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12/8/2010 (5)
RECEIPT REPORT Date: 12/08/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440156 JOAN FARRELL CYCLE 1 1 2.09 13.13 0.00 0.00 1.02 ARND- 019044- 0000 -05 19 12/08/2010 0.00 0.00 0.00 4.11 0.00 20.35 19044 SE ARNOLD DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 BANW- 010313- 0000 -01 12 12/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 10313 SE BANYAN WAY 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 3 299.62 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 12/08/2010 0.00 0.00 0.00 70.05 0.00 848.41 225 BEACH RD 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 12/08/2010 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 5 43.02 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 12/08/2010 0.00 0.00 0.00 0.00 0.00 57.31 177 BEACON LN 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 8.44 13.27 0.00 0.00 1.02 BCNS- 000367- 0000 -04 11 12/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 367 BEACON ST 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162220131 MICHELLE PARCHESCO CYCLE 1 7 16.88 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 12/08/2010 0.00 0.00 0.00 2.80 0.00 33.97 59 BIRCH PL 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 8 18.99 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 12/08/2010 0.00 0.00 0.00 8.33 0.00 41.61 19072 SE BARUS DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 9 50.10 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 12/08/2010 0.00 0.00 0.00 16.11 0.00 80.50 19171 SE BARUS DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 10 50.10 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 12/08/2010 0.00 0.00 0.00 16.11 0.00 80.50 19172 SE BARUS DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 11 177.54 41.47 0.00 0.00 0.00 CAMC- 000068 - 0000 -03 14 12/08/2010 0.00 0.00 0.00 0.00 0.00 220.00 68 CAMELIA CIR 12/08/2010 0.00 0.99 0.00 0.00 0.00 287.01 1070410158 MICHAEL SAGES OWNER CYCLE 1 12 32.91 13.27 0.00 0.00 1.02 CCDR- 000240 - 0000 -05 07 12/08/2010 0.00 0.00 0.00 2.80 0.00 50.00 240 COUNTRY CLUB DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 -16.03 1070800134 PETER NATHAN CYCLE 1 13 7.71 9.70 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 12/08/2010 0.00 0.00 0.00 2.23 0.00 20.66 351 COUNTRY CLUB DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 14 43.02 13.27 0.00 0.00 1.02 CHCT- 000049 - 0000 -03 19 12/08/2010 0.00 0.00 0.00 5.15 0.00 62.46 49 CHAPEL CT 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 15 28.86 13.27 0.00 0.00 1.02 CINP- 000073 - 0000 -06 16 12/08/2010 0.00 0.00 0.00 3.88 0.00 47.03 73 CINNAMON PL 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 16 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 009C -02 20 12/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #9C 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA RENTER CYCLE 1 17 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 12/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #21B 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 12/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 4142 COUNTY LINE RD 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435005 STEVE &TRACI LISTER CYCLE 1 19 16.88 13.27 0.00 0.00 1.02 CVPT- 009435 - 0000 -01 07 12/08/2010 0.00 0.00 0.00 7.80 0.00 38.97 9435 SE COVE POINT ST 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 20 40.02 13.27 0.00 0.00 1.02 CVRD- 003303 - 0000 -01 02 12/08/2010 0.00 0.00 0.00 13.45 0.00 67.76 3303 COVE RD 12/08/2010 0.00 0.00 0.00 0.00 0.00 -0.54 2140860144 HOLLY MCLEISH CYCLE 1 21 4.36 13.13 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 12/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 406 N CYPRESS DR #3 12/08/2010 0.00 0.00 0.00 0.00 0.00 -0.18 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 22 29.06 20.28 0.00 0.00 0.00 DGWD- 000042 - 0000 -04 16 12/08/2010 0.00 0.00 0.00 0.00 0.00 50.00 42 DOGWOOD RD 12/08/2010 0.00 0.66 0.00 0.00 0.00 112.86 2200010487 SEAN SMITH CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 12/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 104 DEL SOL CIR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 12/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 16 EL PORTAL DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 25 14.77 13.27 0.00 0.00 1.02 EVRG- 000360- 0000 -02 10 12/08/2010 0.00 0.00 0.00 2.61 0.00 31.67 360 EVERGREEN AVE 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 26 8.44 39.81 0.00 0.00 1.02 FEDH- 017887- 0001 -03 02 12/08/2010 0.00 0.00 0.00 12.32 0.00 61.59 17887 SE FEDERAL HWY #1 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO YOKE CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 FIES- 000369- 0000 -02 11 12/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 369 FIESTA AVE 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 12/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 125 FAIRVIEW EAST 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 29 25.32 13.27 0.00 0.00 1.02 FRVE- 000129 - 0000 -02 08 12/08/2010 0.00 0.00 0.00 3.56 0.00 43.17 129 FAIRVIEW EAST 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 30 14.77 13.27 0.00 0.00 1.02 FWYE- 000216- 0000 -03 06 12/08/2010 0.00 0.00 0.00 2.61 0.00 31.67 216 FAIRWAY EAST 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 31 12.66 13.27 0.00 0.00 1.02 FWYE- 000224 - 0000 -01 06 12/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 224 FAIRWAY EAST 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 32 32.40 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 12/08/2010 0.00 0.00 0.00 11.68 0.00 58.37 17296 SE GALWAY CT 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 33 32.40 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 12/08/2010 0.00 0.00 0.00 4.20 0.00 50.89 49 GOLFVIEW DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 12/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 180 GOLFVIEW DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 35 21.31 13.19 0.00 0.00 1.02 GLFD- 000241 - 0000 -04 06 12/08/2010 0.00 0.00 0.00 3.18 0.00 38.70 241 GOLFVIEW DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 -0.35 1030100119 JUPITER HILLS CLUB CYCLE 1 36 462.52 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 12/08/2010 0.00 0.00 0.00 132.49 0.00 662.44 CLUB HOUSE 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 12/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 SE HILL CLUB TER - CLUB- FIRELINE 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 12/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 REST ROOMS NEAR FRLD 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 39 59.08 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 12/08/2010 0.00 0.00 0.00 23.31 0.00 116.54 11800 SE HILL CLUB TER 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 12/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 11800 SE HILL CLUB TER 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 41 12.66 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 12/08/2010 0.00 0.00 0.00 20.02 0.00 100.05 11830 SE HILL CLUB TER 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 42 10.55 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 12/08/2010 0.00 0.00 0.00 19.49 0.00 97.41 11860 SE HILL CLUB TER 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 43 35.87 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 12/08/2010 0.00 0.00 0.00 25.82 0.00 129.06 11890 SE HILL CLUB TER 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 44 0.00 33.13 0.00 0.00 1.02 HCTR- ENTRAN- OJHC - 01 03 12/08/2010 0.00 0.00 0.00 8.54 0.00 42.69 ENTRANCE 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT &TERRIE BELANGER CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 HOME- 018956- 0000 -01 19 12/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 18956 SE HOMEWOOD AVE 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191230146 WILLIAM LEE CYCLE 1 46 20.98 39.55 0.00 0.00 3.30 HOME- 019150 - 0000 -04 19 12/08/2010 0.00 0.00 0.00 15.97 0.00 80.22 19150 SE HOMEWOOD AVE 12/08/2010 0.00 0.42 0.00 0.00 0.00 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 47 101.10 0.00 0.00 0.00 0.00 HRDR- 018300- 0000 -03 12 12/08/2010 0.00 0.00 0.00 0.00 0.00 101.10 18300 SE HERITAGE DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 - 126.03 2198460123 DAWN ODOM CYCLE 1 48 29.49 13.27 0.00 0.00 1.02 JASM- 019879 - 0000 -02 19 12/08/2010 0.00 0.00 0.00 6.22 0.00 50.00 19879 JASMINE DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 -18.94 2198300115 NELL ALLEN CYCLE 1 49 27.15 52.56 0.00 0.00 4.56 JASM- 019950 - 0000 -01 19 12/08/2010 0.00 0.00 0.00 22.09 0.00 107.03 19950 JASMINE DR 12/08/2010 0.00 0.67 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 50 162.00 13.27 0.00 0.00 1.02 LAND - 009646 - 0000 -04 07 12/08/2010 0.00 0.00 0.00 44.08 0.00 220.37 9646 SE LANDING PL 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 51 105.01 13.27 0.00 0.00 1.02 LAND - 009666 - 0000 -06 06 12/08/2010 0.00 0.00 0.00 29.83 0.00 149.13 9666 SE LANDING PL 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 52 100.20 13.27 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 12/08/2010 0.00 0.00 0.00 28.63 0.00 143.12 9745 SE LANDING PL 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 53 130.56 33.13 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 12/08/2010 0.00 0.00 0.00 0.00 0.00 164.71 93 LIGHTHOUSE DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 54 4.22 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 12/08/2010 0.00 0.00 0.00 0.00 0.00 18.51 112 LIGHTHOUSE DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011060111 N.F. PORTO CYCLE 1 55 28.86 13.27 0.00 0.00 1.02 LIGH- 000113 - 0000 -01 01 12/08/2010 0.00 0.00 0.00 0.00 0.00 43.15 113 LIGHTHOUSE DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 56 48.97 38.93 0.00 0.00 3.30 MARS - 000350 - 0000 -02 11 12/08/2010 0.00 0.00 0.00 8.18 0.00 100.00 350 MARS AVE 12/08/2010 0.00 0.62 0.00 0.00 0.00 -1.69 1010430123 ROBERT BENTZ CYCLE 1 57 328.59 13.27 0.00 0.00 1.02 OCEA- 000021 - 0000 -02 01 12/08/2010 0.00 0.00 0.00 0.00 0.00 342.88 21 OCEAN DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 58 100.41 39.55 0.00 0.00 3.30 PHTE- 000036 - 0000 -03 16 12/08/2010 0.00 0.00 0.00 6.30 0.00 150.00 36 PINEHILL E TRL 12/08/2010 0.00 0.44 0.00 0.00 0.00 -73.14 1031940122 ANDREW ARENA CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 PNLN- 018780- 0000 -02 03 12/08/2010 0.00 0.00 0.00 4.25 0.00 20.65 18780 SE PINENEEDLE LN 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 12/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 18820 SE PINENEEDLE LN 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033780118 CHARLES MORIN CYCLE 1 61 14.77 13.27 0.00 0.00 1.02 PWKT- 012111- 0000 -01 03 12/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 12111 SE PRESTWICK TER 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 62 17.50 22.01 0.00 0.00 0.00 RBTD- 019089- 0000 -01 19 12/08/2010 0.00 0.00 0.00 0.00 0.00 40.00 19089 SE ROBERT DR 12/08/2010 0.00 0.49 0.00 0.00 0.00 68.17 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 63 29.54 26.54 0.00 0.00 2.04 RDWD- 000004 - 0000 -13 14 12/08/2010 0.00 0.00 0.00 5.22 0.00 63.63 4 RIDGEWOOD CIR 12/08/2010 0.00 0.29 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 64 115.92 13.27 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 12/08/2010 0.00 0.00 0.00 11.60 0.00 141.81 30 RIDGEWOOD CIR 12/08/2010 0.00 0.00 0.00 0.00 0.00 -1.29 1073300138 ROBERT CAMP CYCLE 1 65 225.29 13.27 0.00 0.00 1.02 RIOV- 000016- 0000 -03 07 12/08/2010 0.00 0.00 0.00 47.17 0.00 286.75 16 RIO VISTA DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 -50.95 1061320142 KELLY HIGGINS CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 RVRD- 000110 - 0000 -04 06 12/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 110 RIVER DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 67 10.55 13.27 0.00 0.00 1.02 RVRD- 000178 - 0000 -05 06 12/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 178 RIVER DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 68 39.48 13.27 0.00 0.00 1.02 RVRD- 000191 - 0000 -01 06 12/08/2010 0.00 0.00 0.00 4.83 0.00 58.60 191 RIVER DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 69 54.86 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 12/08/2010 0.00 0.00 0.00 8.01 0.00 97.02 235 RIVER DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 70 21.10 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 12/08/2010 0.00 0.00 0.00 8.86 0.00 44.25 18620 SE RIVER RIDGE RD 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190170132 WILLIAM EATON CYCLE 1 71 43.02 13.27 0.00 0.00 1.02 SDRD- 019052 - 0000 -03 19 12/08/2010 0.00 0.00 0.00 14.34 0.00 71.65 19052 SE SUDDARD DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 72 18.99 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 12/08/2010 0.00 0.00 0.00 8.33 0.00 41.61 18546 SE SEA OAKS LN 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/08/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800115 JOAN SPAULDING CYCLE 1 73 109.82 13.27 0.00 0.00 1.02 SHDY- 000011 - 0000 -01 07 12/08/2010 0.00 0.00 0.00 11.16 0.00 135.27 11 SHADY LN 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 74 180.51 13.27 0.00 0.00 1.02 SHLT- 000195 - 0000 -03 01 12/08/2010 0.00 0.00 0.00 0.00 0.00 194.80 195 SHELTER LN 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 SPTR- 000013 - 0000 -02 13 12/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 13 SPLITRAIL CIR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 RICHARD BASIL CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 TLOK- 000022 - 0000 -10 11 12/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 22 TALL OAKS CIR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 77 129.06 13.27 0.00 0.00 1.02 TRDW- 000019- 0000 -02 05 12/08/2010 0.00 0.00 0.00 12.90 0.00 156.25 19 TRADEWINDS CIR 12/08/2010 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 12/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH # 20 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 79 18.99 13.27 0.00 0.00 1.02 WDLD- 000050- 0000 -02 16 12/08/2010 0.00 0.00 0.00 2.99 0.00 36.27 50 WOODLAND DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD &KRISTY JACKSON CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 WDLD- 000054- 0000 -05 16 12/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 54 WOODLAND DR 12/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 80 Grand Total: 3 2,001.94 0.00 0.00 88.92 0.00 0.00 37.69 809.54 0.00 6 0.00 4.58 0.00 0.00 0.00 178.90