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11/12/2010 (5)RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.22 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 10133 SE ACORN WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121630144 MIKE &JULIE CHAVOUSTIE CYCLE 1 2 300.00 0.00 0.00 0.00 0.00 ACWY- 010157 - 0000 -04 12 11/12/2010 0.00 0.00 0.00 0.00 0.00 300.00 10157 SE ACORN WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 - 565.21 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 3 25.80 13.27 0.00 0.00 1.02 ARND- 019084- 0000 -08 19 11/12/2010 0.00 0.00 0.00 9.91 0.00 50.00 19084 SE ARNOLD DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -0.48 2190360123 RAYMOND F. DAVIDSON CYCLE 1 4 16.88 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 11/12/2010 0.00 0.00 0.00 7.80 0.00 38.97 19124 SE ARNOLD DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL &SUSAN JACOBSON CYCLE 1 5 32.40 13.27 0.00 0.00 1.02 ARTR- 010861- 0000 -02 17 11/12/2010 0.00 0.00 0.00 11.68 0.00 58.37 10861 SE ARIELLE TER 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 6 76.15 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 11/12/2010 0.00 0.00 0.00 22.62 0.00 113.06 10862 SE ARIELLE TER 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BANW- 010241- 0000 -01 12 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 10241 SE BANYAN WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 11/12/2010 0.00 0.00 0.00 1.66 0.00 20.17 110 BEECHWOOD TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 9 16.88 13.27 0.00 0.00 1.02 BCNL- 000149 - 0000 -04 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 31.17 149 BEACON LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011630138 JIM CONNOR CYCLE 1 10 18.99 13.27 0.00 0.00 0.02 BCNL- 000238 - 0000 -03 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 32.28 238 BEACON LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 1.00 1110100124 ALAINA OUVIER CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 BCNS- 000351 - 0000 -02 11 11/12/2010 0.00 0.00 0.00 2.99 0.00 36.27 351 BEACON ST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110190151 KAREN HUGHES CYCLE 1 12 46.56 13.27 0.00 0.00 1.02 BCNS- 000360- 0000 -05 11 11/12/2010 0.00 0.00 0.00 2.47 0.00 63.32 360 BEACON ST 11/12/2010 0.00 0.00 0.00 0.00 0.00 3.00 1101690149 FRANCINE GARIS CYCLE 1 13 29.01 17.62 0.00 0.00 0.00 BCNS- 000439 - 0000 -04 10 11/12/2010 0.00 0.00 0.00 0.00 0.00 47.00 439 BEACON ST 11/12/2010 0.00 0.37 0.00 0.00 0.00 189.16 1051230130 EDWIN LELAND CYCLE 1 14 8.44 13.27 0.00 0.00 1.02 BIMR- 004835- 0000 -03 05 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 4835 BIMINI RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 15 3.28 6.87 0.00 0.00 1.02 BRCH- 000062 - 0000 -04 16 11/12/2010 0.00 0.00 0.00 1.85 0.00 13.02 62 BIRCH PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 16 4.22 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 18942 SE BARUS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190940113 JOHN G CHAVES CYCLE 1 17 25.60 13.27 0.00 0.00 1.02 BRSD- 019071 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 4.11 0.00 44.00 19071 SE BARUS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -23.49 2190980148 CHRISTINA ARICO CYCLE 1 18 11.49 13.27 0.00 0.00 1.02 BRSD- 019122 - 0000 -04 19 11/12/2010 0.00 0.00 0.00 6.22 0.00 32.00 19122 SE BARUS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -0.94 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 19 8.44 13.27 0.00 0.00 1.02 BRYD- 019008- 0000 -03 19 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 19008 SE BRYANT DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 19147 SE BRYANT DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 21 25.32 13.27 0.00 0.00 1.02 BYVC- 000015 - 0000 -06 07 11/12/2010 0.00 0.00 0.00 3.56 0.00 43.17 15 BAYVIEW RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 22 58.60 0.00 0.00 0.00 0.00 BYVT- 000008 - 0000 -03 07 11/12/2010 0.00 0.00 0.00 0.00 0.00 58.60 8 BAYVIEW TERR 11/12/2010 0.00 0.00 0.00 0.00 0.00 - 58.60 2142370138 JON POWERS CYCLE 1 23 64.26 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 11/12/2010 0.00 0.00 0.00 7.06 0.00 85.61 60 CAMELIA CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 24 10.55 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 65 CAMELIA CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 25 6.33 33.13 0.00 0.00 1.02 CASL- 018344 - 0000 -04 12 11/12/2010 0.00 0.00 0.00 10.12 0.00 50.60 18344 SE CASSIA LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CROELL CYCLE 1 26 81.24 0.00 0.00 0.00 0.00 CCDR- 000147 - 0000 -02 05 11/12/2010 0.00 0.00 0.00 0.00 0.00 81.24 147 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -81.24 1070340311 WILLIAM B DOLL CYCLE 1 27 12.66 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 11/12/2010 0.00 0.00 0.00 2.42 0.00 29.37 207 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070340123 MARCUS FRIEDEL CYCLE 1 28 18.99 13.27 0.00 0.00 1.02 CCDR- 000215 - 0000 -02 07 11/12/2010 0.00 0.00 0.00 2.99 0.00 36.27 215 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 29 18.99 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 11/12/2010 0.00 0.00 0.00 2.99 0.00 36.27 224 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070530134 RICHARD S. KOZELL JR. CYCLE 1 30 2.11 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -03 07 11/12/2010 0.00 0.00 0.00 1.47 0.00 17.87 270 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 CCDR- 000275 - 0000 -03 07 11/12/2010 0.00 0.00 0.00 1.66 0.00 20.17 275 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 32 119.94 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 11/12/2010 0.00 0.00 0.00 13.86 0.00 167.95 283 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 33 138.68 13.27 0.00 0.00 1.02 CCDR- 000287 - 0000 -04 07 11/12/2010 0.00 0.00 0.00 13.76 0.00 166.73 287 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 34 71.34 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 11/12/2010 0.00 0.00 0.00 7.70 0.00 93.33 322 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 CCDR- 000350 - 0000 -06 07 11/12/2010 0.00 0.00 0.00 2.61 0.00 31.67 350 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 36 57.18 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 11/12/2010 0.00 0.00 0.00 17.88 0.00 89.35 18950 SE COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 TERRI MORAN CYCLE 1 37 16.88 13.27 0.00 0.00 1.02 CCDS- 019224 - 0000 -08 05 11/12/2010 0.00 0.00 0.00 7.80 0.00 38.97 19224 COUNTRY CLUB DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 38 236.04 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 11/12/2010 0.00 0.00 0.00 22.52 0.00 272.85 28 COCONUT LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 39 2.11 13.27 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 11/12/2010 0.00 0.00 0.00 1.47 0.00 17.87 35 CEDAR HILL LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 40 28.86 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 11/12/2010 0.00 0.00 0.00 3.88 0.00 47.03 39 CEDAR HILL LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 CHCT- 000014 - 0000 -03 19 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 14 CHAPEL CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 42 133.87 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 13.33 0.00 161.49 17 CHAPEL CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 43 59.03 0.00 0.00 0.00 0.09 CHCT- 000030 - 0000 -03 19 11/12/2010 0.00 0.00 0.00 2.04 0.00 61.16 30 CHAPEL CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 -59.03 2197200133 SUSAN FANNON CYCLE 1 44 32.40 13.27 0.00 0.00 1.02 CHCT- 000049 - 0000 -03 19 11/12/2010 0.00 0.00 0.00 4.20 0.00 50.89 49 CHAPEL CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 121 CHAPEL LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 46 54.46 13.27 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 11/12/2010 0.00 0.00 0.00 6.25 0.00 75.00 33 CHESTNUT TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 -0.82 2161950419 JOANN MANGANIELLO CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 11/12/2010 0.00 0.00 0.00 1.66 0.00 20.17 42 CHESTNUT TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 48 95.39 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 11/12/2010 0.00 0.00 0.00 9.87 0.00 119.55 44 CHESTNUT TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.47 50 CHESTNUT TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 CLBC- 000013 - 0000 -02 13 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 13 CLUB CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 51 53.64 13.27 0.00 0.00 1.05 CLNY- 000057 - 0000 -02 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 67.96 57 COLONY RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 CLNY- 000058 - 0000 -02 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 14.29 58 COLONY RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012080234 JACK BATES CYCLE 1 53 109.68 0.00 0.00 0.00 0.00 CLNY- 000201 - 0000 -03 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 109.68 201 COLONY RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 - 109.68 2200090233 PETER SPARGO CYCLE 1 54 10.55 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 3794 COUNTY LINE RD #101 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200040195 DEBRA KOSIK CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 CLR - 003794 - 0106 -09 20 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 3794 COUNTY LINE RD #106 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 003A -05 20 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #3A 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 57 17.66 13.27 0.00 0.00 1.02 CLR - 003900- 004A -02 20 11/12/2010 0.00 0.00 0.00 3.72 0.00 35.67 3900 COUNTY LINE RD #4A 11/12/2010 0.00 0.00 0.00 0.00 0.00 -17.66 2200920173 WILLIAM SHEVITZ RENTER CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 005A -72 20 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #5A 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200960147 MEREDITH BAXTER RENTER CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 006C -04 20 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #6C 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.22 2201580182 MONICA K. SHELLING CYCLE 1 60 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 027B -08 20 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #27B 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 61 14.65 13.17 0.00 0.00 1.02 CLR - 004170 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.11 4170 COUNTY LINE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 KEN &VANESSA MORTENSEN CYCLE 1 62 28.49 13.10 0.00 0.00 1.02 CLR - 004534 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 3.88 0.00 46.49 4534 COUNTY LINE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 11/12/2010 0.00 0.00 0.00 5.16 0.00 25.78 18975 SE COUNTY LINE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 KAREN REYMANN CYCLE 1 64 80.96 13.27 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 11/12/2010 0.00 0.00 0.00 23.82 0.00 119.07 19150 SE COUNTY LINE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 65 14.77 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 19501 SE COUNTY LINE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 66 76.15 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 11/12/2010 0.00 0.00 0.00 22.62 0.00 113.06 4392 COLLETTE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 67 64.26 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 11/12/2010 0.00 0.00 0.00 19.65 0.00 98.20 9980 SE CANARY PALM WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 68 11.69 10.25 0.00 0.00 1.02 CRCH- 000376 - 0000 -02 11 11/12/2010 0.00 0.00 0.00 2.04 0.00 25.00 376 CHURCH RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 -5.17 1110340127 ROBERT VAN KEUREN CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 11/12/2010 0.00 0.00 0.00 2.42 0.00 29.37 379 CHURCH RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 CVPT- 009384 - 0000 -01 07 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 9384 SE COVE POINT ST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 &ROMERO SANCHEZ CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 CVPT- 009455 - 0000 -01 07 11/12/2010 0.00 0.00 0.00 5.16 0.00 25.78 9455 SE COVE POINT ST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 72 8.55 0.24 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 11/12/2010 0.00 0.00 0.00 122.75 0.00 132.56 3175 COVE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020370146 WENDY FARIA RENTER CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 CVRD- 003412 - 0000 -04 02 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 3412 COVE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 74 6.33 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.47 520 CYPRESS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 351B CYPRESS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 76 105.01 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 11/12/2010 0.00 0.00 0.00 10.73 0.00 130.03 399 N CYPRESS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141660192 MELISA SHERIN RENTER CYCLE 1 77 4.18 13.13 0.00 0.00 1.02 CYPN- 000419- 017F -09 14 11/12/2010 0.00 0.00 0.00 1.66 0.00 19.99 419 N CYPRESS DR #17F 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 78 6.27 13.15 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.29 423 N CYPRESS DR #10 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 79 2.09 13.13 0.00 0.00 1.02 CYPN- 000425 - 0007 -09 14 11/12/2010 0.00 0.00 0.00 1.47 0.00 17.71 425 N CYPRESS DR #7 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 CYPN- 000427 - 0001 -08 14 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.47 427 N CYPRESS DR #1 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143050141 JANET SCHULTZ CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -04 14 11/12/2010 0.00 0.00 0.00 1.47 0.00 17.87 500 N CYPRESS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 82 21.10 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 11/12/2010 0.00 0.00 0.00 3.18 0.00 38.57 590 N CYPRESS DR. 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 83 23.21 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 11/12/2010 0.00 0.00 0.00 3.37 0.00 40.87 602 N CYPRESS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 84 16.88 13.27 0.00 0.00 1.02 CYPT- 000529 - 0000 -02 14 11/12/2010 0.00 0.00 0.00 2.80 0.00 33.97 529 CYPRESS CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 85 12.66 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 11/12/2010 0.00 0.00 0.00 6.75 0.00 33.70 19103 SE DANIEL LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 11/12/2010 0.00 0.00 0.00 5.29 0.00 25.91 10836 DEER MOSS TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 THOMAS C. DRISCOLL CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 11/12/2010 0.00 0.00 0.00 1.66 0.00 20.17 414 DOVER CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 522 N DOVER RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON -COHEN CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 546 N DOVER RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 90 21.10 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 11/12/2010 0.00 0.00 0.00 3.18 0.00 38.57 398 DOVER RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 LINDLEY T GRAVES CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 16 EL PORTAL DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 92 223.70 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 11/12/2010 0.00 0.00 0.00 21.41 0.00 259.40 16 EASTWINDS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 93 23.21 13.27 0.00 0.00 1.02 EVRG- 000394 - 0000 -04 10 11/12/2010 0.00 0.00 0.00 3.37 0.00 40.87 394 EVERGREEN AVE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 FRLC- 018588 - 0000 -02 03 11/12/2010 0.00 0.00 0.00 3.58 0.00 17.87 18588 SE FERLAND CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 FRNK- 000352- 0000 -02 11 11/12/2010 0.00 0.00 0.00 2.42 0.00 29.37 352 FRANKLIN RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 96 20.77 13.03 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 11/12/2010 0.00 0.00 0.00 3.18 0.00 38.00 356 FRANKLIN RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 -0.05 1110520184 GARY EMBLETON RENTER CYCLE 1 97 10.55 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 371 FRANKLIN RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110560260 TANYA KUGEL RENTER CYCLE 1 98 13.24 27.27 0.00 0.00 3.54 FRNK- 000380- 0000 -11 11 11/12/2010 0.00 0.00 0.00 5.72 0.00 50.00 380 FRANKLIN RD 11/12/2010 0.00 0.23 0.00 0.00 0.00 -0.07 2191670229 MICHAEL ISHAM CYCLE 1 99 7.74 12.16 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 11/12/2010 0.00 0.00 0.00 5.69 0.00 26.61 19173 SE FERNWOOD DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 100 109.82 13.27 0.00 0.00 1.02 FRVE- 000120 - 0000 -03 08 11/12/2010 0.00 0.00 0.00 11.16 0.00 135.27 120 FAIRVIEW EAST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 101 25.32 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 11/12/2010 0.00 0.00 0.00 3.56 0.00 43.17 219 FAIRWAY EAST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 102 42.20 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 11/12/2010 0.00 0.00 0.00 6.87 0.00 83.22 248 FAIRWAY EAST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066500124 LESTER LOH CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 11/12/2010 0.00 0.00 0.00 2.42 0.00 29.37 306 FAIRWAY NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 104 14.77 13.27 0.00 0.00 1.02 FWYW- 000210- 0000 -02 06 11/12/2010 0.00 0.00 0.00 2.61 0.00 31.67 210 FAIRWAY WEST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064900124 DREW GILES CYCLE 1 105 0.00 0.00 0.00 9.40 1.02 FWYW- 000214- 0000 -02 06 11/12/2010 0.00 0.00 0.00 0.94 0.00 11.36 214 FAIRWAY WEST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 106 18.99 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 11/12/2010 0.00 0.00 0.00 2.99 0.00 36.27 218 FAIRWAY WEST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802254 WILLIAM LANTHIER CYCLE 1 107 29.26 26.28 0.00 0.00 2.28 GALW- 017257 - 0000 -01 02 11/12/2010 0.00 0.00 0.00 14.46 0.00 72.56 17257 SE GALWAY CT 11/12/2010 0.00 0.28 0.00 0.00 0.00 0.00 1021802249 RUSSELL ANSDEN CYCLE 1 108 32.40 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 11/12/2010 0.00 0.00 0.00 11.68 0.00 58.37 17296 SE GALWAY CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 DANIEL NELSON CYCLE 1 109 23.21 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 11/12/2010 0.00 0.00 0.00 3.37 0.00 40.87 23 GOLFVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082190157 TOM RONAN CYCLE 1 110 105.01 13.27 0.00 0.00 1.02 GLFD- 000053 - 0000 -05 08 11/12/2010 0.00 0.00 0.00 10.73 0.00 130.03 53 GOLFVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 111 137.64 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 11/12/2010 0.00 0.00 0.00 15.46 0.00 187.25 270 GOLFVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 112 16.88 13.27 0.00 0.00 1.02 GLFD- 000274 - 0000 -02 08 11/12/2010 0.00 0.00 0.00 2.80 0.00 33.97 274 GOLFVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY- LYNETTE ROCA CYCLE 1 113 107.53 26.57 0.00 0.00 0.00 GLFD- 000285 - 0000 -05 06 11/12/2010 0.00 0.00 0.00 0.00 0.00 134.10 285 GOLFVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 49.29 2197890127 STAN COURTNEY CYCLE 1 114 18.60 26.04 0.00 0.00 2.28 GRDD- 019787 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 11.85 0.00 59.01 19787 GARDENIA DR 11/12/2010 0.00 0.24 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 115 16.88 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 7.80 0.00 38.97 19823 GARDENIA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 116 14.77 13.27 0.00 0.00 1.02 GRDD- 019912 - 0000 -06 19 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 19912 GARDENIA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 117 217.53 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 11/12/2010 0.00 0.00 0.00 57.96 0.00 289.78 19174 HARBOR RD NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 118 101.72 10.08 0.00 0.00 1.02 HARS- 019471 - 0001 -07 02 11/12/2010 0.00 0.00 0.00 37.05 0.00 149.87 19471 S HARBOR RD #1 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 119 23.21 33.13 0.00 0.00 1.02 HARS- 019474 - 0001 -04 02 11/12/2010 0.00 0.00 0.00 14.34 0.00 71.70 19474 S HARBOR RD #1 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 120 424.04 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 11/12/2010 0.00 0.00 0.00 122.87 0.00 614.34 CLUB HOUSE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 121 2.11 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 11/12/2010 0.00 0.00 0.00 4.11 0.00 20.51 SE HILL CLUB TER - CLUB- FIRELINE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 11/12/2010 0.00 0.00 0.00 3.58 0.00 17.87 REST ROOMS NEAR FRLD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 123 59.08 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 11/12/2010 0.00 0.00 0.00 23.31 0.00 116.54 11800 SE HILL CLUB TER 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 124 12.66 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 11/12/2010 0.00 0.00 0.00 6.75 0.00 33.70 11800 SE HILL CLUB TER 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 125 0.00 33.13 0.00 0.00 1.02 HCTR- ENTRAN- OJHC -01 03 11/12/2010 0.00 0.00 0.00 8.54 0.00 42.69 ENTRANCE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 126 60.72 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 11/12/2010 0.00 0.00 0.00 6.74 0.00 81.75 11 HEMLOCK LANE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130138 SMITH - RENTER CYCLE 1 127 67.42 52.30 0.00 0.00 4.80 HIBS- 019788 - 0000 -03 19 11/12/2010 0.00 0.00 0.00 24.64 0.00 150.00 19788 HIBISCUS DR 11/12/2010 0.00 0.84 0.00 0.00 0.00 -26.02 2198230148 CURTIS W PENLEY CYCLE 1 128 14.77 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 19909 HIBISCUS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 129 12.66 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 6.75 0.00 33.70 19981 HIBISCUS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 130 12.66 13.27 0.00 0.00 1.02 HICK - 000014 - 0000 -03 16 11/12/2010 0.00 0.00 0.00 2.42 0.00 29.37 14 HICKORY HILL RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 131 23.21 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 11/12/2010 0.00 0.00 0.00 3.37 0.00 40.87 34 HICKORY HILL RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161930162 BRIGIDA BICE CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -06 16 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 93 HICKORY HILL RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 133 21.10 13.27 0.00 0.00 1.02 HILC- 018929 - 0000 -06 19 11/12/2010 0.00 0.00 0.00 8.86 0.00 44.25 18929 SE HILLCREST DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 134 122.27 13.27 0.00 0.00 1.02 HILC- 018952 - 0000 -04 19 11/12/2010 0.00 0.00 0.00 14.97 0.00 151.53 18952 SE HILLCREST DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -79.25 2191380134 LUIS A MACHADO CYCLE 1 135 14.77 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 11/12/2010 0.00 0.00 0.00 10.59 0.00 52.92 18959 SE HILLCREST DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 11/12/2010 0.00 0.00 0.00 5.16 0.00 25.78 14 SE HITCHINGPOST CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 11/12/2010 0.00 0.00 0.00 3.58 0.00 17.87 14 SE HITCHINGPOST CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 138 18.99 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 8.33 0.00 41.61 19015 SE HOMEWOOD AVE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190860011 SERGIO COELHO CYCLE 1 139 5.32 6.69 0.00 0.00 1.02 HOME- 019086 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 6.22 0.00 19.25 19086 SE HOMEWOOD AVE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 140 8.44 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 19105 SE HOMEWOOD AVE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 141 6.96 12.86 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 11/12/2010 0.00 0.00 0.00 5.16 0.00 26.00 19125 SE HOMEWOOD AVE 11/12/2010 0.00 0.00 0.00 0.00 0.00 -0.83 1121100237 DEAN MOROZ CYCLE 1 142 23.05 26.28 0.00 0.00 2.28 HRDR- 018168- 0000 -03 12 11/12/2010 0.00 0.00 0.00 12.91 0.00 64.74 18168 SE HERITAGE DR 11/12/2010 0.00 0.22 0.00 0.00 0.00 0.00 1121500144 DAVID &BUNNY WEINSTEIN CYCLE 1 143 8.44 13.27 0.00 0.00 1.02 HRDR- 018217- 0000 -04 12 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 18217 SE HERITAGE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 144 18.99 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 11/12/2010 0.00 0.00 0.00 8.33 0.00 41.61 18229 SE HERITAGE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130924 KRISTEENA THOMPSON- RHEAULT CYCLE 1 145 64.26 13.27 0.00 0.00 1.02 HRDR 018240 0000 - 02 12 11/12/2010 0.00 0.00 0.00 19.65 0.00 98.20 18240 SE HERITAGE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 146 6.33 13.27 0.00 0.00 1.02 HRDR- 018276- 0000 -03 12 11/12/2010 0.00 0.00 0.00 5.16 0.00 25.78 18276 SE HERITAGE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 147 23.21 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 11/12/2010 0.00 0.00 0.00 9.38 0.00 46.88 18289 SE HERITAGE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 148 14.60 13.11 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.00 18468 SE HERITAGE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 149 14.77 13.27 0.00 0.00 1.02 HROK- 018481 - 0000 -01 12 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 18481 SE HERITAGE OAKS LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 18504 SE HERITAGE OAKS LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 151 28.86 13.27 0.00 9.40 1.02 INCR- 000124 - 0000 -05 02 11/12/2010 0.00 0.00 0.00 4.73 0.00 57.28 124 INTRACOASTAL CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 152 0.00 0.00 0.00 0.00 0.00 INCR- 000125 - 0000 -02 02 11/12/2010 0.00 0.00 0.00 4.78 0.00 4.78 125 INTRACOASTAL CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521234 BRENT FYKES CYCLE 1 153 46.56 13.27 0.00 0.00 1.02 INCR- 000144 - 0000 -03 02 11/12/2010 0.00 0.00 0.00 6.14 0.00 66.99 144 INTRACOASTAL CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 154 14.77 13.27 0.00 0.00 1.02 INDI- 017529- 0000 -02 02 11/12/2010 0.00 0.00 0.00 6.94 0.00 36.00 17529 SE INDIAN HILLS DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.33 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 155 43.02 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 11/12/2010 0.00 0.00 0.00 14.34 0.00 71.65 19277 W INDIES LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 156 14.77 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 19394 W INDIES LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 157 14.77 13.27 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 19931 JASMINE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 158 39.48 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 11/12/2010 0.00 0.00 0.00 13.45 0.00 67.22 18894 SE JUPITER INLET WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021807717 STEVEN TERNOEY OWNER CYCLE 1 159 25.32 13.27 0.00 0.00 1.02 KERY- 017114- 0000 -06 02 11/12/2010 0.00 0.00 0.00 9.91 0.00 49.52 17114 SE KERRY CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 160 64.26 13.27 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 11/12/2010 0.00 0.00 0.00 19.65 0.00 98.20 9745 SE LANDING PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 161 12.66 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 46.81 92 LIGHTHOUSE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 162 0.00 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 14.29 112 LIGHTHOUSE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010760121 MITCHEL S. UNTRACHT CYCLE 1 163 90.58 13.27 0.00 0.00 1.02 LIGH- 000128 - 0000 -02 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 104.87 128 LIGHTHOUSE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 164 8.44 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 11/12/2010 0.00 0.00 0.00 10.65 0.00 53.24 17108 SE LIMERICK CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 165 50.10 13.27 0.00 0.00 1.02 LIME - 017118- 0000 -01 02 11/12/2010 0.00 0.00 0.00 16.11 0.00 80.50 17118 SE LIMERICK CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 166 21.10 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 11/12/2010 0.00 0.00 0.00 8.86 0.00 44.25 10829 SE LINDEN ST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660527 JAMES O'DONNELL CYCLE 1 167 74.28 0.00 0.00 0.00 0.00 LIVE - 000043 - 0000 -02 11 11/12/2010 0.00 0.00 0.00 0.72 0.00 75.00 43 LIVE OAK CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -74.28 2172541240 WILLIAM J. GLENN CYCLE 1 168 4.22 13.27 0.00 0.00 1.02 LKDR- 018380- 0000 -02 17 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 18380 SE LAKESIDE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 169 19.49 13.27 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 11/12/2010 0.00 0.00 0.00 6.22 0.00 40.00 18400 SE LAKESIDE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -8.94 2172760222 JOHN R. VERICA CYCLE 1 170 4.22 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 18408 SE LAKESIDE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.24 2172520238 DENNIS ADAMEK CYCLE 1 171 33.24 26.06 0.00 0.00 2.28 LKDR- 018430- 0000 -03 17 11/12/2010 0.00 0.00 0.00 15.52 0.00 77.38 18430 SE LAKESIDE DR 11/12/2010 0.00 0.28 0.00 0.00 0.00 0.00 2172621246 VALERIE &FRANK SKINNER CYCLE 1 172 16.64 26.28 0.00 0.00 2.28 LKDR- 018480- 0000 -04 17 11/12/2010 0.00 0.00 0.00 12.93 0.00 58.39 18480 SE LAKESIDE DR 11/12/2010 0.00 0.26 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 173 14.79 12.44 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 11/12/2010 0.00 0.00 0.00 6.75 0.00 35.00 18721 SE LAKESIDE WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 -2.93 1111190639 MAUREEN SULLIVAN CYCLE 1 174 13.48 13.27 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 11/12/2010 0.00 0.00 0.00 2.23 0.00 30.00 11 LAUREL OAKS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -2.93 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 175 6.33 13.27 0.00 0.00 1.02 LOCR 000024 - 0000 - 03 11 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.47 24 LAUREL OAKS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 176 0.00 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 11/12/2010 0.00 0.00 0.00 1.28 0.00 15.57 45 LAUREL OAKS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 177 53.21 0.00 0.00 0.00 0.00 LOCR- 000057 - 0000 -05 11 11/12/2010 0.00 0.00 0.00 0.00 0.00 53.21 57 LAUREL OAKS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 - 106.42 1111190406 WENDY HENDERSON CYCLE 1 178 33.44 26.28 0.00 0.00 2.28 LOCR- 000080 - 0000 -10 11 11/12/2010 0.00 0.00 0.00 5.57 0.00 67.88 80 LAUREL OAKS CIR 11/12/2010 0.00 0.31 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 179 143.47 26.28 0.00 0.00 2.28 MAGW- 000108 - 0000 -03 15 11/12/2010 0.00 0.00 0.00 8.66 0.00 105.43 108 MAGNOLIA WAY 11/12/2010 0.00 0.42 -75.68 0.00 0.00 -75.68 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 180 25.32 13.27 0.00 0.00 1.02 MAGW- 000127 - 0000 -02 15 11/12/2010 0.00 0.00 0.00 3.56 0.00 43.17 127 MAGNOLIA WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 LISA RICHARDS CYCLE 1 181 23.21 13.27 0.00 0.00 1.02 MAGW- 000129 - 0000 -02 15 11/12/2010 0.00 0.00 0.00 3.37 0.00 40.87 129 MAGNOLIA WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 182 14.77 13.27 0.00 0.00 1.02 MAGW- 000133 - 0000 -02 15 11/12/2010 0.00 0.00 0.00 2.61 0.00 31.67 133 MAGNOLIA WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 183 42.41 13.08 0.00 0.00 1.02 MAGW- 000135 - 0000 -02 15 11/12/2010 0.00 0.00 0.00 5.15 0.00 61.66 135 MAGNOLIA WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 184 23.21 33.13 0.00 0.00 1.02 MARK - 004170- 0000 -06 16 11/12/2010 0.00 0.00 0.00 14.34 0.00 71.70 4170 MARK ST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 185 2.11 13.27 0.00 0.00 1.02 MARS - 000351 - 0000 -02 11 11/12/2010 0.00 0.00 0.00 1.47 0.00 17.87 351 MARS AVE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 186 10.55 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 361 MARS AVE 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 CHRIS SPANO CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 6.75 0.00 33.70 19045 SE MAYO DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 MAYO- 019066 - 0000 -08 19 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 19066 SE MAYO DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190720135 BRIAN MARCHEWKA CYCLE 1 189 2.11 13.27 0.00 0.00 1.02 MAYO- 019146- 0000 -03 19 11/12/2010 0.00 0.00 0.00 4.11 0.00 20.51 19146 SE MAYO DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 190 14.77 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 4376 NICOLE CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 191 35.94 13.27 0.00 0.00 1.02 NICO- 004416- 0000 -02 15 11/12/2010 0.00 0.00 0.00 12.57 0.00 62.80 4416 NICOLE CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 192 4.22 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 4417 NICOLE CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 193 25.32 13.27 0.00 0.00 1.02 OCEA- 000042 - 0000 -04 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 39.61 42 OCEAN DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.42 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 194 241.15 33.13 0.00 0.00 1.02 ODXH- 000521 - 0000 -02 03 11/12/2010 0.00 0.00 0.00 0.00 0.00 275.30 521 OLD DIXIE HWY 11/12/2010 0.00 0.00 0.00 0.00 0.00 - 213.72 1111620587 SHEILA TIERNEY CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 8 OAKLAND CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 196 8.44 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 3405 PALM CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 197 6.33 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.47 3 PINEHILL E TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 198 8.44 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 80 PINEHILL E TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 199 25.32 13.27 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 11/12/2010 0.00 0.00 0.00 3.56 0.00 43.17 2 PINEHILL W TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 200 80.96 13.27 0.00 0.00 1.02 PHTW- 000137- 0000 -06 16 11/12/2010 0.00 0.00 0.00 8.57 0.00 103.82 137 PINEHILL W TRL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 201 10.55 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 18760 SE PINENEEDLE LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 202 12.66 13.27 0.00 0.00 1.02 PNTC- 000012 - 0000 -11 14 11/12/2010 0.00 0.00 0.00 2.42 0.00 29.37 12 PINETREE CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 203 91.28 13.27 0.00 0.00 1.02 PNTD- 019452- 0000 -01 05 11/12/2010 0.00 0.00 0.00 11.33 0.00 116.90 19452 PINETREE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -72.29 1051597343 JAMES M. SPARGER CYCLE 1 204 4.22 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.15 19464 PINETREE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 205 44.63 24.30 0.00 0.00 2.28 PNTP- 000051- 0000 -03 08 11/12/2010 0.00 0.00 0.00 3.48 0.00 75.00 51 PINETREE PL 11/12/2010 0.00 0.31 0.00 0.00 0.00 3.41 2160260113 WILLIAM J GNIESKI CYCLE 1 206 8.44 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 33 POPLAR RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 207 53.64 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 11/12/2010 0.00 0.00 0.00 6.11 0.00 74.04 41 POPLAR RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 208 42.20 33.13 0.00 0.00 1.02 PTDR- 019038- 0000 -02 07 11/12/2010 0.00 0.00 0.00 6.87 0.00 83.22 19038 POINT DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 209 2.11 26.28 0.00 0.00 2.28 PWKL- 018524- 0000 -01 03 11/12/2010 0.00 0.00 0.00 7.68 0.00 38.49 18524 SE PRESTWICK LN 11/12/2010 0.00 0.14 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 210 38.41 0.00 0.00 0.00 0.00 PWKT- 012112- 0000 -01 03 11/12/2010 0.00 0.00 0.00 0.19 0.00 38.60 12112 SE PRESTWICK TER 11/12/2010 0.00 0.00 0.00 0.00 0.00 -38.41 2172731236 LINDA SNYDER CYCLE 1 211 29.59 13.27 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 11/12/2010 0.00 0.00 0.00 18.30 30.00 92.18 18170 SE RIDGEVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -0.73 2172522587 DONALD BROOKS CYCLE 1 212 10.55 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 18171 SE RIDGEVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 213 14.77 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 18219 SE RIDGEVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 214 39.76 0.00 0.00 0.00 0.00 RDVD- 018235 - 0000 -03 17 11/12/2010 0.00 0.00 0.00 5.24 0.00 45.00 18235 SE RIDGEVIEW DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -39.76 2140140160 INGRID JOLI CYCLE 1 215 83.49 26.28 0.00 0.00 2.28 RDWD- 000024 - 0000 -06 14 11/12/2010 0.00 0.00 0.00 10.83 0.00 123.25 24 RIDGEWOOD CIR 11/12/2010 0.00 0.37 0.00 0.00 0.00 0.00 2140170164 VICTORIA VANDERGEEST CYCLE 1 216 8.44 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 27 RIDGEWOOD CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200129 ROBBY THOMPSON CYCLE 1 217 476.59 33.13 0.00 0.00 1.02 RIOV- 000001 - 0000 -02 07 11/12/2010 0.00 0.00 0.00 127.69 0.00 638.43 1 RIO VISTA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 218 174.34 13.27 0.00 0.00 1.02 RIOV- 018723 - 0000 -02 07 11/12/2010 0.00 0.00 0.00 47.17 0.00 235.80 18723 RIO VISTA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 219 219.87 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 11/12/2010 0.00 0.00 0.00 63.51 0.00 317.53 18804 RIO VISTA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 220 23.21 13.27 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 11/12/2010 0.00 0.00 0.00 9.38 0.00 46.88 19713 N RIVERSIDE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 221 21.10 13.27 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 11/12/2010 0.00 0.00 0.00 8.86 0.00 44.25 19820 N RIVERSIDE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 11/12/2010 0.00 0.00 0.00 6.75 0.00 33.70 19910 N RIVERSIDE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 223 2.11 13.27 0.00 0.00 1.02 RSDW- 000395 - 0000 -05 10 11/12/2010 0.00 0.00 0.00 1.47 0.00 17.87 395 W RIVERSIDE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 224 8.44 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 24 RUSSELL ST 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 225 0.00 0.00 0.00 0.00 0.00 RTWS- 010101 - 0000 -04 12 11/12/2010 0.00 0.00 0.00 2.87 0.00 2.87 10101 SE ROYAL TERN WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 226 124.25 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 11/12/2010 0.00 0.00 0.00 12.46 0.00 151.00 51 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 227 408.80 13.27 0.00 0.00 1.02 RVRD- 000071 - 0000 -04 06 11/12/2010 0.00 0.00 0.00 28.07 0.00 451.16 71 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 10.00 1061320142 KELLY HIGGINS CYCLE 1 228 6.33 13.27 0.00 0.00 1.02 RVRD- 000110 - 0000 -04 06 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.47 110 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 229 8.44 13.27 0.00 0.00 1.02 RVRD- 000116- 0000 -02 06 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 116 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 230 8.44 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 248 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062000188 DEBORAH LOVQUIST CYCLE 1 231 67.80 13.27 0.00 0.00 1.02 RVRD- 000267- 0000 -08 06 11/12/2010 0.00 0.00 0.00 7.38 0.00 89.47 267 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 232 100.20 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 11/12/2010 0.00 0.00 0.00 10.30 0.00 124.79 311 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 233 12.66 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 11/12/2010 0.00 0.00 0.00 2.42 0.00 29.37 316 RIVER DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 234 21.10 13.27 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 11/12/2010 0.00 0.00 0.00 8.86 0.00 44.25 18750 SE RIVER RIDGE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562737 RICHARD I. IPPOLITO CYCLE 1 235 17.84 13.27 0.00 0.00 1.02 RVRR- 018797 - 0000 -03 17 11/12/2010 0.00 0.00 0.00 3.72 0.00 35.85 18797 SE RIVER RIDGE RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 -17.84 1021681624 PAM & JOHN GREENWOOD CYCLE 1 236 0.00 13.27 0.00 0.00 1.02 SCRM- 019976 - 0000 -02 02 11/12/2010 0.00 0.00 0.00 3.58 0.00 17.87 19976 SCRIMSHAW WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 237 35.94 13.27 0.00 0.00 1.02 SDLB- 000021 - 0000 -05 13 11/12/2010 0.00 0.00 0.00 12.57 0.00 62.80 21 SADDLEBACK RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 238 10.55 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 18522 SE SEA OAKS LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 239 8.44 13.27 0.00 0.00 1.02 SGTD- 019035 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 5.69 0.00 28.42 19035 SE SOUTHGATE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 240 14.77 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 11/12/2010 0.00 0.00 0.00 7.27 0.00 36.33 19106 SE SOUTHGATE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 241 36.54 12.64 0.00 0.00 1.02 SGTD- 019156- 0000 -09 19 11/12/2010 0.00 0.00 0.00 7.80 0.00 58.00 19156 SE SOUTHGATE DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -20.46 2140570526 LEWIS HAYWARD CYCLE 1 242 14.77 13.27 0.00 0.00 1.02 SHAY - 000027 - 0000 -02 14 11/12/2010 0.00 0.00 0.00 2.61 0.00 31.67 27 SHAY PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 243 8.44 13.27 0.00 0.00 1.02 SHAY - 000031 - 0000 -01 14 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 31 SHAY PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 244 105.01 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 11/12/2010 0.00 0.00 0.00 10.73 0.00 130.03 8 SHADY LN 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 245 6.88 8.65 0.00 0.00 0.00 SPTR 000006 - 0000 - 04 13 11/12/2010 0.00 0.00 0.00 0.00 0.00 15.53 6 SPLITRAIL CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 15.53 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 246 3.67 4.62 0.00 0.00 1.02 SPTR- 000006 - 0000 -04 13 11/12/2010 0.00 0.00 0.00 6.22 0.00 15.53 6 SPLITRAIL CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 247 10.55 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 28 STARBOARD WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070470185 CARLA CARDOZO CYCLE 1 248 39.48 13.27 0.00 0.00 1.02 TEQC- 000260- 0000 -08 07 11/12/2010 0.00 0.00 0.00 4.83 0.00 58.60 260 TEQUESTA CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 249 1,408.26 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 11/12/2010 0.00 0.00 0.00 129.81 0.00 1,572.22 150 TEQUESTA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 NATIONAL CITY BANK CYCLE 1 250 28.86 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 11/12/2010 0.00 0.00 0.00 3.88 0.00 47.03 171 TEQUESTA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 251 13.87 7.01 0.00 0.00 2.52 TEQD- 000410 - 0000 -03 10 11/12/2010 0.00 0.00 0.00 6.60 0.00 30.00 410 TEQUESTA DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 33.98 1051571032 DAVID JONES CYCLE 1 252 12.54 26.28 0.00 0.00 2.28 TEQU- 000479 - 0008 -07 05 11/12/2010 0.00 0.00 0.00 3.69 0.00 44.99 479 TEQUESTA DR #8 11/12/2010 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902355 PAUL VETERI CYCLE 1 253 244.77 13.27 0.00 0.00 1.02 TIFW- 012002- 0000 -02 02 11/12/2010 0.00 0.00 0.00 64.13 0.00 323.19 12002 SE TIFFANY WAY 11/12/2010 0.00 0.00 0.00 0.00 0.00 -2.56 1111140931 ROBERT SULTON CYCLE 1 254 14.77 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 11/12/2010 0.00 0.00 0.00 2.61 0.00 31.67 25 TALL OAKS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 255 6.33 13.27 0.00 0.00 1.02 TRDW- 000004 - 0000 -01 05 11/12/2010 0.00 0.00 0.00 1.85 0.00 22.47 4 TRADEWINDS CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012250257 KERRY LOVE CYCLE 1 256 60.72 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -15 01 11/12/2010 0.00 0.00 0.00 0.00 0.00 75.01 213 TREASURE PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 257 85.85 9.02 0.00 0.00 1.02 TTCD- 000090 - 0000 -02 09 11/12/2010 0.00 0.00 0.00 4.11 0.00 100.00 90 TURTLE CREEK DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -84.42 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 258 14.77 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 11/12/2010 0.00 0.00 0.00 6.69 0.00 35.75 115 TURTLE CREEK DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.89 1021490640 STEIN MART #332 CYCLE 1 259 6.33 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 11/12/2010 0.00 0.00 0.00 10.20 0.00 123.59 105 US HIGHWAY 1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021510458 WEST MARINE CYCLE 1 260 2.11 0.00 0.00 9.40 1.02 US1N- 000161- 0000 -06 02 11/12/2010 0.00 0.00 0.00 1.13 0.00 13.66 161 US HIGHWAY 1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021510558 WEST MARINE CYCLE 1 261 0.00 13.27 0.00 0.00 1.02 US1N- 000163- 0000 -03 02 11/12/2010 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021510640 WEST MARINE CYCLE 1 262 0.00 13.27 0.00 0.00 1.02 US1N- 000165- 0000 -03 02 11/12/2010 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 263 8.44 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 171 US HIGHWAY 1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 264 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 11/12/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US HIGHWAY #1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 265 8.44 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 212 US1 NORTH #17 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 266 134.10 33.13 0.00 0.00 1.02 US1N- 000220 - 0000 -04 03 11/12/2010 0.00 0.00 0.00 15.14 0.00 183.39 220 US HIGHWAY 1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 267 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 11/12/2010 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 268 0.00 13.13 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 11/12/2010 0.00 0.00 0.00 1.28 0.00 15.43 253 US HIGHWAY# 1 SOUTH 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 269 61.19 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 11/12/2010 0.00 0.00 0.00 8.58 0.00 103.92 285 US HIGHWAY# 1 SOUTH #A 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 270 2.11 13.27 0.00 0.00 1.02 VLGC- 018506 - 0000 -03 03 11/12/2010 0.00 0.00 0.00 4.11 0.00 20.51 18506 SE VILLAGE CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/12/10 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 FRANK GENERAZIO CYCLE 1 271 4.43 13.27 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 11/12/2010 0.00 0.00 0.00 4.64 0.00 23.36 18526 SE VILLAGE CIR 11/12/2010 0.00 0.00 0.00 0.00 0.00 -0.21 2160370204 ALETA MOFFETT CYCLE 1 272 10.55 13.27 0.00 0.00 1.02 WDLD- 000045- 0000 -10 16 11/12/2010 0.00 0.00 0.00 2.23 0.00 27.07 45 WOODLAND DR 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 273 6.33 13.27 0.00 0.00 1.02 WLKL- 019891- 0000 -02 15 11/12/2010 0.00 0.00 0.00 5.16 0.00 25.78 19891 WILKINSON LEAS RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 274 10.55 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 11/12/2010 0.00 0.00 0.00 6.22 0.00 31.06 19955 WILKINSON LEAS RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 275 8.35 13.14 0.00 0.00 1.02 WLWR- 000020 - 0000 -04 14 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.55 20 WILLOW RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 276 5.00 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 11/12/2010 0.00 0.00 0.00 0.00 0.00 5.00 63 WILLOW RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 -66.76 2142480154 LORI GIGANTE CYCLE 1 277 32.40 13.27 0.00 0.00 1.02 WLWR- 000064 - 0000 -05 14 11/12/2010 0.00 0.00 0.00 4.20 0.00 50.89 64 WILLOW RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670522 ERIK JOHNSON CYCLE 1 278 21.10 13.27 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 11/12/2010 0.00 0.00 0.00 8.86 0.00 44.25 4561 WINDSWEPT PINES CT 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 279 46.56 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 11/12/2010 0.00 0.00 0.00 15.22 0.00 76.07 19100 WATERWAY RD 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 280 149.55 13.26 0.00 0.00 1.02 YCTC- 000047 - 0000 -11 08 11/12/2010 0.00 0.00 0.00 14.75 0.00 178.58 47 YACHT CLUB PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 281 8.44 13.27 0.00 0.00 1.02 YCTC- 000056 - 0000 -01 08 11/12/2010 0.00 0.00 0.00 2.04 0.00 24.77 56 YACHT CLUB PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 282 71.34 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 11/12/2010 0.00 0.00 0.00 7.70 0.00 93.33 83 YACHT CLUB PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087350125 TINA PERONI CYCLE 1 283 138.68 13.27 0.00 0.00 1.02 YCTC- 000110 - 0000 -02 08 11/12/2010 0.00 0.00 0.00 13.76 0.00 166.73 110 YACHT CLUB PL 11/12/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 283 Grand Total: 12,038.86 4,203.99 0.00 37.60 294.14 0.00 0.00 0.00 2,431.09 30.00 18,964.47 0.00 4.47 -75.68 0.00 0.00 - 1,549.41