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11/9/2011 (4)
RECEIPT REPORT Date: 11/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 1 2.35 4.91 0.00 0.00 1.06 ARND-019165-0000-21 19 11/09/2011 0.00 0.00 0.00 5.35 0.00 13.67 19165 SE ARNOLD DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 21.90 13.77 0.00 0.00 1.06 ARTR-010821-0000-01 17 11/09/2011 0.00 0.00 0.00 9.19 0.00 45.92 10821 SE ARIELLE TER 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 33.62 13.77 0.00 0.00 1.06 ARTR-010841-0000-02 17 11/09/2011 0.00 0.00 0.00 12.12 0.00 60.57 10841 SE ARIELLE TER 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 50.37 34.38 0.00 0.00 1.06 BANW-010506-0000-03 12 11/09/2011 0.00 0.00 0.00 21.46 0.00 107.27 10506 SE BANYAN WAY 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015554444 WILCO ELECTRIC LLC. CYCLE 1 5 394.30 34.38 0.00 0.00 1.06 BCHS-00TEMP-TEMP-44 01 11/09/2011 0.00 0.00 0.00 24.43 0.00 454.17 S BEACH RD TEMP-METER 11/09/2011 0.00 0.00 0.00 0.00 0.00 -341.74 2162250189 ARACELLY DELGADO RENTER CYCLE 1 6 15.18 13.63 0.00 0.00 1.06 BRCH-000045-0000-08 16 11/09/2011 0.00 0.00 0.00 2.72 0.00 32.59 45 BIRCH PL 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 7 0.00 13.77 0.00 0.00 1.06 BRKR-012176-0000-02 03 11/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 12176 SE BIRKDALE RUN 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 8 3.23 10.16 0.00 0.00 1.06 BRSD-019192-0000-05 19 11/09/2011 0.00 0.00 0.00 4.81 0.00 19.26 19192 SE BARUS DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 9 64.26 13.27 0.00 0.00 1.02 BRYD-018997-0000-01 19 11/09/2011 0.00 0.00 0.00 19.65 0.00 110.55 18997 SE BRYANT DR 11/09/2011 0.00 0.78 0.00 0.00 11.57 111.03 1075550154 RENATA VEAU CYCLE 1 10 51.97 13.77 0.00 0.00 1.06 BYVR-000027-0000-02 07 11/09/2011 0.00 0.00 0.00 6.02 0.00 72.82 27 BAYVIEW RD 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 11 262.11 0.00 0.00 0.00 0.00 BYVT-000008-0000-03 07 11/09/2011 0.00 0.00 0.00 0.00 0.00 262.11 8 BAYVIEW TERR 11/09/2011 0.00 0.00 0.00 0.00 0.00 -262.11 1070960145 MICHAEL CINICOLO CYCLE 1 12 171.00 13.70 0.00 0.00 1.02 CCDR-000322-0000-04 07 11/09/2011 0.00 0.00 0.00 15.77 0.00 250.00 322 COUNTRY CLUB DR 11/09/2011 0.00 2.69 0.00 0.00 45.82 356.37 1055050124 ROGER SANDBERG CYCLE 1 13 0.00 13.77 0.00 0.00 1.06 CCDS-019256-0000-02 05 11/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 19256 SE COUNTRY CLUB DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 14 2.19 13.77 0.00 0.00 1.06 CEDA-000356-0000-01 10 11/09/2011 0.00 0.00 0.00 1.54 0.00 18.56 356 CEDAR AVE 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 15 17.52 13.77 0.00 0.00 1.06 CHCT-000049-0000-03 19 11/09/2011 0.00 0.00 0.00 2.92 0.00 35.27 49 CHAPEL CT 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 16 2.37 7.45 0.00 0.00 1.06 CHPL-000126-0000-03 19 11/09/2011 0.00 0.00 0.00 1.73 0.00 12.61 126 CHAPEL LN 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 17 2.09 13.13 0.00 0.00 1.02 CLR -003818-0106-06 20 11/09/2011 0.00 0.00 0.00 4.11 0.00 20.89 3818 COUNTY LINE RD #106 11/09/2011 0.00 0.16 0.00 0.00 0.38 21.28 2201370215 RALPH DEMARCO-RENTER CYCLE 1 18 10.95 13.77 0.00 0.00 1.06 CLR -003900-020D-31 20 11/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #20D 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170185 RICHARD MEEHAN (RENTER) CYCLE 1 19 10.95 13.77 0.00 0.00 1.06 CLR -003900-022C-08 20 11/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 3900 COUNTY LINE RD #22C 11/09/2011 0.00 0.00 0.00 0.00 0.00 -23.91 2201620145 MARY BETH MAVELLE CYCLE 1 20 23.50 26.92 0.00 0.00 2.08 CLR -003900-025D-04 20 11/09/2011 0.00 0.00 0.00 13.20 0.00 68.23 3900 COUNTY LINE RD #25D 11/09/2011 0.00 0.27 0.00 0.00 2.26 0.00 2200840120 ANTHONY ORRICO CYCLE 1 21 6.57 13.77 0.00 0.00 1.06 CLR -003900-026B-02 20 11/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #26B 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071079474 CHERYL BEGIN OWNER CYCLE 1 22 63.33 40.31 0.00 0.00 3.10 CVPT-009474-0000-01 07 11/09/2011 0.00 0.00 0.00 26.70 0.00 142.43 9474 SE COVE POINT ST 11/09/2011 0.00 0.74 0.00 0.00 8.25 0.00 1079523630 MINDI FETTERMAN OWNER CYCLE 1 23 0.00 13.77 0.00 0.00 1.06 CVPT-009523-0000-04 07 11/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 9523 SE COVE POINT ST 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 24 0.15 13.61 0.00 0.00 1.06 CYPD-000371-0000-02 11 11/09/2011 0.00 0.00 0.00 1.34 0.00 16.16 371 CYPRESS DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 -0.15 2141940128 RONALD BARNES CYCLE 1 25 8.76 13.77 0.00 0.00 1.06 CYPN-000407-0005-02 14 11/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 407 N CYPRESS DR #5 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 26 4.38 13.77 0.00 0.00 1.06 CYPN-000408-0008-04 14 11/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 408 N CYPRESS DR #8 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 27 6.57 13.77 0.00 0.00 1.06 CYPN-000419-014F-05 14 11/09/2011 0.00 0.00 0.00 1.93 0.00 23.33 419 N CYPRESS DR #14F 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 28 0.00 13.77 0.00 0.00 1.06 DLSL-000104-0000-02 20 11/09/2011 0.00 0.00 0.00 1.34 0.00 16.17 104 DEL SOL CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 29 2.19 13.77 0.00 0.00 1.06 DLSL-000901-0000-01 20 11/09/2011 0.00 0.00 0.00 1.54 0.00 18.56 901 DEL SOL CIR-POOL CLUB HOUSE 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 30 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-01 20 11/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 31 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-10 20 11/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR-FIRE 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL-FIRELINE CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-20 20 11/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL-FIRELINE CYCLE 1 33 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-30 20 11/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 34 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-40 20 11/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE) 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 35 0.00 13.77 0.00 0.00 1.06 DLSL-00FIRE-FIRE-50 20 11/09/2011 0.00 0.00 94.41 9.84 0.00 119.08 FIRE DEL SOL CIR (FIRELINE)#6 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 36 24.09 13.77 0.00 0.00 1.06 DMTR-010818-0000-01 17 11/09/2011 0.00 0.00 0.00 9.73 0.00 48.65 10818 DEER MOSS TRL 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 LINDLEY T GRAVES CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 ELPT-000016-0000-02 08 11/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 16 EL PORTAL DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 38 29.95 13.77 0.00 0.00 1.06 FRNL-019173-0000-01 19 11/09/2011 0.00 0.00 0.00 11.20 0.00 55.98 19173 SE FEARNLEY DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 39 59.13 234.09 0.00 0.00 1.06 FSTD-000360-0000-01 11 11/09/2011 0.00 0.00 0.00 26.49 0.00 320.77 360 FIESTA DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 40 54.75 165.24 0.00 0.00 1.06 FSTD-000360-0000-05 11 11/09/2011 0.00 0.00 0.00 19.90 0.00 240.95 360 FIESTA DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 41 45.99 82.62 0.00 0.00 1.06 FSTD-000360-0000-06 11 11/09/2011 0.00 0.00 0.00 11.68 0.00 141.35 360 FIESTA DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 42 67.89 275.40 0.00 0.00 1.06 FSTD-000360-POOL-02 11 11/09/2011 0.00 0.00 0.00 31.00 0.00 375.35 360 FIESTA DR-POOL/LAUNDRY 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 43 13.14 13.77 0.00 0.00 1.06 FWYE-000219-0000-01 06 11/09/2011 0.00 0.00 0.00 2.52 0.00 30.49 219 FAIRWAY EAST 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 44 2.19 13.77 0.00 0.00 1.06 GLFD-000091-0000-01 06 11/09/2011 0.00 0.00 0.00 1.54 0.00 18.56 91 GOLFVIEW DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 45 8.66 13.62 0.00 0.00 1.06 GLFD-000111-0000-03 08 11/09/2011 0.00 0.00 0.00 2.13 0.00 25.47 111 GOLFVIEW DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 46 28.97 0.00 0.00 0.00 0.00 GLFD-000111-0000-03 08 11/09/2011 0.00 0.00 0.00 0.00 0.00 28.97 111 GOLFVIEW DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 -28.97 1081790131 PENNY GREENWOOD CYCLE 1 47 33.62 13.77 0.00 0.00 1.06 GLFD-000184-0000-03 08 11/09/2011 0.00 0.00 0.00 4.37 0.00 52.82 184 GOLFVIEW DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 48 8.76 13.77 0.00 0.00 1.06 GLFS-019325-0000-01 05 11/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 19325 GULFSTREAM DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 49 2.19 13.77 0.00 0.00 1.06 GLFS-019359-0000-01 05 11/09/2011 0.00 0.00 0.00 4.26 0.00 21.28 19359 GULFSTREAM DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 50 15.33 13.77 0.00 0.00 1.06 HIBS-019806-0000-01 19 11/09/2011 0.00 0.00 0.00 7.54 0.00 37.70 19806 HIBISCUS DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 51 15.33 13.77 0.00 0.00 1.06 HICK-000063-0000-05 16 11/09/2011 0.00 0.00 0.00 2.72 0.00 32.88 63 HICKORY HILL RD 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161780155 STEPHAN WILDES OWNER CYCLE 1 52 4.38 13.77 0.00 0.00 1.06 HICK-000082-0000-05 16 11/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 82 HICKORY HILL RD 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 53 59.31 13.77 0.00 0.00 1.06 HILC-019112-0000-04 19 11/09/2011 0.00 0.00 0.00 18.54 0.00 92.68 19112 SE HILLCREST DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 54 13.14 13.77 0.00 0.00 1.06 HRDR-018073-0000-02 12 11/09/2011 0.00 0.00 0.00 7.00 0.00 34.97 18073 SE HERITAGE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 MARILYN LAW SHELBY CYCLE 1 55 44.63 13.77 0.00 0.00 1.06 HRDR-018084-0000-02 12 11/09/2011 0.00 0.00 0.00 14.87 0.00 74.33 18084 SE HERITAGE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 56 6.57 13.77 0.00 0.00 1.06 HRDR-018264-0000-04 12 11/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 18264 SE HERITAGE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 57 6.33 39.81 0.00 0.00 3.06 HRDR-018397-0000-04 12 11/09/2011 0.00 0.00 0.00 12.33 0.00 63.15 18397 SE HERITAGE DR 11/09/2011 0.00 0.48 0.00 0.00 1.14 18.54 1121590133 WILLIAM ELLIOTT CYCLE 1 58 53.85 26.85 0.00 0.00 2.08 HRDR-018421-0000-03 12 11/09/2011 0.00 0.00 0.00 20.70 0.00 106.00 18421 SE HERITAGE DR 11/09/2011 0.00 0.27 0.00 0.00 2.25 -0.41 1121290130 FARLEY GALBRAITH II CYCLE 1 59 6.57 13.77 0.00 0.00 1.06 HRDR-018456-0000-03 12 11/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 18456 SE HERITAGE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 60 8.76 13.77 0.00 0.00 1.06 INLT-003452-0000-01 02 11/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 3452 INLET CT 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 61 175.80 34.38 0.00 0.00 1.06 LIGH-000093-0000-03 01 11/09/2011 0.00 0.00 0.00 0.00 0.00 211.24 93 LIGHTHOUSE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 62 0.00 0.00 0.00 9.75 1.06 LIGH-000108-0000-01 01 11/09/2011 0.00 0.00 0.00 0.00 0.00 10.81 108 LIGHTHOUSE DR-RC ONLY 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 63 2.36 13.77 0.00 0.00 1.06 LKDR-018381-0000-05 17 11/09/2011 0.00 0.00 0.00 4.26 0.00 21.45 18381 SE LAKESIDE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 -0.17 1121670180 WILLIAM A. DEITZ CYCLE 1 64 23.69 27.04 0.00 0.00 2.08 LLLN-018140-0000-08 12 11/09/2011 0.00 0.00 0.00 13.22 0.00 68.18 18140 SE LAUREL LEAF LN 11/09/2011 0.00 0.25 0.00 0.00 1.90 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 65 5.96 17.08 0.00 0.00 2.08 LOCR-000073-0000-07 11 11/09/2011 0.00 0.00 0.00 3.58 0.00 29.04 73 LAUREL OAKS CIR 11/09/2011 0.00 0.06 0.00 0.00 0.28 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 66 51.97 13.77 0.00 0.00 1.06 MAGW-000151-0000-02 15 11/09/2011 0.00 0.00 0.00 6.02 0.00 72.82 151 MAGNOLIA WAY 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 67 8.75 13.77 0.00 0.00 1.06 MAPL-000363-0000-07 10 11/09/2011 0.00 0.00 0.00 2.13 0.00 25.71 363 MAPLE AVE 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 68 17.52 13.77 0.00 0.00 1.06 NICO-004376-0000-01 15 11/09/2011 0.00 0.00 0.00 8.09 0.00 40.44 4376 NICOLE CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 69 4.38 13.77 0.00 0.00 1.06 NICO-004432-0000-05 15 11/09/2011 0.00 0.00 0.00 4.81 0.00 24.02 4432 NICOLE CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100840234 WILLIAM J. MODAFFARI RENTER CYCLE 1 70 16.88 13.27 0.00 0.00 1.02 NORF-000383-0000-13 10 11/09/2011 0.00 0.00 0.00 2.80 0.00 37.01 383 NORFOLK AVE 11/09/2011 0.00 0.00 0.00 0.00 3.04 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 71 8.76 13.77 0.00 0.00 1.06 OCEA-000032-0000-01 01 11/09/2011 0.00 0.00 0.00 0.00 0.00 23.59 32 OCEAN DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 OKAV-000358-0000-04 10 11/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 358 OAK AVE 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088350128 PAUL COBEN CYCLE 1 73 6.57 13.77 0.00 0.00 1.06 PAWY-000016-0000-02 08 11/09/2011 0.00 0.00 0.00 1.93 0.00 23.33 16 PALMETTO WAY 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 74 8.76 13.77 0.00 0.00 1.06 PHTW-000121-0000-01 16 11/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 121 PINEHILL W TRL 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 75 0.03 0.11 0.00 0.00 1.06 PNLN-018770-0000-02 03 11/09/2011 0.00 0.00 0.00 4.81 0.00 6.01 18770 SE PINENEEDLE LN 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 76 19.71 13.77 0.00 0.00 1.06 PNTC-000019-0000-01 14 11/09/2011 0.00 0.00 0.00 3.11 0.00 37.65 19 PINETREE CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 77 43.46 13.41 0.00 0.00 1.06 PNTP-000039-0000-06 08 11/09/2011 0.00 0.00 0.00 5.36 0.00 63.29 39 PINETREE PL 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 78 89.25 7.17 0.00 0.00 1.06 POP -000037-0000-03 16 11/09/2011 0.00 0.00 0.00 2.52 0.00 100.00 37 POPLAR RD 11/09/2011 0.00 0.00 0.00 0.00 0.00 -82.41 2160280148 KRIS COSTELLO CYCLE 1 79 33.62 13.77 0.00 0.00 1.06 POP -000041-0000-04 16 11/09/2011 0.00 0.00 0.00 4.37 0.00 52.82 41 POPLAR RD 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 80 0.00 27.04 0.00 0.00 2.08 PWKT-012101-0000-01 03 11/09/2011 0.00 0.00 0.00 7.29 0.00 36.55 12101 SE PRESTWICK TER 11/09/2011 0.00 0.14 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 81 0.00 13.77 0.00 0.00 1.06 PWKT-012102-0000-04 03 11/09/2011 0.00 0.00 0.00 3.71 0.00 18.54 12102 SE PRESTWICK TER 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 82 92.36 13.54 0.00 0.00 1.06 RDVD-018280-0000-01 17 11/09/2011 0.00 0.00 0.00 27.20 0.00 134.16 18280 SE RIDGEVIEW DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 83 15.33 13.77 0.00 0.00 1.06 RDWD-000012-0000-01 14 11/09/2011 0.00 0.00 0.00 2.72 0.00 32.88 12 RIDGEWOOD CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 84 29.44 13.53 0.00 0.00 1.06 RIOV-018723-0000-02 07 11/09/2011 0.00 0.00 0.00 11.20 0.00 55.23 18723 RIO VISTA DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 85 2.19 13.77 0.00 0.00 1.06 RIOV-018766-0000-01 07 11/09/2011 0.00 0.00 0.00 4.26 0.00 21.28 18766 RIO VISTA DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 86 50.37 34.38 0.00 0.00 1.06 RIOV-018804-0000-06 07 11/09/2011 0.00 0.00 0.00 21.46 0.00 107.27 18804 RIO VISTA DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 87 17.52 13.77 0.00 0.00 1.06 RSDN-019483-0000-01 15 11/09/2011 0.00 0.00 0.00 8.09 0.00 40.44 19483 N RIVERSIDE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 88 6.57 13.77 0.00 0.00 1.06 RVRD-000044-0000-01 06 11/09/2011 0.00 0.00 0.00 1.93 0.00 23.33 44 RIVER DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 89 118.90 13.77 0.00 0.00 1.06 RVRP-004440-0000-03 15 11/09/2011 0.00 0.00 0.00 33.44 0.00 167.17 4440 RIVER PINES CT 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 90 8.76 13.77 0.00 0.00 1.06 RVRR-018720-0000-02 17 11/09/2011 0.00 0.00 0.00 5.90 0.00 29.49 18720 SE RIVER RIDGE RD 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/09/11 Time: 3:56pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980218 KIM CARIO CYCLE 1 91 10.95 13.77 0.00 0.00 1.06 RVRT-009257-0000-01 12 11/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 9257 SE RIVER TER 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 92 15.16 14.83 0.00 0.00 1.02 RVRT-009366-0000-02 12 11/09/2011 0.00 0.00 0.00 6.75 0.00 40.00 9366 SE RIVER TER 11/09/2011 0.00 0.24 0.00 0.00 2.00 33.15 2190090155 RAY GLEN HAYS CYCLE 1 93 15.63 13.77 0.00 0.00 1.06 SDRD-019051-0000-05 19 11/09/2011 0.00 0.00 0.00 7.54 0.00 38.00 19051 SE SUDDARD DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 -0.30 2191940116 ALBERT P HALL CYCLE 1 94 10.95 13.77 0.00 0.00 1.06 SGTD-019046-0000-01 19 11/09/2011 0.00 0.00 0.00 6.45 0.00 32.23 19046 SE SOUTHGATE DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 95 10.95 13.77 0.00 0.00 1.06 SHAY-000019-0000-01 14 11/09/2011 0.00 0.00 0.00 2.33 0.00 28.11 19 SHAY PL 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 96 244.84 13.77 0.00 0.00 1.06 SHLT-000195-0000-03 01 11/09/2011 0.00 0.00 0.00 0.00 0.00 259.67 195 SHELTER LN 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 97 13.14 13.77 0.00 0.00 1.06 STRN-000367-0000-01 11 11/09/2011 0.00 0.00 0.00 2.52 0.00 30.49 367 SATURN AVE 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 98 8.52 27.04 0.00 0.00 2.08 TEQD-000373-0000-01 10 11/09/2011 0.00 0.00 0.00 3.39 0.00 42.37 373 TEQUESTA DR 11/09/2011 0.00 0.20 0.00 0.00 1.14 0.00 1055250132 ADAM T. SCHMIDT OWNER CYCLE 1 99 0.27 41.51 0.00 0.00 3.06 TEQD-004979-0000-03 05 11/09/2011 0.00 0.00 0.00 10.74 0.00 56.00 4979 TEQUESTA DR 11/09/2011 0.00 0.42 0.00 0.00 0.00 19.31 1110860119 RUTH CARLSON CYCLE 1 100 4.38 13.77 0.00 0.00 1.06 TEQU-000336-0000-01 11 11/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 336 TEQUESTA DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 101 83.08 11.01 0.00 0.00 1.06 TEQU-000395-0000-02 14 11/09/2011 0.00 0.00 0.00 10.69 0.00 105.84 395 SEABROOK RD 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 102 4.38 13.77 0.00 0.00 1.06 TLOK-000014-0000-02 11 11/09/2011 0.00 0.00 0.00 1.73 0.00 20.94 14 TALL OAKS CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 103 8.76 13.77 0.00 0.00 1.06 TLOK-000030-0000-05 11 11/09/2011 0.00 0.00 0.00 2.13 0.00 25.72 30 TALL OAKS CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 104 3.95 8.02 0.00 0.00 1.06 TLOK-000037-0000-04 11 11/09/2011 0.00 0.00 0.00 1.93 0.00 14.96 37 TALL OAKS CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 -0.13 1053000140 ALEX BARKER CYCLE 1 105 37.23 34.38 0.00 0.00 1.06 TRDW-000015-0000-04 05 11/09/2011 0.00 0.00 0.00 6.54 0.00 79.21 15 TRADEWINDS CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH OWNER CYCLE 1 106 328.04 13.77 0.00 0.00 1.06 TRDW-000024-0000-06 05 11/09/2011 0.00 0.00 0.00 30.86 0.00 373.73 24 TRADEWINDS CIR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 107 6.57 13.77 0.00 0.00 1.06 TTCD-000153-0000-04 09 11/09/2011 0.00 0.00 0.00 5.35 0.00 26.75 153 TURTLE CREEK DR 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 108 17.04 27.04 0.00 0.00 2.08 WNGO-004154-0000-01 16 11/09/2011 0.00 0.00 0.00 11.56 0.00 60.27 4154 WINGO ST 11/09/2011 0.00 0.27 0.00 0.00 2.28 0.00 RECEIPT REPORT Date: 11/09/11 Time: 3:56pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 JAMES H RYAN CYCLE 1 109 118.90 13.77 0.00 0.00 1.06 YCTC-000020-0000-01 08 11/09/2011 0.00 0.00 0.00 12.04 0.00 145.77 20 YACHT CLUB PL 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 110 29.95 13.77 0.00 0.00 1.06 YCTC-000068-0000-03 08 11/09/2011 0.00 0.00 0.00 4.04 0.00 48.82 68 YACHT CLUB PL 11/09/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 110 Grand Total: 3,696.65 2,392.16 0.00 9.75 127.46 0.00 0.00 566.46 838.47 0.00 7,720.23 0.00 6.97 0.00 0.00 82.31 -180.62