Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
12/16/2010 (5)
RECEIPT REPORT Date: 12/16/10 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACWY- 010205 - 0000 -03 12 12/16/2010 0.00 0.00 0.00 6.48 0.00 33.70 10205 SE ACORN WAY 12/16/2010 0.00 0.27 0.00 0.00 0.00 36.60 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 2 215.22 132.70 0.00 0.00 1.02 BCHS- 001500 - 0000 -01 01 12/16/2010 0.00 0.00 0.00 27.91 0.00 380.34 1500 S BEACH RD 12/16/2010 0.00 3.49 0.00 0.00 0.00 326.33 1011490172 ISLAND TIME CO. CYCLE 1 3 90.55 13.27 0.00 0.00 0.00 BCNL- 000181 - 0000 -05 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 104.87 181 BEACON LN 12/16/2010 0.00 1.05 0.00 0.00 0.00 125.16 1011820156 CHRISSY WHEATON CYCLE 1 4 4.90 0.54 0.00 0.00 1.01 BCNL- 000235 - 0000 -05 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 6.52 235 BEACON LN 12/16/2010 0.00 0.07 0.00 0.00 0.00 392.25 2162210114 RAMON N. LLERA CYCLE 1 5 28.86 13.27 0.00 0.00 1.02 BRCH- 000067 - 0000 -01 16 12/16/2010 0.00 0.00 0.00 3.45 0.00 47.03 67 BIRCH PL 12/16/2010 0.00 0.43 0.00 0.00 0.00 43.60 1032580127 SCOTT BELAIR CYCLE 1 6 0.00 13.27 0.00 0.00 1.02 BRKR- 012259- 0000 -02 03 12/16/2010 0.00 0.00 0.00 3.44 0.00 17.87 12259 SE BIRKDALE RUN 12/16/2010 0.00 0.14 0.00 0.00 0.00 18.01 1075600117 STEPHEN T BOOK CYCLE 1 7 124.25 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 12/16/2010 0.00 0.00 0.00 11.08 0.00 151.00 31 BAYVIEW RD 12/16/2010 0.00 1.38 0.00 0.00 0.00 126.17 1054750162 AARON CHILD - RENTER CYCLE 1 8 4.23 13.27 0.00 0.00 1.02 CCDS- 019346- 0000 -06 05 12/16/2010 0.00 0.00 0.00 4.64 0.00 23.34 19346 SE COUNTRY CLUB DR 12/16/2010 0.00 0.18 0.00 0.00 0.00 25.77 2197380118 JOSEPH LOPEZ CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 CHCT- 000025 - 0000 -01 19 12/16/2010 0.00 0.00 0.00 1.82 0.00 24.77 25 CHAPEL CT 12/16/2010 0.00 0.22 0.00 0.00 0.00 22.69 2197260145 JOE L. MEDEIROS CYCLE 1 10 95.40 13.27 0.00 0.00 1.02 CHPC- 000006 - 0000 -04 19 12/16/2010 0.00 0.00 0.00 9.87 0.00 120.65 6 CHAPEL CIR 12/16/2010 0.00 1.09 0.00 0.00 0.00 103.80 2197270129 RICHARD CASTRO CYCLE 1 11 39.49 13.27 0.00 0.00 1.02 CHPC- 000010 - 0000 -02 19 12/16/2010 0.00 0.00 0.00 4.83 0.00 59.14 10 CHAPEL CIR 12/16/2010 0.00 0.53 0.00 0.00 0.00 62.45 1012030137 RUDY MANDISH CYCLE 1 12 57.18 13.27 0.00 0.00 0.31 CLNY- 000059 - 0000 -03 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 71.47 59 COLONY RD 12/16/2010 0.00 0.71 0.00 0.00 0.00 82.80 1012020133 CARL GARDINER CYCLE 1 13 85.11 11.84 0.00 0.00 0.00 CLNY- 000060 - 0000 -03 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 96.95 60 COLONY RD 12/16/2010 0.00 0.00 0.00 0.00 0.00 12.52 1012040120 ALEXANDER BONDAR CYCLE 1 14 71.34 13.27 0.00 0.00 0.17 CLNY- 000205 - 0000 -02 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 85.63 205 COLONY RD 12/16/2010 0.00 0.85 0.00 0.00 0.00 25.69 2200140117 TEQUESTA HOMES CYCLE 1 15 4.23 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 12/16/2010 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD- LAUNDRY 12/16/2010 0.00 0.18 0.00 0.00 0.00 28.41 2200330118 TEQUESTA HOMES CYCLE 1 16 4.23 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -02 20 12/16/2010 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #LA5 12/16/2010 0.00 0.18 0.00 0.00 0.00 23.14 2200200213 TEQUESTA HOMES CYCLE 1 17 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0110 -11 20 12/16/2010 0.00 0.00 0.00 3.58 0.00 18.01 3818 COUNTY LINE RD #110 12/16/2010 0.00 0.14 0.00 0.00 0.00 17.87 2200580189 TEQUESTA HOMES CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0143 -08 20 12/16/2010 0.00 0.00 0.00 3.58 0.00 18.01 3818 COUNTY LINE RD #143 12/16/2010 0.00 0.14 0.00 0.00 0.00 17.87 RECEIPT REPORT Date: 12/16/10 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200750204 TEQUESTA HOMES CYCLE 1 19 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0159 -10 20 12/16/2010 0.00 0.00 0.00 3.58 0.00 18.01 3818 COUNTY LINE RD #159 12/16/2010 0.00 0.14 0.00 0.00 0.00 17.87 2200260110 TEQUESTA HOMES CYCLE 1 20 6.34 13.27 0.00 0.00 1.02 CLR - 003818- OLA4 -01 20 12/16/2010 0.00 0.00 0.00 5.16 0.00 25.99 3818 COUNTY LINE RD #LA4 12/16/2010 0.00 0.20 0.00 0.00 0.00 23.14 2200400116 TEQUESTA HOMES CYCLE 1 21 4.23 13.27 0.00 0.00 1.02 CLR - 003818- OLA6 -01 20 12/16/2010 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #LA6 12/16/2010 0.00 0.18 0.00 0.00 0.00 20.50 2200470115 TEQUESTA HOMES CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA8 -01 20 12/16/2010 0.00 0.00 0.00 4.11 0.00 20.67 3818 COUNTY LINE RD #LA8 12/16/2010 0.00 0.16 0.00 0.00 0.00 20.51 2200540113 TEQUESTA HOMES CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 CLR - 003818- OLA9 -01 20 12/16/2010 0.00 0.00 0.00 4.11 0.00 20.67 3818 COUNTY LINE RD #LA9 12/16/2010 0.00 0.16 0.00 0.00 0.00 23.15 2200600213 TEQUESTA HOMES CYCLE 1 24 4.22 13.27 0.00 0.00 1.02 CLR - 003818- LA10 -01 20 12/16/2010 0.00 0.00 0.00 2.75 0.00 21.44 3818 COUNTY LINE RD #LA10 12/16/2010 0.00 0.18 0.00 0.00 0.00 27.67 2200710110 TEQUESTA HOMES CYCLE 1 25 4.23 13.27 0.00 0.00 1.02 CLR - 003818- LA11 -01 20 12/16/2010 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #LA11 12/16/2010 0.00 0.18 0.00 0.00 0.00 23.14 2201750172 DAVID JONES CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 12/16/2010 0.00 0.00 0.00 3.58 0.00 18.01 3900 COUNTY LINE RD #2D 12/16/2010 0.00 0.14 0.00 0.00 0.00 17.87 2201390120 TERRE LEWIS CYCLE 1 27 8.25 12.96 0.00 0.00 1.02 CLR - 003900- 020B -02 20 12/16/2010 0.00 0.00 0.00 5.55 0.00 28.00 3900 COUNTY LINE RD #20B 12/16/2010 0.00 0.22 0.00 0.00 0.00 28.56 1021000116 ELVA PAUL CYCLE 1 28 4.23 13.27 0.00 0.00 1.02 CRLP- 003332 - 0000 -01 02 12/16/2010 0.00 0.00 0.00 4.64 0.00 23.34 3332 CORAL PL 12/16/2010 0.00 0.18 0.00 0.00 0.00 23.14 1020570117 RAE MC CLAIN CYCLE 1 29 21.10 26.54 0.00 0.00 2.04 CVRD- 003201 - 0000 -01 02 12/16/2010 0.00 0.00 0.00 12.44 0.00 62.62 3201 COVE RD 12/16/2010 0.00 0.50 0.00 0.00 0.00 36.33 2144002246 TODD DOCKSWELL OWNER CYCLE 1 30 31.65 26.54 0.00 0.00 2.04 CYPC- 000526- 0000 -04 14 12/16/2010 0.00 0.00 0.00 5.41 0.00 66.24 526 CYPRESS CIR 12/16/2010 0.00 0.60 0.00 0.00 0.00 31.67 2140940132 DEBORA GILVEAR CYCLE 1 31 8.84 13.78 0.00 0.00 2.04 CYPN- 000410 - 0011 -03 14 12/16/2010 0.00 0.00 0.00 4.05 0.00 28.95 410 N CYPRESS DR #11 12/16/2010 0.00 0.24 0.00 0.00 0.00 22.69 2141140197 LYNN PILLA- RENTER CYCLE 1 32 12.77 13.52 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 12/16/2010 0.00 0.00 0.00 2.42 0.00 30.00 420 N CYPRESS DR #A 12/16/2010 0.00 0.27 0.00 0.00 0.00 24.12 2141130167 TATE POSEY CYCLE 1 33 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 12/16/2010 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 12/16/2010 0.00 0.00 0.00 0.00 0.00 -34.07 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 12/16/2010 0.00 0.00 0.00 1.48 0.00 20.17 901 DEL SOL CIR -POOL CLUB HOUSE 12/16/2010 0.00 0.18 0.00 0.00 0.00 20.35 2200029913 CASA DEL SOL LLC CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 12/16/2010 0.00 0.00 90.98 8.42 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 12/16/2010 0.00 1.05 0.00 0.00 0.00 115.79 2200029381 CASA DEL SOL FIRELINE CYCLE 1 36 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 12/16/2010 0.00 0.00 90.98 8.42 0.00 114.74 FIRE DEL SOL CIR -FIRE 12/16/2010 0.00 1.05 0.00 0.00 0.00 115.79 RECEIPT REPORT Date: 12/16/10 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 12/16/2010 0.00 0.00 90.98 8.42 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 12/16/2010 0.00 1.05 0.00 0.00 0.00 115.79 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 12/16/2010 0.00 0.00 90.98 8.42 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 12/16/2010 0.00 1.05 0.00 0.00 0.00 115.79 2200029997 CASA DEL SOL FIRELINE CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 12/16/2010 0.00 0.00 90.98 8.42 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 12/16/2010 0.00 1.05 0.00 0.00 0.00 115.79 2200029991 CASA DEL SOL FIRELINE CYCLE 1 40 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 12/16/2010 0.00 0.00 90.98 8.42 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 12/16/2010 0.00 1.05 0.00 0.00 0.00 115.79 1100380171 KELLY GVOZDENOVICH CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 DVRN- 000565 - 0000 -07 10 12/16/2010 0.00 0.00 0.00 2.61 0.00 31.96 565 N DOVER RD 12/16/2010 0.00 0.29 0.00 0.00 0.00 31.67 1101320167 RON & GLORIA TIAN CYCLE 1 42 23.13 26.45 0.00 0.00 2.04 ELM - 000362- 0000 -06 10 12/16/2010 0.00 0.00 0.00 4.38 0.00 56.51 362 ELM AVE 12/16/2010 0.00 0.51 0.00 0.00 0.00 25.04 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 43 200.63 33.13 0.00 0.00 1.02 FEDH- 018487- 0000 -04 02 12/16/2010 0.00 0.00 0.00 56.35 0.00 293.48 18487 SE FEDERAL HWY 12/16/2010 0.00 2.35 0.00 0.00 0.00 225.94 1021690133 BLOWING ROCKS MARINA LLC CYCLE 1 44 46.56 13.27 0.00 0.00 1.02 FEDH- 018577- 0000 -03 02 12/16/2010 0.00 0.00 0.00 14.61 0.00 76.07 18577 SE FEDERAL HWY 12/16/2010 0.00 0.61 0.00 0.00 0.00 34.31 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 45 71.34 13.27 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 12/16/2010 0.00 0.00 0.00 20.57 0.00 107.05 19137 SE FEDERAL HWY 12/16/2010 0.00 0.85 0.00 0.00 0.00 186.06 1033400125 GARET J. PILLING CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 FRLC- 018588 - 0000 -02 03 12/16/2010 0.00 0.00 0.00 3.44 0.00 17.87 18588 SE FERLAND CT 12/16/2010 0.00 0.14 0.00 0.00 0.00 18.01 1110590197 JULIE &PETER UPSTILL RENTER CYCLE 1 47 4.97 6.25 0.00 0.00 1.02 FRNK- 000368- 0000 -09 11 12/16/2010 0.00 0.00 0.00 2.23 0.00 14.59 368 FRANKLIN RD 12/16/2010 0.00 0.12 0.00 0.00 0.00 27.07 2191895564 KATHY HENNIGAN CYCLE 1 48 12.18 15.33 0.00 0.00 1.02 FRNL- 018955- 0000 -02 19 12/16/2010 0.00 0.00 0.00 6.22 0.00 35.00 18955 SE FEARNLEY DR 12/16/2010 0.00 0.25 0.00 0.00 0.00 27.37 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 12/16/2010 0.00 0.00 0.00 6.75 0.00 33.97 18973 SE FEARNLEY DR 12/16/2010 0.00 0.27 0.00 0.00 0.00 31.06 2191910441 MARGARET FRENCH CYCLE 1 50 0.00 0.00 0.00 9.40 0.90 FRNL 019104 0000 - 01 19 12/16/2010 0.00 0.00 0.00 0.16 0.00 10.56 19104 SE FEARNLEY DR -RC ONLY 12/16/2010 0.00 0.10 0.00 0.00 0.00 10.78 2191570425 DOUGLAS BOEHM CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 FRNW- 018953- 0000 -02 19 12/16/2010 0.00 0.00 0.00 6.48 0.00 33.70 18953 SE FERNWOOD DR 12/16/2010 0.00 0.27 0.00 0.00 0.00 31.33 1084150151 JOHN MARCUM CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 12/16/2010 0.00 0.00 0.00 1.14 0.00 15.57 107 FAIRVIEW WEST 12/16/2010 0.00 0.14 0.00 0.00 0.00 31.81 1085000130 JULIA MASTROMARINO CYCLE 1 53 124.26 13.27 0.00 0.00 1.02 FRVW- 000116- 0000 -03 08 12/16/2010 0.00 0.00 0.00 12.46 0.00 152.39 116 FAIRVIEW WEST 12/16/2010 0.00 1.38 0.00 0.00 0.00 150.99 1081750183 BRENT &LISA KAPLAN CYCLE 1 54 23.21 13.27 0.00 0.00 1.02 GLFD- 000194 - 0000 -08 08 12/16/2010 0.00 0.00 0.00 3.00 0.00 40.87 194 GOLFVIEW DR 12/16/2010 0.00 0.37 0.00 0.00 0.00 55.11 RECEIPT REPORT Date: 12/16/10 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081310122 LAWRENCE JR. DUGAN CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 GLFD- 000274 - 0000 -02 08 12/16/2010 0.00 0.00 0.00 2.15 0.00 29.37 274 GOLFVIEW DR 12/16/2010 0.00 0.27 0.00 0.00 0.00 43.44 2161750150 VERONICA IANNONE CYCLE 1 56 437.91 25.59 0.00 0.00 2.04 HICK - 000074 - 0000 -05 16 12/16/2010 0.00 0.00 0.00 27.69 0.00 495.95 74 HICKORY HILL RD RD 12/16/2010 0.00 2.72 0.00 0.00 0.00 - 178.60 2191420148 RONALD J OTTO CYCLE 1 57 0.00 0.00 0.00 0.00 0.00 HILC- 018952 - 0000 -04 19 12/16/2010 0.00 0.00 0.00 1.25 0.00 1.25 18952 SE HILLCREST DR 12/16/2010 0.00 0.00 0.00 0.00 0.00 76.07 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 58 8.45 13.27 0.00 0.00 1.02 HRDR- 018264- 0000 -04 12 12/16/2010 0.00 0.00 0.00 5.69 0.00 28.65 18264 SE HERITAGE DR 12/16/2010 0.00 0.22 0.00 0.00 0.00 28.41 1121530111 G. & CLARK J. DICKINSON CYCLE 1 59 56.69 17.94 0.00 0.00 2.04 HRDR- 018277- 0000 -01 12 12/16/2010 0.00 0.00 0.00 23.20 0.00 100.00 18277 SE HERITAGE DR 12/16/2010 0.00 0.13 0.00 0.00 0.00 -6.25 1121210110 HABIB JABALI CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 HROK- 018481 - 0000 -01 12 12/16/2010 0.00 0.00 0.00 5.47 0.00 28.42 18481 SE HERITAGE OAKS LN 12/16/2010 0.00 0.22 0.00 0.00 0.00 23.37 1021521746 RICHARD D. NADEL CYCLE 1 61 115.10 12.29 0.00 0.00 1.02 INCR- 000164- 0000 -04 02 12/16/2010 0.00 0.00 0.00 11.18 0.00 140.87 164 INTRACOASTAL CIR 12/16/2010 0.00 1.28 0.00 0.00 0.00 168.01 1021791832 MATTHEW MCROBERTS CYCLE 1 62 21.10 13.27 0.00 0.00 1.02 INDI- 017505- 0000 -04 02 12/16/2010 0.00 0.00 0.00 8.51 0.00 44.25 17505 SE INDIAN HILLS DR 12/16/2010 0.00 0.35 0.00 0.00 0.00 44.60 1010830136 BARBARA TAMASI CYCLE 1 63 179.64 13.21 0.00 0.00 0.00 LIGH- 000091 - 0000 -03 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 194.80 91 LIGHTHOUSE DR 12/16/2010 0.00 1.95 0.00 0.00 0.00 1 1010870147 SANDRA NEELD CYCLE 1 64 204.09 13.20 0.00 0.00 0.00 LIGH- 000123 - 0000 -04 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 219.48 123 LIGHTHOUSE DR 12/16/2010 0.00 2.19 0.00 0.00 0.00 221.67 1010760121 MITCHEL S. UNTRACHT CYCLE 1 65 138.24 13.23 0.00 0.00 0.00 LIGH- 000128 - 0000 -02 01 12/16/2010 0.00 0.00 0.00 0.00 0.00 153.00 128 LIGHTHOUSE DR 12/16/2010 0.00 1.53 0.00 0.00 0.00 115.99 1111680766 JOANN JOHANSEN CYCLE 1 66 26.46 11.78 0.00 0.00 1.02 LIVE - 000059 - 0000 -06 11 12/16/2010 0.00 0.00 0.00 1.66 0.00 40.92 59 LIVE OAK CIR 12/16/2010 0.00 0.00 0.00 0.00 0.00 -22.72 1111670544 NANCY M. ALDO CYCLE 1 67 50.09 39.81 0.00 0.00 3.06 LIVE - 000076 - 0000 -05 11 12/16/2010 0.00 0.00 0.00 6.50 0.00 100.00 76 LIVE OAK CIR 12/16/2010 0.00 0.54 0.00 0.00 0.00 -20.55 2172640162 RANDALL L. SNYDER CYCLE 1 68 11.33 10.18 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 12/16/2010 0.00 0.00 0.00 7.27 0.00 30.00 18400 SE LAKESIDE DR 12/16/2010 0.00 0.20 0.00 0.00 0.00 33.92 2172560847 WAYNE HERRMANN CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 LKWY- 018650- 0000 -01 17 12/16/2010 0.00 0.00 0.00 7.49 0.00 38.97 18650 SE LAKESIDE WAY 12/16/2010 0.00 0.31 0.00 0.00 0.00 39.28 1111180649 LIZA DEBARTOLO CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 LOCR- 000060 - 0000 -04 11 12/16/2010 0.00 0.00 0.00 1.14 0.00 15.57 60 LAUREL OAKS CIR 12/16/2010 0.00 0.14 0.00 0.00 0.00 15.71 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 71 64.26 13.27 0.00 0.00 1.02 MAGW- 000127 - 0000 -02 15 12/16/2010 0.00 0.00 0.00 6.28 0.00 85.61 127 MAGNOLIA WAY 12/16/2010 0.00 0.78 0.00 0.00 0.00 90.25 2151035969 LOUIS RIVERA CYCLE 1 72 96.66 26.54 0.00 0.00 2.04 MAGW- 000165- 0000 -02 15 12/16/2010 0.00 0.00 0.00 11.26 0.00 137.74 165 MAGNOLIA WAY 12/16/2010 0.00 1.24 0.00 0.00 0.00 77.90 RECEIPT REPORT Date: 12/16/10 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110800172 KRISTY JOHNSON CYCLE 1 73 19.00 26.54 0.00 0.00 2.04 MARS - 000364- 0000 -07 11 12/16/2010 0.00 0.00 0.00 4.27 0.00 52.32 364 MARS AVE 12/16/2010 0.00 0.47 0.00 0.00 0.00 24.76 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 74 85.77 13.27 0.00 0.00 1.02 NICO- 004448 - 0000 -03 15 12/16/2010 0.00 0.00 0.00 24.02 0.00 125.08 4448 NICOLE CIR 12/16/2010 0.00 1.00 0.00 0.00 0.00 108.05 2160480122 CAPT HICKS DELANO SR CYCLE 1 75 32.72 13.27 0.00 0.00 1.02 PHTE- 000052- 0000 -02 16 12/16/2010 0.00 0.00 0.00 2.99 0.00 50.00 52 PINEHILL E TRL 12/16/2010 0.00 0.00 0.00 0.00 0.00 - 13.73 2162350121 CARLOS A. GOMEZ CYCLE 1 76 8.45 13.27 0.00 0.00 1.02 PHTW- 000076 - 0000 -02 16 12/16/2010 0.00 0.00 0.00 2.04 0.00 25.00 76 PINEHILL W TRL 12/16/2010 0.00 0.22 0.00 0.00 0.00 205.59 2162530214 ALBERTA MASUMIAN CYCLE 1 77 0.25 0.03 0.00 0.00 0.00 PHTW- 000141- 0000 -01 16 12/16/2010 0.00 0.00 0.00 0.00 0.00 0.28 141 PINEHILL W TRL 12/16/2010 0.00 0.00 0.00 0.00 0.00 140.24 1111180123 DENISE CORMIER CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 12/16/2010 0.00 0.00 0.00 1.85 0.00 22.67 315 PINEVIEW RD 12/16/2010 0.00 0.20 0.00 0.00 0.00 27.27 2172540638 MORT REITMAN- RENTER CYCLE 1 79 2.11 13.27 0.00 0.00 1.02 RDVD- 018143 - 0000 -03 17 12/16/2010 0.00 0.00 0.00 3.95 0.00 20.51 18143 SE RIDGEVIEW DR 12/16/2010 0.00 0.16 0.00 0.00 0.00 28.58 2172750114 ESAM ATTIA CYCLE 1 80 76.15 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 12/16/2010 0.00 0.00 0.00 22.62 0.00 113.96 18167 SE RIDGEVIEW DR 12/16/2010 0.00 0.90 0.00 0.00 0.00 119.07 2151670136 GLEN CHAMI CYCLE 1 81 9.63 12.12 0.00 0.00 0.00 RSDN- 019295 - 0003 -02 15 12/16/2010 0.00 0.00 0.00 0.00 0.00 22.00 19295 N RIVERSIDE DR #3 12/16/2010 0.00 0.25 0.00 0.00 0.00 54.62 1061300135 BRIAN D. PEAPER CYCLE 1 82 73.92 33.13 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 12/16/2010 0.00 0.00 0.00 8.64 0.00 117.79 107 RIVER DR 12/16/2010 0.00 1.08 0.00 0.00 0.00 130.45 1061630126 JOSEPH M. MURRAY CYCLE 1 83 28.25 0.00 0.00 0.00 0.00 RVRD- 000184 - 0000 -02 06 12/16/2010 0.00 0.00 0.00 1.71 0.00 29.96 184 RIVER DR 12/16/2010 0.00 0.00 0.00 0.00 0.00 -28.25 1062080137 LYNN WATTLES CYCLE 1 84 50.10 13.27 0.00 0.00 1.02 RVRD- 000284 - 0000 -03 06 12/16/2010 0.00 0.00 0.00 5.79 0.00 70.82 284 RIVER DR 12/16/2010 0.00 0.64 0.00 0.00 0.00 50.89 2151270116 JORGE COSTA CYCLE 1 85 16.88 26.54 0.00 0.00 2.04 RVRP- 004435 - 0000 -01 15 12/16/2010 0.00 0.00 0.00 11.18 0.00 57.09 4435 RIVER PINES CT 12/16/2010 0.00 0.45 0.00 0.00 0.00 31.26 2151290124 ANNINA BIASONE CYCLE 1 86 39.49 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 12/16/2010 0.00 0.00 0.00 13.45 0.00 67.76 4475 RIVER PINES CT 12/16/2010 0.00 0.53 0.00 0.00 0.00 58.36 1021681624 PAM & JOHN GREENWOOD CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 SCRM- 019976 - 0000 -02 02 12/16/2010 0.00 0.00 0.00 4.96 0.00 25.78 19976 SCRIMSHAW WAY 12/16/2010 0.00 0.20 0.00 0.00 0.00 25.98 1021682057 DONALD &MELODY ELSMAN CYCLE 1 88 4.23 13.27 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 12/16/2010 0.00 0.00 0.00 4.64 0.00 23.34 19982 SCRIMSHAW WAY 12/16/2010 0.00 0.18 0.00 0.00 0.00 23.14 2191710131 L.J. KENNEBECK CYCLE 1 89 7.54 2.33 0.00 0.00 1.02 SGTD- 019151 - 0000 -03 19 12/16/2010 0.00 0.00 0.00 14.23 0.00 25.23 19151 SE SOUTHGATE DR 12/16/2010 0.00 0.11 0.00 0.00 0.00 76.18 1130610189 ROBERT LEACH CYCLE 1 90 35.87 26.54 0.00 0.00 2.04 SPTR- 000012 - 0000 -08 13 12/16/2010 0.00 0.00 0.00 15.80 0.00 80.89 12 SPLITRAIL CIR 12/16/2010 0.00 0.64 0.00 0.00 0.00 44.58 RECEIPT REPORT Date: 12/16/10 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150721 ROBBIN W. SHULMAN CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 TLOK- 000042 - 0000 -12 11 12/16/2010 0.00 0.00 0.00 0.09 0.00 29.15 42 TALL OAKS CIR 12/16/2010 0.00 0.00 0.00 0.00 0.00 2.54 1090150140 ANNETT DELUCA CYCLE 1 92 25.72 13.77 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 12/16/2010 0.00 0.00 0.00 10.10 0.00 51.00 7 TURTLE CREEK DR 12/16/2010 0.00 0.39 0.00 0.00 0.00 30.16 1093450146 PHILIP SQUIER CYCLE 1 93 266.89 13.27 0.00 0.00 1.02 TTCD- 000112 - 0000 -04 09 12/16/2010 0.00 0.00 0.00 67.49 0.00 351.48 112 TURTLE CREEK DR 12/16/2010 0.00 2.81 0.00 0.00 0.00 133.91 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 94 0.51 0.53 0.00 0.00 1.02 TTCD- 000149 - 0000 -05 09 12/16/2010 0.00 0.00 0.00 6.72 0.00 8.81 149 TURTLE CREEK DR 12/16/2010 0.00 0.03 0.00 0.00 0.00 36.36 1038849201 MEDATRONICS CORP. CYCLE 1 95 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 12/16/2010 0.00 0.00 0.00 1.14 0.00 15.57 208 US HIGHWAY #1 NORTH 12/16/2010 0.00 0.14 0.00 0.00 0.00 15.71 1038540127 TEQUESTA PALMS INN CYCLE 1 96 224.68 33.13 0.00 0.00 1.02 US1N- 000220 - 0000 -04 03 12/16/2010 0.00 0.00 0.00 23.29 0.00 284.71 220 US HIGHWAY 1 NORTH 12/16/2010 0.00 2.59 0.00 0.00 0.00 191.11 1031600127 SCOTT BELAIR CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 VLGC- 018305 - 0000 -02 03 12/16/2010 0.00 0.00 0.00 4.96 0.00 25.78 18305 SE VILLAGE CIR 12/16/2010 0.00 0.20 0.00 0.00 0.00 28.62 1034900120 ROBERT MEYERHOFF CYCLE 1 98 2.11 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 12/16/2010 0.00 0.00 0.00 3.95 0.00 20.51 18625 SE VILLAGE CIR 12/16/2010 0.00 0.16 0.00 0.00 0.00 44.41 2150320137 JEFFREY JUNG CYCLE 1 99 61.52 12.70 0.00 0.00 0.00 WLKL- 019826- 0000 -03 15 12/16/2010 0.00 0.00 0.00 0.00 0.00 75.00 19826 WILKINSON LEAS RD 12/16/2010 0.00 0.78 0.00 0.00 0.00 179.13 1020730124 MICHAEL SOVIS CYCLE 1 100 39.49 13.27 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 12/16/2010 0.00 0.00 0.00 13.45 0.00 67.76 111 WATERWAY RD 12/16/2010 0.00 0.53 0.00 0.00 0.00 67.21 1080140211 JAMES H RYAN CYCLE 1 101 291.57 13.27 0.00 0.00 1.02 YCTC- 000020 - 0000 -01 08 12/16/2010 0.00 0.00 0.00 26.16 0.00 335.08 20 YACHT CLUB PL 12/16/2010 0.00 3.06 0.00 0.00 0.00 208.66 1088200117 BRIAN JOSLYN CYCLE 1 102 16.88 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 12/16/2010 0.00 0.00 0.00 4.08 0.00 55.62 91 YACHT CLUB PL 12/16/2010 0.00 0.51 0.00 0.00 0.00 58.43 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 102 Grand Total: 4,429.86 1,573.12 0.00 9.40 103.37 0.00 0.00 545.88 779.75 0.00 7,502.21 0.00 60.83 0.00 0.00 0.00 7,942.74