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11/15/2010 (5)
RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010205 - 0000 -03 12 11/15/2010 0.00 0.00 0.00 6.22 0.00 31.06 10205 SE ACORN WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 79.49 13.27 0.00 0.00 1.02 ARND- 019087- 0000 -03 19 11/15/2010 0.00 0.00 0.00 6.22 0.00 100.00 19087 SE ARNOLD DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -68.94 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 87.75 0.00 0.00 0.00 0.00 ARTR- 010842- 0000 -04 17 11/15/2010 0.00 0.00 0.00 27.25 0.00 115.00 10842 SE ARIELLE TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 -87.75 2142350124 MARIANNE YOST CYCLE 1 4 46.56 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 11/15/2010 0.00 0.00 0.00 5.47 0.00 66.32 60 AZALEA CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 0.00 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 10458 SE BANYAN WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JOSEPH F STEWART CYCLE 1 6 8.44 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 19126 BASIN ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020710161 EILEEN PAWLAK CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BASN- 019155 - 0000 -06 02 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 19155 BASIN ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 BASN- 019179 - 0000 -02 02 11/15/2010 0.00 0.00 0.00 4.64 0.00 23.15 19079 BASIN ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 9 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 11/15/2010 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD -RC ONLY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 10 18.99 13.27 0.00 0.00 1.02 BCHW- 000105 - 0000 -03 16 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 105 BEECHWOOD TRL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 11/15/2010 0.00 0.00 0.00 2.80 0.00 33.97 113 BEECHWOOD TRL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 12 16.88 33.13 0.00 0.00 1.02 BCNL- 000152 - 0000 -06 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 51.03 152 BEACON LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 13 50.10 13.27 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 64.39 159 BEACON LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 14 50.10 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 64.39 161 BEACON LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011340138 VINCENT MINELLI CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 31.17 173 BEACON LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 16 24.28 13.27 0.00 0.00 1.02 BCNS- 000355 - 0000 -04 11 11/15/2010 0.00 0.00 0.00 1.84 0.00 40.41 355 BEACON ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 -20.06 1110150324 RYAN NUQUIST CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 11/15/2010 0.00 0.00 0.00 2.23 0.00 27.07 376 BEACON ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 18 70.00 0.00 0.00 0.00 0.00 BCNS- 000391 - 0000 -03 10 11/15/2010 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 -74.08 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 19 8.44 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 11/15/2010 0.00 0.00 0.00 3.83 0.00 46.42 19 BUNKER PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 20 16.26 9.30 0.00 0.00 1.02 BRCH- 000067 - 0000 -01 16 11/15/2010 0.00 0.00 0.00 3.37 0.00 29.95 67 BIRCH PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033210121 WINFIELD M KELLY JR CYCLE 1 21 14.77 13.27 0.00 0.00 1.02 BRKR- 012032- 0000 -02 03 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 12032 SE BIRKDALE RUN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032580127 SCOTT BELAIR CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 BRKR- 012259- 0000 -02 03 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 12259 SE BIRKDALE RUN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 23 8.44 13.27 0.00 0.00 1.02 BRSD- 018992 - 0000 -04 19 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 18992 SE BARUS DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904242 ADRIAN VANVOAST CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 BRSD- 019042 - 0000 -01 19 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 19042 SE BARUS DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 19072 SE BARUS DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 26 12.39 12.99 0.00 0.00 1.02 BRYD- 019047- 0000 -02 19 11/15/2010 0.00 0.00 0.00 6.60 0.00 33.00 19047 SE BRYANT DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.15 1121120343 ELEANOR &FRED LOWE CYCLE 1 27 104.00 33.13 0.00 0.00 1.02 BTWW- 009834- 0000 -04 12 11/15/2010 0.00 0.00 0.00 15.93 0.00 154.08 9834 SE BUTTONWOOD WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 -74.46 1121110281 KELLY DAVIDSON CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 9857 SE BUTTONWOOD WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 11/15/2010 0.00 0.00 0.00 6.22 0.00 31.06 9882 SE BUTTONWOOD WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 30 316.25 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 11/15/2010 0.00 11.21 0.00 30.75 0.00 372.50 6 BAY HARBOR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074000137 JAMES FITZGERALD CYCLE 1 31 285.40 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -03 07 11/15/2010 0.00 0.00 0.00 26.97 0.00 326.66 11 BAY HARBOR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 32 217.53 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 11/15/2010 0.00 0.00 0.00 20.76 0.00 252.58 27 BAYVIEW RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.10 2142400135 NELLY PALAGE CYCLE 1 33 14.52 13.03 0.00 0.00 1.26 CAMC- 000073 - 0000 -03 14 11/15/2010 0.00 0.00 0.00 2.58 0.00 31.67 73 CAMELIA CIR 11/15/2010 0.00 0.28 0.00 0.00 0.00 31.31 1050230123 ALEXANDER ROSE CYCLE 1 34 10.11 12.71 0.00 0.00 1.02 CBRC- 019228 - 0000 -02 05 11/15/2010 0.00 0.00 0.00 6.22 0.00 30.06 19228 CARIBBEAN CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 11/15/2010 0.00 0.00 0.00 8.33 0.00 41.61 19244 CARIBBEAN CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 19308 CARIBBEAN CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 KIM BASS CYCLE 1 37 105.01 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 11/15/2010 0.00 0.00 0.00 10.73 0.00 130.03 20 COUNTRY CLUB CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQ COUNTRY CLUB CYCLE 1 38 215.06 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 11/15/2010 0.00 0.00 90.98 30.62 0.00 370.81 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054550126 LESLIE NARDI CYCLE 1 39 41.09 13.06 0.00 0.00 1.02 CCDR- 000119 - 0000 -02 05 11/15/2010 0.00 0.00 0.00 4.83 0.00 60.00 119 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -2.23 1054200150 KAREN &RON HILO CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 CCDR- 000131 - 0000 -05 05 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 131 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 TRACY WAGNER CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 CCDR- 000164- 0000 -06 05 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.67 164 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 42 0.00 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 201 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 43 23.21 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 11/15/2010 0.00 0.00 0.00 3.37 0.00 40.87 201 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 239 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 45 6.33 13.27 0.00 0.00 1.02 CCDR- 000364- 0000 -02 07 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 364 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070850146 LISA CAIN CYCLE 1 46 16.23 6.47 0.00 0.00 1.02 CCDR- 000368- 0000 -04 07 11/15/2010 0.00 0.00 0.00 1.28 0.00 25.00 368 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -16.23 1053800115 TEQ COUNTRY CLUB CYCLE 1 47 354.55 33.13 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 11/15/2010 0.00 0.00 0.00 34.98 0.00 423.68 COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CCDS- 019240 - 0000 -03 05 11/15/2010 0.00 0.00 0.00 4.64 0.00 23.15 19240 SE COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES &MARY JARVIS CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 CCDS- 019270 - 0000 -06 05 11/15/2010 0.00 0.00 0.00 4.11 0.00 20.51 19270 SE COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 11/15/2010 0.00 0.00 0.00 7.80 0.00 38.97 19316 SE COUNTRY CLUB DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054750162 AARON CHILD - RENTER CYCLE 1 51 16.72 26.28 0.00 0.00 2.28 CCDS- 019346- 0000 -06 05 11/15/2010 0.00 0.00 0.00 11.39 0.00 56.89 19346 SE COUNTRY CLUB DR 11/15/2010 0.00 0.22 0.00 0.00 0.00 0.00 1101150122 WILLIAM WHITE CYCLE 1 52 12.66 13.27 0.00 0.00 1.02 CEDA- 000370 - 0000 -02 10 11/15/2010 0.00 0.00 0.00 2.42 0.00 29.37 370 CEDAR AVE 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 53 18.99 13.27 0.00 0.00 1.02 CEDH- 000037 - 0000 -09 16 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 37 CEDAR HILL LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 54 15.06 13.27 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.96 1 CHAPEL CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197110111 EDWARD R WEISS CYCLE 1 55 8.44 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 26 CHAPEL CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 56 19.14 26.28 0.00 0.00 2.28 CHCT- 000033 - 0000 -04 19 11/15/2010 0.00 0.00 0.00 4.26 0.00 52.16 33 CHAPEL CT 11/15/2010 0.00 0.20 0.00 0.00 0.00 -0.27 2197160157 MARK ZAIO CYCLE 1 57 49.68 13.16 0.00 0.00 1.02 CHCT- 000046- 0000 -05 19 11/15/2010 0.00 0.00 0.00 5.79 0.00 69.65 46 CHAPEL CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 58 18.99 13.27 0.00 0.00 1.02 CHPC- 000011 - 0000 -02 19 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 11 CHAPEL CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 59 57.18 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 11/15/2010 0.00 0.00 0.00 6.43 0.00 77.90 158 CHAPEL LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 60 18.54 12.83 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 11/15/2010 0.00 0.00 0.00 2.61 0.00 35.00 162 CHAPEL LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 -4.26 1130800138 RIORDAN CHEATHAM CYCLE 1 61 49.31 13.27 0.00 0.00 1.02 CLBC- 000001 - 0000 -03 13 11/15/2010 0.00 0.00 0.00 6.22 0.00 69.82 1 CLUB CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -38.76 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 62 46.56 13.27 0.00 0.00 1.02 CLNY- 000050 - 0000 -02 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 60.85 50 COLONY RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIAGIALLORENZO CYCLE 1 63 46.80 5.42 0.00 0.00 1.02 CLNY- 000051 - 0000 -03 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 53.24 51 COLONY RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200120182 DEBRA MARIA BOXX CYCLE 1 64 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 11/15/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #103 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 65 4.40 26.14 0.00 0.00 2.28 CLR - 003818 - 0128 -01 20 11/15/2010 0.00 0.00 0.00 8.20 0.00 41.18 3818 COUNTY LINE RD #128 11/15/2010 0.00 0.16 0.00 0.00 0.00 -0.24 2200530256 LAURA DEPUE RENTER CYCLE 1 66 26.00 0.00 0.00 0.00 0.00 CLR - 003818 - 0139 -08 20 11/15/2010 0.00 0.00 0.00 0.00 0.00 26.00 3818 COUNTY LINE RD #139 11/15/2010 0.00 0.00 0.00 0.00 0.00 - 128.90 2201750172 DAVID JONES CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #2D 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 11/15/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #10B 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #13B 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 3900 COUNTY LINE RD #16A 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 71 8.59 10.17 0.00 0.00 1.02 CLR - 003900- 020B -02 20 11/15/2010 0.00 0.00 0.00 6.22 0.00 26.00 3900 COUNTY LINE RD #20B 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.50 2201330190 VANESSA MUCIA RENTER CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #21B 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201180159 EILEEN SULLIVAN CYCLE 1 73 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 022D -05 20 11/15/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #22D 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 74 71.34 13.27 0.00 0.00 1.02 CLR - 004412 - 0000 -02 19 11/15/2010 0.00 0.00 0.00 21.42 0.00 107.05 4412 COUNTY LINE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 75 124.91 12.02 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 11/15/2010 0.00 0.00 0.00 37.05 0.00 175.00 4870 COUNTY LINE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -3.62 2175000122 ANN HUNTER CYCLE 1 76 6.33 13.27 0.00 0.00 1.02 CLRS- 018375 - 0000 -02 17 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 18375 SE COUNTY LINE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 77 10.70 13.16 0.00 0.00 1.02 CLRS- 019671- 0000 -06 19 11/15/2010 0.00 0.00 0.00 6.22 0.00 31.10 19671 SE COUNTY LINE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.24 2151400115 FRANCIS STELLITANO CYCLE 1 78 53.64 13.27 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 11/15/2010 0.00 0.00 0.00 16.99 0.00 84.92 4344 COLLETTE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTED CYCLE 1 79 23.21 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 11/15/2010 0.00 0.00 0.00 9.38 0.00 46.88 4384 COLLETTE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021782022 ROGER & EDWINA HANSEN CYCLE 1 80 77.05 13.27 0.00 0.00 1.02 CNCB- 017369- 0000 -02 02 11/15/2010 0.00 0.00 0.00 22.62 0.00 113.96 17369 SE CONCH BAR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.90 1021781828 TIMOTHY PALMER CYCLE 1 81 34.52 13.27 0.00 0.00 1.02 CNCB- 017417 - 0000 -02 02 11/15/2010 0.00 0.00 0.00 5.38 0.00 54.19 17417 SE CONCH BAR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -28.19 1110300177 VINCE TESTA OWNER CYCLE 1 82 43.02 13.27 0.00 0.00 1.02 CRCH- 000363- 0000 -07 11 11/15/2010 0.00 0.00 0.00 5.15 0.00 62.46 363 CHURCH RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 83 12.93 13.27 0.00 0.00 1.02 CRCH- 000368- 0000 -08 11 11/15/2010 0.00 0.00 0.00 2.42 0.00 29.64 368 CHURCH RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1020980134 SALVATORE CIRASUOLO CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 CRLP- 003343 - 0000 -03 02 11/15/2010 0.00 0.00 0.00 7.40 0.00 28.02 3343 CORAL PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 CVPR- 009480 - 0000 -01 07 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 9480 SE COVE POINT TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 9245 SE COVE POINT ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF &DIANN ROBBINS CYCLE 1 87 9.19 11.60 0.00 0.00 1.26 CVPT- 009545 - 0000 -01 07 11/15/2010 0.00 0.00 0.00 6.16 0.00 28.42 9545 SE COVE POINT ST 11/15/2010 0.00 0.21 0.00 0.00 0.00 27.96 1020480115 J. C. O'BRIEN CYCLE 1 88 94.51 13.15 0.00 0.00 1.02 CVRD- 003303 - 0000 -01 02 11/15/2010 0.00 0.00 0.00 27.43 0.00 136.11 3303 COVE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 89 8.66 13.27 0.00 0.00 1.02 CVRD- 003372 - 0000 -01 02 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.64 3372 COVE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.22 1020400126 MICHAEL STEINBROOK CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 3383 COVE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 92 15.06 13.27 0.00 0.00 1.02 CYPD- 000371 - 0000 -02 11 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.96 371 CYPRESS DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.29 2140860144 HOLLY MCLEISH CYCLE 1 93 4.40 13.27 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 11/15/2010 0.00 0.00 0.00 1.66 0.00 20.35 406 N CYPRESS DR #3 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.18 2141950135 CONSTANCE D CANTERBURY CYCLE 1 94 10.60 13.27 0.00 0.00 1.02 CYPN- 000407- 004A -03 14 11/15/2010 0.00 0.00 0.00 2.43 0.00 27.32 407 N CYPRESS DR #4A 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.05 2141910130 THOMAS G. DEGRIPPO CYCLE 1 95 0.00 12.99 0.00 0.00 1.02 CYPN- 000409 - 008E -04 14 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.29 409 N CYPRESS DR #8B 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 11/15/2010 0.00 0.00 0.00 1.66 0.00 20.17 410 N CYPRESS DR #9 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 410 N CYPRESS DR #12 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED &LORETTA AYER CYCLE 1 98 10.55 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOB -03 14 11/15/2010 0.00 0.00 0.00 2.23 0.00 27.07 418 N CYPRESS DR #B 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA- RENTER CYCLE 1 99 15.06 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.96 420 N CYPRESS DR #A 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.29 2141130167 TATE POSEY CYCLE 1 100 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 11/15/2010 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 11/15/2010 0.00 0.00 0.00 0.00 0.00 -57.40 2144003437 ELIZABETH JANIK CYCLE 1 101 46.56 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 11/15/2010 0.00 0.00 0.00 5.47 0.00 66.32 513 N CYPRESS DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 102 4.09 0.00 0.00 0.00 0.00 CYPN- 000536- 0000 -09 14 11/15/2010 0.00 0.00 0.00 0.00 0.00 4.09 536 N CYPRESS DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -9.03 1111040116 MARY JANE CRELLIN CYCLE 1 103 35.94 13.27 0.00 0.00 1.02 DALY- 000317- 0000 -01 11 11/15/2010 0.00 0.00 0.00 4.51 0.00 54.74 317 DALY RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 104 27.22 13.27 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 11/15/2010 0.00 0.00 0.00 7.80 0.00 49.31 11471 SE DOHERTY ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 -10.34 2200010275 DEBRA NOLAN CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 DLSL- 000102 - 0000 -03 20 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 102 DEL SOL CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2206022067 CASA DEL SOL LLC CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 DLSL- 000602 - 0000 -01 20 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 602 DEL SOL CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 107 57.89 13.27 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 11/15/2010 0.00 0.00 0.00 6.43 0.00 78.61 410 DOVER CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.71 1101250121 CATHY MASSARO CYCLE 1 108 16.88 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 11/15/2010 0.00 0.00 0.00 2.80 0.00 33.97 418 DOVER CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500133 DEBORAH DUBERSON CYCLE 1 109 67.80 13.27 0.00 0.00 1.02 DVRR- 000474 - 0000 -03 10 11/15/2010 0.00 0.00 0.00 7.38 0.00 89.47 474 DOVER RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 110 12.66 13.27 0.00 0.00 1.02 ELM - 000367- 0000 -04 10 11/15/2010 0.00 0.00 0.00 2.42 0.00 29.37 367 ELM AVE 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 111 133.87 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 11/15/2010 0.00 0.00 0.00 13.33 0.00 161.49 7 EASTWINDS CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 112 0.00 13.27 0.00 0.00 1.02 ESTW- 000015 - 0000 -02 07 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 15 EASTWINDS CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 113 18.99 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 11/15/2010 0.00 0.00 0.00 8.33 0.00 41.61 17713 SE FEDERAL HWY #1 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 114 119.44 13.27 0.00 0.00 1.02 FEDH- 018093- 0001 -02 02 11/15/2010 0.00 0.00 0.00 33.44 0.00 167.17 18093 SE FEDERAL HWY #1 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021700143 SAB JUPITER SOUNDING LLC CYCLE 1 115 0.00 13.27 0.00 0.00 1.02 FEDH 018375 0000 - 04 02 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 18375 SE FEDERAL HWY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 116 6.33 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 18557 SE FERLAND CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 117 6.33 13.27 0.00 0.00 1.02 FRNK- 000351- 0000 -03 11 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 351 FRANKLIN RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 19133 SE FEARNLEY DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 119 10.55 13.27 0.00 0.00 1.02 FRNW- 018953- 0000 -02 19 11/15/2010 0.00 0.00 0.00 6.22 0.00 31.06 18953 SE FERNWOOD DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 120 46.56 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 11/15/2010 0.00 0.00 0.00 5.47 0.00 66.32 78 FAIRVIEW EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 121 18.99 13.27 0.00 0.00 1.02 FRVE- 000094 - 0000 -05 08 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 94 FAIRVIEW EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 122 25.32 13.27 0.00 0.00 1.02 FRVE- 000098 - 0000 -01 08 11/15/2010 0.00 0.00 0.00 3.56 0.00 43.17 98 FAIRVIEW EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087050131 THERESA KOZELL RENTER CYCLE 1 123 22.91 13.27 0.00 0.00 1.02 FRVE- 000106 - 0000 -03 08 11/15/2010 0.00 0.00 0.00 2.80 0.00 40.00 106 FAIRVIEW EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 -6.03 1086150127 JOE MALTESE CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 109 FAIRVIEW EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 125 8.44 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 124 FAIRVIEW EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 126 15.33 13.04 0.00 0.00 1.02 FRVE- 000128 - 0000 -03 08 11/15/2010 0.00 0.00 0.00 2.61 0.00 32.00 128 FAIRVIEW EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.81 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 HOWARD MORTON CYCLE 1 127 12.66 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 11/15/2010 0.00 0.00 0.00 4.21 0.00 51.02 91 FAIRVIEW WEST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 128 76.15 13.27 0.00 0.00 1.02 FRVW- 000116- 0000 -03 08 11/15/2010 0.00 0.00 0.00 8.13 0.00 98.57 116 FAIRVIEW WEST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 129 162.00 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 11/15/2010 0.00 0.00 0.00 15.86 0.00 192.15 127 FAIRVIEW WEST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 130 18.99 13.27 0.00 0.00 1.02 FWYE- 000216- 0000 -03 06 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 216 FAIRWAY EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065550163 LINDA HOLLIDAY OWNER CYCLE 1 131 23.58 13.27 0.00 0.00 1.02 FWYE- 000220 - 0000 -06 06 11/15/2010 0.00 0.00 0.00 3.37 0.00 41.24 220 FAIRWAY EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.37 1066400115 NOE SANTAMARINA CYCLE 1 132 9.58 12.06 0.00 0.00 1.02 FWYE- 000252- 0000 -01 06 11/15/2010 0.00 0.00 0.00 2.23 0.00 24.89 252 FAIRWAY EAST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066450130 PAIGE GRAVES CYCLE 1 133 10.55 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 11/15/2010 0.00 0.00 0.00 2.23 0.00 27.07 300 FAIRWAY NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 134 90.58 13.27 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 11/15/2010 0.00 0.00 0.00 9.43 0.00 114.30 209 FAIRWAY WEST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 135 16.88 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 11/15/2010 0.00 0.00 0.00 2.80 0.00 33.97 245 FAIRWAY WEST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 136 8.44 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 253 FAIRWAY WEST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 137 53.64 13.27 0.00 0.00 1.02 FWYW- 000257- 0000 -05 06 11/15/2010 0.00 0.00 0.00 6.11 0.00 74.04 257 FAIRWAY WEST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 GLFC- 000000 - 0000 -12 07 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 GOLF CLUB CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 139 52.39 13.27 0.00 0.00 1.02 GLFD- 000039 - 0000 -02 08 11/15/2010 0.00 0.00 0.00 3.56 0.00 70.24 39 GOLFVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -27.07 1082210116 MARILYN 0 TESARIK CYCLE 1 140 25.32 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 11/15/2010 0.00 0.00 0.00 3.56 0.00 43.17 46 GOLFVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 141 28.86 13.27 0.00 0.00 1.02 GLFD- 000082 - 0000 -03 08 11/15/2010 0.00 0.00 0.00 3.88 0.00 47.03 82 GOLFVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 142 18.99 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 94 GOLFVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 143 8.58 13.15 0.00 0.00 1.02 GLFD- 000241 - 0000 -04 06 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.79 241 GOLFVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.22 1081360127 EDWARD BOWMAN CYCLE 1 144 21.10 13.27 0.00 0.00 1.02 GLFD- 000266- 0000 -02 08 11/15/2010 0.00 0.00 0.00 3.18 0.00 38.57 266 GOLFVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050780123 JEANEEN MURRELL CYCLE 1 145 16.75 13.16 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 11/15/2010 0.00 0.00 0.00 7.80 0.00 38.73 19332 GULFSTREAM DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 146 4.18 26.28 0.00 0.00 2.28 GLFS- 019359 - 0000 -01 05 11/15/2010 0.00 0.00 0.00 8.20 0.00 41.10 19359 GULFSTREAM DR 11/15/2010 0.00 0.16 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 147 43.02 13.27 0.00 0.00 1.02 GLFS- 019447 - 0000 -02 05 11/15/2010 0.00 0.00 0.00 14.34 0.00 71.65 19447 GULFSTREAM DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 148 18.99 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 11/15/2010 0.00 0.00 0.00 8.33 0.00 41.61 19878 GARDENIA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 149 21.10 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 11/15/2010 0.00 0.00 0.00 8.86 0.00 44.25 19981 GARDENIA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 150 30.02 13.16 0.00 0.00 1.02 HARN- 003486- 0000 -04 02 11/15/2010 0.00 0.00 0.00 10.80 0.00 55.00 3486 HARBOR RD NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 -1.40 1021530212 RYAN SMITH - RENTER CYCLE 1 151 12.66 13.27 0.00 0.00 1.02 HARS- 003414 - 0000 -11 02 11/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 3414 S HARBOR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 152 2.11 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 11/15/2010 0.00 0.00 0.00 17.38 0.00 86.86 11830 SE HILL CLUB TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 153 44.31 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 11/15/2010 0.00 0.00 0.00 27.93 0.00 139.61 11860 SE HILL CLUB TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 154 27.43 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 11/15/2010 0.00 0.00 0.00 23.71 0.00 118.51 11890 SE HILL CLUB TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 HICK - 000028 - 0000 - 03 16 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.67 28 HICKORY HILL RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 156 43.02 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 11/15/2010 0.00 0.00 0.00 5.15 0.00 62.46 55 HICKORY HILL RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MCALLISTER CYCLE 1 157 100.00 0.00 0.00 0.00 0.00 HICK - 000061 - 0000 - 04 16 11/15/2010 0.00 0.00 0.00 0.00 0.00 100.00 61 HICKORY HILL RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 - 114.08 2161950167 THOMAS A. FOOS CYCLE 1 158 28.86 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 11/15/2010 0.00 0.00 0.00 3.88 0.00 47.03 85 HICKORY HILL RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 159 4.22 26.54 0.00 0.00 1.02 HILC- 019147 - 0000 -03 19 11/15/2010 0.00 0.00 0.00 7.96 0.00 39.74 19147 SE HILLCREST DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 160 8.44 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 3 SE HITCHINGPOST CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174620110 GEORGE SENTELIK CYCLE 1 161 16.88 13.27 0.00 0.00 1.02 HKTR- 011041- 0000 -01 17 11/15/2010 0.00 0.00 0.00 7.80 0.00 38.97 11041 SE HARKEN TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 162 40.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 11/15/2010 0.00 0.00 0.00 0.00 0.00 40.00 10808 SE HOBART ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 -43.37 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 JOHN NOVAL CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 19035 SE HOMEWOOD AVE 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 164 16.88 13.27 0.00 0.00 1.02 HOME- 019185 - 0000 -03 19 11/15/2010 0.00 0.00 0.00 7.80 0.00 38.97 19185 SE HOMEWOOD AVE 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 165 8.44 13.27 0.00 0.00 1.02 HRDR- 018264- 0000 -04 12 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 18264 SE HERITAGE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 166 10.80 13.27 0.00 0.00 1.02 HRDR- 018265- 0000 -03 12 11/15/2010 0.00 0.00 0.00 6.22 0.00 31.31 18265 SE HERITAGE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.25 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 167 34.27 6.91 0.00 0.00 1.02 HRDR- 018504- 0000 -04 12 11/15/2010 0.00 0.00 0.00 7.80 0.00 50.00 18504 SE HERITAGE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -25.47 1121160314 RICHARD G. DIRR JR. CYCLE 1 168 12.66 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 11/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 18552 SE HERITAGE OAKS LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 169 18.99 13.27 0.00 0.00 1.02 INCR- 000104 - 0000 -05 02 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 104 INTRACOASTAL CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 170 21.10 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 11/15/2010 0.00 0.00 0.00 3.18 0.00 38.57 108 INTRACOASTAL CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE &ANN KNOPF CYCLE 1 171 14.87 26.28 0.00 0.00 2.28 INLT- 003406 - 0000 -01 02 11/15/2010 0.00 0.00 0.00 10.81 0.00 54.44 3406 INLET CT 11/15/2010 0.00 0.20 0.00 0.00 0.00 -0.22 2198370130 LINDA HOERST CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 JASM- 019824 - 0000 -03 19 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 19824 JASMINE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 173 254.55 13.27 0.00 0.00 1.02 JINW- 018896- 0000 -02 02 11/15/2010 0.00 0.00 0.00 67.22 0.00 336.06 18896 SE JUPITER INLET WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 174 25.32 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 11/15/2010 0.00 0.00 0.00 9.91 0.00 49.52 9765 SE LANDING PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 JAMES LARSON- RENTER CYCLE 1 175 10.71 13.05 0.00 0.00 1.02 LEPA- 010621- 0000 -04 17 11/15/2010 0.00 0.00 0.00 6.22 0.00 31.00 10621 SE LE PARC 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1010870147 SANDRA NEELD CYCLE 1 176 186.68 13.27 0.00 0.00 1.02 LIGH- 000123 - 0000 -04 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 200.97 123 LIGHTHOUSE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 177 25.51 0.00 0.00 0.00 0.00 LIGH- 000133 - 0000 -03 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 25.51 133 LIGHTHOUSE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 - 125.76 1010620179 KATHY DEASY CYCLE 1 178 260.72 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 275.01 136 LIGHTHOUSE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021905115 MICHAEL KALTER CYCLE 1 179 0.00 0.00 0.00 0.00 0.00 LIME - 017168 0000 - 01 02 11/15/2010 0.00 0.00 0.00 38.19 0.00 38.19 17168 SE LIMERICK CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 180 14.67 18.50 0.00 0.00 2.28 LIVE - 000012 - 0000 -03 11 11/15/2010 0.00 0.00 0.00 4.44 0.00 40.00 12 LIVE OAK CIR 11/15/2010 0.00 0.11 0.00 0.00 0.00 -1.23 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650877 JESSICA PADON CYCLE 1 181 74.84 0.00 0.00 0.00 0.00 LIVE - 000023 - 0000 -07 11 11/15/2010 0.00 0.00 0.00 0.00 0.00 74.84 23 LIVE OAK CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 - 249.29 1111660151 MARGARET W. CLINTON CYCLE 1 182 39.48 13.27 0.00 0.00 1.02 LIVE - 000031 - 0000 -05 11 11/15/2010 0.00 0.00 0.00 4.83 0.00 58.60 31 LIVE OAK CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660376 SEAN FLANDERS CYCLE 1 183 6.33 13.27 0.00 0.00 1.02 LIVE - 000039 - 0000 -07 11 11/15/2010 0.00 0.00 0.00 0.00 0.00 20.62 39 LIVE OAK CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 GINGER RUECKERT- RENTER CYCLE 1 184 8.44 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 - 07 11 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 56 LIVE OAK CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 185 12.56 13.17 0.00 0.00 1.02 LIVE - 000088 - 0000 -05 11 11/15/2010 0.00 0.00 0.00 2.42 0.00 29.17 88 LIVE OAK CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 186 12.66 13.27 0.00 0.00 1.02 LKDR- 018540- 0000 -04 17 11/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 18540 SE LAKESIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 LKWY- 018650- 0000 -01 17 11/15/2010 0.00 0.00 0.00 7.01 0.00 33.96 18650 SE LAKESIDE WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 188 4.22 13.27 0.00 0.00 1.02 LOCR- 000016- 0000 -02 11 11/15/2010 0.00 0.00 0.00 1.66 0.00 20.17 16 LAUREL OAKS CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS ATWELL CYCLE 1 189 14.77 13.27 0.00 0.00 1.02 LOCR- 000056 - 0000 -03 11 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.67 56 LAUREL OAKS CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 190 60.72 13.27 0.00 0.00 1.02 MAGW- 000109 - 0000 -03 15 11/15/2010 0.00 0.00 0.00 6.74 0.00 81.75 109 MAGNOLIA WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 191 25.32 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 11/15/2010 0.00 0.00 0.00 3.56 0.00 43.17 113 MAGNOLIA WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 192 35.94 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 11/15/2010 0.00 0.00 0.00 4.51 0.00 54.74 130 MAGNOLIA WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 193 133.87 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 11/15/2010 0.00 0.00 0.00 13.33 0.00 161.49 151 MAGNOLIA WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 194 14.77 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 10001 SE MAHOGANY WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 MARK - 004243 - 0000 -04 16 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 4243 MARK ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 196 2.11 17.52 0.00 0.00 2.28 MAYO- 019046- 0000 -03 19 11/15/2010 0.00 0.00 0.00 7.68 0.00 29.64 19046 SE MAYO DR 11/15/2010 0.00 0.05 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 197 12.66 13.27 0.00 0.00 1.02 MONA- 019881 - 0000 -05 16 11/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 19881 MONA RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA &CALVIN BOYLE CYCLE 1 198 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 CALVIN F. BOYLE CYCLE 1 199 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 200 57.18 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 11/15/2010 0.00 0.00 0.00 17.88 0.00 89.35 4349 NICOLE CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 201 2.11 33.13 0.00 0.00 1.02 OCEA- 000011 - 0000 -02 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 36.26 11 OCEAN DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 202 18.99 13.27 0.00 0.00 1.02 OCEA- 000034 - 0000 -01 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 33.28 34 OCEAN DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 PETER PINKAS CYCLE 1 203 2.11 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 16.40 39 OCEAN DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 204 61.58 0.00 0.00 0.00 0.00 ODXH- 000521 - 0000 -02 03 11/15/2010 0.00 0.00 0.00 0.00 0.00 61.58 521 OLD DIXIE HWY 11/15/2010 0.00 0.00 0.00 0.00 0.00 - 275.30 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 11 OAKLAND CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 DAVID SCHOTT CYCLE 1 206 10.55 13.27 0.00 0.00 1.02 OKLF- 000006 - 0000 -03 11 11/15/2010 0.00 0.00 0.00 2.23 0.00 27.07 6 OAKLEAF CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160090161 KERRI OLDFATHER CYCLE 1 207 28.86 13.27 0.00 0.00 1.02 OKRG- 000006 - 0000 -06 16 11/15/2010 0.00 0.00 0.00 3.88 0.00 47.03 6 OAK RIDGE LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 208 14.77 13.27 0.00 0.00 1.02 OKTT- 009972 - 0000 -02 12 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 9972 OAK TREE TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 209 0.00 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 4626 ORCHID DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130820135 DAVID MANTWILL CYCLE 1 210 18.99 13.27 0.00 0.00 1.02 PADD- 000001- 0000 -03 13 11/15/2010 0.00 0.00 0.00 8.33 0.00 41.61 1 S.E. PADDOCK CIRCLE 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 211 85.77 13.27 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 11/15/2010 0.00 0.00 0.00 25.02 0.00 125.08 16 PADDOCK CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 212 80.40 0.00 0.00 0.00 0.00 PADD- 000019- 0000 -03 13 11/15/2010 0.00 0.00 0.00 0.00 0.00 80.40 19 PADDOCK CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 - 103.50 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 213 22.49 25.78 0.00 0.00 2.28 PEBB- 003311- 0000 -05 02 11/15/2010 0.00 0.00 0.00 12.90 0.00 63.71 3311 PEBBLE PL 11/15/2010 0.00 0.26 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 214 14.77 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 3320 PEBBLE PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160060132 LINDA GEORGE CYCLE 1 215 27.07 0.00 0.00 0.00 0.00 PHTE- 000015- 0000 -03 16 11/15/2010 0.00 0.00 0.00 0.00 0.00 27.07 15 PINEHILL E TRL 11/15/2010 0.00 0.00 0.00 0.00 0.00 -27.07 2160490112 SUSAN G REESE CYCLE 1 216 12.66 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 11/15/2010 0.00 0.00 0.00 2.42 0.00 29.37 56 PINEHILL E TRL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162310157 JOHN TIMPA CYCLE 1 217 6.46 13.12 0.00 0.00 1.02 PHTW- 000073 - 0000 -05 16 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.45 73 PINEHILL W TRL 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.20 2162510111 PAUL BRIENZA CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 121 PINEHILL W TRL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 219 8.44 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 11/15/2010 0.00 0.00 0.00 2.04 0.00 24.77 4 PINETREE CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 220 53.64 13.27 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 11/15/2010 0.00 0.00 0.00 6.11 0.00 74.04 8 PINETREE CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 JOHN DONHAM CYCLE 1 221 23.21 13.27 0.00 0.00 1.02 PNTC- 000018 - 0000 -01 14 11/15/2010 0.00 0.00 0.00 3.37 0.00 40.87 18 PINETREE CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 222 6.33 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 315 PINEVIEW RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.20 2160360143 MARY MCCARTHY CYCLE 1 223 4.17 13.12 0.00 0.00 1.02 POP - 000034 - 0000 -04 16 11/15/2010 0.00 0.00 0.00 1.66 0.00 19.97 34 POPLAR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 224 52.93 13.09 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 11/15/2010 0.00 0.00 0.00 6.11 0.00 73.15 38 POPLAR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 225 8.44 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 11/15/2010 0.00 0.00 0.00 2.41 0.00 25.14 42 POPLAR RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 226 13.67 13.27 0.00 0.00 1.02 PTCR- 000119 - 0000 -02 06 11/15/2010 0.00 0.00 0.00 2.04 0.00 30.00 119 POINT CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -5.23 1033740144 BEVERLY MALONE CYCLE 1 227 2.11 13.27 0.00 0.00 1.02 PWKT- 012102- 0000 -04 03 11/15/2010 0.00 0.00 0.00 4.11 0.00 20.51 12102 SE PRESTWICK TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SIGHT LLC CYCLE 1 228 12.66 13.27 0.00 0.00 1.02 RBTD- 019049- 0000 -03 19 11/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 19049 SE ROBERT DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 229 14.77 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 18146 SE RIDGEVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 230 10.80 13.27 0.00 0.00 1.02 RDVD- 018160- 0000 -03 17 11/15/2010 0.00 0.00 0.00 6.22 0.00 31.31 18160 SE RIDGEVIEW DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2140110115 DENNIS CAMPBELL CYCLE 1 231 10.55 13.27 0.00 0.00 1.02 RDWD- 000018- 0000 -01 14 11/15/2010 0.00 0.00 0.00 2.23 0.00 27.07 18 RIDGEWOOD CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 MIRIAM CARLSON CYCLE 1 232 23.21 33.13 0.00 0.00 1.02 RIOV- 000008 - 0000 -01 07 11/15/2010 0.00 0.00 0.00 14.34 0.00 71.70 8 RIO VISTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 233 6.33 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 18799 RIO VISTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 234 35.94 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 11/15/2010 0.00 0.00 0.00 12.57 0.00 62.80 18821 RIO VISTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 GLEN CHAMI CYCLE 1 235 10.04 10.53 0.00 0.00 1.02 RSDN- 019295 - 0003 -02 15 11/15/2010 0.00 0.00 0.00 0.41 0.00 22.00 19295 N RIVERSIDE DR #3 11/15/2010 0.00 0.00 0.00 0.00 0.00 6.34 2151630131 JOANN JACOBSON CYCLE 1 236 6.33 13.27 0.00 0.00 1.02 RSDN- 019297 - 0000 -03 15 11/15/2010 0.00 0.00 0.00 5.18 0.00 25.80 19297 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151660142 REYNCO INC. CYCLE 1 237 692.62 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 11/15/2010 0.00 0.00 0.00 184.70 0.00 891.61 19307 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151390149 REYNCO INC CYCLE 1 238 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 11/15/2010 0.00 0.00 0.00 0.36 0.00 10.78 19315 N RIVERSIDE DR -R.C. ONLY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 239 14.77 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 19540 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 240 14.77 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 19595 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 241 2.11 13.27 0.00 0.00 1.02 RSDN- 019625- 0000 -01 15 11/15/2010 0.00 0.00 0.00 4.11 0.00 20.51 19625 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 242 0.00 13.27 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 19626 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 243 0.00 13.27 0.00 0.00 1.02 RSDN- 019659- 0000 -02 15 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 244 6.33 13.27 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 11/15/2010 0.00 0.00 0.00 5.16 0.00 25.78 19900 N RIVERSIDE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160680212 DAN CROFT CYCLE 1 245 14.77 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.67 23 RUSSELL ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 246 23.21 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 11/15/2010 0.00 0.00 0.00 9.38 0.00 46.88 4079 RUSSELL ST 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 247 85.77 13.27 0.00 0.00 1.02 RVCT- 018341 - 0000 -05 17 11/15/2010 0.00 0.00 0.00 25.02 0.00 125.08 18341 SE RIDGEVIEW CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R. BURTON CYCLE 1 248 42.57 13.13 0.00 0.00 1.02 RVRD- 000007 - 0000 -03 08 11/15/2010 0.00 0.00 0.00 5.15 0.00 61.87 7 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 249 20.33 13.27 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 11/15/2010 0.00 0.00 0.00 3.38 0.00 38.00 48 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -1.34 1061580115 GEORGE E. MOUNT CYCLE 1 250 28.86 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 11/15/2010 0.00 0.00 0.00 3.88 0.00 47.03 170 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BETH LAWRENCE CYCLE 1 251 28.86 13.27 0.00 0.00 1.02 RVRD- 000188 - 0000 -04 06 11/15/2010 0.00 0.00 0.00 3.88 0.00 47.03 188 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 252 6.33 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 190 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 DR. H.A. NESSMITH CYCLE 1 253 10.55 13.27 0.00 0.00 1.02 RVRD- 000196- 0000 -01 06 11/15/2010 0.00 0.00 0.00 2.23 0.00 27.07 196 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 254 0.00 32.80 0.00 0.00 1.02 RVRD- 000203 - 0000 -03 06 11/15/2010 0.00 0.00 0.00 3.07 0.00 36.89 203 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 255 21.10 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 11/15/2010 0.00 0.00 0.00 3.18 0.00 38.57 232 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 256 50.00 0.00 0.00 0.00 0.00 RVRD- 000260- 0000 -06 06 11/15/2010 0.00 0.00 0.00 0.00 0.00 50.00 260 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -74.86 1062080137 LYNN WATTLES CYCLE 1 257 14.71 13.21 0.00 0.00 1.02 RVRD- 000284 - 0000 -03 06 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.55 284 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 258 85.77 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 11/15/2010 0.00 0.00 0.00 9.00 0.00 109.06 299 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 259 14.87 13.09 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.59 328 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1062260117 J.N. CRAWFORD CYCLE 1 260 0.00 33.13 0.00 0.00 1.02 RVRD- 000347 - 0000 -01 06 11/15/2010 0.00 0.00 0.00 3.07 0.00 37.22 347 RIVER DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 261 25.32 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 11/15/2010 0.00 0.00 0.00 9.91 0.00 49.52 4475 RIVER PINES CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 262 113.41 13.13 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 11/15/2010 0.00 0.00 0.00 32.24 0.00 159.80 4480 RIVER PINES CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 263 95.39 13.27 0.00 0.00 1.02 RVRT- 009177 - 0000 -02 12 11/15/2010 0.00 0.00 0.00 27.43 0.00 137.11 9177 SE RIVER TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 264 21.10 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 11/15/2010 0.00 0.00 0.00 8.86 0.00 44.25 9336 SE RIVER TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 265 13.44 12.79 0.00 0.00 1.02 RVRT- 009366- 0000 -02 12 11/15/2010 0.00 0.00 0.00 6.75 0.00 34.00 9366 SE RIVER TER 11/15/2010 0.00 0.00 0.00 0.00 0.00 -1.23 1021680358 LOXCO INC. CYCLE 1 266 47.29 13.27 0.00 0.00 1.02 SCRM- 019934 - 0000 -05 02 11/15/2010 0.00 0.00 0.00 5.69 0.00 67.27 19934 SCRIMSHAW WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 -38.85 1021682057 DONALD &MELODY ELSMAN CYCLE 1 267 4.18 13.13 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 11/15/2010 0.00 0.00 0.00 4.64 0.00 22.97 19982 SCRIMSHAW WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 268 18.74 12.91 0.00 0.00 1.02 SDRD- 018971 - 0000 -04 19 11/15/2010 0.00 0.00 0.00 8.33 0.00 41.00 18971 SE SUDDARD DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -0.26 2190060222 JEFFREY D. DAVIS CYCLE 1 269 2.11 13.27 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 11/15/2010 0.00 0.00 0.00 4.27 0.00 20.67 19101 SE SUDDARD DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 270 23.21 13.27 0.00 0.00 1.02 SDRD- 019161- 0000 -10 19 11/15/2010 0.00 0.00 0.00 9.34 0.00 46.84 19161 SE SUDDARD DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 2.65 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191880115 JOEL WAHOSKY CYCLE 1 271 0.00 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 18946 SE SOUTHGATE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 272 14.11 12.67 0.00 0.00 1.26 SGTD- 019086 - 0000 -03 19 11/15/2010 0.00 0.00 0.00 7.19 0.00 35.51 19086 SE SOUTHGATE DR 11/15/2010 0.00 0.28 0.00 0.00 0.00 36.33 2191720131 ROBERT EASTLING CYCLE 1 273 12.66 13.27 0.00 0.00 1.02 SGTD- 019145 - 0000 -03 19 11/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 19145 SE SOUTHGATE DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 274 43.02 13.27 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 11/15/2010 0.00 0.00 0.00 5.15 0.00 62.46 24 SHADY LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.34 1012230151 ROBERT MORRIS CYCLE 1 275 81.25 13.29 0.00 0.00 2.28 SHLT- 000190 - 0000 -05 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 96.82 190 SHELTER LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 276 0.00 13.27 0.00 0.00 1.02 SHLT- 000204 - 0000 -02 01 11/15/2010 0.00 0.00 0.00 0.00 0.00 14.29 204 SHELTER LN 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180110 DAVID E. TAYLOR CYCLE 1 277 8.44 13.27 0.00 0.00 1.02 SLVP- 010436- 0000 -01 12 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 10436 SE SILVER PALM WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180837 JESS ARCENEAUX CYCLE 1 278 96.14 8.37 0.00 0.00 1.26 SLVP- 010459 - 0000 -03 12 11/15/2010 0.00 0.00 0.00 43.30 0.00 150.00 10459 SE SILVER PALM WAY 11/15/2010 0.00 0.93 0.00 0.00 0.00 136.53 1051180174 STEVE PULLON CYCLE 1 279 109.82 13.27 0.00 0.00 1.02 STRB- 000024 - 0000 -07 05 11/15/2010 0.00 0.00 0.00 11.16 0.00 135.27 24 STARBOARD WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 1.31 1111390316 TEQUESTA CORP. CENTER CYCLE 1 280 70.38 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 11/15/2010 0.00 0.00 0.00 9.40 0.00 113.93 250 TEQUESTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 1.19 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 281 16.88 66.41 0.00 0.00 1.02 TEQD- 000250 - 0000 -02 11 11/15/2010 0.00 0.00 0.00 7.59 0.00 91.90 250 TEQUESTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.83 1100180161 OZ OF TEQUESTA CYCLE 1 282 0.00 13.01 0.00 0.00 1.26 TEQD- 000387 - 0000 -06 10 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.69 387 TEQUESTA DR 11/15/2010 0.00 0.14 0.00 0.00 0.00 15.57 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 283 22.35 13.27 0.00 0.00 1.02 TEQD- 000395 - OOOC -C2 10 11/15/2010 0.00 0.00 0.00 1.47 0.00 38.11 395 TEQUESTA DR #C 11/15/2010 0.00 0.00 0.00 0.00 0.00 -20.24 1100250326 JUP MED CTR, PHYSICIAN CYCLE 1 284 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 11/15/2010 0.00 0.00 0.00 1.47 0.00 17.87 399 TEQUESTA DR #102 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 285 53.64 13.27 0.00 0.00 1.02 TEQD- 000414 - 0000 -02 10 11/15/2010 0.00 0.00 0.00 6.11 0.00 74.04 414 TEQUESTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 286 6.33 13.27 0.00 0.00 1.02 TEQD- 000459 - 0000 -02 10 11/15/2010 0.00 0.00 0.00 1.85 0.00 22.47 459 TEQUESTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 287 4.22 13.27 0.00 0.00 1.02 TEQU- 000364- 0000 -02 11 11/15/2010 0.00 0.00 0.00 1.66 0.00 20.17 364 TEQUESTA DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 288 21.10 13.27 0.00 0.00 1.02 TIFW- 011972- 0000 -02 02 11/15/2010 0.00 0.00 0.00 8.86 0.00 44.25 11972 SE TIFFANY WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120759 JASON PUGSLEY CYCLE 1 289 10.30 9.25 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 11/15/2010 0.00 0.00 0.00 2.61 0.00 23.18 55 TALL OAKS CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 290 18.99 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 11/15/2010 0.00 0.00 0.00 2.99 0.00 36.27 20 TRADEWINDS CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 291 8.09 12.73 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 11/15/2010 0.00 0.00 0.00 2.04 0.00 23.88 32 TRADEWINDS CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 292 14.77 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 11/15/2010 0.00 0.00 0.00 7.27 0.00 36.33 27 TURTLE CREEK DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 293 25.00 0.00 0.00 0.00 0.00 TTCD- 000153 - 0000 -04 09 11/15/2010 0.00 0.00 0.00 0.00 0.00 25.00 153 TURTLE CREEK DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 -26.58 1096550120 THOMAS MALLOY CYCLE 1 294 0.00 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 11/15/2010 0.00 0.00 0.00 3.58 0.00 17.87 216 TURTLE CREEK DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 295 27.15 26.28 0.00 0.00 2.28 US1N- 000112 - 0000 -04 11 11/15/2010 0.00 0.00 0.00 5.00 0.00 60.99 112 N US HIGHWAY #1 11/15/2010 0.00 0.28 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 296 39.48 13.27 0.00 0.00 1.02 US1N- 000137 - 0000 -02 02 11/15/2010 0.00 0.00 0.00 4.83 0.00 58.60 137 US HIGHWAY 1 NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 297 2.11 13.27 0.00 0.00 1.02 US1N- 000141 - 0000 -04 02 11/15/2010 0.00 0.00 0.00 1.47 0.00 17.87 141 US HIGHWAY 1 NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 298 175.13 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 11/15/2010 0.00 0.00 0.00 25.39 0.00 307.58 150 US HIGHWAY 1 NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 299 12.66 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 11/15/2010 0.00 0.00 0.00 2.42 0.00 29.37 173 US HIGHWAY 1 NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 300 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037770201 GREG RHODES CYCLE 1 301 11.38 6.13 0.00 0.00 1.02 US1N- 000544 - 0000 -10 03 11/15/2010 0.00 0.00 0.00 1.47 0.00 20.00 544 US HIGHWAY 1 NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 -10.41 1035970132 ANGELS IN THE ATTIC CYCLE 1 302 2.11 13.27 0.00 0.00 1.02 US1N- 000578 - 0000 -03 03 11/15/2010 0.00 0.00 0.00 1.47 0.00 17.87 578 US HIGHWAY 1 NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 303 192.85 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 11/15/2010 0.00 0.00 0.00 18.64 0.00 225.78 686 US HIGHWAY 1 NORTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 304 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 11/15/2010 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 305 35.94 13.27 0.00 0.00 1.02 US1S- 000000 - 0000 -04 02 11/15/2010 0.00 0.00 0.00 4.51 0.00 54.74 US HIGHWAY# 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 306 0.00 13.27 0.00 0.00 1.02 US1S- 000219 - 0000 -06 02 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 219 US HIGHWAY 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 307 0.00 13.27 0.00 0.00 1.02 US1S- 000235 - 0000 -10 02 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 235 US HIGHWAY# 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 308 439.91 0.96 0.00 0.00 1.02 US1S- 000236- 0000 -03 11 11/15/2010 0.00 0.00 0.00 21.97 0.00 463.86 236 US HIGHWAY 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 - 423.37 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 309 0.00 13.27 0.00 0.00 1.02 US1S- 000237 - 0000 -09 02 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 237 US HIGHWAY# 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 310 0.00 13.27 0.00 0.00 1.02 US1S- 000263- 0000 -08 02 11/15/2010 0.00 0.00 0.00 1.42 0.00 15.71 263 US HIGHWAY 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 311 2.11 13.27 0.00 0.00 1.02 US1S- 000265- 0000 -11 02 11/15/2010 0.00 0.00 0.00 1.61 0.00 18.01 265 US HIGHWAY# 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUITICAL BUT NICE TRADING CO CYCLE 1 312 2.11 13.27 0.00 0.00 1.02 US1S- 000267- 0000 -09 02 11/15/2010 0.00 0.00 0.00 1.19 0.00 17.59 267 US HIGHWAY# 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.42 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 313 0.00 13.27 0.00 0.00 1.02 US1S- 000273 - 0000 -08 02 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 273 US HIGHWAY# 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1022852877 TEQUESTA INVESTOR L.P. CYCLE 1 314 0.00 13.27 0.00 0.00 1.02 US1S- 000287 - 0000 -01 02 11/15/2010 0.00 0.00 0.00 1.28 0.00 15.57 287 US HIGHWAY 1 SOUTH 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031000123 ROGER & EDWINA HANSEN CYCLE 1 315 2.90 1.83 0.00 0.00 0.00 VLGC- 018066 - 0000 -02 03 11/15/2010 0.00 0.00 0.00 0.00 0.00 4.73 18066 SE VILLAGE CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 39.52 1031600127 SCOTT BELAIR CYCLE 1 316 8.44 13.27 0.00 0.00 1.02 VLGC- 018305 - 0000 -02 03 11/15/2010 0.00 0.00 0.00 5.69 0.00 28.42 18305 SE VILLAGE CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 317 6.33 33.13 0.00 0.00 1.02 VLGC- 018565- 0000 -01 03 11/15/2010 0.00 0.00 0.00 10.12 0.00 50.60 18565 SE VILLAGE CIR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 318 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 11/15/2010 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 319 99.78 13.21 0.00 0.00 1.02 WDLD- 000053- 0000 -04 16 11/15/2010 0.00 0.00 0.00 10.30 0.00 124.31 53 WOODLAND DR 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 320 80.96 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 11/15/2010 0.00 0.00 0.00 23.82 0.00 119.07 19843 WILKINSON LEAS RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 321 39.22 13.27 0.00 0.00 1.02 WLKL- 019890- 0000 -02 15 11/15/2010 0.00 0.00 0.00 5.93 0.00 59.44 19890 WILKINSON LEAS RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -30.78 2150110201 PETROS & JER ZENIERIS CYCLE 1 322 35.67 26.28 0.00 0.00 2.28 WLKL- 019939- 0000 -10 15 11/15/2010 0.00 0.00 0.00 16.07 0.00 80.54 19939 WILKINSON LEAS RD 11/15/2010 0.00 0.24 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 323 16.88 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 11/15/2010 0.00 0.00 0.00 7.80 0.00 38.97 19954 WILKINSON LEAS RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS &LISA KELLER CYCLE 1 324 25.04 13.27 0.00 0.00 1.02 WLKL- 019970- 0000 -07 15 11/15/2010 0.00 0.00 0.00 9.38 0.00 48.71 19970 WILKINSON LEAS RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 -1.83 RECEIPT REPORT Date: 11/15/10 Time: 3:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 JO AN HUFFMAN CYCLE 1 325 10.55 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 11/15/2010 0.00 0.00 0.00 2.23 0.00 27.07 83 WILLOW RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 326 50.10 13.27 0.00 0.00 1.02 WNDP- 004601- 0000 -01 15 11/15/2010 0.00 0.00 0.00 16.67 0.00 81.06 4601 WINDSWEPT PINES CT 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121390159 JOSEPH WHITE CYCLE 1 327 12.66 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 11/15/2010 0.00 0.00 0.00 6.75 0.00 33.70 10099 SE WHITE PELICAN WAY 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 328 359.44 13.27 0.00 0.00 1.02 WTRW- 000000 - 0000 -05 02 11/15/2010 0.00 0.00 0.00 33.63 0.00 407.36 WATERWAY RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 329 67.80 13.27 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 11/15/2010 0.00 0.00 0.00 20.53 0.00 102.62 19170 WATERWAY RD 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080190127 JANE WALTHER CYCLE 1 330 65.66 5.33 0.00 0.00 1.02 YCTC- 000003 - 0000 -02 08 11/15/2010 0.00 0.00 0.00 2.99 0.00 75.00 3 YACHT CLUB PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 -58.03 1080172310 JOSEPH &SONYA PEASE CYCLE 1 331 10.55 13.27 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 11/15/2010 0.00 11.21 0.00 0.00 0.00 36.05 8 YACHT CLUB PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 332 14.77 13.27 0.00 0.00 1.02 YCTC- 000104 - 0000 -02 08 11/15/2010 0.00 0.00 0.00 2.61 0.00 31.67 104 YACHT CLUB PL 11/15/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 332 Grand Total: 11,633.13 4,766.61 0.00 28.20 337.38 0.00 22.42 90.98 2,365.42 0.00 19,247.86 0.00 3.72 0.00 0.00 0.00 - 2,023.47