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11/3/2010 (5)RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 23.29 26.28 0.00 0.00 2.28 ARND- 019144- 0000 -10 19 11/03/2010 0.00 0.00 0.00 12.91 0.00 65.00 19144 SE ARNOLD DR 11/03/2010 0.00 0.24 0.00 0.00 0.00 -0.28 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 2 261.64 172.51 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 11/03/2010 0.00 0.00 0.00 108.80 0.00 543.97 19930 BEACH RD #401 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 11/03/2010 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 4 322.42 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 11/03/2010 0.00 0.00 0.00 84.19 0.00 420.90 19669 S BEACH RD- IRRIGATION 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550145 BERNICE DORNER CYCLE 1 5 0.00 13.01 0.00 0.00 1.26 BCHS- 019669- 0000 -10 01 11/03/2010 0.00 0.00 0.00 3.57 0.00 17.98 19669 S BEACH RD #A 11/03/2010 0.00 0.14 0.00 0.00 0.00 28.42 1014550514 LYKES LANDING INC CYCLE 1 6 0.10 65.38 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 11/03/2010 0.00 0.00 37.69 26.28 0.00 130.47 19669 S BEACH RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.10 1011530115 VIRGINIA ROLL CYCLE 1 7 50.10 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 64.39 146 BEACON LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 8 29.69 0.31 0.00 0.00 0.00 BCNL- 000239 - 0000 -03 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 30.00 239 BEACON LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 1,238.38 1032520115 JUPITER HILLS VILLAGE CYCLE 1 9 266.89 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 11/03/2010 0.00 0.00 0.00 70.30 0.00 351.48 12160 SE BIRKDALE RUN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 10 242.21 13.27 0.00 0.00 1.02 BYHB- 000010- 0000 -03 07 11/03/2010 0.00 0.00 0.00 23.08 0.00 279.58 10 BAY HARBOR RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075400136 WILLIAM G. HERLIN CYCLE 1 11 77.93 18.70 0.00 0.00 3.78 BYVT 000004 - 0000 - 03 07 11/03/2010 0.00 0.00 0.00 49.03 0.00 150.00 4 BAYVIEW TERR 11/03/2010 0.00 0.56 0.00 0.00 0.00 76.58 2142410118 HAROLD HUTCHINSON CYCLE 1 12 10.55 13.27 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 2.23 0.00 27.07 77 CAMELIA CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 13 67.80 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 11/03/2010 0.00 0.00 0.00 7.38 0.00 89.47 80 CAMELIA CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121060349 MARSHA MCGINN CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 CASL- 018297 - 0000 -04 12 11/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 18297 SE CASSIA LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 CBRC- 019272 - 0000 -10 05 11/03/2010 0.00 0.00 0.00 7.80 0.00 38.97 19272 CARIBBEAN CT 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 16 0.00 13.09 0.00 0.00 1.02 CBRC- 019291 - 0000 -05 05 11/03/2010 0.00 0.00 0.00 3.58 0.00 17.69 19291 CARIBBEAN CT 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 17 25.32 13.27 0.00 0.00 1.02 CCC - 000007 - 0000 -02 05 11/03/2010 0.00 0.00 0.00 3.56 0.00 43.17 7 COUNTRY CLUB CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.74 1053350122 DAVID BECKER CYCLE 1 18 64.26 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 11/03/2010 0.00 0.00 0.00 7.06 0.00 85.61 12 COUNTRY CLUB CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 BRIAN TOBIN CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 CCDR- 000266- 0000 -04 07 11/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 266 COUNTRY CLUB DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 11/03/2010 0.00 0.00 0.00 2.61 0.00 31.67 299 COUNTRY CLUB DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 21 33.52 26.28 0.00 0.00 2.28 CCDR- 000335 - 0000 -04 07 11/03/2010 0.00 0.00 0.00 5.58 0.00 67.92 335 COUNTRY CLUB DR 11/03/2010 0.00 0.26 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 11/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 342 COUNTRY CLUB DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CEDA- 000368- 0000 -01 10 11/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 368 CEDAR AVE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 11/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 10 CHAPEL CT 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 25 76.15 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 11/03/2010 0.00 0.00 0.00 8.13 0.00 98.57 145 CHAPEL LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 CHPL- 000149 - 0000 -01 19 11/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 149 CHAPEL LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011700170 LYNN MOLLICA- RENTER CYCLE 1 27 29.29 13.27 0.00 0.00 1.02 CLNY- 000067 - 0000 -07 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 43.58 67 COLONY RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.43 1011720123 ROBERT H. KAIRALLA CYCLE 1 28 60.72 13.27 0.00 0.00 1.01 CLNY- 000228 - 0000 -02 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 75.00 228 COLONY RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.01 2200180166 JEANETTE E. BARCA CYCLE 1 29 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 11/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #108 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 30 3.96 24.93 0.00 0.00 1.26 CLR - 003818 - 0133 -03 20 11/03/2010 0.00 0.00 0.00 9.69 0.00 40.00 3818 COUNTY LINE RD #133 11/03/2010 0.00 0.16 0.00 0.00 0.00 6.70 2200500115 MADELINE BIXLER CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 11/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #136 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 11/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #142 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 33 4.40 13.27 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 11/03/2010 0.00 0.00 0.00 4.64 0.00 23.33 3818 COUNTY LINE RD #145 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.18 2200720178 ELIZABETH PARKER CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0156 -05 20 11/03/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #156 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 11/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #2A 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019D -04 20 11/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #19D 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #20A 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151520128 VICTORIA IMMUCCI CYCLE 1 38 76.15 13.27 0.00 0.00 1.02 CLTD- 004432 - 0000 -02 15 11/03/2010 0.00 0.00 0.00 22.62 0.00 113.06 4432 COLLETTE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 39 4.22 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 11/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 17441 SE CONCH BAR RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011750148 JOYCE COOK CYCLE 1 40 50.00 0.00 0.00 0.00 0.00 CVPL- 000231 - 0000 -04 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 50.00 231 COVE PL 11/03/2010 0.00 0.00 0.00 0.00 0.00 -78.34 1011790149 CYNTHIA KEIM CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 CVPL- 000233 - SNOW -04 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 14.29 233 COVE PL 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079523630 MINDI FETTERMAN OWNER CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CVPT- 009523 - 0000 -04 07 11/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 9523 SE COVE POINT ST 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 43 71.34 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 11/03/2010 0.00 0.00 0.00 7.70 0.00 93.33 351 CYPRESS DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU RENTER CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOD -17 14 11/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 426 N CYPRESS DR #D 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 45 5.60 1.72 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 11/03/2010 0.00 0.00 0.00 1.66 0.00 10.00 433 N CYPRESS DR #D 11/03/2010 0.00 0.00 0.00 0.00 0.00 -5.05 2144000428 STEVEN NEWELL CYCLE 1 46 25.32 13.27 0.00 0.00 1.02 CYPN- 000518 - 0000 -02 14 11/03/2010 0.00 0.00 0.00 3.56 0.00 43.17 518 N CYPRESS DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 11/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 534 N DOVER RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 48 19.77 13.27 0.00 0.00 1.02 DVRR- 000459 - 0000 -03 10 11/03/2010 0.00 0.00 0.00 1.80 0.00 35.86 459 DOVER RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 -15.55 1101530124 RICHARD WEISS CYCLE 1 49 8.44 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 11/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 485 DOVER RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101610122 JEFF VORPAGEL CYCLE 1 50 16.64 39.29 0.00 0.00 3.54 DVRR- 000486- 0000 -02 10 11/03/2010 0.00 0.00 0.00 5.34 0.00 65.21 486 DOVER RD 11/03/2010 0.00 0.40 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 51 107.57 13.27 0.00 0.00 1.02 EVRG- 000386- 0000 -08 10 11/03/2010 0.00 0.00 0.00 6.03 0.00 127.89 386 EVERGREEN AVE 11/03/2010 0.00 0.00 0.00 0.00 0.00 -61.01 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 52 64.26 13.27 0.00 0.00 1.02 FRLC- OOPOOL- 0000 -11 03 11/03/2010 0.00 0.00 0.00 19.65 0.00 98.20 POOL AT FERLAND CT 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 FRNL- 018946- 0000 -01 19 11/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 18946 SE FEARNLEY DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 54 52.75 225.59 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 11/03/2010 0.00 0.00 0.00 25.14 0.00 304.50 360 FIESTA DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 VILLAGER APARTMENTS CYCLE 1 55 61.19 159.24 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 11/03/2010 0.00 0.00 0.00 19.93 0.00 241.38 360 FIESTA DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 56 43.98 82.54 0.00 0.00 2.28 FSTD- 000360- 0000 -06 11 11/03/2010 0.00 0.00 0.00 23.68 0.00 152.48 360 FIESTA DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 57 124.49 265.40 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 11/03/2010 0.00 0.00 0.00 35.18 0.00 426.09 360 FIESTA DR -POOL /LAUNDRY 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065350166 ALLAN FRITZ CYCLE 1 58 25.08 26.28 0.00 0.00 2.28 FWYE- 000208- 0000 -06 06 11/03/2010 0.00 0.00 0.00 4.82 0.00 58.72 208 FAIRWAY EAST 11/03/2010 0.00 0.26 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 59 90.58 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 11/03/2010 0.00 0.00 0.00 26.23 0.00 131.10 17276 SE GALWAY CT 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 GLFC- 000227 - 0000 -03 07 11/03/2010 0.00 0.00 0.00 2.23 0.00 27.07 227 GOLF CLUB CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 61 43.02 13.27 0.00 0.00 1.02 GLFD- 000049 - 0000 -01 08 11/03/2010 0.00 0.00 0.00 5.48 0.00 62.79 49 GOLFVIEW DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN VADALA CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 11/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 87 GOLFVIEW DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 GLFD- 000226- 0000 -03 08 11/03/2010 0.00 0.00 0.00 2.61 0.00 31.67 226 GOLFVIEW DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 64 21.10 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 11/03/2010 0.00 0.00 0.00 0.00 0.00 35.39 19896 GARDENIA DR(IRRI) 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 65 2.11 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 11/03/2010 0.00 0.00 0.00 0.00 0.00 16.40 19930 GARDENIA DR -IRRI 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 66 119.44 13.27 0.00 0.00 1.02 GRDD- 019948- IRRI -03 19 11/03/2010 0.00 0.00 0.00 0.00 0.00 133.73 19948 GARDENIA DR -IRRI 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 67 60.72 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 11/03/2010 0.00 0.00 0.00 0.00 0.00 75.01 19964 GARDENIA DR -IRRI 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 68 48.53 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 23.57 0.00 285.44 1 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 69 33.76 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 22.24 0.00 269.34 2 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 70 48.53 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 23.57 0.00 285.44 3 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 71 56.97 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 24.33 0.00 294.64 4 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 72 46.42 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 23.38 0.00 283.14 6 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 73 31.65 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 22.05 0.00 267.04 8 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 74 44.31 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 23.19 0.00 280.84 10 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 75 40.09 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 22.81 0.00 276.24 11 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 76 50.64 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 11/03/2010 0.00 0.00 0.00 33.31 0.00 403.45 7 -9 GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 77 73.85 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 11/03/2010 0.00 0.00 0.00 7.93 0.00 96.07 POOL @ GARDEN STREET 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 SE HILL CLUB TER 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 HILC 019009 - 0000 - 17 19 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 19009 SE HILLCREST DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 BOBETTE KOLISCH CYCLE 1 80 10.80 13.27 0.00 0.00 1.02 HRDR- 018025- 0000 -04 12 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.31 18025 SE HERITAGE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.25 1121490223 JAY SPINNENWEBER CYCLE 1 81 18.99 13.27 0.00 0.00 1.02 HRDR- 018193- 0000 -02 12 11/03/2010 0.00 0.00 0.00 8.33 0.00 41.61 18193 SE HERITAGE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 INDL- 019369- 0000 -03 05 11/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 19369 W INDIES LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 83 0.00 0.00 0.00 0.00 0.00 KERY- 017115- 0000 -02 02 11/03/2010 0.00 0.00 0.00 2.98 0.00 2.98 17115 SE KERRY CT 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 84 21.10 13.27 0.00 0.00 1.02 LIME - 017169- 0000 -01 02 11/03/2010 0.00 0.00 0.00 8.86 0.00 44.25 17169 SE LIMERICK CT 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 - 08 11 11/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 75 LIVE OAK CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 11/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 18351 SE LAKESIDE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 87 10.55 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 18450 SE LAKESIDE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 LKWY- 018729- 0000 -02 17 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 18729 SE LAKESIDE WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111471 CHASE NAVARRE- RENTER CYCLE 1 89 2.11 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 11/03/2010 0.00 0.00 0.00 1.47 0.00 17.87 12 LAUREL OAKS CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 90 168.17 13.27 0.00 0.00 1.02 MAGW- 000122 - 0000 -03 15 11/03/2010 0.00 0.00 0.00 16.42 0.00 198.88 122 MAGNOLIA WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161100139 CINDY SPINDLE CYCLE 1 91 2.28 13.27 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 11/03/2010 0.00 0.00 0.00 4.11 0.00 20.68 4160 MARK ST 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.17 2190570159 KEITH SNOW CYCLE 1 92 21.10 13.27 0.00 0.00 1.02 MAYO- 018946- 0000 -05 19 11/03/2010 0.00 0.00 0.00 8.86 0.00 44.25 18946 SE MAYO DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 93 12.93 13.27 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 11/03/2010 0.00 0.00 0.00 6.75 0.00 33.97 4441 NICOLE CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1010180128 BARBARA MOONEY CYCLE 1 94 81.00 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 11/03/2010 0.00 0.00 0.00 0.00 0.00 115.15 7 OCEAN DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 11/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 11 PADDOCK CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 PAWY- 000009 - 0000 -01 08 11/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 9 PALMETTO WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 97 4.22 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 11/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 12 PALMETTO WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 98 32.86 13.27 0.00 0.00 1.02 PAWY- 000021- 0000 -03 08 11/03/2010 0.00 0.00 0.00 4.20 0.00 51.35 21 PALMETTO WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.46 1021120539 RICHARD ROTH CYCLE 1 99 12.66 13.27 0.00 0.00 1.02 PEBB- 003393 - 0000 -03 02 11/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 3393 PEBBLE PL 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 100 8.44 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 11/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 61 PINEHILL E TRL 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 101 21.10 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 11/03/2010 0.00 0.00 0.00 3.18 0.00 38.57 142 PINEHILL W TRL 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 102 119.44 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 11/03/2010 0.00 0.00 0.00 33.44 0.00 167.17 18811 SE PINENEEDLE LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051592511 JAMES RABY CYCLE 1 103 25.12 26.28 0.00 0.00 2.28 PNTD- 019456- 0000 -01 05 11/03/2010 0.00 0.00 0.00 13.43 0.00 67.35 19456 PINETREE DR 11/03/2010 0.00 0.24 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 104 14.77 13.27 0.00 0.00 1.02 RDVD- 010410 - 0000 -01 17 11/03/2010 0.00 0.00 0.00 7.27 0.00 36.33 10410 SE RIDGEVIEW DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 105 12.66 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 11/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 18151 SE RIDGEVIEW DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 11/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 18257 SE RIDGEVIEW DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 107 12.66 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 2.42 0.00 29.37 23 RIDGEWOOD CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 108 85.77 13.27 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 11/03/2010 0.00 0.00 0.00 9.00 0.00 109.06 30 RIDGEWOOD CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370132 SCOTT SHARP CYCLE 1 109 241.37 33.13 0.00 0.00 1.02 RSDN- 019331 - 0000 -03 15 11/03/2010 0.00 0.00 0.00 42.95 0.00 318.47 19331 N RIVERSIDE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 - 103.73 2150430123 GLENN &NANCY RANKIN CYCLE 1 110 18.99 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 11/03/2010 0.00 0.00 0.00 8.33 0.00 41.61 19840 N RIVERSIDE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160710130 JAMES HALLIGAN CYCLE 1 111 56.64 13.14 0.00 0.00 1.02 RSLS- 000065 - 0000 -03 16 11/03/2010 0.00 0.00 0.00 6.43 0.00 77.23 65 RUSSELL ST 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 112 71.34 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 11/03/2010 0.00 0.00 0.00 21.42 0.00 107.05 10102 SE ROYAL TERN WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061100147 ANN EBLE CYCLE 1 113 8.44 13.27 0.00 0.00 1.02 RVRD- 000063 - 0000 -04 06 11/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 63 RIVER DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 114 303.91 13.27 0.00 0.00 1.02 RVRD- 000243 - 0000 -01 06 11/03/2010 0.00 0.00 0.00 28.63 0.00 346.83 243 RIVER DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 115 60.72 13.27 0.00 0.00 1.02 RVRR- 018709 - 0000 -01 17 11/03/2010 0.00 0.00 0.00 18.76 0.00 93.77 18709 SE RIVER RIDGE RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 JAMES KEOGH CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 11/03/2010 0.00 0.00 0.00 7.27 0.00 36.33 18761 SE RIVER RIDGE RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 117 25.47 26.28 0.00 0.00 2.28 SEBR- 000361- 0000 -06 10 11/03/2010 0.00 0.00 0.00 4.83 0.00 59.08 361 SEABROOK RD 11/03/2010 0.00 0.22 0.00 0.00 0.00 -0.31 1070460116 ERNEST C BRYAN CYCLE 1 118 10.80 13.27 0.00 0.00 1.02 TEQC- 000256- 0000 -01 07 11/03/2010 0.00 0.00 0.00 2.23 0.00 27.32 256 TEQUESTA CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.25 1100240134 DOCTOR'S CHOICE CYCLE 1 119 4.36 13.13 0.00 0.00 1.02 TEQD- 000395 - OOOB -03 10 11/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 395 TEQUESTA DR #B 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.18 1100960175 MIKE AUSTIN CYCLE 1 120 6.47 13.13 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 11/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 418 TEQUESTA DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 -0.20 1100880116 JOAN BISHOP CYCLE 1 121 35.94 13.27 0.00 0.00 1.02 TEQD- 000446- 0000 -01 10 11/03/2010 0.00 0.00 0.00 4.51 0.00 54.74 446 TEQUESTA DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 11952 SE TIFFANY WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 11/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 204 TURTLE CREEK DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 11/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 46 TORTOISE LN 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID BILLS CYCLE 1 125 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 11/03/2010 0.00 0.00 0.00 1.47 0.00 17.87 212 US 1 NORTH #13 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 126 514.32 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 11/03/2010 0.00 0.00 0.00 64.28 0.00 778.46 400 US HIGHWAY 1 NORTH 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/03/10 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540410 TEQUESTA TERRACE CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 11/03/2010 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 128 57.18 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 11/03/2010 0.00 0.00 0.00 17.88 0.00 89.35 17813 SE VILLAGE CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 129 4.22 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 11/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 18106 SE VILLAGE CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 11/03/2010 0.00 0.00 0.00 5.69 0.00 28.42 GUARD HOUSE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 131 57.18 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 11/03/2010 0.00 0.00 0.00 17.88 0.00 89.35 11872 SE VILLAGE DR 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 132 150.88 13.27 0.00 0.00 1.02 WICI- 019224 - 0000 -04 05 11/03/2010 0.00 0.00 0.00 20.34 0.00 185.51 19224 W INDIES CIR 11/03/2010 0.00 0.00 0.00 0.00 0.00 -86.62 2150360142 RANDI WULFF CYCLE 1 133 12.66 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 11/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 19779 WILKINSON LEAS RD 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 134 33.44 26.28 0.00 0.00 2.28 WLWR- 000015- 0000 -03 14 11/03/2010 0.00 0.00 0.00 5.57 0.00 67.88 15 WILLOW RD 11/03/2010 0.00 0.31 0.00 0.00 0.00 0.00 2164167212 DONALD HAGERTY CYCLE 1 135 6.33 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 11/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 4167 WINGO ST 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK &ARLITA NAEHRING CYCLE 1 136 131.32 0.00 0.00 0.00 0.00 WPEL- 010100- 0000 -09 12 11/03/2010 0.00 0.00 0.00 0.00 0.00 131.32 10100 SE WHITE PELICAN WAY 11/03/2010 0.00 0.00 0.00 0.00 0.00 - 262.64 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 137 21.10 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 16.32 0.00 197.68 1 WESTWOOD AVE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 138 31.65 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 19.66 0.00 238.11 2 WESTWOOD AVE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 139 27.43 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 19.28 0.00 233.51 4 WESTWOOD AVE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 140 35.87 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 29.59 0.00 358.42 5 WESTWOOD AVE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 141 44.31 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 11/03/2010 0.00 0.00 0.00 18.41 0.00 222.98 7 WESTWOOD AVE 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 142 65.41 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 11/03/2010 0.00 0.00 0.00 0.00 0.00 358.37 11 WESTWOOD AVE METER #2 11/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 143 49.56 26.28 0.00 0.00 2.28 YCTC- 000087 - 0000 -02 08 11/03/2010 0.00 0.00 0.00 7.02 0.00 85.49 87 YACHT CLUB PL 11/03/2010 0.00 0.35 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 143 Grand Total: 6 6 0.00 0.00 157.61 0.00 0.00 349.57 1,643.59 0.00 14,622.64 0.00 3.14 0.00 0.00 0.00 734.81