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11/2/2010 (5)RECEIPT REPORT Date: 11/02/10 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 11/02/2010 0.00 0.00 0.00 2.23 0.00 27.07 64 AZALEA CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 2 4.22 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 11/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 10290 SE BANYAN WAY 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 0.82 0.85 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 11/02/2010 0.00 0.00 0.00 6.75 0.00 9.44 10409 SE BANYAN WAY 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 11/02/2010 0.00 0.00 0.00 2.99 0.00 36.27 90 BEECHWOOD TRL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 5 14.77 13.27 0.00 0.00 1.02 BCHW- 000098 - 0000 -01 16 11/02/2010 0.00 0.00 0.00 2.61 0.00 31.67 98 BEECHWOOD TRL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 6 35.94 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 11/02/2010 0.00 0.00 0.00 0.00 0.00 50.23 154 BEACON LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 7 2.11 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 11/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 12260 SE BIRKDALE RUN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 8 6.33 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 11/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 18954 SE BARUS DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 11/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 19021 SE BARUS DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 11/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 19121 SE BARUS DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 11 6.33 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 11/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 19192 SE BARUS DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 12 63.01 13.01 0.00 0.00 1.26 BRYD- 018997- 0000 -01 19 11/02/2010 0.00 0.00 0.00 19.32 0.00 97.37 18997 SE BRYANT DR 11/02/2010 0.00 0.77 0.00 0.00 0.00 98.20 2191902721 LESLEY STUART CYCLE 1 13 143.49 28.16 0.00 0.00 6.30 BRYD- 019027- 0000 -01 19 11/02/2010 0.00 0.00 0.00 20.37 0.00 200.00 19027 SE BRYANT DR 11/02/2010 0.00 1.68 0.00 0.00 0.00 95.75 2191902828 JUDITH A KENNY CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 11/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 19028 SE BRYANT DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 15 186.68 13.27 0.00 0.00 1.02 BYVT- 000003 - 0000 -04 07 11/02/2010 0.00 0.00 0.00 18.08 0.00 219.05 3 BAYVIEW TERR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 16 50.10 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 11/02/2010 0.00 0.00 0.00 5.79 0.00 70.18 7 BAYVIEW TERR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 17 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 11/02/2010 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 11/02/2010 0.00 0.00 0.00 0.00 0.00 -47.72 1053820111 ENCON CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 11/02/2010 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/10 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330126 JOHN R. WHITTLES CYCLE 1 19 0.00 65.54 0.00 0.00 2.28 CCDR- 000219 - 0000 -02 07 11/02/2010 0.00 0.00 0.00 6.10 0.00 74.25 219 COUNTRY CLUB DR 11/02/2010 0.00 0.33 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 20 105.01 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 11/02/2010 0.00 0.00 0.00 10.73 0.00 130.03 261 COUNTRY CLUB DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 CEDA- 000363- 0000 -03 10 11/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 363 CEDAR AVE 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 22 119.44 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 11/02/2010 0.00 0.00 0.00 12.03 0.00 145.76 5 CHAPEL CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 23 43.02 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 11/02/2010 0.00 0.00 0.00 5.15 0.00 62.46 130 CHAPEL LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 24 21.10 13.27 0.00 0.00 1.02 CINP- 000067 - 0000 -02 16 11/02/2010 0.00 0.00 0.00 3.18 0.00 38.57 67 CINNAMON PL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 25 31.65 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 11/02/2010 0.00 0.00 0.00 0.00 0.00 65.80 65 COLONY RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 015C -03 20 11/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #15C 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 11/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18A 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 28 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 11/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #18D 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201170175 TANYA JOHNSON- RENTER CYCLE 1 29 0.00 13.01 0.00 0.00 1.26 CLR - 003900- 022C -07 20 11/02/2010 0.00 0.00 0.00 3.57 0.00 17.98 3900 COUNTY LINE RD #22C 11/02/2010 0.00 0.14 0.00 0.00 0.00 33.70 2200890197 DIANA & CHRIS MULFORD CYCLE 1 30 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 11/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #24D 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 31 36.03 13.12 0.00 0.00 1.02 CLRS- 018965- 0000 -05 17 11/02/2010 0.00 0.00 0.00 12.57 0.00 62.74 18965 SE COUNTY LINE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 -0.50 2190260169 CHRISTINE FORD CYCLE 1 32 40.97 12.27 0.00 0.00 1.26 CLRS- 019741 - 0000 -06 19 11/02/2010 0.00 0.00 0.00 14.99 0.00 70.00 19741 SE COUNTY LINE ROAD 11/02/2010 0.00 0.51 0.00 0.00 0.00 41.43 2151470114 JOSEPH J LINA JR CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 11/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 4400 COLLETTE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CRVP- 011999 - 0000 -03 03 11/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 11999 SE CRESTVIEW PL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 35 16.88 13.27 0.00 0.00 1.02 CVPT- 009494 - 0000 -01 07 11/02/2010 0.00 0.00 0.00 7.80 0.00 38.97 9494 SE COVE POINT ST 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 11/02/2010 0.00 0.00 0.00 2.04 0.00 24.77 519 CYPRESS DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/10 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 JACQUELINE MULLINS CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 11/02/2010 0.00 0.00 0.00 1.66 0.00 20.17 411 N CYPRESS DR #15C 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111070127 GARY A. RACER CYCLE 1 38 16.88 13.27 0.00 0.00 1.02 DALY- 000316- 0000 -02 11 11/02/2010 0.00 0.00 0.00 2.80 0.00 33.97 316 DALY RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 11/02/2010 0.00 0.00 0.00 2.04 0.00 24.77 324 DALY RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 11/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 11431 SE DOHERTY ST 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 41 24.84 13.01 0.00 0.00 1.26 DHRT- 011471- 0000 -01 19 11/02/2010 0.00 0.00 0.00 9.78 0.00 49.28 11471 SE DOHERTY ST 11/02/2010 0.00 0.39 0.00 0.00 0.00 38.97 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 DVRR- 000434 - 0000 -03 10 11/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 434 DOVER RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 11/02/2010 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 44 0.00 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 11/02/2010 0.00 0.00 0.00 0.00 0.00 107.06 65LS DOVER RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 45 253.54 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 11/02/2010 0.00 0.00 0.00 25.89 0.00 313.58 11 DEWITT PL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 46 12.66 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 11/02/2010 0.00 0.00 0.00 2.42 0.00 29.37 383 EVERGREEN AVE 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 47 14.77 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 11/02/2010 0.00 0.00 0.00 7.27 0.00 36.33 18001 SE FEDERAL HWY #1 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 48 14.77 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 11/02/2010 0.00 0.00 0.00 7.27 0.00 36.33 18175 SE FEDERAL HWY 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 49 14.77 13.27 0.00 0.00 1.02 FRNK- 000376 - 0000 -03 11 11/02/2010 0.00 0.00 0.00 2.61 0.00 31.67 376 FRANKLIN RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 50 8.44 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 11/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 19163 SE FERNWOOD DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 11/02/2010 0.00 0.00 0.00 2.42 0.00 29.37 89 FAIRVIEW EAST 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 52 - 0.01 0.00 0.00 0.00 1.02 FRVE 000110 - 0000 - 05 08 11/02/2010 0.00 0.00 0.00 2.23 0.00 3.24 110 FAIRVIEW EAST 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 53 16.88 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 11/02/2010 0.00 0.00 0.00 1.90 0.00 33.07 133 FAIRVIEW EAST 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.90 1064500128 JOHN QUIGLEY CYCLE 1 54 84.11 13.01 0.00 0.00 1.26 FWYW- 000237 - 0000 -02 06 11/02/2010 0.00 0.00 0.00 8.85 0.00 108.21 237 FAIRWAY WEST 11/02/2010 0.00 0.98 0.00 0.00 0.00 85.61 RECEIPT REPORT Date: 11/02/10 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 LEO BARRETT CYCLE 1 55 16.88 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 11/02/2010 0.00 0.00 0.00 2.80 0.00 33.97 212 GOLF CLUB CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 56 6.86 13.27 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 11/02/2010 0.00 0.00 0.00 1.85 0.00 23.00 224 GOLF CLUB CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 -0.53 1081280145 ENCON CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 11/02/2010 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 58 297.74 13.27 0.00 0.00 1.02 GLFD- 000254 - 0000 -05 08 11/02/2010 0.00 0.00 0.00 28.08 0.00 340.11 254 GOLFVIEW DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 11/02/2010 0.00 0.00 0.00 2.23 0.00 27.07 282 GOLFVIEW DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 60 291.57 13.27 0.00 0.00 1.02 GLFS- 000144 - 0000 -03 05 11/02/2010 0.00 0.00 0.00 27.52 0.00 333.38 144 GULFSTREAM DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 61 16.88 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 11/02/2010 0.00 0.00 0.00 7.80 0.00 38.97 19411 GULFSTREAM DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 11/02/2010 0.00 0.00 0.00 1.66 0.00 20.17 10 HICKORY HILL RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 63 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 11/02/2010 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 -71.97 2174651081 MARK &LANA CLUGSTON CYCLE 1 64 23.21 13.27 0.00 0.00 1.02 HKTR- 010801- 0000 -01 17 11/02/2010 0.00 0.00 0.00 9.38 0.00 46.88 10801 SE HARKEN TER 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 65 18.99 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 11/02/2010 0.00 0.00 0.00 8.33 0.00 41.61 11017 SE HARKEN TER 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 66 16.88 13.27 0.00 0.00 1.02 HOME- 019055 - 0000 -01 19 11/02/2010 0.00 0.00 0.00 7.80 0.00 38.97 19055 SE HOMEWOOD AVE 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 67 16.88 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 11/02/2010 0.00 0.00 0.00 7.80 0.00 38.97 18133 SE HERITAGE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 11/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 18432 SE HERITAGE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 69 8.44 13.27 0.00 0.00 1.02 HRDR 018456 0000 - 03 12 11/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 18456 SE HERITAGE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680347 SUZETTE ZIMMS CYCLE 1 70 23.21 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 11/02/2010 0.00 0.00 0.00 9.38 0.00 46.88 18517 SE HERITAGE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 71 0.00 0.00 0.00 0.00 0.00 INCR 000121 - 0000 - 02 02 11/02/2010 0.00 0.00 0.00 0.62 0.00 0.62 121 INTRACOASTAL CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 72 34.05 11.44 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 11/02/2010 0.00 0.00 0.00 4.83 0.00 51.34 152 INTRACOASTAL CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/10 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 MARY RIBBLE CYCLE 1 73 28.86 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 11/02/2010 0.00 0.00 0.00 3.88 0.00 47.03 156 INTRACOASTAL CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 74 18.99 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 11/02/2010 0.00 0.00 0.00 8.33 0.00 41.61 19385 W INDIES LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MCGLONE CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 INLT- 003411- 0000 -01 02 11/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 3411 INLET CT 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034490998 MARYLOU KENNEDY CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 ITCT- 011989 - 0000 -02 03 11/02/2010 0.00 0.00 0.00 3.58 0.00 17.87 11989 SE INTRACOASTAL TER 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 11/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 9826 SE LANDING PL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 78 57.18 13.27 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 11/02/2010 0.00 0.00 0.00 17.88 0.00 89.35 10364 SE LEATHERBACK TER 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 79 39.48 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 11/02/2010 0.00 0.00 0.00 0.00 0.00 53.77 83 LIGHTHOUSE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 80 60.72 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 11/02/2010 0.00 0.00 0.00 0.00 0.00 75.01 125 LIGHTHOUSE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 81 0.00 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 11/02/2010 0.00 0.00 0.00 1.28 0.00 15.57 15 LIVE OAK CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KEN RAMUS CYCLE 1 82 4.22 13.27 0.00 0.00 1.02 LIVE - 000061 - 0000 -07 11 11/02/2010 0.00 0.00 0.00 1.66 0.00 20.17 61 LIVE OAK CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 83 16.88 13.27 0.00 0.00 1.02 LIVE - 000071 - 0000 -06 11 11/02/2010 0.00 0.00 0.00 2.80 0.00 33.97 71 LIVE OAK CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 84 16.88 13.27 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 11/02/2010 0.00 0.00 0.00 7.80 0.00 38.97 18350 SE LAKESIDE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 85 16.88 13.27 0.00 0.00 1.02 LLLN- 018044- 0000 -07 12 11/02/2010 0.00 0.00 0.00 7.80 0.00 38.97 18044 SE LAUREL LEAF LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 86 12.66 13.27 0.00 0.00 1.02 LOGG- 000011 - 0000 -05 09 11/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 11 LOGGERHEAD LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 87 68.34 13.26 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 11/02/2010 0.00 0.00 0.00 7.38 0.00 90.00 138 MAGNOLIA WAY 11/02/2010 0.00 0.00 0.00 0.00 0.00 -0.58 2151870110 JAMES C WILKINSON CYCLE 1 88 35.94 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 11/02/2010 0.00 0.00 0.00 12.57 0.00 62.80 4440 NICOLE CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101300138 TOM PAPA OWNER CYCLE 1 89 5.15 5.40 0.00 0.00 1.02 OKAV- 000367- 0000 -03 10 11/02/2010 0.00 0.00 0.00 2.42 0.00 13.99 367 OAK AVE 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 OKRG- 000015 - 0000 -02 16 11/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 15 OAK RIDGE LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/10 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160160237 MICHAEL BELL CYCLE 1 91 23.21 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 11/02/2010 0.00 0.00 0.00 3.37 0.00 40.87 23 OAK RIDGE LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 92 18.99 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 11/02/2010 0.00 0.00 0.00 8.33 0.00 41.61 9924 OAK TREE TER 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 93 25.32 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 11/02/2010 0.00 0.00 0.00 3.56 0.00 43.17 40 PINEHILL E TRL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 11/02/2010 0.00 0.00 0.00 2.42 0.00 29.37 48 PINEHILL E TRL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 95 119.03 26.28 0.00 0.00 2.28 PHTE- 000092 - 0000 -08 16 11/02/2010 0.00 0.00 0.00 6.46 0.00 78.65 92 PINEHILL E TRL 11/02/2010 0.00 0.28 -75.68 0.00 0.00 -75.68 1011930169 KIRT T. LINDEMAN CYCLE 1 96 57.18 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 11/02/2010 0.00 0.00 0.00 0.00 0.00 71.47 217 PIRATES PL 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 97 30.89 9.51 0.00 0.00 1.02 PNLN- 018740- 0000 -01 03 11/02/2010 0.00 0.00 0.00 3.58 0.00 45.00 18740 SE PINENEEDLE LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 -30.89 1032020110 ROBERT ORR CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 11/02/2010 0.00 0.00 0.00 3.58 0.00 17.87 18820 SE PINENEEDLE LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 11/02/2010 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 11/02/2010 0.00 0.00 0.00 0.00 0.00 18.51 LS POINT DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 101 119.44 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 11/02/2010 0.00 0.00 0.00 33.44 0.00 167.17 18844 POINT DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 102 4.22 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 11/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 18150 SE RIDGEVIEW DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140200127 JENNIFER HOLIHAN CYCLE 1 103 143.96 0.00 0.00 0.00 0.00 RDWD- 000032 - 0000 -02 14 11/02/2010 0.00 0.00 0.00 0.00 0.00 143.96 32 RIDGEWOOD CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 38.57 2140270116 BEVERLY MAYER CYCLE 1 104 12.66 13.27 0.00 0.00 1.02 RDWD- 000040 - 0000 -01 14 11/02/2010 0.00 0.00 0.00 2.42 0.00 29.37 40 RIDGEWOOD CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 RDWD- 000048- 0000 -01 14 11/02/2010 0.00 0.00 0.00 1.47 0.00 17.87 48 RIDGEWOOD CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 106 80.96 13.27 0.00 0.00 1.02 RIOV 000017 - 0000 - 01 07 11/02/2010 0.00 0.00 0.00 23.82 0.00 119.07 17 RIO VISTA DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 107 243.92 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 11/02/2010 0.00 0.00 0.00 69.52 0.00 347.59 18711 RIO VISTA DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 108 39.48 13.27 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 11/02/2010 0.00 0.00 0.00 13.45 0.00 67.22 19309 N RIVERSIDE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/02/10 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150890111 P.A. MORGAN CYCLE 1 109 2.11 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -01 15 11/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 19654 N RIVERSIDE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 110 68.39 1.61 0.00 0.00 0.00 RSDN- 019655- 0000 -01 15 11/02/2010 0.00 0.00 0.00 0.00 0.00 70.00 19655 N RIVERSIDE DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 652.11 1062180136 SHARON WALKER CYCLE 1 111 85.77 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 11/02/2010 0.00 0.00 0.00 9.00 0.00 109.06 315 RIVER DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 112 57.18 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 11/02/2010 0.00 0.00 0.00 17.88 0.00 89.35 18630 SE RIVER RIDGE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 113 12.66 13.27 0.00 0.00 1.02 RVRR- 018720 - 0000 -02 17 11/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 18720 SE RIVER RIDGE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 114 248.38 13.27 0.00 0.00 1.02 RVRR- 018751 - 0000 -02 17 11/02/2010 0.00 0.00 0.00 65.68 0.00 328.35 18751 SE RIVER RIDGE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 115 12.66 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 11/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 18760 SE RIVER RIDGE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172582205 THOMAS A BISHOP CYCLE 1 116 195.39 0.00 0.00 0.00 0.00 RVRR- 018780 - 0000 -00 17 11/02/2010 0.00 0.00 0.00 4.61 0.00 200.00 18780 SE RIVER RIDGE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 - 195.39 2172570110 DOUGLAS MACCREADY CYCLE 1 117 2.09 13.11 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 11/02/2010 0.00 0.00 0.00 4.11 0.00 20.33 18791 SE RIVER RIDGE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 118 57.18 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 11/02/2010 0.00 0.00 0.00 17.88 0.00 89.35 18805 SE RIVER RIDGE RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 119 35.94 13.27 0.00 0.00 1.02 SCRM- 019944 - 0000 -04 02 11/02/2010 0.00 0.00 0.00 12.57 0.00 62.80 19944 SCRIMSHAW WAY 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130960170 LINDA &DAVID BROOKS CYCLE 1 120 85.77 13.27 0.00 0.00 1.02 SDLB- 000027 - 0000 -07 13 11/02/2010 0.00 0.00 0.00 25.02 0.00 125.08 27 SADDLEBACK RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 121 12.66 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 11/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 19041 SE SUDDARD DR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101100269 STEPHANIE HITT- RENTER CYCLE 1 122 7.72 9.79 0.00 0.00 1.02 SEBR- 000355 - 0000 -06 10 11/02/2010 0.00 0.00 0.00 1.47 0.00 20.00 355 SEABROOK RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 -6.16 1075900141 GERALD E. WHITE CYCLE 1 123 57.18 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 11/02/2010 0.00 0.00 0.00 6.43 0.00 77.90 3 SHADY LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 124 76.15 13.27 0.00 0.00 1.02 SHDY- 000007 - 0000 -05 07 11/02/2010 0.00 0.00 0.00 8.13 0.00 98.57 7 SHADY LN 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 125 67.80 13.27 0.00 0.00 1.02 SLVP- 010483 - 0000 -02 12 11/02/2010 0.00 0.00 0.00 20.53 0.00 102.62 10483 SE SILVER PALM WAY 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 126 2.11 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 11/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 10484 SE SILVER PALM WAY 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 000 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT (ENI=II3) HZION T AKMHOIH Sn �L TT 00'0 L� 6 86'06 00'0 00'0 OTOZ/ZO /TT 0 06 E�II3 E�IIZ00 -NTSn ZO'T 00'0 00'0 LZ'�T 00'0 ��T T E7O7,O OOSSK 00N00 E�IUOS KISKOK 860660HOT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT HZION T AKMHOIH Sn 99L 00'0 �9'� 00'0 00'0 00'0 OTOZ/ZO /TT H OL 0000 9SL000 - NTSn ZO'T 00'0 00'0 �T *�� �� *9 ��T T =70 'OOSSK 00N00 E�IUOS KISKOK 96TT89HOT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT NZ ESIOD101 �� SU 68 00'0 88'LT 00'0 00'0 00'0 OTOZ/ZO /TT 60 TO- 0000- ��OOOO - ZSII ZO'T 00'0 00'0 LZ'E 8T'L9 ZIT T =70 I=Ml NEB OTTOOST60T 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT SZ �� L8'LT 00'0 89'� 00'0 00'0 00'0 OTOZ/ZO /TT 60 ZO -SUS - N00NE0 -0011 ZO'T 00'0 00'0 LZ'E 00'0 TAT T =70 N00NE 6TTOS�960T 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT K x1 =13 EgDMI �8 00'0 98'8 00'0 00'0 00'0 OTOZ/ZO /TT 60 H- 0000 - X80000 -0011 ZO'T 00'0 00'0 LZ'E 0T'TZ OAT T =70 NOIKEE NOINK HTOSSZ60T 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT K x1 =13 EgDMI T9 8L'SZ 00'0 9T'S 00'0 00'0 00'0 OTOZ/ZO /TT 60 H- 0000- T90000 -0011 ZO'T 00'0 00'0 LZ'E H* 9 HT T =70 SNIOOIH NE= ��TOTOZ60T 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT K x1 =13 EgDMI Z L8'LT 00'0 89'� 00'0 00'0 00'0 OTOZ/ZO /TT E TO- 0000 - 200000 -0011 ZO'T 00'0 00'0 LZ'E 00'0 HT T =70 AEZNKIS 'Z SEHVf �TT09LHTT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT Zd EUSVEK ZTZ 90'0 0 T 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT TO 90 0000 ZTZ000 - ASK ZO'T 00'0 00'0 LZ'E LL'98 LET T =70 �I=IVH 0MIVH �ST08ZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT Zd NIdK = ES ZKOT 80'9ZT 00'0 ZO'SZ 00'0 00'0 00'0 OTOZ/ZO /TT E H- 0000- ZKOTO - ddK ZO'T 00'0 00'0 LZ'E LL'98 HT T =70 �IEHIEOx ZEZKH �H KOHTT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT �II0 SONIMEM11 9T �� *ST 00'0 8Z'T 00'0 00'0 00'0 OTOZ/ZO /TT s0 ZO- 0000- 9T0000 - M011 ZO'T 00'0 00'0 E*E 00'0 SST T =70 NOSNHOr 'x EN =IVHO SZTOOSZSOT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT �II0 SxKO ZZKI 6L L8'LT 00'0 L�'T 00'0 00'0 00'0 OTOZ/ZO /TT TT S0- 0000- 6L0000 -x078 ZO'T 00'0 00'0 LZ'E TT'Z �E T =70 AOSSKd KZEHKd �96069TTTT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT �II0 SxKO ZZKI �L LL'�Z 00'0 �0'Z 00'0 00'0 00'0 OTOZ/ZO /TT TT H- 0000- �L0000 -x078 ZO'T 00'0 00'0 LZ'E �� *8 HT T =70 NOSNIHOInH ENNEIIOK H6HTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT �II0 SxKO ZZKI �9 L9'9T 00'0 8Z'T 00'0 00'0 00'0 OTOZ/ZO /TT TT H- 0000 - X90000 -x078 ZO'T 00'0 00'0 LZ'E 00'0 ZIT T =70 ISM= NKOr ��SKTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT �= VISKOK ES Sz L8'LT 00'0 89'� 00'0 00'0 00'0 OTOZ/ZO /TT LT TO 0000 SZ0000 - 101 ZO'T 00'0 00'0 LZ'E 00'0 TAT T =70 N00NE 666900�LTZ 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT EXIO OZO � K KISKOEI SZZ9 6Z'�T 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT TT TO- 0000- SZZ900 - 008 ZO'T 00'0 00'0 LZ'E 00'0 OAT T =70 N00NE TTT0HTTTT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT �10 KISEMEI 9s� L�'ZZ 00'0 S8'T 00'0 00'0 00'0 OTOZ/ZO /TT TT TO- 0000 - 99000 - 008 ZO'T 00'0 00'0 LZ'E H* 9 HT T =70 SNONNIS �l XKH 9TTHOOTTT 66'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT AKM O�IVMIVIS K 00'91 00'0 �0'Z 00'0 00'0 00'0 OTOZ/ZO /TT s0 ZO- 0000 -9 0000 - EKS ZO'T 00'0 00'0 T8'ZT E'6 HT T =70 NMO�12 =M1 6ZTOTZTSOT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/ZO /TT �II0 ZIVKIZdS ST 88'9 00'0 H'6 00'0 00'0 00'0 OTOZ/ZO /TT E H- 0000- ST0000 - KdS ZO'T 00'0 00'0 LZ'E TZ'�Z LZT T =70 ZZIH HKNNHOfUHEE IU SEO�NET ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 aaugO OEHO �IKEH E�l IISOdEO AIZKNEd ZKNOSKES 94 '2O buzgsod ssaappV 93TAa9S pT ' T 0 OENUIE�l KI AIIZIIn ENIZ E�II3 OBI /Esn=l 80ENN0MI 94 '2O �aquE UOT439S QI uozq - 23o7 KoOld E�II3 K0 EA�IE5E�l ISK �IKEH ES AZHINOH �IKVM ON gdz939�1 9TD�O 9ul a9ulo4snO aacLunN 4=033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab - 2d -2 4s 9 nb 9 l ;o 9 b -2 TTTA uid�0 :aUIzl OT/ZO /TT : ' IlOdE�l IdIEMI RECEIPT REPORT Date: 11/02/10 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 145 183.57 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 11/02/2010 0.00 0.00 0.00 26.15 0.00 316.78 218 US HIGHWAY 1 SOUTH 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 146 0.00 13.27 0.00 0.00 1.02 US1S- 000218- FIRE -01 11 11/02/2010 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 11/02/2010 0.00 0.00 0.00 3.58 0.00 17.87 18245 SE VILLAGE CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031480125 BERT KENNEDY CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 VLGC- 018246- 0000 -02 03 11/02/2010 0.00 0.00 0.00 3.58 0.00 17.87 18246 SE VILLAGE CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 149 229.87 13.27 0.00 0.00 1.02 VLGC- 018405 - 0000 -04 03 11/02/2010 0.00 0.00 0.00 61.05 0.00 305.21 18405 SE VILLAGE CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 150 12.66 13.27 0.00 0.00 1.02 VLGC- 018546- 0000 -03 03 11/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 18546 SE VILLAGE CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 151 6.33 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 11/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 361 VENUS AVE 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 WICI- 019213 - 0000 -04 05 11/02/2010 0.00 0.00 0.00 3.58 0.00 17.87 19213 W INDIES CIR 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 153 91.64 16.91 0.00 0.00 2.52 WLKL- 019826- 0000 -03 15 11/02/2010 0.00 0.00 0.00 58.93 0.00 170.56 19826 WILKINSON LEAS RD 11/02/2010 0.00 0.56 0.00 0.00 0.00 53.95 2142240111 WILLIAM A REED CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 11/02/2010 0.00 0.00 0.00 2.23 0.00 27.07 35 WILLOW RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 155 39.48 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 11/02/2010 0.00 0.00 0.00 13.45 0.00 67.22 4580 WINDSWEPT PINES CT 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 156 18.99 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 11/02/2010 0.00 0.00 0.00 8.33 0.00 41.61 19125 WATERWAY RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 157 8.44 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 11/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 19214 WATERWAY RD 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 157 Grand Total: 5,725.74 2,308.58 0.00 0.00 164.52 0.00 0.00 128.67 1,241.21 0.00 9 0.00 5.64 -75.68 0.00 0.00 708.78