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9/14/2011 (4)
RECEIPT REPORT Date: 09/14/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ARND-018944-0000-04 19 09/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18944 SE ARNOLD DR 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121560238 WILLIAM GEDDES CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 BANW-010289-0000-03 12 09/14/2011 0.00 0.00 0.00 6.20 0.00 30.45 10289 SE BANYAN WAY 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1013850139 RICHARD STACK CYCLE 1 3 144.72 33.13 0.00 0.00 1.02 BCHS-000615-0000-03 01 09/14/2011 0.00 0.00 0.00 44.72 0.00 249.64 615 S BEACH RD 09/14/2011 0.00 0.00 0.00 0.00 26.05 0.00 2162380112 EARL A. SCOTT CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BCHW-000098-0000-01 16 09/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 98 BEECHWOOD TRL 09/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 5 4.21 13.27 0.00 0.00 1.02 BRSD-019022-0000-02 19 09/14/2011 0.00 0.00 0.00 4.64 0.00 23.90 19022 SE BARUS DR 09/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2190770116 JOSEPH FENNELL CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 BRYD-019177-0000-01 19 09/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 19177 SE BRYANT DR 09/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1070480130 MELISSA FELDMAN CYCLE 1 7 60.72 13.27 0.00 0.00 1.02 CCDR-000253-0000-03 07 09/14/2011 0.00 0.00 0.00 6.74 0.00 92.68 253 COUNTRY CLUB DR 09/14/2011 0.00 0.00 0.00 0.00 10.93 0.00 2197400128 NANCY FLOWERS CYCLE 1 8 71.34 13.27 0.00 0.00 1.02 CHCT-000017-0000-02 19 09/14/2011 0.00 0.00 0.00 7.70 0.00 106.17 17 CHAPEL CT 09/14/2011 0.00 0.00 0.00 0.00 12.84 0.00 1130410156 JOHN JORDAN CYCLE 1 9 2.11 13.27 0.00 0.00 1.02 CLBC-000015-0000-05 13 09/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 15 CLUB CIR 09/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200090233 PETER SPARGO CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 CLR -003794-0101-13 20 09/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 3794 COUNTY LINE RD #101 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 11 2.51 3.94 0.00 0.00 2.04 CLR -003818-0114-07 20 09/14/2011 0.00 0.00 0.00 21.06 0.00 30.00 3818 COUNTY LINE RD #114 09/14/2011 0.00 0.00 0.00 0.00 0.45 33.70 2200370154 MARTHA HILLARD CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 CLR -003818-0125-05 20 09/14/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #125 09/14/2011 0.00 0.00 0.00 0.00 0.38 0.00 2200720178 ELIZABETH PARKER CYCLE 1 13 25.14 13.27 0.00 0.00 1.02 CLR -003818-0156-05 20 09/14/2011 0.00 0.00 0.00 4.80 0.00 44.99 3818 COUNTY LINE RD #156 09/14/2011 0.00 0.00 0.00 0.00 0.76 -20.92 1020520142 JENNIFER ZIMMERMAN DAUGHTER CYCLE 1 14 43.02 13.27 0.00 0.00 1.02 CVRD-003218-0000-04 02 09/14/2011 0.00 0.00 0.00 14.34 0.00 79.39 3218 COVE RD 09/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 15 22.00 0.00 0.00 0.00 0.00 CVRD-003319-0000-01 02 09/14/2011 0.00 0.00 0.00 0.00 0.00 22.00 3319 COVE RD 09/14/2011 0.00 0.00 0.00 0.00 0.00 -42.92 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 16 12.66 13.27 0.00 0.00 1.02 CYPD-00351B-0000-11 11 09/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 351B CYPRESS DR 09/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2141980200 AUSTIN ROBINSON (RENTER) CYCLE 1 17 8.36 13.15 0.00 0.00 1.02 CYPN-000407-0000-15 14 09/14/2011 0.00 0.00 0.00 2.04 0.00 26.08 407 N CYPRESS DR #1A 09/14/2011 0.00 0.00 0.00 0.00 1.51 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 CYPN-000414-000B-06 14 09/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 414 N CYPRESS DR #B 09/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 RECEIPT REPORT Date: 09/14/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141480189 SCOTT CHIARVALLOTI CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CYPN-000429-000A-08 14 09/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 429 N CYPRESS DR #A 09/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2143060147 KAREN DAWSON CYCLE 1 20 34.37 12.25 0.00 0.00 1.02 CYPN-000530-0000-05 14 09/14/2011 0.00 0.00 0.00 1.66 0.00 50.00 530 N CYPRESS DR 09/14/2011 0.00 0.00 0.00 0.00 0.70 -30.48 2144005734 JOHN JOHNSON OWNER CYCLE 1 21 4.41 13.27 0.00 0.00 1.02 CYPT-000511-0000-02 14 09/14/2011 0.00 0.00 0.00 1.66 0.00 21.12 511 CYPRESS CT 09/14/2011 0.00 0.00 0.00 0.00 0.76 -0.20 1101230127 DANIEL WOOD CYCLE 1 22 43.02 13.27 0.00 0.00 1.02 DVRC-000410-0000-02 10 09/14/2011 0.00 0.00 0.00 5.15 0.00 70.20 410 DOVER CIR 09/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1100730566 STEVE REA CYCLE 1 23 15.11 34.26 0.00 0.00 3.06 DVRN-000523-0000-06 10 09/14/2011 0.00 0.00 0.00 5.36 0.00 60.82 523 N DOVER RD 09/14/2011 0.00 0.31 0.00 0.00 2.72 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 24 0.14 13.27 0.00 0.00 1.02 DVRR-000434-0000-03 10 09/14/2011 0.00 0.00 0.00 1.28 0.00 15.71 434 DOVER RD 09/14/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1110600150 TRICIA MURRAY CYCLE 1 25 63.08 7.95 0.00 0.00 1.02 FRNK-000364-0000-05 11 09/14/2011 0.00 0.00 0.00 2.04 0.00 75.00 364 FRANKLIN RD 09/14/2011 0.00 0.00 0.00 0.00 0.91 -58.03 1085000130 JULIA MASTROMARINO CYCLE 1 26 53.64 13.27 0.00 0.00 1.02 FRVW-000116-0000-03 08 09/14/2011 0.00 0.00 0.00 6.11 0.00 83.70 116 FAIRVIEW WEST 09/14/2011 0.00 0.00 0.00 0.00 9.66 0.00 1066500124 LESTER LOH CYCLE 1 27 18.99 13.27 0.00 0.00 1.02 FWYN-000306-0000-02 06 09/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 306 FAIRWAY NORTH 09/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1064850127 HERBERT ZANDER CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 FWYW-000225-0000-02 06 09/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 225 FAIRWAY WEST 09/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1083150138 ROBERT DAVIS CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 GLFD-000031-0000-03 08 09/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 31 GOLFVIEW DR 09/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1081390128 MELANIE BELL CYCLE 1 30 57.18 13.27 0.00 0.00 1.02 GLFD-000253-0000-02 08 09/14/2011 0.00 0.00 0.00 6.43 0.00 88.19 253 GOLFVIEW DR 09/14/2011 0.00 0.00 0.00 0.00 10.29 0.00 1051240222 SCOTT KACZOR CYCLE 1 31 21.10 13.27 0.00 0.00 1.02 GLFS-019447-0000-02 05 09/14/2011 0.00 0.00 0.00 8.86 0.00 48.05 19447 GULFSTREAM DR 09/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 2198010115 STANLEY MEANS CYCLE 1 32 18.99 13.27 0.00 0.00 1.02 GRDD-019981-0000-01 19 09/14/2011 0.00 0.00 0.00 8.33 0.00 45.03 19981 GARDENIA DR 09/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 33 0.00 13.27 0.00 0.00 1.02 HCTR-00FIRE-CLUB-01 03 09/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE HILL CLUB TER -CLUB-FIRELINE 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 34 0.00 10.25 0.00 0.00 1.02 HCTR-00REST-ROOM-06 03 09/14/2011 0.00 0.00 0.00 3.58 0.00 14.85 REST ROOMS NEAR FRLD 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 35 70.15 33.13 0.00 0.00 1.02 HCTR-011800-0000-05 03 09/14/2011 0.00 0.00 0.00 26.14 0.00 143.11 11800 SE HILL CLUB TER 09/14/2011 0.00 0.00 0.00 0.00 12.67 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 36 0.00 33.13 0.00 0.00 1.02 HCTR-ENTRAN-0JHC-01 03 09/14/2011 0.00 0.00 0.00 8.54 0.00 42.69 ENTRANCE 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470234 JAMES K. LEE CYCLE 1 37 25.32 13.27 0.00 0.00 1.02 HEML-000011-0000-03 16 09/14/2011 0.00 0.00 0.00 3.56 0.00 47.73 11 HEMLOCK LANE 09/14/2011 0.00 0.00 0.00 0.00 4.56 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 38 50.10 13.27 0.00 0.00 1.02 HILC-019112-0000-04 19 09/14/2011 0.00 0.00 0.00 16.11 0.00 89.52 19112 SE HILLCREST DR 09/14/2011 0.00 0.00 0.00 0.00 9.02 0.00 2191530151 DEBORAH UHLAND CYCLE 1 39 52.07 39.81 0.00 0.00 3.06 HILC-019142-0000-05 19 09/14/2011 0.00 0.00 0.00 27.38 0.00 132.21 19142 SE HILLCREST DR 09/14/2011 0.00 0.52 0.00 0.00 9.37 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 40 8.44 26.54 0.00 0.00 1.02 HILC-019147-0000-03 19 09/14/2011 0.00 0.00 0.00 9.01 0.00 46.53 19147 SE HILLCREST DR 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 41 10.55 13.27 0.00 0.00 1.02 HOME-018908-0000-01 19 09/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 18908 SE HOMEWOOD AVE 09/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 HOME-019015-0000-01 19 09/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 19015 SE HOMEWOOD AVE 09/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2191910545 JOHN COLLINGS CYCLE 1 43 4.41 13.27 0.00 0.00 1.02 HOME-019105-0000-01 19 09/14/2011 0.00 0.00 0.00 4.64 0.00 24.10 19105 SE HOMEWOOD AVE 09/14/2011 0.00 0.00 0.00 0.00 0.76 -0.19 2191223421 MICHAEL MAGAR CYCLE 1 44 6.41 13.27 0.00 0.00 1.02 HOME-019136-0000-01 19 09/14/2011 0.00 0.00 0.00 5.16 0.00 27.00 19136 SE HOMEWOOD AVE 09/14/2011 0.00 0.00 0.00 0.00 1.14 -0.09 1121130733 CHARLES CRAY CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 HRDR-018204-0000-03 12 09/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18204 SE HERITAGE DR 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 1121140538 JEANNE DUNCAN OWNER CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 HRDR-018300-0000-03 12 09/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 18300 SE HERITAGE DR 09/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1121590133 WILLIAM ELLIOTT CYCLE 1 47 68.04 13.24 0.00 0.00 1.02 HRDR-018421-0000-03 12 09/14/2011 0.00 0.00 0.00 20.53 0.00 115.00 18421 SE HERITAGE DR 09/14/2011 0.00 0.00 0.00 0.00 12.17 -0.40 1021521623 JAMES KROLL CYCLE 1 48 14.77 13.27 0.00 0.00 1.02 INCR-000160-0000-02 02 09/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 160 INTRACOASTAL CIR 09/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1050530137 JOHN COLLINS CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 INDL-019369-0000-03 05 09/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 19369 W INDIES LN 09/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 2198430155 MARCELO BONOMI CYCLE 1 50 14.77 13.27 0.00 0.00 1.02 JASM-019827-0000-05 19 09/14/2011 0.00 0.00 0.00 7.27 0.00 38.99 19827 JASMINE DR 09/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1051750115 JACOB DEMERAC CYCLE 1 51 6.33 13.27 0.00 0.00 1.02 LEEW-000008-0000-01 05 09/14/2011 0.00 0.00 0.00 1.85 0.00 23.61 8 LEEWARD CIR 09/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 1052200175 JOANNE JACOBSON CYCLE 1 52 43.02 13.27 0.00 0.00 1.02 LEEW-000011-0000-07 05 09/14/2011 0.00 0.00 0.00 5.15 0.00 70.20 11 LEEWARD CIR 09/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1010770132 ALAN SOFIA CYCLE 1 53 135.35 13.73 0.00 0.00 0.00 LIGH-000087-0000-03 01 09/14/2011 0.00 0.00 0.00 0.00 0.00 173.41 87 LIGHTHOUSE DR 09/14/2011 0.00 0.95 0.00 0.00 23.38 205.66 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 54 0.00 19.72 0.00 0.00 0.00 LIVE-000040-0000-07 11 09/14/2011 0.00 0.00 0.00 0.00 0.00 20.00 40 LIVE OAK CIR 09/14/2011 0.00 0.28 0.00 0.00 0.00 26.67 RECEIPT REPORT Date: 09/14/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 DOUG&CATHI PINNELL CYCLE 1 55 17.19 13.27 0.00 0.00 1.02 LKWY-018647-0000-02 17 09/14/2011 0.00 0.00 0.00 7.80 0.00 42.32 18647 SE LAKESIDE WAY 09/14/2011 0.00 0.00 0.00 0.00 3.04 -0.31 1111170836 DAVID WISE CYCLE 1 56 0.00 13.27 0.00 0.00 1.02 LOCR-000049-0000-03 11 09/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 49 LAUREL OAKS CIR 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 MAGW-000108-0000-03 15 09/14/2011 0.00 0.00 0.00 3.56 0.00 47.73 108 MAGNOLIA WAY 09/14/2011 0.00 0.00 0.00 0.00 4.56 0.00 2151034469 FREDERICK W. STORER CYCLE 1 58 85.77 13.27 0.00 0.00 1.02 MAGW-000109-0000-03 15 09/14/2011 0.00 0.00 0.00 9.00 0.00 124.50 109 MAGNOLIA WAY 09/14/2011 0.00 0.00 0.00 0.00 15.44 0.00 2151031131 LAURI MATHIEW CYCLE 1 59 100.20 13.27 0.00 0.00 1.02 MAGW-000159-0000-02 15 09/14/2011 0.00 0.00 0.00 10.30 0.00 142.83 159 MAGNOLIA WAY 09/14/2011 0.00 0.00 0.00 0.00 18.04 0.00 2151037768 BREWSTER KUMP CYCLE 1 60 50.10 13.27 0.00 0.00 1.02 MAGW-000163-0000-02 15 09/14/2011 0.00 0.00 0.00 5.79 0.00 79.20 163 MAGNOLIA WAY 09/14/2011 0.00 0.00 0.00 0.00 9.02 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 61 57.18 13.27 0.00 0.00 1.02 MAPL-000363-0000-07 10 09/14/2011 0.00 0.00 0.00 6.43 0.00 88.19 363 MAPLE AVE 09/14/2011 0.00 0.00 0.00 0.00 10.29 0.00 1111610948 ANTHONY MARINO CYCLE 1 62 19.84 34.89 0.00 0.00 3.06 OKLF-000017-0000-04 11 09/14/2011 0.00 0.00 0.00 6.12 0.00 67.86 17 OAKLEAF CT 09/14/2011 0.00 0.38 0.00 0.00 3.57 0.00 2160090161 KERRI OLDFATHER CYCLE 1 63 32.40 13.27 0.00 0.00 1.02 OKRG-000006-0000-06 16 09/14/2011 0.00 0.00 0.00 4.20 0.00 56.72 6 OAK RIDGE LN 09/14/2011 0.00 0.00 0.00 0.00 5.83 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 PADD-000013-0000-03 13 09/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 13 PADDOCK CIR 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 65 61.21 0.00 0.00 0.00 0.00 PHTE-000011-0000-03 16 09/14/2011 0.00 0.00 0.00 0.00 0.00 61.21 11 PINEHILL E TRL 09/14/2011 0.00 0.00 0.00 0.00 0.00 -84.38 2160490112 SUSAN G REESE CYCLE 1 66 14.93 13.15 0.00 0.00 1.02 PHTE-000056-0000-01 16 09/14/2011 0.00 0.00 0.00 2.61 0.00 34.35 56 PINEHILL E TRL 09/14/2011 0.00 0.00 0.00 0.00 2.64 -0.29 2162520248 GARY CAGWIN CYCLE 1 67 18.99 13.27 0.00 0.00 1.02 PHTW-000127-0000-04 16 09/14/2011 0.00 0.00 0.00 2.99 0.00 39.69 127 PINEHILL W TRL 09/14/2011 0.00 0.00 0.00 0.00 3.42 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 68 52.97 13.11 0.00 0.00 1.02 PHTW-000137-0000-06 16 09/14/2011 0.00 0.00 0.00 6.11 0.00 82.75 137 PINEHILL W TRL 09/14/2011 0.00 0.00 0.00 0.00 9.54 0.00 1031900114 JR S.F. NINESS CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 PNLN-018760-0000-01 03 09/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18760 SE PINENEEDLE LN 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 70 25.32 13.27 0.00 0.00 1.02 PNTC-000015-0000-03 14 09/14/2011 0.00 0.00 0.00 3.56 0.00 47.73 15 PINETREE CIR 09/14/2011 0.00 0.00 0.00 0.00 4.56 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 71 21.10 13.27 0.00 0.00 1.02 POP -000033-0000-01 16 09/14/2011 0.00 0.00 0.00 3.18 0.00 42.37 33 POPLAR RD 09/14/2011 0.00 0.00 0.00 0.00 3.80 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 72 4.22 13.27 0.00 0.00 1.02 RBTD-018950-0000-01 19 09/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 18950 SE ROBERT DR 09/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 RECEIPT REPORT Date: 09/14/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 BRIAN SIMPSON CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 RBTD-018970-0000-01 19 09/14/2011 0.00 0.00 0.00 5.69 0.00 29.94 18970 SE ROBERT DR 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 74 8.44 13.27 0.00 0.00 1.02 RDWD-000004-0000-13 14 09/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 4 RIDGEWOOD CIR 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 RDWD-000018-0000-01 14 09/14/2011 0.00 0.00 0.00 2.23 0.00 28.97 18 RIDGEWOOD CIR 09/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1073150121 KERI KEUNING CYCLE 1 76 162.00 13.27 0.00 0.00 1.02 RIOV-000027-0000-02 07 09/14/2011 0.00 0.00 0.00 44.08 0.00 249.53 27 RIO VISTA DR 09/14/2011 0.00 0.00 0.00 0.00 29.16 0.00 2151670136 GLEN CHAMI CYCLE 1 77 23.41 8.18 0.00 0.00 1.02 RSDN-019295-0003-02 15 09/14/2011 0.00 0.00 0.00 6.22 0.00 40.00 19295 N RIVERSIDE DR #3 09/14/2011 0.00 0.00 0.00 0.00 1.17 -16.91 2151630131 JOANN JACOBSON CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 RSDN-019297-0000-03 15 09/14/2011 0.00 0.00 0.00 5.16 0.00 26.92 19297 N RIVERSIDE DR 09/14/2011 0.00 0.00 0.00 0.00 1.14 0.00 2151040117 BETTY WILLIAMS CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 RSDN-019625-0000-01 15 09/14/2011 0.00 0.00 0.00 4.64 0.00 23.91 19625 N RIVERSIDE DR 09/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 2161390539 JANET VORINAS CYCLE 1 80 43.02 13.27 0.00 0.00 1.02 RSLS-004195-0000-03 16 09/14/2011 0.00 0.00 0.00 14.34 0.00 79.39 4195 RUSSELL ST 09/14/2011 0.00 0.00 0.00 0.00 7.74 0.00 1061100147 ANN EBLE CYCLE 1 81 0.14 13.27 0.00 0.00 1.02 RVRD-000063-0000-04 06 09/14/2011 0.00 0.00 0.00 1.28 0.00 15.71 63 RIVER DR 09/14/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1061360143 JAMES GUERRIERO CYCLE 1 82 16.88 13.27 0.00 0.00 1.02 RVRD-000134-0000-04 06 09/14/2011 0.00 0.00 0.00 2.80 0.00 37.01 134 RIVER DR 09/14/2011 0.00 0.00 0.00 0.00 3.04 0.00 1062090134 ARTHUR FRITZ CYCLE 1 83 60.72 13.27 0.00 0.00 1.02 RVRD-000279-0000-03 06 09/14/2011 0.00 0.00 0.00 6.74 0.00 92.68 279 RIVER DR 09/14/2011 0.00 0.00 0.00 0.00 10.93 0.00 1021682057 DONALD&MELODY ELSMAN CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 SCRM-019982-0000-05 02 09/14/2011 0.00 0.00 0.00 3.58 0.00 17.87 19982 SCRIMSHAW WAY 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 SEMT-011001-0000-01 17 09/14/2011 0.00 0.00 0.00 0.00 0.00 26.74 11001 SEMINOLE TER 09/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 86 373.47 198.84 0.00 0.00 1.02 SEST-011001-0000-01 02 09/14/2011 0.00 0.00 0.00 0.00 0.00 640.55 11001 SE SEMINOLE TRL 09/14/2011 0.00 0.00 0.00 0.00 67.22 0.00 2191930136 DEWEY WALLEY CYCLE 1 87 14.77 26.54 0.00 0.00 2.04 SGTD-019036-0000-04 19 09/14/2011 0.00 0.00 0.00 10.86 0.00 57.12 19036 SE SOUTHGATE DR 09/14/2011 0.00 0.25 0.00 0.00 2.66 0.00 2140570526 LEWIS HAYWARD CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 SHAY-000027-0000-02 14 09/14/2011 0.00 0.00 0.00 2.61 0.00 34.33 27 SHAY PL 09/14/2011 0.00 0.00 0.00 0.00 2.66 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 89 88.87 7.73 0.00 0.00 0.00 SHLT-000214-0000-04 01 09/14/2011 0.00 0.00 0.00 0.00 0.00 100.00 214 SHELTER LN 09/14/2011 0.00 0.00 0.00 0.00 3.40 18.91 1121180219 MARK KASTEN CYCLE 1 90 96.49 13.27 0.00 0.00 1.02 SLVP-010460-0000-01 12 09/14/2011 0.00 0.00 0.00 27.43 0.00 155.38 10460 SE SILVER PALM WAY 09/14/2011 0.00 0.00 0.00 0.00 17.17 -1.10 RECEIPT REPORT Date: 09/14/11 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130250122 VIVIENNE REIBLING CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 SPTR-000013-0000-02 13 09/14/2011 0.00 0.00 0.00 6.22 0.00 32.96 13 SPLITRAIL CIR 09/14/2011 0.00 0.00 0.00 0.00 1.90 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 92 12.66 13.27 0.00 0.00 1.02 SPTR-000015-0000-03 13 09/14/2011 0.00 0.00 0.00 6.75 0.00 35.98 15 SPLITRAIL CIR 09/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 1100970125 RANDY GARVEY CYCLE 1 93 39.48 13.27 0.00 0.00 1.02 TEQD-000414-0000-02 10 09/14/2011 0.00 0.00 0.00 4.83 0.00 65.71 414 TEQUESTA DR 09/14/2011 0.00 0.00 0.00 0.00 7.11 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 TEQD-000426-0000-02 10 09/14/2011 0.00 0.00 0.00 2.42 0.00 31.65 426 TEQUESTA DR 09/14/2011 0.00 0.00 0.00 0.00 2.28 0.00 2181941952 FA CHIN CHEN CYCLE 1 95 229.87 13.27 0.00 0.00 1.02 TEQU-000474-0000-05 10 09/14/2011 0.00 11.21 0.00 22.98 0.00 319.73 474 TEQUESTA DR 09/14/2011 0.00 0.00 0.00 0.00 41.38 0.00 1111150605 SUSAN ANDREASSI CYCLE 1 96 0.00 0.00 0.00 0.00 0.00 TLOK-000041-0000-11 11 09/14/2011 0.00 0.00 0.00 0.58 0.00 0.58 41 TALL OAKS CIR 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 97 95.39 13.27 0.00 0.00 1.02 TRDW-000004-0000-01 05 09/14/2011 0.00 11.21 0.00 10.88 0.00 148.94 4 TRADEWINDS CIR 09/14/2011 0.00 0.00 0.00 0.00 17.17 0.00 1094650123 JAMES R. VIDAL CYCLE 1 98 16.88 13.27 0.00 0.00 1.02 TTCD-000143-0000-02 09 09/14/2011 0.00 0.00 0.00 7.80 0.00 42.32 143 TURTLE CREEK DR 09/14/2011 0.00 0.31 0.00 0.00 3.04 38.99 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 US1S-000263-0000-08 02 09/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 263 US HIGHWAY 1 SOUTH 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 US1S-000265-0000-11 02 09/14/2011 0.00 0.00 0.00 1.66 0.00 20.93 265 US HIGHWAY# 1 SOUTH 09/14/2011 0.00 0.00 0.00 0.00 0.76 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 US1S-000267-0000-09 02 09/14/2011 0.00 0.00 0.00 1.28 0.00 15.57 267 US HIGHWAY# 1 SOUTH 09/14/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 102 387.38 13.27 0.00 0.00 1.02 US1S-000279-0000-07 02 09/14/2011 0.00 0.00 0.00 33.63 0.00 500.00 279 US HIGHWAY #1 SOUTH 09/14/2011 0.00 0.00 0.00 0.00 64.70 -27.94 1110440146 DAVID EDER CYCLE 1 103 18.99 26.54 0.00 0.00 2.04 VNSA-000354-0000-04 11 09/14/2011 0.00 0.00 0.00 4.27 0.00 55.53 354 VENUS AVE 09/14/2011 0.00 0.27 0.00 0.00 3.42 0.00 2160370204 ALETA MOFFETT CYCLE 1 104 8.44 13.27 0.00 0.00 1.02 WDLD-000045-0000-10 16 09/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 45 WOODLAND DR 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 WLWR-000011-0000-04 14 09/14/2011 0.00 0.00 0.00 2.04 0.00 26.29 11 WILLOW RD 09/14/2011 0.00 0.00 0.00 0.00 1.52 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 105 Grand Total: 3,733.70 1,684.81 0.00 0.00 110.16 0.00 22.42 0.00 709.51 0.00 6,879.20 0.00 3.27 0.00 0.00 615.33 39.49