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11/2/2011 (4)
RECEIPT REPORT Date: 11/02/11 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020700173 TONY RODRIGUES CYCLE 1 1 21.90 13.77 0.00 0.00 1.06 BASN-019184-0000-07 02 11/02/2011 0.00 0.00 0.00 9.19 0.00 45.92 19184 BASIN ST 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 2 0.00 13.77 0.00 0.00 1.06 BASN-019198-0000-04 02 11/02/2011 0.00 0.00 0.00 3.71 0.00 18.54 19198 BASIN ST 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 878.44 13.77 0.00 0.00 1.06 BCHR-000046-0000-05 01 11/02/2011 0.00 0.00 0.00 80.40 0.00 973.67 46 BEACH RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 4 1,064.34 413.10 0.00 0.00 1.06 BCHR-000200-0000-03 01 11/02/2011 0.00 0.00 0.00 142.71 0.00 1,621.21 200 BEACH RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 5 0.00 13.77 0.00 0.00 1.06 BCHR-000200-FIRE-04 01 11/02/2011 0.00 0.00 94.41 10.89 0.00 120.13 200 BEACH RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 6 94.17 440.64 0.00 0.00 1.06 BCHR-000375-0000-01 01 11/02/2011 0.00 0.00 0.00 48.24 0.00 584.11 375 BEACH RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BCHR-000375-FIRE-02 01 11/02/2011 0.00 0.00 94.41 9.84 0.00 119.08 375 BEACH RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 8 131.40 605.88 0.00 0.00 1.06 BCHR-000400-0000-01 01 11/02/2011 0.00 0.00 0.00 66.46 0.00 804.80 400 BEACH RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 9 44.34 15.35 0.00 0.00 2.04 BCNL-000176-0000-04 01 11/02/2011 0.00 0.00 0.00 0.00 0.00 70.00 176 BEACON LN 11/02/2011 0.00 0.50 0.00 0.00 7.77 30.32 1081670128 JAMES E ODELL CYCLE 1 10 8.76 13.77 0.00 0.00 1.06 BNKP-000012-0000-02 08 11/02/2011 0.00 0.00 0.00 2.13 0.00 25.72 12 BUNKER PL 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032880131 DAVID H. CHASE CYCLE 1 11 302.17 13.65 0.00 0.00 1.06 BRKR-012224-0000-03 03 11/02/2011 0.00 0.00 0.00 4.26 0.00 321.14 12224 SE BIRKDALE RUN 11/02/2011 0.00 0.00 0.00 0.00 0.00 -300.00 1032860137 ANNE RUSSELL CYCLE 1 12 0.15 13.63 0.00 0.00 1.06 BRKR-012236-0000-03 03 11/02/2011 0.00 0.00 0.00 3.71 0.00 18.55 12236 SE BIRKDALE RUN 11/02/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1130110122 ARMAND PARAIZO CYCLE 1 13 2.19 13.77 0.00 0.00 1.06 BRPT-000008-0000-02 13 11/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 8 BRIDLEPATH CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 14 32.75 21.41 0.00 0.00 1.02 BRYD-019127-0000-02 19 11/02/2011 0.00 0.00 0.00 15.67 0.00 75.00 19127 SE BRYANT DR 11/02/2011 0.00 0.35 0.00 0.00 3.80 23.39 1121130412 JOHN E. SUDELIS CYCLE 1 15 23.21 13.27 0.00 0.00 1.02 BTWC-009954-0000-01 12 11/02/2011 0.00 0.00 0.00 9.38 0.00 51.43 9954 SE BUTTONWOOD WAY 11/02/2011 0.00 0.37 0.00 0.00 4.18 45.92 1073550131 PATRICK GORDON CYCLE 1 16 62.98 13.77 0.00 0.00 1.06 BYHB-000010-0000-03 07 11/02/2011 0.00 0.00 0.00 7.01 0.00 84.82 10 BAY HARBOR RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.75 1050270135 SUSAN NEWMAN CYCLE 1 17 6.57 13.77 0.00 0.00 1.06 CBRC-019259-0000-03 05 11/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 19259 CARIBBEAN CT 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 18 0.00 13.63 0.00 0.00 1.06 CBRC-019291-0000-05 05 11/02/2011 0.00 0.00 0.00 3.71 0.00 18.40 19291 CARIBBEAN CT 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/11 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100115 PETER C SWANBERG CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 CCDR-000139-0000-01 05 11/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 139 COUNTRY CLUB DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 20 73.99 13.77 0.00 0.00 1.06 CHPC-000005-0000-02 19 11/02/2011 0.00 0.00 0.00 8.00 0.00 96.82 5 CHAPEL CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 21 13.14 13.77 0.00 0.00 1.06 CLBC-000013-0000-02 13 11/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 13 CLUB CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 22 2.19 13.77 0.00 0.00 1.06 CLR -003818-0152-11 20 11/02/2011 0.00 0.00 0.00 4.26 0.00 21.28 3818 COUNTY LINE RD #152 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 CLR -003900-001B-04 20 11/02/2011 0.00 0.00 0.00 3.71 0.00 18.54 3900 COUNTY LINE RD #1B 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 24 26.28 34.38 0.00 0.00 1.06 CLRS-019050-0000-01 17 11/02/2011 0.00 0.00 0.00 15.44 0.00 77.16 19050 SE COUNTY LINE RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 25 4.38 13.77 0.00 0.00 1.06 CLTD-004400-0000-01 15 11/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 4400 COLLETTE DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 26 29.82 13.77 0.00 0.00 1.06 CVPT-009434-0000-01 07 11/02/2011 0.00 0.00 0.00 5.35 0.00 50.00 9434 SE COVE POINT ST 11/02/2011 0.00 0.00 0.00 0.00 0.00 -23.25 1020420123 HOLLY POWELL RENTER CYCLE 1 27 8.76 13.77 0.00 0.00 1.06 CVRD-003356-0000-02 02 11/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 3356 COVE RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 28 31.45 6.16 0.00 0.00 1.02 CYPC-000509-0000-02 14 11/02/2011 0.00 0.00 0.00 7.38 0.00 52.06 509 CYPRESS CIRCLE 11/02/2011 0.00 0.39 0.00 0.00 5.66 48.82 2141590141 BRUCE GREEN CYCLE 1 29 6.49 27.04 0.00 0.00 2.08 CYPN-000423-0010-04 14 11/02/2011 0.00 0.00 0.00 3.20 0.00 39.35 423 N CYPRESS DR #10 11/02/2011 0.00 0.16 0.00 0.00 0.38 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 30 10.77 13.55 0.00 0.00 1.02 CYPN-000426-000A-12 14 11/02/2011 0.00 0.00 0.00 2.48 0.00 29.97 426 N CYPRESS DR #A 11/02/2011 0.00 0.25 0.00 0.00 1.90 27.61 2144000824 JOSEPH HUGHES CYCLE 1 31 2.19 13.77 0.00 0.00 1.06 CYPN-000578-0000-02 14 11/02/2011 0.00 0.00 0.00 1.54 0.00 18.56 578 N CYPRESS DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 32 105.06 24.13 0.00 0.00 2.04 DGWD-000042-0000-04 16 11/02/2011 0.00 0.00 0.00 8.71 0.00 150.00 42 DOGWOOD RD 11/02/2011 0.00 0.74 0.00 0.00 9.32 141.71 1101200126 TRAFTON FOSTER CYCLE 1 33 4.38 13.77 0.00 0.00 1.06 DVRR-000402-0000-02 10 11/02/2011 0.00 0.00 0.00 1.73 0.00 20.94 402 DOVER RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 34 7.09 7.44 0.00 0.00 1.06 DVRR-000446-0000-02 10 11/02/2011 0.00 0.00 0.00 2.52 0.00 18.11 446 DOVER RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 35 10.95 13.77 0.00 0.00 1.06 DVRR-000485-0000-02 10 11/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 485 DOVER RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 36 0.15 13.77 0.00 0.00 1.06 FEDH-018023-0001-06 02 11/02/2011 0.00 0.00 0.00 3.71 0.00 18.69 18023 SE FEDERAL HWY #1 11/02/2011 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 11/02/11 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021696273 WILLIAM BYRNE CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 FEDH-018455-0000-02 02 11/02/2011 0.00 0.00 0.00 5.90 0.00 29.49 18455 SE FEDERAL HWY 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE&BRIAN HETRICK CYCLE 1 38 37.29 13.77 0.00 0.00 1.06 FEDH-018793-0000-01 02 11/02/2011 0.00 0.00 0.00 13.03 0.00 65.15 18793 SE FEDERAL HWY 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 39 4.38 13.77 0.00 0.00 1.06 FRLC-00POOL-0000-11 03 11/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 POOL AT FERLAND CT 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 40 21.10 13.27 0.00 0.00 1.02 FRVE-000136-0000-03 08 11/02/2011 0.00 0.00 0.00 3.18 0.00 42.72 136 FAIRVIEW EAST 11/02/2011 0.00 0.35 0.00 0.00 3.80 145.77 1065450144 GLENN SIMMONS CYCLE 1 41 15.33 13.77 0.00 0.00 1.06 FWYE-000211-0000-04 06 11/02/2011 0.00 0.00 0.00 2.72 0.00 32.88 211 FAIRWAY EAST 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 42 2.19 13.77 0.00 0.00 1.06 FWYE-000224-0000-01 06 11/02/2011 0.00 0.00 0.00 1.54 0.00 18.56 224 FAIRWAY EAST 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 43 6.57 13.77 0.00 0.00 1.06 GLFD-000282-0000-07 08 11/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 282 GOLFVIEW DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 44 32.36 33.87 0.00 0.00 1.06 GLFS-000152-0000-01 05 11/02/2011 0.00 0.00 0.00 6.15 0.00 73.44 152 GULFSTREAM DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 45 37.29 13.77 0.00 0.00 1.06 GRTL-013045-0000-04 13 11/02/2011 0.00 0.00 0.00 13.03 0.00 65.15 13045 SE GREEN TURTLE WAY 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 46 253.00 34.38 0.00 0.00 1.06 HCTR-000000-0000-00 03 11/02/2011 0.00 0.00 0.00 72.12 0.00 360.56 SE HILL CLUB TER 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 47 29.95 13.77 0.00 0.00 1.06 HIBS-019859-0000-01 19 11/02/2011 0.00 0.00 0.00 11.20 0.00 55.98 19859 HIBISCUS DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 48 4.38 13.77 0.00 0.00 1.06 HICK-000010-0000-01 16 11/02/2011 0.00 0.00 0.00 1.73 0.00 20.94 10 HICKORY HILL RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 49 32.40 13.27 0.00 0.00 1.02 HICK-000058-0000-05 16 11/02/2011 0.00 0.00 0.00 4.91 0.00 57.89 58 HICKORY HILL RD 11/02/2011 0.00 0.46 0.00 0.00 5.83 68.82 2174600116 ROBERT PECKHAM CYCLE 1 50 13.14 13.77 0.00 0.00 1.06 HKTR-011017-0000-01 17 11/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 11017 SE HARKEN TER 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 51 47.88 40.14 0.00 0.00 3.10 HOME-018948-0000-02 19 11/02/2011 0.00 0.00 0.00 22.61 0.00 120.00 18948 SE HOMEWOOD AVE 11/02/2011 0.00 0.60 0.00 0.00 5.67 -1.08 1034450038 JAMES SONGER CYCLE 1 52 193.64 13.77 0.00 0.00 1.06 ITCT-012009-0000-03 03 11/02/2011 0.00 0.00 0.00 52.12 0.00 260.59 12009 SE INTRACOASTAL TER 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 53 26.28 13.77 0.00 0.00 1.06 LAND-009766-0000-03 07 11/02/2011 0.00 0.00 0.00 10.28 0.00 51.39 9766 SE LANDING PL 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 54 10.95 13.77 0.00 0.00 1.06 LEEW-000007-0000-02 05 11/02/2011 0.00 0.00 0.00 2.33 0.00 28.11 7 LEEWARD CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/11 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 RICHARD E. REINKE CYCLE 1 55 4.38 13.77 0.00 0.00 1.06 LEPA-010661-0000-02 17 11/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 10661 SE LE PARC 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 56 308.84 13.77 0.00 0.00 1.06 LIGH-000107-0000-10 01 11/02/2011 0.00 0.00 0.00 29.14 0.00 352.81 107 LIGHTHOUSE DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 57 15.29 21.46 0.00 0.00 0.00 MARS-000350-0000-02 11 11/02/2011 0.00 0.00 0.00 0.00 0.00 40.00 350 MARS AVE 11/02/2011 0.00 0.50 0.00 0.00 2.75 46.34 2190720135 BRIAN MARCHEWKA CYCLE 1 58 4.38 13.77 0.00 0.00 1.06 MAYO-019146-0000-03 19 11/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 19146 SE MAYO DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 59 6.82 13.77 0.00 0.00 1.06 MONA-019881-0000-05 16 11/02/2011 0.00 0.00 0.00 5.35 0.00 27.00 19881 MONA RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2151820115 ANN MARIE GROTHMANN CYCLE 1 60 13.14 13.77 0.00 0.00 1.06 NICO-004400-0000-01 15 11/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 4400 NICOLE CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 61 10.95 13.77 0.00 0.00 1.06 PADD-000002-0000-01 13 11/02/2011 0.00 0.00 0.00 6.45 0.00 32.23 2 PADDOCK CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021120129 EDGAR ALLEN (RENTER) CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 PEBB-003377-0000-02 02 11/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 3377 PEBBLE PL 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 63 29.95 13.77 0.00 0.00 1.06 PHTE-000040-0000-03 16 11/02/2011 0.00 0.00 0.00 4.04 0.00 48.82 40 PINEHILL E TRL 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 64 70.32 13.77 0.00 0.00 1.06 PIRA-000221-0000-03 01 11/02/2011 0.00 0.00 0.00 0.00 0.00 85.15 221 PIRATES PL 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 65 4.38 13.77 0.00 0.00 1.06 PNLN-018811-0000-02 03 11/02/2011 0.00 0.00 0.00 4.81 0.00 24.02 18811 SE PINENEEDLE LN 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 66 0.00 13.77 0.00 0.00 1.06 PNTC-000016-0000-01 14 11/02/2011 0.00 0.00 0.00 1.34 0.00 16.17 16 PINETREE CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 67 13.14 13.77 0.00 0.00 1.06 PTTR-009595-0000-06 12 11/02/2011 0.00 0.00 0.00 7.00 0.00 34.97 9595 SE POINT TER 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 68 21.90 13.77 0.00 0.00 1.06 RDVD-018230-0000-03 17 11/02/2011 0.00 0.00 0.00 9.19 0.00 45.92 18230 SE RIDGEVIEW DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 69 10.95 13.77 0.00 0.00 1.06 RDVD-018257-0000-01 17 11/02/2011 0.00 0.00 0.00 6.45 0.00 32.23 18257 SE RIDGEVIEW DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 70 16.19 25.46 0.00 0.00 0.00 RDWD-000015-0000-01 14 11/02/2011 0.00 0.00 0.00 0.00 0.00 45.00 15 RIDGEWOOD CIR 11/02/2011 0.00 0.44 0.00 0.00 2.91 32.91 2150010113 JOSEPH J OVERTON CYCLE 1 71 18.99 13.27 0.00 0.00 1.02 RSDN-019660-0000-01 15 11/02/2011 0.00 0.00 0.00 8.33 0.00 45.36 19660 N RIVERSIDE DR 11/02/2011 0.00 0.33 0.00 0.00 3.42 43.18 2160650112 MARIA GALLARDO CYCLE 1 72 6.57 13.77 0.00 0.00 1.06 RSLS-000058-0000-01 16 11/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 58 RUSSELL ST 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/11 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 RICHARD ETTINGER CYCLE 1 73 289.64 13.77 0.00 0.00 1.06 RTWS-010126-0000-02 12 11/02/2011 0.00 0.00 0.00 76.12 0.00 380.59 10126 SE ROYAL TERN WAY 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 74 6.57 13.77 0.00 0.00 1.06 RVRC-010752-0000-05 17 11/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 10752 SE RIVER RIDGE CT 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 75 2.19 13.77 0.00 0.00 1.06 RVRD-000056-0000-01 06 11/02/2011 0.00 0.00 0.00 1.54 0.00 18.56 56 RIVER DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 76 113.91 13.77 0.00 0.00 1.06 RVRD-000060-0000-01 06 11/02/2011 0.00 0.00 0.00 11.59 0.00 140.33 60 RIVER DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 77 50.37 34.38 0.00 0.00 1.06 RVRD-000107-0000-03 06 11/02/2011 0.00 0.00 0.00 7.72 0.00 93.53 107 RIVER DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 78 28.86 13.27 0.00 0.00 1.02 RVRD-000188-0000-04 06 11/02/2011 0.00 0.00 0.00 4.21 0.00 52.98 188 RIVER DR 11/02/2011 0.00 0.43 0.00 0.00 5.19 32.88 1062280111 ANDREW DE PAUL CYCLE 1 79 6.57 13.77 0.00 0.00 1.06 RVRD-000348-0000-01 06 11/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 348 RIVER DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 80 57.10 31.54 0.00 0.00 4.08 SEBR-019896-0000-10 16 11/02/2011 0.00 0.00 0.00 49.19 0.00 152.86 19896 SEABROOK RD 11/02/2011 0.00 0.66 0.00 0.00 10.29 34.97 1121510137 CHRIS ELLISSON CYCLE 1 81 159.08 23.46 0.00 0.00 1.02 SEOK-018499-0000-03 12 11/02/2011 0.00 0.00 0.00 64.71 0.00 278.74 18499 SE SEA OAKS LN 11/02/2011 0.00 1.84 0.00 0.00 28.63 167.72 1012160151 ELIZABETH KOBY OWNER CYCLE 1 82 4.38 13.77 0.00 0.00 1.06 SHLT-000198-0000-05 01 11/02/2011 0.00 0.00 0.00 0.00 0.00 19.21 198 SHELTER LN 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 83 2.17 13.61 0.00 0.00 1.06 STRB-000032-0000-01 05 11/02/2011 0.00 0.00 0.00 1.54 0.00 18.38 32 STARBOARD WAY 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 84 6.57 13.77 0.00 0.00 1.06 TRDW-000003-0000-07 05 11/02/2011 0.00 0.00 0.00 1.93 0.00 23.33 3 TRADEWINDS CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 85 21.90 13.77 0.00 0.00 1.06 TTCD-000022-0000-04 09 11/02/2011 0.00 0.00 0.00 9.56 0.00 46.29 22 TURTLE CREEK DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 86 101.60 13.63 0.00 0.00 1.06 TTCD-000144-0000-02 09 11/02/2011 0.00 0.00 0.00 3.71 0.00 120.00 144 TURTLE CREEK DR 11/02/2011 0.00 0.00 0.00 0.00 0.00 -101.60 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 87 18.99 13.27 0.00 0.00 1.02 US1N-000131-0000-07 02 11/02/2011 0.00 0.00 0.00 2.99 0.00 40.02 131 US HIGHWAY 1 NORTH 11/02/2011 0.00 0.33 0.00 0.00 3.42 44.82 1021511418 THE UPS STORE CYCLE 1 88 0.00 13.77 0.00 0.00 1.06 US1N-000177-0000-01 02 11/02/2011 0.00 0.00 0.00 1.34 0.00 16.17 177 US HIGHWAY 1 NORTH 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 89 2.19 13.77 0.00 0.00 1.06 US1N-000578-0000-03 03 11/02/2011 0.00 0.00 0.00 1.54 0.00 18.56 578 US HIGHWAY 1 NORTH 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 90 4.38 34.38 0.00 0.00 1.06 US1N-000731-0000-03 02 11/02/2011 0.00 0.00 0.00 3.58 0.00 43.40 731 NORTH US HWY # 1 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/11 Time: 3:53pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 91 43.80 34.38 0.00 0.00 1.06 US1N-000756-0000-70 03 11/02/2011 0.00 0.00 0.00 7.13 0.00 86.37 756 US HIGHWAY 1 NORTH 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 92 0.00 13.77 0.00 0.00 1.06 US1N-00FIRE-FIRE-90 03 11/02/2011 0.00 0.00 94.41 9.84 0.00 119.08 US HIGHWAY 1 NORTH (FIRELINE) 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 93 162.06 110.04 0.00 0.00 1.06 US1S-000218-0000-03 11 11/02/2011 0.00 0.00 0.00 24.59 0.00 297.75 218 US HIGHWAY 1 SOUTH 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 94 0.00 13.77 0.00 0.00 1.06 US1S-000218-FIRE-01 11 11/02/2011 0.00 0.00 39.11 4.86 0.00 58.80 218 US HIGHWAY 1 SOUTH(FIRE) 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 95 15.33 13.77 0.00 0.00 1.06 VLGC-017813-0000-03 03 11/02/2011 0.00 0.00 0.00 7.54 0.00 37.70 17813 SE VILLAGE CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 96 0.00 13.77 0.00 0.00 1.06 VLGC-018045-0000-03 03 11/02/2011 0.00 0.00 0.00 3.71 0.00 18.54 18045 SE VILLAGE CIR 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 97 6.57 13.77 0.00 0.00 1.06 VLGC-0GUARD-HOUS-12 03 11/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 GUARD HOUSE 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 98 6.57 13.77 0.00 0.00 1.06 VLGD-011802-0101-04 03 11/02/2011 0.00 0.00 0.00 5.35 0.00 26.75 11802 SE VILLAGE DR #101 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 99 0.00 13.77 0.00 0.00 1.06 WLKL-019810-0000-02 15 11/02/2011 0.00 0.00 0.00 3.71 0.00 18.54 19810 WILKINSON LEAS RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 100 13.14 34.38 0.00 0.00 1.06 WLKL-019906-0000-02 15 11/02/2011 0.00 0.00 0.00 12.16 0.00 60.74 19906 WILKINSON LEAS RD 11/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 101 25.32 13.27 0.00 0.00 1.02 WNGO-000034-0000-06 16 11/02/2011 0.00 0.00 0.00 3.56 0.00 48.12 34 WINGO ST 11/02/2011 0.00 0.39 0.00 0.00 4.56 48.82 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 102 78.98 33.83 0.00 0.00 3.10 WNGO-004209-0000-01 16 11/02/2011 0.00 0.00 0.00 34.56 0.00 160.00 4209 WINGO ST 11/02/2011 0.00 0.71 0.00 0.00 8.82 -0.05 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 102 Grand Total: 5,595.87 3,170.64 0.00 0.00 115.64 0.00 0.00 322.34 1,232.47 0.00 10,565.06 0.00 9.80 0.00 0.00 118.30 558.22