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11/22/2010 (5)
RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 11/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 10230 SE ACORN WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 25.48 7.81 0.00 0.00 1.02 ARND- 018944- 0000 -04 19 11/22/2010 0.00 0.00 0.00 5.69 0.00 40.00 18944 SE ARNOLD DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -20.52 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 18.99 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 11/22/2010 0.00 0.00 0.00 8.33 0.00 41.61 19124 SE ARNOLD DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 134.75 39.55 0.00 0.00 3.30 ARTR- 010841- 0000 -02 17 11/22/2010 0.00 0.00 0.00 44.43 0.00 223.30 10841 SE ARIELLE TER 11/22/2010 0.00 1.27 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 10458 SE BANYAN WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020710161 EILEEN PAWLAK CYCLE 1 6 10.55 13.27 0.00 0.00 1.02 BASN- 019155 - 0000 -06 02 11/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 19155 BASIN ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 WALTER GENSLER CYCLE 1 7 8.44 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 106 BEECHWOOD TRL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 8 14.77 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 29.06 140 BEACON LN 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 9 60.72 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 75.01 142 BEACON LN 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110190151 KAREN HUGHES CYCLE 1 10 48.97 8.03 0.00 0.00 0.00 BCNS- 000360- 0000 -05 11 11/22/2010 0.00 0.00 0.00 3.00 0.00 60.00 360 BEACON ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 46.82 1101850118 THOMAS MORTATI CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BCNS- 000395 - 0000 -01 10 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 395 BEACON ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 12 6.33 33.13 0.00 0.00 1.02 BNKP- 000015- 0000 -08 08 11/22/2010 0.00 0.00 0.00 3.64 0.00 44.12 15 BUNKER PL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033100135 DAVID HOYLE CYCLE 1 13 67.80 13.27 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 11/22/2010 0.00 0.00 0.00 19.71 0.00 102.62 12092 SE BIRKDALE RUN 11/22/2010 0.00 0.82 0.00 0.00 0.00 90.17 1032420133 MIKE CAMPBELL CYCLE 1 14 189.76 5.64 0.00 0.00 1.02 BRKR- 012163- 0000 -03 03 11/22/2010 0.00 0.00 0.00 3.58 0.00 200.00 12163 SE BIRKDALE RUN 11/22/2010 0.00 0.00 0.00 0.00 0.00 - 189.76 1121100356 CHESTER BRANDES CYCLE 1 15 25.72 13.27 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 11/22/2010 0.00 0.00 0.00 9.91 0.00 49.92 10001 SE BUTTONWOOD CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.40 1073900118 CHARLES F ADELSECK CYCLE 1 16 67.80 13.27 0.00 0.00 1.02 BYHB- 000002 - 0000 -01 07 11/22/2010 0.00 0.00 0.00 7.38 0.00 89.47 2 BAY HARBOR RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 17 223.70 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 11/22/2010 0.00 0.00 0.00 21.41 0.00 259.40 1 BAYVIEW CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 18 29.35 26.37 0.00 0.00 2.04 CAMC- 000073 - 0000 -03 14 11/22/2010 0.00 0.00 0.00 5.22 0.00 63.27 73 CAMELIA CIR 11/22/2010 0.00 0.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042317 RICHARD PARKMAN CYCLE 1 19 71.34 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 11/22/2010 0.00 0.00 0.00 21.42 0.00 107.05 18224 SE CASSIA LN 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 20 21.10 13.27 0.00 0.00 1.02 CBRC- 019370 - 0000 -03 05 11/22/2010 0.00 0.00 0.00 8.86 0.00 44.25 19370 CARIBBEAN CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 21 4.22 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 11/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 15 COUNTRY CLUB CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 11/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 16 COUNTRY CLUB CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 23 77.46 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 11/22/2010 0.00 0.00 0.00 10.04 0.00 121.65 127 COUNTRY CLUB DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051120110 SARA TABAT LANKLER CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CCDR- 000144 - 0000 -01 05 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 144 COUNTRY CLUB DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 25 28.86 13.27 0.00 0.00 1.02 CCDR- 000265- 0000 -02 07 11/22/2010 0.00 0.00 0.00 3.88 0.00 47.03 265 COUNTRY CLUB DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 ARLEEN BEECHE CYCLE 1 26 73.90 35.32 0.00 0.00 2.28 CCDR- 000338 - 0000 -04 07 11/22/2010 0.00 0.00 0.00 7.65 0.00 120.00 338 COUNTRY CLUB DR 11/22/2010 0.00 0.85 0.00 0.00 0.00 16.87 1054350125 TAYLOR HOPKINS CYCLE 1 27 27.24 12.53 0.00 0.00 1.02 CCDS- 019438 - 0000 -02 05 11/22/2010 0.00 0.00 0.00 10.80 0.00 52.00 19438 SE COUNTRY CLUB DR 11/22/2010 0.00 0.41 0.00 0.00 0.00 53.92 2197050133 JOHN D.& ADRIANA LYNN CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 2 CHAPEL CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 29 80.96 13.27 0.00 0.00 1.02 CHCT- 000005 - 0000 -02 19 11/22/2010 0.00 0.00 0.00 8.57 0.00 103.82 5 CHAPEL CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 30 16.88 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 11/22/2010 0.00 0.00 0.00 2.80 0.00 33.97 29 CHAPEL CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 31 95.84 13.27 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 11/22/2010 0.00 0.00 0.00 9.87 0.00 120.00 34 CHAPEL CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.45 2197170140 WILLIAM J. JR. NYE CYCLE 1 32 85.77 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 11/22/2010 0.00 0.00 0.00 9.00 0.00 109.06 50 CHAPEL CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197350154 SIFRIT LLC CYCLE 1 33 0.14 13.13 0.00 0.00 1.02 CHPC- 000003 - 0000 -05 19 11/22/2010 0.00 0.00 0.00 1.28 0.00 15.57 3 CHAPEL CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.14 2196940128 STEPHEN SURGENT CYCLE 1 34 121.87 13.01 0.00 0.00 1.26 CHPL- 000129 - 0000 -02 19 11/22/2010 0.00 0.00 0.00 12.25 0.00 148.39 129 CHAPEL LN 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 11/22/2010 0.00 0.00 0.00 2.99 0.00 36.27 69 CINNAMON PL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 MARTIN GOLDSTEIN CYCLE 1 36 4.22 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 5 CLUB CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 JOE &LISA KOPSICK CYCLE 1 37 60.72 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 75.01 52 COLONY RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 38 180.51 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 194.80 56 COLONY RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 22.73 62 COLONY RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 40 28.86 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 43.15 200 COLONY RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 IVETT MALAVE CYCLE 1 41 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 11/22/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #118 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0125 -05 20 11/22/2010 0.00 0.00 0.00 3.95 0.00 20.51 3818 COUNTY LINE RD #125 11/22/2010 0.00 0.16 0.00 0.00 0.00 20.67 2200560178 SHIRLEY GOMEZ CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 CLR - 003818 - 0141 -07 20 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 3818 COUNTY LINE RD #141 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201140154 JOY BASZCZOWSKI- RENTER CYCLE 1 44 10.23 25.52 0.00 0.00 2.28 CLR - 003900- 023B -78 20 11/22/2010 0.00 0.00 0.00 9.77 0.00 48.17 3900 COUNTY LINE RD #23B 11/22/2010 0.00 0.37 0.00 0.00 0.00 25.78 2201110164 JULIANNA DOSDOURIAN CYCLE 1 45 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 023C -06 20 11/22/2010 0.00 0.00 0.00 6.22 0.00 31.31 3900 COUNTY LINE RD #23C 11/22/2010 0.00 0.25 0.00 0.00 0.00 31.06 2151410112 HENRY MUCHTIN CYCLE 1 46 32.40 13.27 0.00 0.00 1.02 CLTD- 004352 - 0000 -01 15 11/22/2010 0.00 0.00 0.00 11.68 0.00 58.37 4352 COLLETTE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 47 12.66 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 4376 COLLETTE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 48 6.42 13.31 0.00 0.00 1.02 CRCH- 000375 - 0000 -03 11 11/22/2010 0.00 0.00 0.00 2.05 0.00 23.00 375 CHURCH RD 11/22/2010 0.00 0.20 0.00 0.00 0.00 50.76 1020990226 DARRYL RUFFO CYCLE 1 49 20.80 17.45 0.00 0.00 0.00 CRLP- 003348 - 0000 -02 02 11/22/2010 0.00 0.00 0.00 0.00 0.00 38.85 3348 CORAL PL 11/22/2010 0.00 0.60 0.00 0.00 0.00 72.95 1079353112 MICHAEL WYSONG CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 9353 SE COVE POINT ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 11/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 3232 COVE RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 CYPC- 000514 - 0000 -02 14 11/22/2010 0.00 0.00 0.00 2.61 0.00 31.67 514 CYPRESS CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 411 N CYPRESS DR #11C 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 413 N CYPRESS DR #2D 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141080206 HEATHER BLAUVELT RENTER CYCLE 1 55 12.66 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 11/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 418 N CYPRESS DR #C 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CYPN- 000422 - OOOA -08 14 11/22/2010 0.00 0.00 0.00 1.47 0.00 17.87 422 N CYPRESS DR #A 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 57 6.33 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 424 N CYPRESS DR #A 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141300173 ERROL A. BRADLEY RENTER CYCLE 1 58 64.93 39.38 0.00 0.00 3.30 CYPN- 000428 - OOOC -18 14 11/22/2010 0.00 0.00 0.00 9.64 0.00 118.00 428 N CYPRESS DR #C 11/22/2010 0.00 0.75 0.00 0.00 0.00 -0.81 2141470208 MARGARET LOCHER CYCLE 1 59 10.21 12.85 0.00 0.00 1.02 CYPN- 000429 - OOOD -10 14 11/22/2010 0.00 0.00 0.00 1.99 0.00 26.31 429 N CYPRESS DR #D 11/22/2010 0.00 0.24 0.00 0.00 0.00 25.01 2144000824 JOSEPH HUGHES CYCLE 1 60 8.44 13.27 0.00 0.00 1.02 CYPN- 000578 - 0000 -02 14 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 578 N CYPRESS DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 61 8.44 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 324 DALY RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON- BANNING CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 38 DOGWOOD RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 63 112.27 26.54 0.00 0.00 2.04 DGWD- 000054 - 0000 -05 16 11/22/2010 0.00 0.00 0.00 12.67 0.00 153.83 54 DOGWOOD RD 11/22/2010 0.00 0.31 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 64 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 11/22/2010 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 - 263.08 1100730566 STEVE REA CYCLE 1 65 8.44 26.54 0.00 0.00 2.04 DVRN- 000523 - 0000 -06 10 11/22/2010 0.00 0.00 0.00 3.32 0.00 40.52 523 N DOVER RD 11/22/2010 0.00 0.18 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 66 6.33 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 582 N DOVER RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 67 138.68 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 11/22/2010 0.00 0.00 0.00 13.76 0.00 166.73 8 EASTWINDS CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 68 32.40 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 11/22/2010 0.00 0.00 0.00 11.68 0.00 58.37 18329 SE FEDERAL HWY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021696273 WILLIAM BYRNE CYCLE 1 69 14.77 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 11/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 18455 SE FEDERAL HWY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 70 10.55 13.27 0.00 0.00 1.02 FRNK- 000372 - 0000 -04 11 11/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 372 FRANKLIN RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 71 10.55 13.27 0.00 0.00 1.02 FRNL- 019023- 0000 -03 19 11/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 19023 SE FEARNLEY DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 72 6.33 13.27 0.00 0.00 1.02 FRNL- 019044- 0000 -09 19 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 19044 SE FEARNLEY DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 KIRK FAIMAN CYCLE 1 73 4.22 13.27 0.00 0.00 1.02 FRNW- 019013- 0000 -02 19 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19013 SE FERNWOOD DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 74 18.25 14.34 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 11/22/2010 0.00 0.00 0.00 8.08 0.00 42.00 19033 SE FERNWOOD DR 11/22/2010 0.00 0.31 0.00 0.00 0.00 36.53 1084750115 LEE C MILES CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 137 FAIRVIEW EAST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 11/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 108 FAIRVIEW WEST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 77 18.99 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 11/22/2010 0.00 0.00 0.00 2.99 0.00 36.27 223 FAIRWAY EAST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 364 FAIRWAY NORTH 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070270115 EVELYN C. BENSON CYCLE 1 79 4.22 33.13 0.00 0.00 1.02 GLFC- 000228 - 0000 -01 07 11/22/2010 0.00 0.00 0.00 3.45 0.00 41.82 228 GOLF CLUB CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083300155 JOANN SPECTOR- RENTER CYCLE 1 80 8.35 13.12 0.00 0.00 1.02 GLFD- 000019 - 0000 -05 08 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.53 19 GOLFVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 81 129.06 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 11/22/2010 0.00 0.00 0.00 12.90 0.00 156.25 102 GOLFVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 82 12.66 13.27 0.00 0.00 1.02 GLFD- 000141 - 0000 -01 08 11/22/2010 0.00 0.00 0.00 2.42 0.00 29.64 141 GOLFVIEW DR 11/22/2010 0.00 0.27 0.00 0.00 0.00 58.60 1081750183 BRENT &LISA KAPLAN CYCLE 1 83 32.40 13.27 0.00 0.00 1.02 GLFD- 000194 - 0000 -08 08 11/22/2010 0.00 0.00 0.00 4.20 0.00 51.35 194 GOLFVIEW DR 11/22/2010 0.00 0.46 0.00 0.00 0.00 40.87 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 218 GOLFVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 85 2.11 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 11/22/2010 0.00 0.00 0.00 1.47 0.00 17.87 229 GOLFVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 86 4.22 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19202 GULFSTREAM DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050630143 CYNTHIA M. BARLOW CYCLE 1 87 28.86 13.27 0.00 0.00 1.02 GLFS- 019267- 0000 -04 05 11/22/2010 0.00 0.00 0.00 10.80 0.00 54.38 19267 GULFSTREAM DR 11/22/2010 0.00 0.43 0.00 0.00 0.00 62.80 1050720111 STANLEY KEMBLOWSKI CYCLE 1 88 4.22 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19280 GULFSTREAM DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 89 25.32 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 11/22/2010 0.00 0.00 0.00 9.91 0.00 49.52 13057 SE GREEN TURTLE WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 90 43.02 13.27 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 11/22/2010 0.00 0.00 0.00 14.34 0.00 71.65 13058 SE GREEN TURTLE WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161430120 ALLEN JAGGARD CYCLE 1 91 32.40 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 4.20 0.00 50.89 6 HEMLOCK LANE 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW &CATHY GLASS CYCLE 1 92 50.10 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 11/22/2010 0.00 0.00 0.00 5.79 0.00 70.18 62 HICKORY HILL RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 93 124.98 26.54 0.00 0.00 2.04 HILC- 019112 - 0000 -04 19 11/22/2010 0.00 0.00 0.00 38.41 0.00 192.68 19112 SE HILLCREST DR 11/22/2010 0.00 0.71 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.97 8 SE HITCHINGPOST CIR 11/22/2010 0.00 0.27 0.00 0.00 0.00 39.25 2174520128 DONALD REID CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 HKTR- 010993- 0000 -02 17 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 10993 SE HARKEN TER 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 96 28.86 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 11/22/2010 0.00 0.00 0.00 10.80 0.00 53.95 11029 SE HARKEN TER 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 11/22/2010 0.00 0.00 0.00 3.58 0.00 17.87 19066 SE HOMEWOOD AVE 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 98 14.57 26.28 0.00 0.00 2.28 HOME- 019136- 0000 -01 19 11/22/2010 0.00 0.00 0.00 10.62 0.00 54.17 19136 SE HOMEWOOD AVE 11/22/2010 0.00 0.42 0.00 0.00 0.00 28.60 1121131026 CHARLES ROGERS CYCLE 1 99 6.33 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 18228 SE HERITAGE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 100 21.10 13.27 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 11/22/2010 0.00 0.00 0.00 3.18 0.00 38.57 140 INTRACOASTAL CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 101 190.32 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 11/22/2010 0.00 0.00 0.00 64.44 0.00 322.19 12048 SE INTRACOASTAL CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 JASM- 019874 - 0000 -01 19 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 19874 JASMINE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198320119 GERALD GARLAND CYCLE 1 103 10.42 9.45 0.00 0.00 1.02 JASM- 019910 - 0000 -01 19 11/22/2010 0.00 0.00 0.00 4.11 0.00 25.00 19910 JASMINE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -8.92 2198500113 BOB CLARK CYCLE 1 104 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 11/22/2010 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -34.98 1070831138 ELIZABETH N. FROST CYCLE 1 105 23.21 13.27 0.00 0.00 1.02 LAND - 009726 - 0000 -03 07 11/22/2010 0.00 0.00 0.00 9.38 0.00 46.88 9726 SE LANDING PL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 106 22.78 13.02 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 11/22/2010 0.00 0.00 0.00 9.38 0.00 46.20 10375 SE LEATHERBACK TER 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 107 32.40 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 11/22/2010 0.00 0.00 0.00 11.68 0.00 58.37 10387 SE LEATHERBACK TER 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 108 35.94 13.27 0.00 0.00 1.02 LEEW- 000015- 0000 -02 05 11/22/2010 0.00 0.00 0.00 4.01 0.00 54.74 15 LEEWARD CIR 11/22/2010 0.00 0.50 0.00 0.00 0.00 47.53 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 L.D. SLEPOW CYCLE 1 109 44.31 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 11/22/2010 0.00 0.00 0.00 7.06 0.00 85.52 28 LEEWARD CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 110 180.51 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 194.80 80 LIGHTHOUSE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 111 6.33 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 48 LIVE OAK CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 112 10.41 26.54 0.00 0.00 2.04 LIVE - 000059 - 0000 -06 11 11/22/2010 0.00 0.00 0.00 3.52 0.00 42.69 59 LIVE OAK CIR 11/22/2010 0.00 0.18 0.00 0.00 0.00 -1.97 1111670353 NEIL VALENTINE OWNER CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 LIVE - 000068 - 0000 -05 11 11/22/2010 0.00 0.00 0.00 1.28 0.00 15.57 68 LIVE OAK CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 114 57.18 13.27 0.00 0.00 1.02 LKDR- 018411- 0000 -02 17 11/22/2010 0.00 0.00 0.00 17.88 0.00 89.35 18411 SE LAKESIDE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 115 18.99 13.27 0.00 0.00 1.02 LKDR- 018420- 0000 -04 17 11/22/2010 0.00 0.00 0.00 8.33 0.00 41.61 18420 SE LAKESIDE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 18451 SE LAKESIDE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172620959 JUDITH STONE CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 11/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 18490 SE LAKESIDE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 118 18.99 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 11/22/2010 0.00 0.00 0.00 8.33 0.00 41.61 18510 SE LAKESIDE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL &MELINDA BARHAM CYCLE 1 119 7.22 9.08 0.00 0.00 1.02 LKWY- 018731- 0000 -05 17 11/22/2010 0.00 0.00 0.00 6.22 0.00 23.71 18731 SE LAKESIDE WAY 11/22/2010 0.00 0.17 0.00 0.00 0.00 38.97 1121660135 STAN JOHNSTON CYCLE 1 120 25.32 26.54 0.00 0.00 2.04 LLLN- 018093- 0000 -03 12 11/22/2010 0.00 0.00 0.00 13.50 0.00 67.67 18093 SE LAUREL LEAF LN 11/22/2010 0.00 0.27 0.00 0.00 0.00 0.00 1111170262 JOHN &EVAN MCKEON RENTER CYCLE 1 121 40.09 26.54 0.00 0.00 2.04 LOCR- 000073 - 0000 -06 11 11/22/2010 0.00 0.00 0.00 6.17 0.00 75.19 73 LAUREL OAKS CIR 11/22/2010 0.00 0.35 0.00 0.00 0.00 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 122 71.34 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 11/22/2010 0.00 0.00 0.00 7.70 0.00 93.33 113 MAGNOLIA WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR. &MRS. JOHN D. SNYDER CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 MAHO- 009906 - 0000 -05 12 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 9906 SE MAHOGANY WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 124 34.58 17.38 0.00 0.00 1.02 MAPL- 000363 - 0000 -07 10 11/22/2010 0.00 0.00 0.00 2.80 0.00 56.09 363 MAPLE AVE 11/22/2010 0.00 0.31 0.00 0.00 0.00 56.09 1110780114 RALPH W CONRAD CYCLE 1 125 6.33 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 363 MARS AVE 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 126 2.11 13.27 0.00 0.00 1.02 NICO- 004328 - 0000 -01 15 11/22/2010 0.00 0.00 0.00 4.11 0.00 20.51 4328 NICOLE CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720163 BRIAN BILLINGHAM CYCLE 1 127 13.12 10.06 0.00 0.00 1.02 NICO- 004344 - 0000 -06 15 11/22/2010 0.00 0.00 0.00 7.80 0.00 32.00 4344 NICOLE CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1010470111 FRED MICHAEL CYCLE 1 128 28.86 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 43.15 26 OCEAN DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 24.84 28 OCEAN DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 3 PADDOCK CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 131 10.55 13.27 0.00 0.00 1.02 PADD- 000017- 0000 -07 13 11/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 17 PADDOCK CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 132 60.72 13.27 0.00 0.00 1.02 PAWY- 000017- 0000 -07 08 11/22/2010 0.00 0.00 0.00 6.69 0.00 81.70 17 PALMETTO WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.05 2160200111 EDWARD J MC DONALD CYCLE 1 133 8.44 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 16 PINEHILL E TRL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 134 297.74 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 11/22/2010 0.00 0.00 0.00 28.08 0.00 340.11 24 PINEHILL E TRL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 135 8.44 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 60 PINEHILL E TRL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162230118 JOAN NESTOR CYCLE 1 136 4.22 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 11/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 57 PINEHILL W TRL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 137 100.20 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 114.49 215 PIRATES PL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 138 6.50 12.63 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.00 14 PINETREE CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.48 2140390126 THOMAS H BOWERS CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 PNTC- 000022 - 0000 -02 14 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 22 PINETREE CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 140 6.33 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 327 PINEVIEW RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110960125 WILLIAM PUTMAN CYCLE 1 141 6.33 13.27 0.00 0.00 1.02 PNVW- 000331 - 0000 -02 11 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 331 PINEVIEW RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 142 119.94 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 11/22/2010 0.00 0.00 0.00 13.86 0.00 167.95 POINT DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 143 14.77 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 11/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 12042 SE PRESTWICK TER 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 144 4.22 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 12071 SE PRESTWICK TER 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 RALPH L. BRASINGTON CYCLE 1 145 10.55 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 11/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 19020 SE ROBERT DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD CYCLE 1 146 6.33 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 4200 ROBERT ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 147 14.77 13.27 0.00 0.00 1.02 RBTS- 004214 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 7.27 0.00 36.62 4214 ROBERT ST 11/22/2010 0.00 0.29 0.00 0.00 0.00 38.97 2172522121 THOMAS FARINA CYCLE 1 148 12.66 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 18180 SE RIDGEVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 11/22/2010 0.00 0.00 0.00 3.58 0.00 17.87 18215 SE RIDGEVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 150 10.55 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 11/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 18265 SE RIDGEVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 151 18.99 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 11/22/2010 0.00 0.00 0.00 8.33 0.00 41.61 18273 SE RIDGEVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 152 12.66 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 18281 SE RIDGEVIEW DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140050121 TERRY SCHROEDER CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 11/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 7 RIDGEWOOD CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 11/22/2010 0.00 0.00 0.00 2.23 0.00 27.32 20 RIDGEWOOD CIR 11/22/2010 0.00 0.25 0.00 0.00 0.00 27.07 2140630150 PAUL MADSEN CYCLE 1 155 16.88 13.27 0.00 0.00 1.02 RDWD- 000047 - 0000 -05 14 11/22/2010 0.00 0.00 0.00 2.80 0.00 33.97 47 RIDGEWOOD CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073000144 PATRICIA MCMULLEN CYCLE 1 156 16.88 13.27 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 11/22/2010 0.00 0.00 0.00 7.49 0.00 38.97 26 RIO VISTA DR 11/22/2010 0.00 0.31 0.00 0.00 0.00 34.01 2150620114 GAYLORD HENDRICKS CYCLE 1 157 85.77 13.27 0.00 0.00 1.02 RSDN- 019697- 0000 -01 15 11/22/2010 0.00 0.00 0.00 25.02 0.00 125.08 19697 N RIVERSIDE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 11/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 34 RUSSELL ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160640122 CLYDE SMITH CYCLE 1 159 101.54 26.54 0.00 0.00 2.04 RSLS- 004072 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 32.29 0.00 162.70 4072 RUSSELL ST 11/22/2010 0.00 0.29 0.00 0.00 0.00 -1.00 2161390925 SIMON LACHANCE CYCLE 1 160 12.66 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 4182 RUSSELL ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 161 38.83 13.05 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 11/22/2010 0.00 0.00 0.00 13.45 0.00 66.88 10173 SE ROYAL TERN WAY 11/22/2010 0.00 0.53 0.00 0.00 0.00 62.80 2172529451 NEIL VALENTINE CYCLE 1 162 396.46 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 11/22/2010 0.00 0.00 0.00 102.70 0.00 513.45 10411 SE RIDGEVIEW CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610837 RICK SMOLIAK CYCLE 1 163 14.77 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 11/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 18319 SE RIDGEVIEW CT 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 164 4.22 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 11/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 23 RIVER DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 165 2.11 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 11/22/2010 0.00 0.00 0.00 1.47 0.00 17.87 56 RIVER DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 166 30.14 14.89 0.00 0.00 1.02 RVRD- 000103 - 0000 -02 06 11/22/2010 0.00 0.00 0.00 3.56 0.00 50.00 103 RIVER DR 11/22/2010 0.00 0.39 0.00 0.00 0.00 52.16 1061790110 HAROLD VANDERSEA CYCLE 1 167 35.94 13.27 0.00 0.00 1.02 RVRD- 000220 - 0000 -01 06 11/22/2010 0.00 0.00 0.00 4.51 0.00 54.74 220 RIVER DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 168 25.32 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 11/22/2010 0.00 0.00 0.00 3.56 0.00 43.17 272 RIVER DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062180136 SHARON WALKER CYCLE 1 169 129.06 13.27 0.00 0.00 1.02 RVRD- 000315 - 0000 -03 06 11/22/2010 0.00 0.00 0.00 12.90 0.00 156.25 315 RIVER DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490447 DENISE DUBE OWNER CYCLE 1 170 33.64 0.00 0.00 0.00 0.00 RVRR- 018680- 0000 -05 17 11/22/2010 0.00 0.00 0.00 0.00 0.00 33.64 18680 SE RIVER RIDGE RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 -33.64 2172560632 S. PAUL ALBERTZ CYCLE 1 171 36.44 13.27 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 11/22/2010 0.00 0.00 0.00 12.57 0.00 63.30 18805 SE RIVER RIDGE RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.50 1021682327 HERBERT E STOOTS JR. CYCLE 1 172 100.00 0.00 0.00 0.00 0.00 SCRM- 019990 - 0000 -02 02 11/22/2010 0.00 0.00 0.00 0.00 0.00 100.00 19990 SCRIMSHAW WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 - 114.96 1130940132 RONALD R. FLANSBURG CYCLE 1 173 67.80 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 11/22/2010 0.00 0.00 0.00 20.53 0.00 102.62 23 SADDLEBACK RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 174 16.88 13.27 0.00 0.00 1.02 SDLB- 000038 - 0000 -02 13 11/22/2010 0.00 0.00 0.00 7.80 0.00 38.97 38 SADDLEBACK RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 CHARLES CATHERS CYCLE 1 175 16.88 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 11/22/2010 0.00 0.00 0.00 2.80 0.00 33.97 357 SEABROOK RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 176 11.20 8.80 0.00 0.00 0.00 SEBR- 000361- 0000 -06 10 11/22/2010 0.00 0.00 0.00 0.00 0.00 20.00 361 SEABROOK RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 13.66 1101070165 BRIGIDANN FORMAN CYCLE 1 177 11.85 4.33 0.00 0.00 1.02 SEBR- 000361- 0000 -06 10 11/22/2010 0.00 0.00 0.00 2.80 0.00 20.00 361 SEABROOK RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 -6.34 2171082000 WILLIAM TROBAUGH CYCLE 1 178 204.39 19.72 0.00 0.00 2.04 SEMR- 010820 - 0000 -01 17 11/22/2010 0.00 0.00 0.00 23.55 0.00 250.00 10820 SE SEMINOLE RD 11/22/2010 0.00 0.30 0.00 0.00 0.00 - 162.78 2191830110 MARIE BOGERT CYCLE 1 179 4.22 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 18945 SE SOUTHGATE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 180 3.43 10.77 0.00 0.00 1.02 SGTD- 018985 - 0000 -02 19 11/22/2010 0.00 0.00 0.00 4.64 0.00 20.00 18985 SE SOUTHGATE DR 11/22/2010 0.00 0.14 0.00 0.00 0.00 22.03 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191950113 FRANK J GAETA CYCLE 1 181 6.33 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 19066 SE SOUTHGATE DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL - RENTER CYCLE 1 182 46.56 13.27 0.00 0.00 1.02 SGTD- 019085 - 0000 -05 19 11/22/2010 0.00 0.00 0.00 9.68 0.00 71.14 19085 SE SOUTHGATE DR 11/22/2010 0.00 0.61 0.00 0.00 0.00 90.46 2140570212 CONRAD T MILLER CYCLE 1 183 4.22 13.27 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 11/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 15 SHAY PL 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 184 18.99 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 11/22/2010 0.00 0.00 0.00 2.99 0.00 36.27 15 SHADY LN 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON MCCLAIN- RENTER CYCLE 1 185 205.21 26.54 0.00 0.00 2.04 SHLT- 000186- 0000 -10 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 234.84 186 SHELTER LN 11/22/2010 0.00 1.05 0.00 0.00 0.00 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 186 28.86 13.27 0.00 0.00 1.02 SHLT- 000193 - 0000 -01 01 11/22/2010 0.00 0.00 0.00 0.00 0.00 43.15 193 SHELTER LN 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 10484 SE SILVER PALM WAY 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 188 6.33 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 3 SPLITRAIL CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 189 18.83 13.16 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 11/22/2010 0.00 0.00 0.00 8.33 0.00 41.62 8 SPLITRAIL CIR 11/22/2010 0.00 0.28 0.00 0.00 0.00 36.89 1130140136 RAYMOND R. HALL CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 7 STEEPLECHASE CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 191 10.55 13.27 0.00 0.00 1.02 STRN- 000361- 0000 -01 11 11/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 361 SATURN AVE 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 192 10.55 26.54 0.00 0.00 2.04 STRN- 000363- 0000 -01 11 11/22/2010 0.00 0.00 0.00 3.51 0.00 42.84 363 SATURN AVE 11/22/2010 0.00 0.20 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 193 20.95 13.17 0.00 0.00 1.02 TEQC- 000256- 0000 -01 07 11/22/2010 0.00 0.00 0.00 3.18 0.00 38.32 256 TEQUESTA CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 194 6.67 12.46 0.00 0.00 1.02 TEQC- 000262- 0000 -03 07 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.00 262 TEQUESTA CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.73 1110040113 J ERENDSON CYCLE 1 195 10.55 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 11/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 352 TEQUESTA DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 11/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 404 TEQUESTA DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100920147 ROBERT LALLY CYCLE 1 197 12.66 13.27 0.00 0.00 1.02 TEQD- 000430 - 0000 -04 10 11/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 430 TEQUESTA DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 198 21.10 13.27 0.00 0.00 1.02 TEQD- 000463- 0000 -02 10 11/22/2010 0.00 0.00 0.00 3.18 0.00 38.57 463 TEQUESTA DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 199 8.44 33.13 0.00 0.00 1.02 TIFW- 011971- 0000 -02 02 11/22/2010 0.00 0.00 0.00 10.65 0.00 53.66 11971 SE TIFFANY WAY 11/22/2010 0.00 0.42 0.00 0.00 0.00 55.88 2160580114 RAYMOND SCHAUER CYCLE 1 200 16.88 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 11/22/2010 0.00 0.00 0.00 2.80 0.00 33.97 85 TEAKWOOD CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 201 4.22 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 11/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 9 TALL OAKS CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 202 4.22 13.27 0.00 0.00 1.02 TTCD- 000004 - 0000 -02 13 11/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 4 TURTLE CREEK DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 203 14.77 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 11/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 6 TURTLE CREEK DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 204 7.30 11.47 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 11/22/2010 0.00 0.00 0.00 5.50 0.00 25.48 7 TURTLE CREEK DR 11/22/2010 0.00 0.19 0.00 0.00 0.00 49.71 1090950118 ALBERT J. DEGRASSE CYCLE 1 205 2.11 13.27 0.00 0.00 1.02 TTCD- 000026- 0000 -01 09 11/22/2010 0.00 0.00 0.00 4.11 0.00 20.51 26 TURTLE CREEK DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL &JENNIFER HOOPER CYCLE 1 206 21.10 26.54 0.00 0.00 2.04 TTCD- 000088 - 0000 -05 09 11/22/2010 0.00 0.00 0.00 12.44 0.00 62.37 88 TURTLE CREEK DR 11/22/2010 0.00 0.25 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 207 6.33 13.27 0.00 0.00 1.02 TTCD- 000109 - 0000 -01 09 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 109 TURTLE CREEK DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 208 27.43 26.54 0.00 0.00 2.04 TTCD- 000116- 0000 -07 09 11/22/2010 0.00 0.00 0.00 14.02 0.00 70.30 116 TURTLE CREEK DR 11/22/2010 0.00 0.27 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 140 TURTLE CREEK DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 210 2.11 33.13 0.00 0.00 1.02 TTCD- 000170 - 0000 -02 09 11/22/2010 0.00 0.00 0.00 9.07 0.00 45.69 170 TURTLE CREEK DR 11/22/2010 0.00 0.36 0.00 0.00 0.00 45.33 1096370116 FRANCIS B. MARAIST CYCLE 1 211 12.66 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 11/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 208 TURTLE CREEK DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 212 0.14 13.13 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 11/22/2010 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #5 11/22/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1038560128 THE KEYES CO. CYCLE 1 213 6.33 33.13 0.00 0.00 1.02 US1N- 000218 - 0000 -02 03 11/22/2010 0.00 0.00 0.00 3.64 0.00 44.52 218 US HIGHWAY 1 NORTH 11/22/2010 0.00 0.40 0.00 0.00 0.00 41.82 1021430161 RINALDI'S ITALIAN DELI CYCLE 1 214 6.33 13.27 0.00 0.00 1.02 US1S- 000233 - 0000 -06 02 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 233 US HIGHWAY #1 SOUTH 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 215 162.42 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 11/22/2010 0.00 0.00 0.00 49.15 0.00 245.72 18125 SE VILLAGE CIR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MCKEWIN CYCLE 1 216 8.44 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 11/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 46 WOODLAND DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/22/10 Time: 4:12pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160400119 ROBERT E NELSON CYCLE 1 217 44.92 9.82 0.00 0.00 0.00 WDLD- 000049 - 0000 -01 16 11/22/2010 0.00 0.00 0.00 0.00 0.00 54.74 49 WOODLAND DR 11/22/2010 0.00 0.00 0.00 0.00 0.00 27.01 2150330121 MARVIN J YATES CYCLE 1 218 6.33 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 11/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 19810 WILKINSON LEAS RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 219 12.66 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 11/22/2010 0.00 0.00 0.00 11.71 0.00 58.52 19906 WILKINSON LEAS RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 220 2.11 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 11/22/2010 0.00 0.00 0.00 1.47 0.00 17.87 68 WILLOW RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 221 6.33 13.27 0.00 0.00 1.02 WLWR- 000069 - 0000 -01 14 11/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 69 WILLOW RD 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 222 64.26 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 11/22/2010 0.00 0.00 0.00 7.06 0.00 85.61 48 WINGO ST 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 223 8.44 13.27 0.00 0.00 1.02 WNWD- 004948- 0000 -02 05 11/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 4948 WINDWARD AVE 11/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 223 Grand Total: 7,375.10 3 0.00 0.00 241.14 0.00 0.00 0.00 1,537.87 0.00 12,551.41 0.00 17.88 0.00 0.00 0.00 599.17