2.23 0.00 28.00 324 LEIGH RD 11/19/2010 0.00 0.25 0.00 0.00 0.00 24.09 2175750137 DAVID MAGRUDER CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 11/19/2010 0.00 0.00 0.00 8.33 0.00 41.94 10601 SE LE PARC 11/19/2010 0.00 0.33 0.00 0.00 0.00 46.88 2175600164 ADRIANA OLIVEIRA CYCLE 1 49 60.72 13.27 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 11/19/2010 0.00 0.00 0.00 18.76 0.00 94.52 10681 SE LE PARC 11/19/2010 0.00 0.75 0.00 0.00 0.00 44.25 1111640738 LUIGI OLINTO CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 LIVE - 000020 - 0000 -03 11 11/19/2010 0.00 0.00 0.00 1.98 0.00 27.07 20 LIVE OAK CIR 11/19/2010 0.00 0.25 0.00 0.00 0.00 31.92 2172585531 DOUG &CATHI PINNELL CYCLE 1 51 10.43 13.11 0.00 0.00 1.02 LKWY- 018647- 0000 -02 17 11/19/2010 0.00 0.00 0.00 6.22 0.00 31.02 18647 SE LAKESIDE WAY 11/19/2010 0.00 0.24 0.00 0.00 0.00 36.33 2172610544 STEVE NARDY -OWNER CYCLE 1 52 25.08 20.63 0.00 0.00 3.54 LKWY- 018733- 0000 -04 17 11/19/2010 0.00 0.00 0.00 22.46 0.00 72.02 18733 SE LAKESIDE WAY 11/19/2010 0.00 0.31 0.00 0.00 0.00 39.28 2151034782 JOHN HAYES CYCLE 1 53 90.58 13.27 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 11/19/2010 0.00 0.00 0.00 9.43 0.00 115.35 123 MAGNOLIA WAY 11/19/2010 0.00 1.05 0.00 0.00 0.00 103.82 2151039230 GEORGE MELIT CYCLE 1 54 44.42 3.94 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 11/19/2010 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 11/19/2010 0.00 1.64 0.00 0.00 0.00 727.10 RECEIPT REPORT Date: 11/19/10 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 PAMELA LEWIS CYCLE 1 55 50.10 13.27 0.00 0.00 1.02 MAGW- 000147 - 0000 -02 15 11/19/2010 0.00 0.00 0.00 4.97 0.00 70.00 147 MAGNOLIA WAY 11/19/2010 0.00 0.64 0.00 0.00 0.00 59.42 2151037676 NATALYA PENTON CYCLE 1 56 119.44 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 11/19/2010 0.00 0.00 0.00 12.03 0.00 147.09 149 MAGNOLIA WAY 11/19/2010 0.00 1.33 0.00 0.00 0.00 178.70 1101680128 RICHARD FELLER CYCLE 1 57 50.24 13.31 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 11/19/2010 0.00 0.00 0.00 5.79 0.00 71.00 436 MAPLE AVE 11/19/2010 0.00 0.64 0.00 0.00 0.00 69.37 1110710122 FRANCISCO SCILABRO CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 11/19/2010 0.00 0.00 0.00 2.23 0.00 27.07 354 MARS AVE 11/19/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110760140 MICHAEL &KRISTEN MURGIO CYCLE 1 59 25.32 13.27 0.00 0.00 1.02 MARS - 000360- 0000 -04 11 11/19/2010 0.00 0.00 0.00 3.56 0.00 43.56 360 MARS AVE 11/19/2010 0.00 0.39 0.00 0.00 0.00 47.03 2190590129 SCOTT WORSLEY CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 MAYO- 018985 - 0000 -02 19 11/19/2010 0.00 0.00 0.00 3.44 0.00 17.87 18985 SE MAYO DR 11/19/2010 0.00 0.14 0.00 0.00 0.00 18.01 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 NORF- 000395 - 0000 -03 10 11/19/2010 0.00 0.00 0.00 1.98 0.00 27.07 395 NORFOLK AVE 11/19/2010 0.00 0.25 0.00 0.00 0.00 22.72 1101310135 ROBERT MUNSTERMAN- RENTER CYCLE 1 62 3.60 11.32 0.00 0.00 1.02 OKAV- 000363- 0000 -03 10 11/19/2010 0.00 0.00 0.00 1.66 0.00 17.76 363 OAK AVE 11/19/2010 0.00 0.16 0.00 0.00 0.00 20.17 1111630744 MR. & MRS. MEDINA- RENTER CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 OKLD- 000027 - 0000 -04 11 11/19/2010 0.00 0.00 0.00 1.66 0.00 20.35 27 OAKLAND CT 11/19/2010 0.00 0.18 0.00 0.00 0.00 24.77 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 64 21.10 13.27 0.00 0.00 1.02 PHTW- 000123- 0000 -04 16 11/19/2010 0.00 0.00 0.00 3.18 0.00 38.92 123 PINEHILL W TRL 11/19/2010 0.00 0.35 0.00 0.00 0.00 54.74 1031920128 DONALD R. OGLIVIE CYCLE 1 65 6.22 26.17 0.00 0.00 2.28 PNLN- 018770- 0000 -02 03 11/19/2010 0.00 0.00 0.00 8.72 0.00 43.73 18770 SE PINENEEDLE LN 11/19/2010 0.00 0.34 0.00 0.00 0.00 23.15 1061470119 NANCY B. WALLACE CYCLE 1 66 219.87 33.13 0.00 0.00 1.02 PTCR- 000130 - 0000 -01 06 11/19/2010 0.00 0.00 0.00 22.86 0.00 279.42 130 POINT CIR 11/19/2010 0.00 2.54 0.00 0.00 0.00 366.01 1061490137 CINDY RILEY CYCLE 1 67 47.81 98.11 0.00 0.00 3.54 PTCR- 000139 - 0000 -03 06 11/19/2010 0.00 0.00 0.00 12.99 0.00 163.93 139 POINT CIR 11/19/2010 0.00 1.48 0.00 0.00 0.00 58.37 1034040140 WILLIAM RAFTERY CYCLE 1 68 60.72 13.27 0.00 0.00 1.02 PWKT- 012011- 0000 -04 03 11/19/2010 0.00 0.00 0.00 18.76 0.00 94.52 12011 SE PRESTWICK TER 11/19/2010 0.00 0.75 0.00 0.00 0.00 17.87 2191904042 DAVID OKUN CYCLE 1 69 18.99 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 11/19/2010 0.00 0.00 0.00 8.84 0.00 42.45 19040 SE ROBERT DR 11/19/2010 0.00 0.33 0.00 0.00 0.00 36.66 2191906914 SCOTT WORSLEY CYCLE 1 70 0.00 0.00 0.00 65.66 9.84 RBTD- 019069- 0000 -01 19 11/19/2010 0.00 0.00 0.00 0.00 0.00 76.30 19069 SE ROBERT DR -RC ONLY 11/19/2010 0.00 0.80 0.00 0.00 0.00 21.46 1061060123 THOMAS WESTHOFF CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 RVRD- 000055 - 0000 -02 06 11/19/2010 0.00 0.00 0.00 1.66 0.00 20.35 55 RIVER DR 11/19/2010 0.00 0.18 0.00 0.00 0.00 20.17 1061370120 PATRICK KEAY CYCLE 1 72 3.62 11.38 0.00 0.00 1.02 RVRD- 000150 - 0000 -02 06 11/19/2010 0.00 0.00 0.00 1.66 0.00 17.84 150 RIVER DR 11/19/2010 0.00 0.16 0.00 0.00 0.00 17.87 RECEIPT REPORT Date: 11/19/10 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061650130 WILLIAM & WENDY CAMP CYCLE 1 73 50.64 33.13 0.00 0.00 1.02 RVRD- 000183 - 0000 -03 06 11/19/2010 0.00 0.00 0.00 8.32 0.00 93.96 183 RIVER DR 11/19/2010 0.00 0.85 0.00 0.00 0.00 172.66 1062020142 RONALD SAUNDERS CYCLE 1 74 14.77 13.27 0.00 0.00 1.02 RVRD- 000268- 0000 -04 06 11/19/2010 0.00 0.00 0.00 2.61 0.00 31.96 268 RIVER DR 11/19/2010 0.00 0.29 0.00 0.00 0.00 31.67 1062430114 JOHN R. CAMPBELL CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 RVRD- 000288 - 0000 -01 06 11/19/2010 0.00 0.00 0.00 1.48 0.00 20.17 288 RIVER DR 11/19/2010 0.00 0.18 0.00 0.00 0.00 20.35 1062220146 ELENA MURPHY CYCLE 1 76 42.20 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 11/19/2010 0.00 0.00 0.00 6.11 0.00 83.22 331 RIVER DR 11/19/2010 0.00 0.76 0.00 0.00 0.00 86.28 1130950149 JULIE BERUBE CYCLE 1 77 14.77 13.27 0.00 0.00 1.02 SDLB- 000025 - 0000 -04 13 11/19/2010 0.00 0.00 0.00 6.98 0.00 36.33 25 SADDLEBACK RD 11/19/2010 0.00 0.29 0.00 0.00 0.00 36.62 2190070123 KEVIN WALKER- RENTER CYCLE 1 78 2.11 13.27 0.00 0.00 1.02 SDRD- 019081 - 0000 -02 19 11/19/2010 0.00 0.00 0.00 3.95 0.00 20.51 19081 SE SUDDARD DR 11/19/2010 0.00 0.16 0.00 0.00 0.00 23.31 2140570113 DONNA LEFLER CYCLE 1 79 13.48 13.27 0.00 0.00 1.02 SEBR- 000475 - 0000 -01 14 11/19/2010 0.00 0.00 0.00 2.23 0.00 30.00 475 SEABROOK RD 11/19/2010 0.00 0.00 0.00 0.00 0.00 -2.93 2191900135 DENISE L. PIPER CYCLE 1 80 3.71 15.52 0.00 0.00 1.02 SGTD- 018986- 0000 -03 19 11/19/2010 0.00 0.00 0.00 4.64 0.00 25.00 18986 SE SOUTHGATE DR 11/19/2010 0.00 0.11 0.00 0.00 0.00 11.62 1121180219 MARK KASTEN CYCLE 1 81 309.60 26.54 0.00 0.00 2.04 SLVP- 010460- 0000 -01 12 11/19/2010 0.00 0.00 0.00 77.52 0.00 417.46 10460 SE SILVER PALM WAY 11/19/2010 0.00 1.76 0.00 0.00 0.00 -28.16 1110880120 EUGENE THOMAS BLAIR CYCLE 1 82 6.33 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 11/19/2010 0.00 0.00 0.00 1.85 0.00 22.47 371 SATURN AVE 11/19/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140281 DON &SHARON ATKINSON CYCLE 1 83 15.57 0.00 0.00 0.00 0.00 TLOK- 000078 - 0000 -08 11 11/19/2010 0.00 0.00 0.00 0.00 0.00 15.57 78 TALL OAKS CIR 11/19/2010 0.00 0.00 0.00 0.00 0.00 -15.57 1091650124 DR. N DEAN HUNGNESS CYCLE 1 84 2.54 0.00 0.00 0.00 0.00 TTCD- 000052 - 0000 -02 09 11/19/2010 0.00 0.00 0.00 0.00 0.00 2.54 52 TURTLE CREEK DR 11/19/2010 0.00 0.00 0.00 0.00 0.00 - 58.05 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 US1N- 000129 - 0000 -03 02 11/19/2010 0.00 0.00 0.00 2.23 0.00 27.32 129 US HIGHWAY 1 NORTH 11/19/2010 0.00 0.25 0.00 0.00 0.00 27.07 1021340111 VILLAGE SQUARE BARBER CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 US1S- 000251 - 0000 -01 02 11/19/2010 0.00 0.00 0.00 1.47 0.00 18.03 251 US HIGHWAY# 1 SOUTH 11/19/2010 0.00 0.16 0.00 0.00 0.00 15.57 1021280177 GLAMOUR PAWS CYCLE 1 87 60.29 0.00 0.00 0.00 0.00 US1S- 000261- 0000 -03 02 11/19/2010 0.00 0.00 0.00 0.00 0.00 20.19 261 US HIGHWAY# 1 SOUTH 11/19/2010 0.00 0.00 -40.10 0.00 0.00 -60.29 1021240136 KIMDEL, INC. CYCLE 1 88 2.38 14.97 0.00 0.00 1.02 US1S- 000271 - 0000 -03 02 11/19/2010 0.00 0.00 0.00 1.47 0.00 20.00 271 US HIGHWAY# 1 SOUTH 11/19/2010 0.00 0.16 0.00 0.00 0.00 15.90 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 89 723.57 14.18 0.00 0.00 2.04 US1S- 000279 - 0000 -07 02 11/19/2010 0.00 0.00 0.00 74.48 0.00 814.54 279 US HIGHWAY #1 SOUTH 11/19/2010 0.00 0.27 0.00 0.00 0.00 - 259.23 1021150182 THE CORNER CAFE CYCLE 1 90 291.57 13.27 0.00 0.00 1.02 US1S- 000289 - 0000 -08 02 11/19/2010 0.00 0.00 0.00 24.46 0.00 333.38 289 US HIGHWAY# 1 SOUTH 11/19/2010 0.00 3.06 0.00 0.00 0.00 322.99 RECEIPT REPORT Date: 11/19/10 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380245 CIRCA VINTAGE CYCLE 1 91 0.80 3.15 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 11/19/2010 0.00 0.00 0.00 3.83 0.00 8.85 243 -A US HIGHWAY #1 SOUTH 11/19/2010 0.00 0.05 0.00 0.00 0.00 46.42 1030760241 JOHN DAVIS CYCLE 1 92 21.10 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 11/19/2010 0.00 0.00 0.00 13.27 0.00 69.07 17946 SE VILLAGE CIR 11/19/2010 0.00 0.55 0.00 0.00 0.00 74.89 1031280220 ALFRED J. BELJAN CYCLE 1 93 11.60 66.26 0.00 0.00 2.04 VLGC- 018146- 0000 -02 03 11/19/2010 0.00 0.00 0.00 19.72 0.00 100.00 18146 SE VILLAGE CIR 11/19/2010 0.00 0.38 0.00 0.00 0.00 -1.05 1031320124 H. JOHN MCDONALD CYCLE 1 94 10.45 13.27 0.00 0.00 1.72 VLGC- 018186- 0000 -02 03 11/19/2010 0.00 0.00 0.00 14.55 0.00 40.00 18186 SE VILLAGE CIR 11/19/2010 0.00 0.01 0.00 0.00 0.00 -2.01 1034780121 FRANK SCHANNE CYCLE 1 95 10.55 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 11/19/2010 0.00 0.00 0.00 10.73 0.00 55.88 18585 SE VILLAGE CIR 11/19/2010 0.00 0.45 0.00 0.00 0.00 66.88 1030450121 DAVID FRIEL CYCLE 1 96 65.50 26.54 0.00 0.00 2.04 VLGD- 011852 - 0000 -02 03 11/19/2010 0.00 0.00 0.00 22.37 0.00 116.95 11852 SE VILLAGE DR 11/19/2010 0.00 0.50 0.00 0.00 0.00 -6.35 2150230122 JAMES KOLAR CYCLE 1 97 12.66 13.27 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 11/19/2010 0.00 0.00 0.00 6.48 0.00 33.70 19938 WILKINSON LEAS RD 11/19/2010 0.00 0.27 0.00 0.00 0.00 36.60 2190230137 MICHAEL A JORCZAK CYCLE 1 98 20.95 13.18 0.00 0.00 1.02 WLML- 011820- 0000 -03 19 11/19/2010 0.00 0.00 0.00 8.86 0.00 44.36 11820 SE WILLIAM LN 11/19/2010 0.00 0.35 0.00 0.00 0.00 36.33 2140520125 BRENDA LLOYD CYCLE 1 99 17.39 9.36 0.00 0.00 1.02 WLWR- 000008- 0000 -02 14 11/19/2010 0.00 0.00 0.00 2.23 0.00 30.00 8 WILLOW RD 11/19/2010 0.00 0.00 0.00 0.00 0.00 -9.94 1080140211 JAMES H RYAN CYCLE 1 100 155.83 13.27 0.00 0.00 1.02 YCTC- 000020 - 0000 -01 08 11/19/2010 0.00 0.00 0.00 13.60 0.00 185.42 20 YACHT CLUB PL 11/19/2010 0.00 1.70 0.00 0.00 0.00 335.08 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 100 Grand Total: 6 2,133.89 0.00 75.06 124.27 0.00 0.00 75.38 958.21 0.00 9,425.78 0.00 50.81 -40.10 0.00 0.00 4,329.71