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11/15/2011 (4)
RECEIPT REPORT Date: 11/15/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 DEAN NUNEVILLE CYCLE 1 1 21.90 13.77 0.00 0.00 1.06 BCHW-000105-0000-03 16 11/15/2011 0.00 0.00 0.00 3.31 0.00 40.04 105 BEECHWOOD TRL 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 2 250.70 40.31 0.00 0.00 3.10 BCNL-000170-0000-05 01 11/15/2011 0.00 0.00 0.00 0.00 0.00 326.07 170 BEACON LN 11/15/2011 0.00 1.95 0.00 0.00 30.01 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 3 4.38 13.77 0.00 0.00 1.06 BRKR-012139-0000-01 03 11/15/2011 0.00 0.00 0.00 4.81 0.00 24.02 12139 SE BIRKDALE RUN 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 4 13.14 13.77 0.00 0.00 1.06 BRPT-000006-0000-02 13 11/15/2011 0.00 0.00 0.00 7.00 0.00 34.97 6 BRIDLEPATH CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 5 17.52 13.77 0.00 0.00 1.06 BRYD-019177-0000-01 19 11/15/2011 0.00 0.00 0.00 8.09 0.00 40.44 19177 SE BRYANT DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 6 0.00 13.77 0.00 0.00 1.06 BYHB-000006-0000-03 07 11/15/2011 0.00 12.80 0.00 2.49 0.00 30.12 6 BAY HARBOR RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 7 8.76 13.77 0.00 0.00 1.06 CASL-018249-0000-03 12 11/15/2011 0.00 0.00 0.00 5.90 0.00 29.49 18249 SE CASSIA LN 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 8 6.57 13.77 0.00 0.00 1.06 CCDR-000239-0000-05 07 11/15/2011 0.00 0.00 0.00 2.15 0.00 23.55 239 COUNTRY CLUB DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 9 55.64 13.77 0.00 0.00 1.06 CHCT-000017-0000-02 19 11/15/2011 0.00 0.00 0.00 6.35 0.00 76.82 17 CHAPEL CT 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 10 19.71 13.77 0.00 0.00 1.06 CHPC-000011-0000-02 19 11/15/2011 0.00 0.00 0.00 3.54 0.00 38.08 11 CHAPEL CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 11 2.19 13.77 0.00 0.00 1.06 CLBC-000015-0000-05 13 11/15/2011 0.00 0.00 0.00 4.26 0.00 21.28 15 CLUB CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 12 8.76 13.77 0.00 0.00 1.06 CLNY-000210-0000-01 01 11/15/2011 0.00 0.00 0.00 0.00 0.00 23.59 210 COLONY RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 13 22.27 13.77 0.00 0.00 1.06 CLNY-000240-0000-01 01 11/15/2011 0.00 0.00 0.00 0.00 0.00 37.10 240 COLONY RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.37 2200040215 ANTHONY SEGRETO (RENTER) CYCLE 1 14 4.33 13.63 0.00 0.00 1.06 CLR -003794-0106-11 20 11/15/2011 0.00 0.00 0.00 4.81 0.00 23.83 3794 COUNTY LINE RD #106 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 15 6.57 13.77 0.00 0.00 1.06 CLR -003818-0131-04 20 11/15/2011 0.00 0.00 0.00 5.35 0.00 26.75 3818 COUNTY LINE RD #131 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 16 21.26 53.58 0.00 0.00 4.12 CLR -003818-0138-08 20 11/15/2011 0.00 0.00 0.00 19.77 0.00 102.35 3818 COUNTY LINE RD #138 11/15/2011 0.00 0.58 0.00 0.00 3.04 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 17 6.56 13.77 0.00 0.00 1.06 CLR -003818-0151-04 20 11/15/2011 0.00 0.00 0.00 5.35 0.00 26.74 3818 COUNTY LINE RD #151 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201830248 KAITLIN THODEN (RENTER) CYCLE 1 18 6.57 13.77 0.00 0.00 1.06 CLR -003900-004B-14 20 11/15/2011 0.00 0.00 0.00 5.35 0.00 26.75 3900 COUNTY LINE RD #4B 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200900111 JASON ROBERTS CYCLE 1 19 18.61 13.77 0.00 0.00 1.06 CLR -003900-024A-74 20 11/15/2011 0.00 0.00 0.00 7.54 0.00 40.98 3900 COUNTY LINE RD #24A 11/15/2011 0.00 0.00 0.00 0.00 0.00 -3.29 2200830113 GERARD FACCONE CYCLE 1 20 0.14 13.39 0.00 0.00 1.06 CLR -003900-026A-01 20 11/15/2011 0.00 0.00 0.00 3.71 0.00 18.30 3900 COUNTY LINE RD #26A 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.14 2196400125 JOSEPH DORIA CYCLE 1 21 22.27 13.77 0.00 0.00 1.06 CLR -004170-0000-02 19 11/15/2011 0.00 0.00 0.00 9.19 0.00 46.29 4170 COUNTY LINE RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.37 2176360260 SUE MILLER CYCLE 1 22 70.06 13.59 0.00 0.00 1.06 CLR -004870-0000-06 17 11/15/2011 0.00 0.00 0.00 21.29 0.00 106.00 4870 COUNTY LINE RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.64 2151520138 WILFREDO VICERS OWNER CYCLE 1 23 48.19 13.56 0.00 0.00 1.06 CLTD-004432-0000-03 15 11/15/2011 0.00 0.00 0.00 15.79 0.00 78.60 4432 COLLETTE DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.63 1121360725 THOMAS LEHMAN CYCLE 1 24 13.14 13.77 0.00 0.00 1.06 CPWY-009908-0000-02 12 11/15/2011 0.00 0.00 0.00 7.00 0.00 34.97 9908 SE CANARY PALM WAY 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 25 0.15 13.77 0.00 0.00 1.06 CVPL-000233-SNOW-04 01 11/15/2011 0.00 0.00 0.00 0.00 0.00 14.98 233 COVE PL 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.15 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 26 44.23 13.77 0.00 0.00 1.06 CVPT-009435-0000-01 07 11/15/2011 0.00 0.00 0.00 8.09 0.00 67.15 9435 SE COVE POINT ST 11/15/2011 0.00 0.00 0.00 0.00 0.00 -26.71 2144002523 MICHAEL SCHMIDT CYCLE 1 27 29.95 13.77 0.00 0.00 1.06 CYPC-000509-0000-02 14 11/15/2011 0.00 0.00 0.00 4.04 0.00 48.82 509 CYPRESS CIRCLE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 28 2.19 13.77 0.00 0.00 1.06 CYPN-000410-0009-04 14 11/15/2011 0.00 0.00 0.00 1.67 0.00 18.69 410 N CYPRESS DR #9 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 29 20.69 6.52 0.00 0.00 1.06 CYPN-000530-0000-05 14 11/15/2011 0.00 0.00 0.00 1.73 0.00 30.00 530 N CYPRESS DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -18.61 2171092626 DEBORAH BECKER CYCLE 1 30 17.52 13.77 0.00 0.00 1.06 DMTR-010926-0000-01 17 11/15/2011 0.00 0.00 0.00 8.09 0.00 40.44 10926 DEER MOSS TRL 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 31 2.19 13.77 0.00 0.00 1.06 DVRN-000506-0000-03 10 11/15/2011 0.00 0.00 0.00 1.54 0.00 18.56 506 N DOVER RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 32 0.00 13.77 0.00 0.00 1.06 DVRR-000438-0000-03 10 11/15/2011 0.00 0.00 0.00 1.34 0.00 16.17 438 DOVER RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 33 98.94 13.77 0.00 0.00 1.06 FEDH-018093-0001-02 02 11/15/2011 0.00 0.00 0.00 30.74 0.00 144.51 18093 SE FEDERAL HWY #1 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 34 54.25 0.00 0.00 0.00 0.00 FEDH-018261-0000-01 02 11/15/2011 0.00 0.00 0.00 2.56 0.00 56.81 18261 SE FEDERAL HWY 11/15/2011 0.00 0.00 0.00 0.00 0.00 -54.25 1080460144 SHERRI COPE CYCLE 1 35 6.57 13.77 0.00 0.00 1.06 FRVE-000074-0000-04 08 11/15/2011 0.00 0.00 0.00 1.93 0.00 23.33 74 FAIRVIEW EAST 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 36 21.71 13.65 0.00 0.00 1.06 FRVW-000116-0000-03 08 11/15/2011 0.00 0.00 0.00 3.31 0.00 39.73 116 FAIRVIEW WEST 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066150150 LUKE A. HMIEL CYCLE 1 37 8.76 13.77 0.00 0.00 1.06 FWYE-000239-0000-05 06 11/15/2011 0.00 0.00 0.00 2.13 0.00 25.72 239 FAIRWAY EAST 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 38 21.67 13.62 0.00 0.00 1.06 FWYN-000306-0000-02 06 11/15/2011 0.00 0.00 0.00 3.31 0.00 39.66 306 FAIRWAY NORTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 39 86.59 0.00 0.00 0.00 0.00 FWYN-000350-0000-04 06 11/15/2011 0.00 0.00 0.00 0.00 0.00 86.59 350 FAIRWAY NORTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 -126.67 1065100135 MICHAEL R SMITH (RENTER) CYCLE 1 40 60.07 34.38 0.00 0.00 1.06 FWYW-000205-0000-03 06 11/15/2011 0.00 0.00 0.00 8.51 0.00 104.02 205 FAIRWAY WEST 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.94 1082010125 STEPHEN DOWNEY CYCLE 1 41 13.14 13.77 0.00 0.00 1.06 GLFD-000094-0000-02 08 11/15/2011 0.00 0.00 0.00 2.52 0.00 30.49 94 GOLFVIEW DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 42 0.00 0.00 0.00 0.00 0.10 GLFD-000250-0000-05 08 11/15/2011 0.00 0.00 0.00 5.56 25.00 30.66 250 GOLFVIEW DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 43 2.91 13.77 0.00 0.00 1.06 GLFS-019348-0000-02 05 11/15/2011 0.00 0.00 0.00 4.26 0.00 22.00 19348 GULFSTREAM DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.72 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 44 48.18 220.32 0.00 0.00 1.06 GRDS-000001-0000-01 14 11/15/2011 0.00 0.00 0.00 24.27 0.00 293.83 1 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 45 48.18 220.32 0.00 0.00 1.06 GRDS-000002-0000-01 14 11/15/2011 0.00 0.00 0.00 24.27 0.00 293.83 2 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 46 59.13 220.32 0.00 0.00 1.06 GRDS-000003-0000-01 14 11/15/2011 0.00 0.00 0.00 25.25 0.00 305.76 3 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 47 35.04 220.32 0.00 0.00 1.06 GRDS-000004-0000-01 14 11/15/2011 0.00 0.00 0.00 23.08 0.00 279.50 4 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 48 39.42 220.32 0.00 0.00 1.06 GRDS-000006-0000-01 14 11/15/2011 0.00 0.00 0.00 23.48 0.00 284.28 6 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 49 37.23 220.32 0.00 0.00 1.06 GRDS-000008-0000-01 14 11/15/2011 0.00 0.00 0.00 23.28 0.00 281.89 8 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 50 100.74 220.32 0.00 0.00 1.06 GRDS-000010-0000-01 14 11/15/2011 0.00 0.00 0.00 29.00 0.00 351.12 10 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 51 32.85 220.32 0.00 0.00 1.06 GRDS-000011-0000-01 14 11/15/2011 0.00 0.00 0.00 22.89 0.00 277.12 11 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 52 67.89 330.48 0.00 0.00 1.06 GRDS-0007-9-0000-01 14 11/15/2011 0.00 0.00 0.00 35.95 0.00 435.38 7-9 GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 53 32.85 13.77 0.00 0.00 1.06 GRDS-00POOL-POOL-02 14 11/15/2011 0.00 0.00 0.00 4.30 0.00 51.98 POOL @ GARDEN STREET 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 54 33.62 13.77 0.00 0.00 1.06 HEML-000011-0000-03 16 11/15/2011 0.00 0.00 0.00 4.37 0.00 52.82 11 HEMLOCK LANE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270122 DEANNA WAKEFIELD CYCLE 1 55 6.57 13.77 0.00 0.00 1.06 HIBS-019981-0000-02 19 11/15/2011 0.00 0.00 0.00 5.35 0.00 26.75 19981 HIBISCUS DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 56 40.13 13.49 0.00 0.00 1.06 HICK-000004-0000-05 16 11/15/2011 0.00 0.00 0.00 5.03 0.00 59.71 4 HICKORY HILL RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 57 37.29 13.77 0.00 0.00 1.06 HILC-018929-0000-06 19 11/15/2011 0.00 0.00 0.00 13.03 0.00 65.15 18929 SE HILLCREST DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 58 8.76 13.77 0.00 0.00 1.06 HILC-018989-0000-05 19 11/15/2011 0.00 0.00 0.00 5.90 0.00 29.49 18989 SE HILLCREST DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 59 2.19 13.77 0.00 0.00 1.06 HILC-019029-0000-02 19 11/15/2011 0.00 0.00 0.00 4.26 0.00 21.28 19029 SE HILLCREST DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 60 10.95 13.77 0.00 0.00 1.06 HOME-018908-0000-01 19 11/15/2011 0.00 0.00 0.00 6.45 0.00 32.23 18908 SE HOMEWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 61 13.14 13.77 0.00 0.00 1.06 HOME-019035-0000-01 19 11/15/2011 0.00 0.00 0.00 7.00 0.00 34.97 19035 SE HOMEWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 62 13.14 13.77 0.00 0.00 1.06 HOME-019086-0000-01 19 11/15/2011 0.00 0.00 0.00 7.00 0.00 34.97 19086 SE HOMEWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 63 2.19 13.77 0.00 0.00 1.06 HOME-019116-0000-02 19 11/15/2011 0.00 0.00 0.00 4.26 0.00 21.28 19116 SE HOMEWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 64 4.38 13.77 0.00 0.00 1.06 HOME-019156-0000-01 19 11/15/2011 0.00 0.00 0.00 4.81 0.00 24.02 19156 SE HOMEWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 65 0.00 0.00 0.00 9.75 1.06 HRDR-000000-ZERO-02 12 11/15/2011 0.00 0.00 0.00 0.27 0.00 11.08 SE HERITAGE DR #LOT27B(RC) 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 66 4.38 13.77 0.00 0.00 1.06 HRDR-018217-0000-04 12 11/15/2011 0.00 0.00 0.00 4.81 0.00 24.02 18217 SE HERITAGE DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 67 2.19 13.77 0.00 0.00 1.06 HRDR-018276-0000-03 12 11/15/2011 0.00 0.00 0.00 4.26 0.00 21.28 18276 SE HERITAGE DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 68 6.57 13.77 0.00 0.00 1.06 INDL-019344-0000-02 05 11/15/2011 0.00 0.00 0.00 5.35 0.00 26.75 19344 W INDIES LN 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 69 80.36 13.77 0.00 0.00 1.06 ISLD-018190-0000-04 17 11/15/2011 0.00 0.00 0.00 4.81 0.00 100.00 18190 SE ISLAND DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -75.98 1070832223 SUSAN ZOOK CYCLE 1 70 65.05 13.77 0.00 0.00 1.06 LAND-009805-0000-02 07 11/15/2011 0.00 0.00 0.00 13.95 0.00 93.83 9805 SE LANDING PL 11/15/2011 0.00 0.00 0.00 0.00 0.00 -24.10 1052300127 DAVID RIVERA CYCLE 1 71 83.92 11.31 0.00 0.00 1.06 LEEW-000003-0000-02 05 11/15/2011 0.00 0.00 0.00 3.71 0.00 100.00 3 LEEWARD CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -62.33 1051750115 JACOB DEMERAC CYCLE 1 72 10.95 13.77 0.00 0.00 1.06 LEEW-000008-0000-01 05 11/15/2011 0.00 0.00 0.00 2.33 0.00 28.11 8 LEEWARD CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010990158 CHARLES O'SHEA CYCLE 1 73 323.59 11.37 0.00 0.00 1.06 LIGH-000116-0000-05 01 11/15/2011 0.00 0.00 0.00 0.00 0.00 336.02 116 LIGHTHOUSE DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 74 7.82 12.29 0.00 0.00 1.06 LOCR-000011-0000-03 11 11/15/2011 0.00 0.00 0.00 2.13 0.00 23.30 11 LAUREL OAKS CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 75 0.00 13.77 0.00 0.00 1.06 LOCR-000045-0000-04 11 11/15/2011 0.00 0.00 0.00 1.34 0.00 16.17 45 LAUREL OAKS CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 76 192.89 19.47 0.00 0.00 0.00 MAGW-000118-0000-04 15 11/15/2011 0.00 0.00 0.00 0.00 0.00 250.00 118 MAGNOLIA WAY 11/15/2011 0.00 2.92 0.00 0.00 34.72 298.77 2151037768 BREWSTER KUMP CYCLE 1 77 26.28 13.77 0.00 0.00 1.06 MAGW-000163-0000-02 15 11/15/2011 0.00 0.00 0.00 3.71 0.00 44.82 163 MAGNOLIA WAY 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE CYCLE 1 78 22.27 13.77 0.00 0.00 1.06 MAGW-000173-0000-27 15 11/15/2011 0.00 0.00 0.00 3.31 0.00 40.41 173 MAGNOLIA WAY 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.37 1110690129 MARIA WILSON CYCLE 1 79 4.38 13.77 0.00 0.00 1.06 MARS-000353-0000-02 11 11/15/2011 0.00 0.00 0.00 1.73 0.00 20.94 353 MARS AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 80 48.30 13.77 0.00 0.00 1.06 NICO-004384-0000-05 15 11/15/2011 0.00 0.00 0.00 15.79 0.00 78.92 4384 NICOLE CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 81 25.77 13.17 0.00 0.00 1.06 OCEA-000031-0000-02 01 11/15/2011 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -4.83 1101830114 JAMES MC GUINNESS CYCLE 1 82 32.86 13.77 0.00 0.00 1.06 OKAV-000370-0000-01 10 11/15/2011 0.00 0.00 0.00 2.15 0.00 49.84 370 OAK AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 -26.29 2160090161 KERRI OLDFATHER CYCLE 1 83 33.62 13.77 0.00 0.00 1.06 OKRG-000006-0000-06 16 11/15/2011 0.00 0.00 0.00 4.37 0.00 52.82 6 OAK RIDGE LN 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 84 11.08 5.80 0.00 0.00 1.06 PHTE-000011-0000-03 16 11/15/2011 0.00 0.00 0.00 3.71 0.00 21.65 11 PINEHILL E TRL 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 85 38.06 8.55 0.00 0.00 1.06 PHTE-000036-0000-03 16 11/15/2011 0.00 0.00 0.00 2.33 0.00 50.00 36 PINEHILL E TRL 11/15/2011 0.00 0.00 0.00 0.00 0.00 -31.26 2160510132 ADELE BRADLEY CYCLE 1 86 37.98 13.77 0.00 0.00 1.06 PHTE-000061-0000-03 16 11/15/2011 0.00 0.00 0.00 2.13 0.00 54.94 61 PINEHILL E TRL 11/15/2011 0.00 0.00 0.00 0.00 0.00 -29.22 2140370115 APRIL DONHAM CYCLE 1 87 19.71 13.77 0.00 0.00 1.06 PNTC-000018-0000-01 14 11/15/2011 0.00 0.00 0.00 3.11 0.00 37.65 18 PINETREE CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 88 83.97 13.77 0.00 0.00 1.06 PTCR-000143-0000-04 06 11/15/2011 0.00 0.00 0.00 8.90 0.00 107.70 143 POINT CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 89 6.57 13.77 0.00 0.00 1.06 RBTD-018950-0000-01 19 11/15/2011 0.00 0.00 0.00 5.35 0.00 26.75 18950 SE ROBERT DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 90 0.00 13.77 0.00 0.00 1.06 RBTD-019170-ZERO-04 19 11/15/2011 0.00 0.00 0.00 3.71 0.00 18.54 19170 SE ROBERT DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050131 HOWARD&JAMIE RITHENBERG CYCLE 1 91 19.71 13.77 0.00 0.00 1.06 RDWD-000007-0000-03 14 11/15/2011 0.00 0.00 0.00 1.46 0.00 36.00 7 RIDGEWOOD CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 1.65 1072600118 MIRIAM CARLSON CYCLE 1 92 6.50 34.02 0.00 0.00 1.06 RIOV-000008-0000-01 07 11/15/2011 0.00 0.00 0.00 10.51 0.00 52.09 8 RIO VISTA DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073150121 KERI KEUNING CYCLE 1 93 13.14 13.77 0.00 0.00 1.06 RIOV-000027-0000-02 07 11/15/2011 0.00 0.00 0.00 7.00 0.00 34.97 27 RIO VISTA DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 94 334.44 13.77 0.00 0.00 1.06 RSDN-019195-0000-01 15 11/15/2011 0.00 0.00 0.00 31.44 0.00 380.71 19195 N RIVERSIDE DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 95 19.71 13.77 0.00 0.00 1.06 RSDN-019595-0000-01 15 11/15/2011 0.00 0.00 0.00 8.64 0.00 43.18 19595 N RIVERSIDE DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 96 19.71 13.77 0.00 0.00 1.06 RSLS-004072-0000-02 16 11/15/2011 0.00 0.00 0.00 9.54 0.00 44.08 4072 RUSSELL ST 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061100157 DANIEL LUND OWNER CYCLE 1 97 13.42 13.77 0.00 0.00 1.06 RVRD-000063-0000-05 06 11/15/2011 0.00 0.00 0.00 2.52 0.00 30.77 63 RIVER DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.28 1061170139 LAUREN LOBEL CYCLE 1 98 44.63 13.77 0.00 0.00 1.06 RVRD-000076-0000-03 06 11/15/2011 0.00 0.00 0.00 5.36 0.00 64.82 76 RIVER DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 LOUIS RASO CYCLE 1 99 135.43 34.38 0.00 0.00 1.06 RVRD-000239-0000-09 06 11/15/2011 0.00 0.00 0.00 15.38 0.00 186.25 239 RIVER DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 100 15.33 13.77 0.00 0.00 1.06 RVRP-004420-0000-07 15 11/15/2011 0.00 0.00 0.00 7.54 0.00 37.70 4420 RIVER PINES CT 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2172592345 RICHARD WESTON CYCLE 1 101 13.14 13.77 0.00 0.00 1.06 RVRR-018700-0000-04 17 11/15/2011 0.00 0.00 0.00 7.00 0.00 34.97 18700 SE RIVER RIDGE RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 102 15.72 23.13 0.00 0.00 2.08 RVRT-009337-0000-01 12 11/15/2011 0.00 0.00 0.00 12.10 0.00 54.82 9337 SE RIVER TER 11/15/2011 0.00 0.19 0.00 0.00 1.60 -0.22 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 103 78.98 13.77 0.00 0.00 1.06 SDRD-018941-0000-10 19 11/15/2011 0.00 0.00 0.00 23.46 0.00 117.27 18941 SE SUDDARD DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 104 19.47 13.37 0.00 0.00 1.06 SDRD-019121-0000-03 19 11/15/2011 0.00 0.00 0.00 8.64 0.00 42.54 19121 SE SUDDARD DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.33 2191930136 DEWEY WALLEY CYCLE 1 105 12.98 27.04 0.00 0.00 2.08 SGTD-019036-0000-04 19 11/15/2011 0.00 0.00 0.00 10.54 0.00 53.58 19036 SE SOUTHGATE DR 11/15/2011 0.00 0.18 0.00 0.00 0.76 0.00 2140570618 BILL FEY CYCLE 1 106 6.57 13.77 0.00 0.00 1.06 SHAY-000031-0000-01 14 11/15/2011 0.00 0.00 0.00 1.93 0.00 23.33 31 SHAY PL 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 107 15.33 13.77 0.00 0.00 1.06 SPTR-000015-0000-03 13 11/15/2011 0.00 0.00 0.00 7.54 0.00 37.70 15 SPLITRAIL CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100160119 NORA WILLIAMS CYCLE 1 108 2.19 34.38 0.00 0.00 1.06 TEQD-000383-0000-01 10 11/15/2011 0.00 0.00 0.00 4.15 0.00 41.78 GALARY SQUARE NORTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/11 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 109 0.00 13.77 0.00 0.00 1.06 TEQD-000438-0000-01 10 11/15/2011 0.00 0.00 0.00 1.48 0.00 16.31 438 TEQUESTA DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 110 2.19 13.77 0.00 0.00 1.06 TEQU-000360-0000-03 11 11/15/2011 0.00 0.00 0.00 1.54 0.00 18.56 360 TEQUESTA DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 111 6.57 13.77 0.00 0.00 1.06 TIFW-011902-0000-04 02 11/15/2011 0.00 0.00 0.00 5.35 0.00 26.75 11902 SE TIFFANY WAY 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 112 10.96 13.77 0.00 0.00 1.06 TLOK-000050-0000-06 11 11/15/2011 0.00 0.00 0.00 2.33 0.00 28.12 50 TALL OAKS CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1111130937 ADRIENNE HUTCHINSON CYCLE 1 113 9.34 13.47 0.00 0.00 1.06 TLOK-000074-0000-03 11 11/15/2011 0.00 0.00 0.00 2.13 0.00 26.00 74 TALL OAKS CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.77 1052222105 DREW GILES CYCLE 1 114 161.64 13.77 0.00 0.00 1.06 TRDW-000004-0000-01 05 11/15/2011 0.00 12.80 0.00 17.04 0.00 206.31 4 TRADEWINDS CIR 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 115 78.98 13.77 0.00 0.00 1.06 TRPP-010362-0000-03 13 11/15/2011 0.00 0.00 0.00 23.46 0.00 117.27 10362 SE TERRAPIN PL 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 116 35.16 13.77 0.00 0.00 1.06 TTCD-000134-0000-01 09 11/15/2011 0.00 0.00 0.00 3.85 0.00 53.84 134 TURTLE CREEK DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -35.16 1021511080 BAGEL BISTRO INC CYCLE 1 117 118.90 13.77 0.00 0.00 1.06 US1N-000173-0000-08 02 11/15/2011 0.00 0.00 0.00 12.04 0.00 145.77 173 US HIGHWAY 1 NORTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 118 0.00 13.77 0.00 0.00 1.06 US1N-000212-0014-05 03 11/15/2011 0.00 0.00 0.00 1.34 0.00 16.17 212 US 1 NORTH #14 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 119 0.00 13.63 0.00 0.00 1.06 US1S-000263-0000-08 02 11/15/2011 0.00 0.00 0.00 1.34 0.00 16.03 263 US HIGHWAY 1 SOUTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 120 2.17 13.63 0.00 0.00 1.06 US1S-000265-0000-11 02 11/15/2011 0.00 0.00 0.00 1.54 0.00 18.40 265 US HIGHWAY# 1 SOUTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 121 0.00 13.61 0.00 0.00 1.06 US1S-000267-0000-09 02 11/15/2011 0.00 0.00 0.00 1.34 0.00 16.01 267 US HIGHWAY# 1 SOUTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 122 500.00 0.00 0.00 0.00 0.00 US1S-000279-0000-07 02 11/15/2011 0.00 0.00 0.00 0.00 0.00 500.00 279 US HIGHWAY #1 SOUTH 11/15/2011 0.00 0.00 0.00 0.00 0.00 646.93 1030450121 DAVID FRIEL CYCLE 1 123 20.54 2.97 0.00 0.00 1.06 VLGD-011852-0000-02 03 11/15/2011 0.00 0.00 0.00 27.20 0.00 51.77 11852 SE VILLAGE DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2160370204 ALETA MOFFETT CYCLE 1 124 13.42 13.77 0.00 0.00 1.06 WDLD-000045-0000-10 16 11/15/2011 0.00 0.00 0.00 2.52 0.00 30.77 45 WOODLAND DR 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.28 2150130133 BARBARA ROMINE GREEN CYCLE 1 125 13.42 13.77 0.00 0.00 1.06 WLKL-019971-0000-03 15 11/15/2011 0.00 0.00 0.00 7.00 0.00 35.25 19971 WILKINSON LEAS RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 -0.28 2140530146 ROBERT JR FOLSOM CYCLE 1 126 8.76 13.77 0.00 0.00 1.06 WLWR-000011-0000-04 14 11/15/2011 0.00 0.00 0.00 2.13 0.00 25.72 11 WILLOW RD 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/11 Time: 4:10pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670522 ERIK JOHNSON CYCLE 1 127 81.33 27.04 0.00 0.00 2.08 WNDP-004561-0000-02 15 11/15/2011 0.00 0.00 0.00 27.47 0.00 144.21 4561 WINDSWEPT PINES CT 11/15/2011 0.00 0.46 0.00 0.00 5.83 -0.63 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 128 28.47 165.24 0.00 0.00 1.06 WSTW-000001-0000-01 14 11/15/2011 0.00 0.00 0.00 17.53 0.00 212.30 1 WESTWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 129 28.47 192.78 0.00 0.00 1.06 WSTW-000002-0000-01 14 11/15/2011 0.00 0.00 0.00 20.01 0.00 242.32 2 WESTWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 130 32.85 192.78 0.00 0.00 1.06 WSTW-000004-0000-01 14 11/15/2011 0.00 0.00 0.00 20.41 0.00 247.10 4 WESTWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 131 50.37 302.94 0.00 0.00 1.06 WSTW-000005-0000-01 14 11/15/2011 0.00 0.00 0.00 31.89 0.00 386.26 5 WESTWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 132 45.99 165.24 0.00 0.00 1.06 WSTW-000007-0000-01 14 11/15/2011 0.00 0.00 0.00 19.11 0.00 231.40 7 WESTWOOD AVE 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 133 223.38 302.94 0.00 0.00 1.06 WSTW-000011-0000-50 14 11/15/2011 0.00 0.00 0.00 0.00 0.00 527.38 11 WESTWOOD AVE METER #2 11/15/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 133 Grand Total: 5,242.52 5,120.22 0.00 9.75 143.94 0.00 25.60 0.00 1,075.67 25.00 11,724.94 0.00 6.28 0.00 0.00 75.96 421.27