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11/8/2010 (5)
RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 10134 SE ACORN WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 ACWY- 010229 - 0000 -02 12 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 10229 SE ACORN WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 3 0.00 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 11/08/2010 0.00 0.00 0.00 3.55 0.00 17.84 19057 SE ARNOLD DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.03 2190290293 DIANE LOCHER CYCLE 1 4 8.44 13.27 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 19175 SE ARNOLD DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL &CLAUDIA DEBONTE CYCLE 1 5 19.13 13.14 0.00 0.00 1.02 BANW- 010362- 0000 -04 12 11/08/2010 0.00 0.00 0.00 8.33 0.00 41.62 10362 SE BANYAN WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1121250142 PETER &GAIL BARBA CYCLE 1 6 50.10 13.27 0.00 0.00 1.02 BANW- 010481- 0000 -04 12 11/08/2010 0.00 0.00 0.00 16.11 0.00 80.50 10481 SE BANYAN WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 7 160.36 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 11/08/2010 0.00 0.00 0.00 52.74 0.00 638.76 375 BEACH RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 9 44.31 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 11/08/2010 0.00 0.00 0.00 7.06 0.00 85.52 1550 BEACH RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 10 529.61 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 11/08/2010 0.00 0.00 0.00 228.87 0.00 1,144.33 19850 BEACH RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 11 6.33 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 11/08/2010 0.00 0.00 155.94 40.83 0.00 204.12 19850 BEACH RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -04 01 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 19669 S BEACH RD #D 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 13 8.44 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 102 BEECHWOOD TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 J. EDGAR SEARS CYCLE 1 14 18.99 13.27 0.00 0.00 1.02 BCNL- 000141 - 0000 -09 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 33.28 141 BEACON LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 15 76.15 13.27 0.00 0.00 1.02 BCNL- 000160- 0000 -05 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 90.44 160 BEACON LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 29.06 177 BEACON LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011490172 ISLAND TIME CO. CYCLE 1 17 25.32 13.27 0.00 0.00 1.02 BCNL- 000181 - 0000 -05 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 39.61 181 BEACON LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011590125 JOHN ZUCCARELLI CYCLE 1 18 168.17 13.27 0.00 0.00 1.02 BCNL- 000236- 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 182.46 236 BEACON LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110210127 RICHARD SCHROER CYCLE 1 19 8.32 13.07 0.00 0.00 1.26 BCNS- 000352 - 0000 -02 11 11/08/2010 0.00 0.00 0.00 2.03 0.00 24.77 352 BEACON ST 11/08/2010 0.00 0.09 0.00 0.00 0.00 11.68 1101710111 MARLENE DUNICK CYCLE 1 20 6.33 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 431 BEACON ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 21 134.36 13.27 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 11/08/2010 0.00 0.00 0.00 16.11 0.00 164.76 4916 BIMINI RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 -84.26 1081670128 JAMES E ODELL CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 12 BUNKER PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 23 31.05 32.49 0.00 0.00 1.26 BRDG- 000120 - 0000 -02 11 11/08/2010 0.00 0.00 0.00 4.62 0.00 70.06 120 BRDIGE RD 11/08/2010 0.00 0.64 0.00 0.00 0.00 70.62 1033350271 WILLIAM ROBISCHON CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 11924 SE BIRKDALE RUN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 25 0.00 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 12043 SE BIRKDALE RUN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 BRKR- 012055- 0000 -02 03 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 12055 SE BIRKDALE RUN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 27 22.97 13.14 0.00 0.00 1.02 BRKR- 012140- 0000 -02 03 11/08/2010 0.00 0.00 0.00 9.38 0.00 46.51 12140 SE BIRKDALE RUN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 12247 SE BIRKDALE RUN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032670141 JOHN DOEZEMA CYCLE 1 29 94.51 0.89 0.00 0.00 1.02 BRKR- 012320- 0000 -01 03 11/08/2010 0.00 0.00 0.00 3.58 0.00 100.00 12320 SE BIRKDALE RUN 11/08/2010 0.00 0.00 0.00 0.00 0.00 -94.51 2191906735 CONNIE KIRSHFIELD CYCLE 1 30 22.66 12.95 0.00 0.00 1.02 BRYD- 019067- 0000 -01 19 11/08/2010 0.00 0.00 0.00 9.38 0.00 46.01 19067 SE BRYANT DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 31 21.50 27.36 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 11/08/2010 0.00 0.00 0.00 10.12 0.00 60.00 19068 SE BRYANT DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -16.27 2191912828 DARRELL E. SCHULER CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 19128 SE BRYANT DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 33 4.21 3.31 0.00 0.00 1.02 BTWC 000138 - 0000 - 02 16 11/08/2010 0.00 0.00 0.00 2.49 0.00 11.03 138 SE BUTTONWOOD CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.31 1121123652 JOHN P. ISHAM CYCLE 1 34 67.80 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 11/08/2010 0.00 0.00 0.00 20.53 0.00 102.62 9810 SE BUTTONWOOD WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 35 10.46 13.16 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 11/08/2010 0.00 0.00 0.00 2.23 0.00 26.87 17 BAY HARBOR RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 36 95.16 33.13 0.00 0.00 1.02 BYHB- 000023 - 0000 -03 07 11/08/2010 0.00 0.00 0.00 11.63 0.00 140.94 23 BAY HARBOR RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 ROBERT GIBSON CYCLE 1 37 129.06 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 11/08/2010 0.00 0.00 0.00 12.90 0.00 156.25 5 BAYVIEW CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 38 21.10 13.27 0.00 0.00 1.02 BYVC- 000006 - 0000 -02 07 11/08/2010 0.00 0.00 0.00 3.18 0.00 38.57 6 BAYVIEW CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 39 60.72 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 11/08/2010 0.00 0.00 0.00 6.74 0.00 81.75 10 BAYVIEW CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 40 16.37 11.44 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 11/08/2010 0.00 0.00 0.00 2.99 0.00 31.82 72 CAMELIA CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142450133 JAY GALBRAITH CYCLE 1 41 12.66 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -03 14 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 76 CAMELIA CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 18249 SE CASSIA LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 19214 CARIBBEAN CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 19259 CARIBBEAN CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 3 COUNTRY CLUB CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 46 199.02 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 11/08/2010 0.00 0.00 0.00 19.19 0.00 232.50 8 COUNTRY CLUB CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053460138 DOUGLAS A. JOHNSON CYCLE 1 47 53.64 13.27 0.00 0.00 1.02 CCC - 000024 - 0000 -03 05 11/08/2010 0.00 0.00 0.00 6.11 0.00 74.04 24 COUNTRY CLUB CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CCDR- 000135 - 0000 -01 05 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 135 COUNTRY CLUB DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 49 18.99 13.27 0.00 0.00 1.02 CCDR- 000154 - 0000 -02 05 11/08/2010 0.00 0.00 0.00 2.99 0.00 36.27 154 COUNTRY CLUB DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 298 COUNTRY CLUB DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 11/08/2010 0.00 0.00 0.00 2.61 0.00 31.67 313 COUNTRY CLUB DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 52 138.68 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 11/08/2010 0.00 0.00 0.00 41.19 0.00 194.16 19176 SE COUNTRY CLUB DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020342114 JOYCE STRALEY CYCLE 1 53 43.02 13.27 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 11/08/2010 0.00 0.00 0.00 5.15 0.00 62.46 4 COCONUT LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 54 6.27 13.13 0.00 0.00 1.02 CHCT- 000025 - 0000 -01 19 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.27 25 CHAPEL CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980126 ROBERT THOMAS CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 113 CHAPEL LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 56 14.91 7.22 0.00 0.00 1.02 CHPL- 000125 - 0000 -07 19 11/08/2010 0.00 0.00 0.00 1.85 0.00 25.00 125 CHAPEL LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 -11.47 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 57 85.77 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 11/08/2010 0.00 0.00 0.00 9.00 0.00 109.06 137 CHAPEL LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 11/08/2010 0.00 0.00 0.00 2.99 0.00 36.27 141 CHAPEL LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 59 25.32 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 11/08/2010 0.00 0.00 0.00 3.56 0.00 43.17 30 CHESTNUT TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 CLBC- 000017 - 0000 -02 13 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 17 CLUB CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 11/08/2010 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 62 112.86 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 11/08/2010 0.00 0.00 0.00 36.76 0.00 183.77 CLUB CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 63 124.49 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 11/08/2010 0.00 0.00 0.00 57.89 0.00 289.44 CLUB CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 64 57.18 13.27 0.00 0.00 2.24 CLNY- 000059 - 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 72.69 59 COLONY RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011950279 JOSEPH SULLIVAN CYCLE 1 65 124.25 13.27 0.00 0.00 1.02 CLNY- 000066 - 0000 -07 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 138.54 66 COLONY RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 66 76.15 13.27 0.00 0.00 1.02 CLNY- 000070 - 0000 -07 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 90.44 70 COLONY RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 67 129.06 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 143.35 202 COLONY RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 CLNY- 000205 - 0000 -02 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 20.62 205 COLONY RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 69 1.99 12.52 0.00 0.00 1.26 CLR - 003818 - 0106 -06 20 11/08/2010 0.00 0.00 0.00 4.09 0.00 20.00 3818 COUNTY LINE RD #106 11/08/2010 0.00 0.14 0.00 0.00 0.00 19.28 2200170239 KIMILY HOLLAND CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 CLR - 003818 - 0107 -13 20 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 3818 COUNTY LINE RD #107 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 71 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #118 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 72 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #119 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 IVA C ROBERTSON CYCLE 1 73 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 006A -07 20 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #6A 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.20 2201040207 RICHARD MERCY CYCLE 1 74 20.78 26.14 0.00 0.00 2.28 CLR - 003900- 008D -10 20 11/08/2010 0.00 0.00 0.00 12.38 0.00 61.82 3900 COUNTY LINE RD #8D 11/08/2010 0.00 0.24 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 75 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 3900 COUNTY LINE RD #9B 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 76 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #11B 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201430127 ALBERTA ROMANO CYCLE 1 77 18.99 13.27 0.00 0.00 1.02 CLR - 003900- 014D -03 20 11/08/2010 0.00 0.00 0.00 8.33 0.00 41.61 3900 COUNTY LINE RD #14D 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201460193 THOMAS SIMPSON CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 3900 COUNTY LINE RD #15A 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201170175 TANYA JOHNSON- RENTER CYCLE 1 79 8.78 9.20 0.00 0.00 0.00 CLR - 003900- 022C -07 20 11/08/2010 0.00 0.00 0.00 0.00 0.00 17.98 3900 COUNTY LINE RD #22C 11/08/2010 0.00 0.00 0.00 0.00 0.00 15.72 2201120130 EVELYN WEIDMAN CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 023D -03 20 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #23D 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #24C 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 82 6.53 13.27 0.00 0.00 1.02 CLR - 003900- 025B -05 20 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.98 3900 COUNTY LINE RD #25B 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.20 2200840120 ANTHONY ORRICO CYCLE 1 83 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #26B 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200860168 SCOTT DUNCAN - RENTER CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 026D -04 20 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #26D 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 4242 COUNTY LINE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 87 31.65 33.13 0.00 0.00 1.02 CLR - 004980 - 0000 -02 17 11/08/2010 0.00 0.00 0.00 16.45 0.00 82.25 4980 COUNTY LINE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 89 12.54 26.28 0.00 0.00 2.28 CLRS- 018905 - 0000 -02 17 11/08/2010 0.00 0.00 0.00 10.28 0.00 51.58 18905 SE COUNTY LINE RD 11/08/2010 0.00 0.20 0.00 0.00 0.00 0.00 2190270121 JEANIE NGO CYCLE 1 90 100.20 13.27 0.00 0.00 1.02 CLRS- 019721 - 0000 -02 19 11/08/2010 0.00 0.00 0.00 28.63 0.00 143.12 19721 SE COUNTY LINE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790255 HEATHER S. KEEFE CYCLE 1 91 45.98 26.28 0.00 0.00 2.28 CNCB- 017296- 0000 -03 02 11/08/2010 0.00 0.00 0.00 18.64 0.00 93.55 17296 SE CONCH BAR RD 11/08/2010 0.00 0.37 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 92 14.62 13.14 0.00 0.00 1.02 CNCB- 017393 - 0000 -01 02 11/08/2010 0.00 0.00 0.00 7.26 0.00 36.04 17393 SE CONCH BAR RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.01 1130820221 V. LEE NORWOOD CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 CNCS- 000008 - 0000 -02 13 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 8 CONCOURSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 94 10.55 13.27 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 9927 SE CANARY PALM WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 95 14.77 13.27 0.00 0.00 1.02 CRCH- 000352 - 0000 -05 11 11/08/2010 0.00 0.00 0.00 2.61 0.00 31.67 352 CHURCH RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021010137 ELAINE E. KNAPP CYCLE 1 96 15.06 13.27 0.00 0.00 1.02 CRLP- 003316- 0000 -03 02 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.62 3316 CORAL PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1034100121 ALEX NOUJAIM CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 12039 SE CRESTVIEW PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN &SHELIA ASCANI CYCLE 1 98 70.00 0.00 0.00 0.00 0.00 CVPR- 009400 - 0000 -02 07 11/08/2010 0.00 0.00 0.00 0.00 0.00 70.00 9400 SE COVE POINT TER 11/08/2010 0.00 0.00 0.00 0.00 0.00 -99.65 1079221880 A.W. MCQUINN CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 CVPT- 009221 - 0000 -01 07 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 9221 SE COVE POINT ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 100 14.77 13.27 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 3324 COVE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON MARHOFFER CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 3367 COVE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 102 6.33 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 528 N CYPRESS CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 103 2.11 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 11/08/2010 0.00 0.00 0.00 1.47 0.00 17.87 358 CYPRESS DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140400991 TEQUESTA COMMERCE BLDG. CONDO CYCLE 1 104 139.26 106.04 0.00 0.00 1.02 CYPN- 000400 - 0000 -01 14 11/08/2010 0.00 0.00 0.00 22.16 0.00 268.48 400 N CYPRESS DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 8.99 2141800196 ADRIENNE CARON CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 413 N CYPRESS DR #3D 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141790174 BRENDA BROOKS CYCLE 1 106 8.44 13.27 0.00 0.00 1.02 CYPN- 000413- 004D -07 14 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 413 N CYPRESS DR #4D 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 107 4.22 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 415 N CYPRESS DR #6E 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141230136 ROBERT GRESHAM CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 424 N CYPRESS DR #D 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141560150 HEIDI DEARMAN CYCLE 1 109 0.01 8.69 0.00 0.00 1.02 CYPN- 000425 - 0006 -05 14 11/08/2010 0.00 0.00 0.00 1.28 0.00 11.00 425 N CYPRESS DR #6 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.01 2141290185 HEIDI GADOUA CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 426 N CYPRESS DR #B 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141430177 ETHEL ROBINSON CYCLE 1 111 16.47 37.99 0.00 0.00 3.54 CYPN- 000431 - OOOD -07 14 11/08/2010 0.00 0.00 0.00 5.34 0.00 63.71 431 N CYPRESS DR #D 11/08/2010 0.00 0.37 0.00 0.00 0.00 -0.20 2141410146 ROSEMARIE GAMMARO CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 433 N CYPRESS DR #B 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 113 76.15 13.27 0.00 0.00 1.02 CYPN- 000554 - 0000 -02 14 11/08/2010 0.00 0.00 0.00 8.13 0.00 98.57 554 N CYPRESS DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 114 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 11/08/2010 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 115 80.96 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 11/08/2010 0.00 0.00 0.00 8.57 0.00 103.82 517 CYPRESS CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111060127 ERNEST L NEWHOUSE CYCLE 1 116 8.44 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -02 11 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 320 DALY RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 117 6.33 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 19126 SE DANIEL LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 11485 SE DOHERTY ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 11/08/2010 0.00 0.00 0.00 5.36 0.00 25.98 11511 SE DOHERTY ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 104 DEL SOL CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200010565 SCOTT SMITH CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 DLSL- 000105 - 0000 -02 20 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 105 DEL SOL CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 DLSL- 000901 - 0000 -01 20 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 901 DEL SOL CIR -POOL CLUB HOUSE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC CYCLE 1 123 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -01 20 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -10 20 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR -FIRE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL- FIRELINE CYCLE 1 125 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -20 20 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL- FIRELINE CYCLE 1 126 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -30 20 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029997 CASA DEL SOL FIRELINE CYCLE 1 127 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -40 20 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 DLSL- OOFIRE- FIRE -50 20 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 FIRE DEL SOL CIR (FIRELINE) #6 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 129 32.40 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 11/08/2010 0.00 0.00 0.00 11.68 0.00 58.37 10890 DEER MOSS TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 130 10.55 13.27 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 554 N DOVER RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 131 6.33 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 570 N DOVER RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 359 DOVER RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 133 4.22 13.27 0.00 0.00 1.02 DVRR- 000438 - 0000 -03 10 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 438 DOVER RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 134 10.80 13.27 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.32 446 DOVER RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.25 1101620133 FRANK HESS CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 482 DOVER RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 136 76.56 6.47 0.00 0.00 1.26 ELPT- 000012- 0000 -02 08 11/08/2010 0.00 0.00 0.00 15.04 0.00 100.00 12 EL PORTAL DR 11/08/2010 0.00 0.67 0.00 0.00 0.00 174.98 1085650119 ROBERT W. GOODENOW CYCLE 1 137 0.00 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 11/08/2010 0.00 0.00 0.00 3.07 0.00 37.22 17 EL PORTAL DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 138 39.48 13.27 0.00 0.00 1.02 ESTW- 000028 - 0000 -01 07 11/08/2010 0.00 0.00 0.00 4.83 0.00 58.60 30 EASTWINDS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 139 143.49 13.27 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 11/08/2010 0.00 0.00 0.00 39.45 0.00 197.23 19137 SE FEDERAL HWY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO YOKE CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 FIES- 000369- 0000 -02 11 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 369 FIESTA AVE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 141 14.77 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 18973 SE FEARNLEY DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 19113 SE FEARNLEY DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191050122 EMBICK WM. & LINDY CYCLE 1 143 23.21 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 11/08/2010 0.00 0.00 0.00 9.38 0.00 46.88 19153 SE FEARNLEY DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 144 46.56 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 11/08/2010 0.00 0.00 0.00 15.22 0.00 76.07 19173 SE FEARNLEY DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 JERRY METZ CYCLE 1 145 18.99 13.27 0.00 0.00 1.02 FRNL- 019183- 0000 -05 19 11/08/2010 0.00 0.00 0.00 8.33 0.00 41.61 19183 SE FEARNLEY DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 146 16.88 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 11/08/2010 0.00 0.00 0.00 7.80 0.00 38.97 18983 SE FERNWOOD DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 147 12.66 13.27 0.00 0.00 1.02 FRVE- 000132 - 0000 -04 08 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 132 FAIRVIEW EAST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 FRVW- 000092 - 0000 -03 08 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 92 FAIRVIEW WEST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 107 FAIRVIEW WEST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084300141 PETE DIDONATO CYCLE 1 150 16.88 13.27 0.00 0.00 1.02 FRVW- 000115 - 0000 -04 08 11/08/2010 0.00 0.00 0.00 2.80 0.00 33.97 115 FAIRVIEW WEST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 151 46.56 13.27 0.00 0.00 1.02 FRVW- 000131 - 0000 -02 08 11/08/2010 0.00 0.00 0.00 5.47 0.00 66.32 131 FAIRVIEW WEST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 152 6.33 13.27 0.00 0.00 1.02 FWYE- 000215- 0000 -01 06 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 215 FAIRWAY EAST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 153 12.66 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 227 FAIRWAY EAST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 154 8.86 13.27 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 11/08/2010 0.00 0.00 0.00 1.85 0.00 25.00 231 FAIRWAY EAST 11/08/2010 0.00 0.00 0.00 0.00 0.00 -2.53 1066300116 GARY MUSILLO CYCLE 1 155 12.66 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 243 FAIRWAY EAST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 156 4.22 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 322 FAIRWAY NORTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ELIOT WELLS CYCLE 1 157 3.16 4.97 0.00 0.00 1.02 FWYN- 000326 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 2.04 0.00 11.19 326 FAIRWAY NORTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 158 77.11 11.30 0.00 0.00 1.02 FWYW- 000229 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 9.43 0.00 98.86 229 FAIRWAY WEST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 159 4.22 13.27 0.00 0.00 1.02 FWYW- 000242 - 0000 -04 06 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 242 FAIRWAY WEST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 160 44.31 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 11/08/2010 0.00 0.00 0.00 7.06 0.00 85.52 61 GOLFVIEW DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 161 105.68 8.87 0.00 0.00 1.26 GLFD- 000090 - 0000 -03 08 11/08/2010 0.00 0.00 0.00 13.95 0.00 130.00 90 GOLFVIEW DR 11/08/2010 0.00 0.24 0.00 0.00 0.00 99.99 1061250117 GLENNA M. ELLIOTT CYCLE 1 162 21.10 13.27 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 3.18 0.00 38.57 91 GOLFVIEW DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 FRANK FARRELL CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 GLFD- 000150 - 0000 -01 08 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 150 GOLFVIEW DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 164 18.99 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 11/08/2010 0.00 0.00 0.00 2.99 0.00 36.27 265 GOLFVIEW DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 165 186.68 13.27 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 11/08/2010 0.00 0.00 0.00 18.08 0.00 219.05 281 GOLFVIEW DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 166 90.58 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 11/08/2010 0.00 0.00 0.00 9.43 0.00 114.30 136 GULFSTREAM DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 167 384.12 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 11/08/2010 0.00 0.00 0.00 35.85 0.00 434.26 148 GULFSTREAM DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 168 10.55 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 11/08/2010 0.00 0.00 0.00 4.02 0.00 48.72 152 GULFSTREAM DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051020128 KEVIN &JULIE WILKINSON CYCLE 1 169 39.48 13.27 0.00 0.00 1.02 GLFS- 000155 - 0000 -02 05 11/08/2010 0.00 0.00 0.00 4.83 0.00 58.60 155 GULFSTREAM DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 DANIEL DRASNER CYCLE 1 170 23.21 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 11/08/2010 0.00 0.00 0.00 5.16 0.00 62.52 156 GULFSTREAM DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 171 2.11 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 19291 GULFSTREAM DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 19394 GULFSTREAM DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 173 8.66 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.64 19841 GARDENIA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.22 2197940124 MICHAEL SCHWOCHER CYCLE 1 174 0.00 13.27 0.00 0.00 1.02 GRDD- 019859 - 0000 -02 19 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 19859 GARDENIA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 175 18.99 13.27 0.00 0.00 1.02 GRDD- 019948 - 0000 -01 19 11/08/2010 0.00 0.00 0.00 8.33 0.00 41.61 19948 GARDENIA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 176 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 177 109.82 13.27 0.00 0.00 1.02 HEML- 000010- 0000 -02 16 11/08/2010 0.00 0.00 0.00 11.16 0.00 135.27 10 HEMLOCK LANE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 178 21.10 13.27 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 11/08/2010 0.00 0.00 0.00 8.86 0.00 44.25 19824 HIBISCUS DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 179 180.51 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 11/08/2010 0.00 0.00 0.00 17.53 0.00 212.33 37 HICKORY HILL RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 180 21.10 13.27 0.00 0.00 1.02 HICK - 000079 - 0000 -04 16 11/08/2010 0.00 0.00 0.00 3.18 0.00 38.57 79 HICKORY HILL RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920128 ROBYN ZINGLER CYCLE 1 181 10.55 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 97 HICKORY HILL RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 182 6.33 13.27 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 6 SE HITCHINGPOST CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 183 71.34 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 11/08/2010 0.00 0.00 0.00 7.70 0.00 93.33 77 HOLLY CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 184 16.88 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 11/08/2010 0.00 0.00 0.00 7.80 0.00 38.97 18156 SE HERITAGE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 185 0.00 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 18252 SE HERITAGE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 186 0.00 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 18301 SE HERITAGE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 187 14.77 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 18349 SE HERITAGE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 188 8.44 13.27 0.00 0.00 1.02 HRDR- 018433- 0000 -06 12 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 18433 SE HERITAGE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 18456 SE HERITAGE OAKS LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 190 57.18 13.27 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 11/08/2010 0.00 0.00 0.00 17.88 0.00 89.35 18529 SE HERITAGE OAKS LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 191 13.36 11.87 0.00 0.00 1.02 INLT- 003453- 0000 -01 02 11/08/2010 0.00 0.00 0.00 6.75 0.00 33.00 3453 INLET CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 -2.04 2172521452 TARA ROONEY CYCLE 1 192 0.00 13.27 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 18211 SE ISLAND DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 193 18.99 13.27 0.00 0.00 1.02 ISLD- 018231 - 0000 -03 17 11/08/2010 0.00 0.00 0.00 8.33 0.00 41.61 18231 SE ISLAND DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 194 16.88 13.27 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 11/08/2010 0.00 0.00 0.00 7.80 0.00 38.97 9705 SE LANDING PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 195 16.88 13.27 0.00 0.00 1.02 LAND - 009785- 0000 -01 07 11/08/2010 0.00 0.00 0.00 7.80 0.00 38.97 9785 SE LANDING PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 CANDICE DELGADO CYCLE 1 196 21.10 13.27 0.00 0.00 1.02 LAND - 009866- 0000 -02 07 11/08/2010 0.00 0.00 0.00 8.86 0.00 44.25 9866 SE LANDING PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 197 8.44 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 10411 SE LEATHERBACK TER 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 198 28.86 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 11/08/2010 0.00 0.00 0.00 10.80 0.00 53.95 10412 SE LEATHERBACK TER 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140152 CHRIS TIPTON CYCLE 1 199 0.14 13.11 0.00 0.00 1.02 LEIG- 000328 - 0000 -05 11 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.55 328 LEIGH RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1010550161 PATRICIA PIERSON CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 20.62 75 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 201 195.82 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 229.97 90 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 202 116.40 33.13 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 150.55 93 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT &SHANNON SMITH CYCLE 1 203 0.00 13.27 0.00 0.00 1.02 LIGH- 000095 - 0000 -02 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 14.29 95 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 204 10.55 13.27 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 24.84 105 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 205 0.00 0.00 0.00 9.40 1.02 LIGH 000108 - 0000 - 01 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011060111 N.F. PORTO CYCLE 1 206 25.32 13.27 0.00 0.00 1.02 LIGH- 000113 - 0000 -01 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 39.61 113 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 207 2.11 13.26 0.00 0.00 1.02 LIGH- 000121 - 0000 -04 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 16.39 121 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 208 129.06 13.27 0.00 0.00 1.02 LIGH- 000137 - 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 143.35 137 LIGHTHOUSE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 209 65.92 0.00 0.00 0.00 0.00 LIME - 017148- 0000 -01 02 11/08/2010 0.00 0.00 0.00 0.00 0.00 65.92 17148 SE LIMRICK CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 - 131.84 1021900123 MANOR REALTY TRUST CYCLE 1 210 16.88 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 11/08/2010 0.00 0.00 0.00 7.80 0.00 38.97 17159 SE LIMERICK CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY &MICHAEL PINELLI CYCLE 1 211 31.23 0.00 0.00 0.00 0.00 LIVE - 000040 - 0000 -07 11 11/08/2010 0.00 0.00 0.00 0.00 0.00 31.23 40 LIVE OAK CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -33.52 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 212 6.33 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 -06 11 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 53 LIVE OAK CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 213 12.66 13.27 0.00 0.00 1.02 LIVE - 000055 - 0000 -07 11 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 55 LIVE OAK CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 JULIE GRAY CYCLE 1 214 18.27 49.77 0.00 0.00 5.04 LIVE - 000063 - 0000 -04 11 11/08/2010 0.00 0.00 0.00 6.60 0.00 80.40 63 LIVE OAK CIR 11/08/2010 0.00 0.72 0.00 0.00 0.00 22.67 1111670234 DIANE RICH CYCLE 1 215 15.69 13.27 0.00 0.00 1.02 LIVE - 000064 - 0000 -03 11 11/08/2010 0.00 0.00 0.00 1.28 0.00 31.26 64 LIVE OAK CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -15.69 2172631022 JAMES TETER CYCLE 1 216 10.55 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 18360 SE LAKESIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 BERTRAM M. BANTA CYCLE 1 217 4.22 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 18391 SE LAKESIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 18550 SE LAKESIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 219 9.09 9.53 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 11/08/2010 0.00 0.00 0.00 6.75 0.00 26.39 18730 SE LAKESIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 220 12.66 13.27 0.00 0.00 1.02 LKWY- 018690- 0000 -02 17 11/08/2010 0.00 0.00 0.00 6.75 0.00 33.70 18690 SE LAKESIDE WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580656 BLAIR WOOD CYCLE 1 221 39.48 13.27 0.00 0.00 1.02 LKWY- 018710- 0000 -05 17 11/08/2010 0.00 0.00 0.00 13.45 0.00 67.22 18710 SE LAKESIDE WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111190508 KENNETH RICH OWNER CYCLE 1 222 0.00 13.27 0.00 0.00 1.02 LOCR- 000003 - 0000 -10 11 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 3 LAUREL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 223 2.11 13.27 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 11/08/2010 0.00 0.00 0.00 1.47 0.00 17.87 20 LAUREL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 224 8.37 13.16 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.59 27 LAUREL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 225 13.86 13.27 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 11/08/2010 0.00 0.00 0.00 1.85 0.00 30.00 48 LAUREL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -7.53 1111160839 NANCY E. ROTHACKER CYCLE 1 226 87.78 9.92 0.00 0.00 1.02 LOCR- 000081 - 0000 -03 11 11/08/2010 0.00 0.00 0.00 1.28 0.00 100.00 81 LAUREL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -87.78 1093740139 FOREST PADON CYCLE 1 227 6.33 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 1 LOGGERHEAD LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 228 32.40 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 11/08/2010 0.00 0.00 0.00 4.20 0.00 50.89 125 MAGNOLIA WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 229 80.96 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 11/08/2010 0.00 0.00 0.00 8.57 0.00 103.82 141 MAGNOLIA WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 230 28.51 11.27 0.00 0.00 1.02 MAGW- 000157 - 0000 -02 15 11/08/2010 0.00 0.00 0.00 4.20 0.00 45.00 157 MAGNOLIA WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 -1.01 2151035969 LOUIS RIVERA CYCLE 1 231 42.19 13.01 0.00 0.00 1.26 MAGW- 000165- 0000 -02 15 11/08/2010 0.00 0.00 0.00 5.08 0.00 62.10 165 MAGNOLIA WAY 11/08/2010 0.00 0.56 0.00 0.00 0.00 58.60 1101410134 ROGER TULL CYCLE 1 232 82.01 13.27 0.00 0.00 1.02 MAPL- 000362 - 0000 -03 10 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 362 MAPLE AVE 11/08/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 1101730139 J ANDREW NICOLL CYCLE 1 233 41.11 3.99 0.00 0.00 1.02 MAPL- 000370 - 0000 -03 10 11/08/2010 0.00 0.00 0.00 3.88 0.00 50.00 370 MAPLE AVE 11/08/2010 0.00 0.00 0.00 0.00 0.00 -32.43 2161120119 MRS. ANN GAFFNEY CYCLE 1 234 8.44 13.27 0.00 0.00 1.02 MARK - 004156- 0000 -01 16 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 4156 MARK ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 MARIA IRELAND CYCLE 1 235 17.27 24.98 0.00 0.00 2.28 MARK - 004229 - 0000 -05 16 11/08/2010 0.00 0.00 0.00 10.30 0.00 55.00 4229 MARK ST 11/08/2010 0.00 0.17 0.00 0.00 0.00 -5.11 2161070159 SEAN LUTZ CYCLE 1 236 8.44 13.27 0.00 0.00 1.02 MARK - 004242 - 0000 -05 16 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 4242 MARK ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAN KNEFELY CYCLE 1 237 16.88 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 11/08/2010 0.00 0.00 0.00 2.80 0.00 33.97 371 MARS AVE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 238 6.92 12.90 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 11/08/2010 0.00 0.00 0.00 5.16 0.00 26.00 19006 SE MAYO DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.77 2190634242 KATHLEEN VESTREM CYCLE 1 239 2.11 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 19065 SE MAYO DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190710161 AMBER GUY - RENTER CYCLE 1 240 10.55 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 19126 SE MAYO DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 241 53.64 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 11/08/2010 0.00 0.00 0.00 16.99 0.00 84.92 4352 NICOLE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151860147 JEFF COURTOIS RENTER CYCLE 1 242 4.17 13.12 0.00 0.00 1.02 NICO- 004432 - 0000 -04 15 11/08/2010 0.00 0.00 0.00 4.64 0.00 22.95 4432 NICOLE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 243 14.77 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 4472 NICOLE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 244 6.33 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 390 NORFOLK AVE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 245 116.40 33.13 0.00 0.00 1.02 OCEA- 000009 - 0000 -02 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 150.55 9 OCEAN DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010350118 THOMAS FAIOLA CYCLE 1 246 4.22 13.27 0.00 0.00 1.02 OCEA- 000033 - 0000 -01 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 18.51 33 OCEAN DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 247 16.88 13.27 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 31.17 37 OCEAN DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 248 35.94 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 50.23 41 OCEAN DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 249 433.40 33.13 0.00 0.00 1.02 OCEA- 000241 - 0000 -01 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 467.55 241 OCEAN DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 250 8.44 13.27 0.00 0.00 1.02 OKAV- 000370 - 0000 -01 10 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 370 OAK AVE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 251 8.44 13.27 0.00 0.00 1.02 OKLD- 000012 - 0000 -03 11 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 12 OAKLAND CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 252 7.16 12.97 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 11/08/2010 0.00 0.00 0.00 1.85 0.00 23.00 26 OAKLEAF CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.97 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330127 LISA NAMBIAR CYCLE 1 253 18.99 13.27 0.00 0.00 1.02 PADD- 000008- 0000 -02 13 11/08/2010 0.00 0.00 0.00 8.33 0.00 41.61 8 PADDOCK CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 254 12.66 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 8 PALMETTO WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 255 4.22 13.27 0.00 0.00 1.02 PEBB- 003304 - 0000 -03 02 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 3304 PEBBLE PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 256 8.44 13.27 0.00 0.00 1.02 PHTE- 000012- 0000 -01 16 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 12 PINEHILL E TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160250213 BETH &ROBERT MADDEN CYCLE 1 257 16.88 13.27 0.00 0.00 1.02 PHTE- 000019- 0000 -11 16 11/08/2010 0.00 0.00 0.00 2.80 0.00 33.97 19 PINEHILL E TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161820176 ERIC MALCOLMSON CYCLE 1 258 10.80 13.27 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.32 1 PINEHILL W TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2161810146 ALICE M. NORTH CYCLE 1 259 6.33 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 8 PINEHILL W TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 260 25.32 13.27 0.00 0.00 1.02 PHTW- 000018- 0000 -02 16 11/08/2010 0.00 0.00 0.00 3.56 0.00 43.17 18 PINEHILL W TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 261 10.55 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 41 PINEHILL W TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 262 12.66 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 65 PINEHILL W TRL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011910124 J EDGAR SEARS JR CYCLE 1 263 42.59 13.14 0.00 0.00 1.02 PIRA - 000222 - 0000 -02 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 56.75 222 PIRATES PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 264 4.22 13.27 0.00 0.00 1.02 PNLN- 018800- 0000 -02 03 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 18800 SE PINENEEDLE LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 265 23.21 13.27 0.00 0.00 1.02 PNTP- 000039 - 0000 -06 08 11/08/2010 0.00 0.00 0.00 3.37 0.00 40.87 39 PINETREE PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 266 12.66 13.27 0.00 0.00 1.02 PNTP- 000056- 0000 -03 08 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 56 PINETREE PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 267 6.33 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 46 POPLAR RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 268 0.00 13.27 0.00 0.00 1.02 PWKL- 018505- 0000 -02 03 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 18505 SE PRESTWICK LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 269 12.66 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 11/08/2010 0.00 0.00 0.00 6.75 0.00 33.70 19109 SE ROBERT DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 270 4.22 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 19179 SE ROBERT DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 271 22.24 12.88 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 11/08/2010 0.00 0.00 0.00 8.86 0.00 45.00 4243 ROBERT ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 -1.75 2140150123 JOSHUA &AMY WRAGG CYCLE 1 272 23.48 13.27 0.00 0.00 1.02 RDWD- 000026 - 0000 -02 14 11/08/2010 0.00 0.00 0.00 2.23 0.00 40.00 26 RIDGEWOOD CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -12.93 2140210144 LAURA THOMAS CYCLE 1 273 8.44 13.27 0.00 0.00 1.02 RDWD- 000034 - 0000 -04 14 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 34 RIDGEWOOD CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 274 60.72 13.27 0.00 0.00 1.02 RIOV- 018702 - 0000 -01 07 11/08/2010 0.00 0.00 0.00 18.76 0.00 93.77 18702 RIO VISTA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 275 109.32 33.13 0.00 0.00 1.02 RIOV- 018726- 0000 -05 07 11/08/2010 0.00 0.00 0.00 35.87 0.00 179.34 18726 RIO VISTA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 276 8.44 13.27 0.00 0.00 1.02 RSDN- 019179 - 0000 -03 15 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 19179 N RIVERSIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 277 22.97 13.13 0.00 0.00 1.02 RSDN- 019257 - 0000 -05 15 11/08/2010 0.00 0.00 0.00 3.37 0.00 40.49 19257 N RIVERSIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 278 8.44 13.27 0.00 0.00 1.02 RSDN- 019536- 0000 -06 15 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 19536 N RIVERSIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 279 513.69 13.27 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 11/08/2010 0.00 0.00 0.00 47.51 0.00 575.49 362 W RIVERSIDE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100510137 JAMES MCDOW CYCLE 1 280 31.29 26.28 0.00 0.00 2.28 RSDW- 000403 - 0000 -03 10 11/08/2010 0.00 0.00 0.00 5.38 0.00 65.56 403 W RIVERSIDE DR 11/08/2010 0.00 0.33 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 281 6.33 13.27 0.00 0.00 1.02 RSLS- 004109 - 0000 -07 16 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 4109 RUSSELL ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 282 60.72 13.27 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 11/08/2010 0.00 0.00 0.00 18.76 0.00 93.77 4195 RUSSELL ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 283 57.18 13.27 0.00 0.00 1.02 RTWS- 010198 - 0000 -02 12 11/08/2010 0.00 0.00 0.00 17.88 0.00 89.35 10198 SE ROYAL TERN WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 284 64.26 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 11/08/2010 0.00 0.00 0.00 7.06 0.00 85.61 40 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 285 32.40 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 4.20 0.00 50.89 47 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 286 4.22 13.27 0.00 0.00 1.02 RVRD- 000064 - 0000 -03 06 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 64 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 287 12.66 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 72 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061210119 VERONA GODBEY CYCLE 1 288 0.14 13.27 0.00 0.00 1.02 RVRD- 000084 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.71 84 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 JOHN C KIMMEL CYCLE 1 289 81.00 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 11/08/2010 0.00 0.00 0.00 10.36 0.00 125.51 87 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061270159 LORI HOUCHIN CYCLE 1 290 8.44 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 96 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 291 12.66 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 167 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061730148 BLAIR WOOD CYCLE 1 292 6.33 13.27 0.00 0.00 1.02 RVRD- 000204 - 0000 -05 06 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 204 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 293 173.04 33.13 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 11/08/2010 0.00 0.00 0.00 18.64 0.00 225.83 211 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 294 25.32 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 11/08/2010 0.00 0.00 0.00 3.56 0.00 43.17 227 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 295 63.30 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 11/08/2010 0.00 0.00 0.00 8.77 0.00 106.22 244 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 296 18.99 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 11/08/2010 0.00 0.00 0.00 2.99 0.00 36.27 304 RIVER DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062230150 KEITH HERNANDEZ CYCLE 1 297 292.00 13.01 0.00 0.00 1.26 RVRD- 000335 - 0000 -05 06 11/08/2010 0.00 0.00 0.00 27.56 0.00 336.89 335 RIVER DR 11/08/2010 0.00 3.06 0.00 0.00 0.00 225.78 2151260166 NEEL SHUKLA- RENTER CYCLE 1 298 23.82 26.28 0.00 0.00 2.28 RVRP- 004415 - 0000 -06 15 11/08/2010 0.00 0.00 0.00 12.38 0.00 65.00 4415 RIVER PINES CT 11/08/2010 0.00 0.24 0.00 0.00 0.00 -2.92 2172480746 MICHAEL SIROTA CYCLE 1 299 4.22 13.27 0.00 0.00 1.02 RVRR- 018650- 0000 -04 17 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 18650 SE RIVER RIDGE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 300 23.21 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 11/08/2010 0.00 0.00 0.00 9.38 0.00 46.88 18730 SE RIVER RIDGE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 301 10.55 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 18769 SE RIVER RIDGE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 302 6.33 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 11/08/2010 0.00 0.00 0.00 10.12 0.00 50.60 18777 SE RIVER RIDGE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 303 2.11 26.28 0.00 0.00 2.28 RVRR- 018781 - 0000 -09 17 11/08/2010 0.00 0.00 0.00 7.68 0.00 38.49 18781 SE RIVER RIDGE RD 11/08/2010 0.00 0.14 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 304 23.21 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 11/08/2010 0.00 0.00 0.00 9.38 0.00 46.88 18785 SE RIVER RIDGE RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 305 8.44 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 9277 SE RIVER TER 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 306 0.00 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 9316 SE RIVER TER 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 THOMAS A. RENNA CYCLE 1 307 8.36 13.15 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.22 19180 SE SUDDARD DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 308 10.55 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 387 SEABROOK RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 309 2.11 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 19173 SEA TURTLE CT 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 310 8.44 13.27 0.00 0.00 1.02 SGTD- 019185 - 0000 -05 19 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 19185 SE SOUTHGATE DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 311 95.39 13.27 0.00 0.00 1.02 SHDY- 000011 - 0000 -01 07 11/08/2010 0.00 0.00 0.00 9.87 0.00 119.55 11 SHADY LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 312 14.77 13.27 0.00 0.00 1.02 SHDY- 000016- 0000 -03 07 11/08/2010 0.00 0.00 0.00 2.61 0.00 31.67 16 SHADY LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 313 0.00 13.03 0.00 0.00 1.02 SHLT- 000191 - 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 14.05 191 SHELTER LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 314 186.68 13.27 0.00 0.00 1.02 SHLT- 000195 - 0000 -03 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 200.97 195 SHELTER LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 315 85.77 13.27 0.00 0.00 1.02 SHLT- 000197 - 0000 -05 01 11/08/2010 0.00 0.00 0.00 0.00 0.00 100.06 197 SHELTER LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 316 8.44 13.27 0.00 0.00 1.02 SPTR- 000013 - 0000 -02 13 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 13 SPLITRAIL CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 317 119.44 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 11/08/2010 0.00 0.00 0.00 12.03 0.00 145.76 19 STARBOARD WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 318 11.63 13.12 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 11/08/2010 0.00 0.00 0.00 2.23 0.00 28.00 262 TEQUESTA CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -1.20 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 319 14.77 66.41 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 11/08/2010 0.00 0.00 0.00 7.40 0.00 89.60 209 TEQUESTA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 320 13.53 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 11/08/2010 0.00 0.00 0.00 1.23 0.00 25.18 365 TEQUESTA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -11.42 1100060137 MARIE ANTOINETTE CYCLE 1 321 41.76 26.28 0.00 0.00 2.28 TEQD- 000367- 0000 -03 10 11/08/2010 0.00 0.00 0.00 6.32 0.00 77.01 367 TEQUESTA DR 11/08/2010 0.00 0.37 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 322 4.22 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 373 TEQUESTA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 323 41.75 13.27 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 11/08/2010 0.00 0.00 0.00 2.68 0.00 58.72 383 TEQUESTA DR, #A 11/08/2010 0.00 0.00 0.00 0.00 0.00 -29.09 1055250122 COASTAL PROPERTIES CYCLE 1 324 0.00 13.27 0.00 0.00 1.02 TEQD- 004979 - 0000 -02 05 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 4979 TEQUESTA DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100200123 DOROTHY CAMPBELL CYCLE 1 325 329.76 13.27 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 11/08/2010 0.00 0.00 0.00 13.57 0.00 357.62 ISLAND PARK LOT 11/08/2010 0.00 0.00 0.00 0.00 0.00 - 215.13 2173900110 SANDY PINES CYCLE 1 326 405.12 331.37 0.00 0.00 1.02 TEQT- 011301 - 0000 -01 17 11/08/2010 0.00 0.00 0.00 184.38 0.00 921.89 11301 SE TEQUESTA TER 11/08/2010 0.00 0.00 0.00 0.00 0.00 7.26 2174000112 SANDY PINES CYCLE 1 327 252.12 106.04 0.00 0.00 1.02 TEQT- 011301 - 0000 -06 17 11/08/2010 0.00 0.00 0.00 89.80 0.00 448.98 11301 SE TEQUESTA TER 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 328 0.00 13.27 0.00 0.00 1.02 TEQT- 011301- FIRE -05 17 11/08/2010 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER -FIRE 11/08/2010 0.00 0.00 0.00 0.00 0.00 1.67 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 329 85.77 13.27 0.00 0.00 1.02 TEQU 000395 - 0000 - 02 14 11/08/2010 0.00 0.00 0.00 9.00 0.00 109.06 395 SEABROOK RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 CARMEN ORAMAS CYCLE 1 330 10.55 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 479 TEQUESTA DR #2 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 331 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 11/08/2010 0.00 0.00 0.00 1.47 0.00 17.87 479 TEQUESTA DR #7 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 332 10.55 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 11842 SE TIFFANY WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 333 10.55 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 10 TALL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 334 0.00 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 18 TALL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 335 10.55 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 50 TALL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140291 TIMOTHY MOORE RENTER CYCLE 1 336 10.35 13.01 0.00 0.00 1.26 TLOK 000078 - 0000 - 09 11 11/08/2010 0.00 0.00 0.00 2.21 0.00 26.83 78 TALL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 337 4.22 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 82 TALL OAKS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 338 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 339 23.58 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 11/08/2010 0.00 0.00 0.00 9.38 0.00 47.25 10386 SE TERRAPIN PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.37 1090600116 TIMOTHY DERRICO CYCLE 1 340 14.77 13.27 0.00 0.00 1.02 TTCD- 000020 - 0000 -01 09 11/08/2010 0.00 0.00 0.00 7.27 0.00 36.33 20 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 341 6.33 13.27 0.00 0.00 1.02 TTCD- 000064 - 0000 -02 09 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 64 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 342 12.66 13.27 0.00 0.00 1.02 TTCD- 000074 - 0000 -03 09 11/08/2010 0.00 0.00 0.00 6.75 0.00 33.70 74 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 FRANK SCHETTINO CYCLE 1 343 0.00 13.27 0.00 0.00 1.02 TTCD- 000150 - 0000 -04 09 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 150 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095100116 JOHN P. CAVANO JR. CYCLE 1 344 0.00 13.27 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 156 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095750125 KYLE DRESBACH CYCLE 1 345 303.91 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 11/08/2010 0.00 0.00 0.00 79.56 0.00 397.76 182 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 346 8.44 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 194 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 347 35.94 13.27 0.00 0.00 1.02 TTCD- 000220 - 0000 -06 09 11/08/2010 0.00 0.00 0.00 12.57 0.00 62.80 220 TURTLE CREEK DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 348 4.25 1.90 0.00 0.00 1.02 TTSL- 000038 - 0000 -03 09 11/08/2010 0.00 0.00 0.00 27.02 0.00 34.19 38 TORTOISE LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 349 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 11/08/2010 0.00 0.00 0.00 1.47 0.00 17.87 212 US 1 NORTH #22 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 350 4.22 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 608 US HIGHWAY 1 NORTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 351 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 352 2.11 13.27 0.00 0.00 1.02 US1N- 000620 - 0000 -07 03 11/08/2010 0.00 0.00 0.00 1.47 0.00 17.87 620 US HIGHWAY 1 NORTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 353 71.34 13.27 0.00 0.00 1.02 US1N- 000626 0000 - 08 03 11/08/2010 0.00 0.00 0.00 7.70 0.00 93.33 626 US HIGHWAY 1 NORTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 354 468.06 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 11/08/2010 0.00 0.00 0.00 51.76 0.00 626.88 215 US HIGHWAY# 1 SOUTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 355 2.11 13.27 0.00 0.00 1.02 US1S- 000245 - 0000 -01 02 11/08/2010 0.00 0.00 0.00 1.47 0.00 17.87 245 US HIGHWAY# 1 SOUTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 356 0.00 13.27 0.00 0.00 1.02 US1S- 000249 - 0000 - 02 02 11/08/2010 0.00 0.00 0.00 1.32 0.00 15.61 249 US HIGHWAY# 1 SOUTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021210135 SALON FORTY -FOUR, INC. CYCLE 1 357 8.44 13.27 0.00 0.00 1.02 US1S- 000277 - 0000 -03 02 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 277 US HIGHWAY 1 SOUTH 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 358 306.45 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 11/08/2010 0.00 0.00 0.00 30.65 0.00 371.25 205 VILLAGE BLVD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 359 649.35 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 11/08/2010 0.00 0.00 0.00 61.51 0.00 745.01 205 VILLAGE BLVD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 360 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 11/08/2010 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD- FIRELINE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980429 ALTERRA HEALTH CARE CYCLE 1 361 674.16 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 11/08/2010 0.00 0.00 0.00 66.74 0.00 808.33 211 VILLAGE BLVD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 362 103.39 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 11/08/2010 0.00 0.00 0.00 18.94 0.00 229.39 211 VILLAGE BLVD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 363 0.00 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 11/08/2010 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD- FIRELINE 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 364 6.33 13.27 0.00 0.00 1.02 VLGC- 018006 - 0000 -02 03 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 18006 SE VILLAGE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 365 75.00 0.00 0.00 0.00 0.00 VLGC- 018366- 0000 -03 03 11/08/2010 0.00 0.00 0.00 0.00 0.00 75.00 18366 SE VILLAGE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -75.00 1034580222 DAVID V. HARKINS CYCLE 1 366 4.18 32.84 0.00 0.00 1.02 VLGC- 018505 - 0000 -02 03 11/08/2010 0.00 0.00 0.00 9.60 0.00 47.64 18505 SE VILLAGE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 367 154.89 32.91 0.00 0.00 1.02 VLGC- 018525 - 0000 -02 03 11/08/2010 0.00 0.00 0.00 11.18 0.00 200.00 18525 SE VILLAGE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 - 144.41 1034900120 ROBERT MEYERHOFF CYCLE 1 368 2.11 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 11/08/2010 0.00 0.00 0.00 4.11 0.00 20.51 18625 SE VILLAGE CIR 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 369 5.99 12.14 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 11/08/2010 0.00 0.00 0.00 1.85 0.00 21.00 360 VENUS AVE 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.20 2160430151 MICHAEL MCDERMOTT CYCLE 1 370 42.64 13.16 0.00 0.00 1.02 WDLD- 000062 - 0000 -05 16 11/08/2010 0.00 0.00 0.00 3.18 0.00 60.00 62 WOODLAND DR 11/08/2010 0.00 0.00 0.00 0.00 0.00 -21.71 2150330121 MARVIN J YATES CYCLE 1 371 0.00 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 11/08/2010 0.00 0.00 0.00 3.58 0.00 17.87 19810 WILKINSON LEAS RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 372 80.96 13.27 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 11/08/2010 0.00 0.00 0.00 23.82 0.00 119.07 19842 WILKINSON LEAS RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 373 46.56 13.27 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 11/08/2010 0.00 0.00 0.00 15.22 0.00 76.07 19874 WILKINSON LEAS RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 374 12.66 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 11/08/2010 0.00 0.00 0.00 11.71 0.00 58.52 19906 WILKINSON LEAS RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 375 6.33 13.27 0.00 0.00 1.02 WLKL- 019923- 0000 -02 15 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 19923 WILKINSON LEAS RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 376 8.44 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 11793 SE WILLIAM LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 377 8.44 13.27 0.00 0.00 1.02 WLML- 011813- 0000 -03 19 11/08/2010 0.00 0.00 0.00 5.69 0.00 28.42 11813 SE WILLIAM LN 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 378 55.06 15.50 0.00 0.00 1.26 WLML- 011830- 0000 -04 19 11/08/2010 0.00 0.00 0.00 52.58 0.00 125.00 11830 SE WILLIAM LN 11/08/2010 0.00 0.60 0.00 0.00 0.00 68.61 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140500124 RACHEL BURKE CYCLE 1 379 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 16 WILLOW RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 380 4.22 13.27 0.00 0.00 1.02 WLWR- 000019- 0000 -03 14 11/08/2010 0.00 0.00 0.00 1.66 0.00 20.17 19 WILLOW RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 381 8.44 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 11/08/2010 0.00 0.00 0.00 2.04 0.00 24.77 43 WILLOW RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 382 29.86 10.56 0.00 0.00 1.02 WLWR- 000045- 0000 -04 14 11/08/2010 0.00 0.00 0.00 3.56 0.00 45.00 45 WILLOW RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 -9.70 2142180127 DANIEL GANZEL CYCLE 1 383 14.77 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 11/08/2010 0.00 0.00 0.00 2.61 0.00 31.67 47 WILLOW RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 384 10.55 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 11/08/2010 0.00 0.00 0.00 2.23 0.00 27.07 71 WILLOW RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 385 76.99 13.27 0.00 0.00 1.02 WNGO- 000238 - 0000 -01 16 11/08/2010 0.00 0.00 0.00 8.13 0.00 99.41 238 WINGO ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 -0.84 2160770115 BEN CALCUTT CYCLE 1 386 10.55 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 4106 WINGO ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANCES CYCLE 1 387 6.33 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 11/08/2010 0.00 0.00 0.00 5.16 0.00 25.78 4139 WINGO ST 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121390221 ROBERT KOSNOSKI CYCLE 1 388 4.22 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 10123 SE WHITE PELICAN WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 389 10.55 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 11/08/2010 0.00 0.00 0.00 6.22 0.00 31.06 10147 SE WHITE PELICAN WAY 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 390 4.22 13.27 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 11/08/2010 0.00 0.00 0.00 4.64 0.00 23.15 72 WATERWAY RD 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED &SALLY SHARBAUGH CYCLE 1 391 67.80 13.27 0.00 0.00 1.02 YCTC- 000004 - 0000 -02 08 11/08/2010 0.00 0.00 0.00 7.38 0.00 89.47 4 YACHT CLUB PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 392 6.33 13.27 0.00 0.00 1.02 YCTC- 000043 - 0000 -01 08 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 43 YACHT CLUB PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080070158 EDGAR J. SHARBAUGH CYCLE 1 393 0.00 13.27 0.00 0.00 1.02 YCTC 000051 - 0000 - 05 08 11/08/2010 0.00 0.00 0.00 1.28 0.00 15.57 51 YACHT CLUB PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 394 6.33 13.27 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 11/08/2010 0.00 0.00 0.00 1.85 0.00 22.47 60 YACHT CLUB PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 395 12.66 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 11/08/2010 0.00 0.00 0.00 2.42 0.00 29.37 64 YACHT CLUB PL 11/08/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF- RENTER CYCLE 1 396 25.12 26.28 0.00 0.00 2.28 YCTC- 000100 - 0000 -07 08 11/08/2010 0.00 0.00 0.00 4.82 0.00 58.74 100 YACHT CLUB PL 11/08/2010 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/10 Time: 4:05pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - -- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 396 Grand Total: 15,744.84 7,368.35 0.00 28.20 420.08 0.00 0.00 1,259.37 3,300.21 0.00 28,054.76 0.00 9.39 -75.68 0.00 0.00 - 445.36