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11/23/2010 (5)
RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACNC- 000068 - 0000 -01 16 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 68 ACORN CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 20.00 0.00 0.00 0.00 0.00 ACWY- 010158 - 0000 -03 12 11/23/2010 0.00 0.00 0.00 0.00 0.00 20.00 10158 SE ACORN WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 -24.46 1121260149 SALLY ELSNER OWNER CYCLE 1 3 12.66 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 11/23/2010 0.00 0.00 0.00 6.75 0.00 33.70 10409 SE BANYAN WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 61.19 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 11/23/2010 0.00 0.00 0.00 23.84 0.00 119.18 10506 SE BANYAN WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 5 39.48 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 53.77 146 BEACON LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 6 21.10 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 35.39 168 BEACON LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 12.66 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 26.95 169 BEACON LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051270114 SHARON GRAHAM CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 BIMR- 004885- 0000 -01 05 11/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 4885 BIMINI RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 9 100.20 13.27 0.00 0.00 1.02 BIMR- 004932 - 0000 -04 05 11/23/2010 0.00 0.00 0.00 28.63 0.00 144.26 4932 BIMINI RD 11/23/2010 0.00 1.14 0.00 0.00 0.00 119.07 1081660121 ZINTA L PETTERSON CYCLE 1 10 8.44 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 16 BUNKER PL 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 11 91.83 3.04 0.00 0.00 1.02 BRKR- 012080- 0000 -02 03 11/23/2010 0.00 0.00 0.00 4.11 0.00 100.00 12080 SE BIRKDALE RUN 11/23/2010 0.00 0.00 0.00 0.00 0.00 -91.35 1130480111 PETER HOLCOMB CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 BRPT- 000009 - 0000 -01 13 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 9 BRIDLEPATH CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 13 2.11 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 19028 SE BRYANT DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 14 12.66 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 11/23/2010 0.00 0.00 0.00 11.71 0.00 58.52 19098 SE BRYANT DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 15 21.10 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 11/23/2010 0.00 0.00 0.00 8.86 0.00 44.25 4931 CARIBBEAN CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 CCDR- 000139 - 0000 -01 05 11/23/2010 0.00 0.00 0.00 2.61 0.00 31.67 139 COUNTRY CLUB DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN &BARBARA MCGREEVY CYCLE 1 17 14.77 13.27 0.00 0.00 1.02 CCDR- 000282 - 0000 -03 07 11/23/2010 0.00 0.00 0.00 2.61 0.00 31.67 282 COUNTRY CLUB DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 18 18.99 13.27 0.00 0.00 1.02 CCDR- 000354 - 0000 -01 07 11/23/2010 0.00 0.00 0.00 2.99 0.00 36.27 354 COUNTRY CLUB DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 19 421.14 13.27 0.00 0.00 1.02 CCDS 019050 - 0000 - 02 07 11/23/2010 0.00 0.00 0.00 108.87 0.00 544.30 19050 SE COUNTRY CLUB DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 20 2.11 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 19256 SE COUNTRY CLUB DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 21 2.11 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 19406 SE COUNTRY CLUB DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 22 67.80 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 11/23/2010 0.00 0.00 0.00 7.38 0.00 89.47 36 COCONUT LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101130111 ALICE B KLIMAS CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CEDA- 000364- 0000 -01 10 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 364 CEDAR AVE 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 369 CEDAR AVE 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 25 143.49 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 11/23/2010 0.00 0.00 0.00 14.19 0.00 171.97 13 CHAPEL CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197360144 PAUL HERCHEN OWNER CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 CHPC- 000001 - 0000 -04 19 11/23/2010 0.00 0.00 0.00 1.28 0.00 15.57 1 CHAPEL CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CHPC- 000018 - 0000 -03 19 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 18 CHAPEL CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196870214 RICHARD RAGALI CYCLE 1 28 6.54 13.27 0.00 0.00 1.02 CHPL- 000157 - 0000 -11 19 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.68 157 CHAPEL LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 -0.21 1130470121 JOHN ZIEGLER CYCLE 1 29 2.11 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 3 CLUB CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 30 35.94 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 50.23 53 COLONY RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 31 35.94 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 50.23 53 COLONY RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200420181 RUTH JANETH CERINZA CYCLE 1 32 2.08 13.05 0.00 0.00 1.02 CLR - 003818 - 0129 -05 20 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.26 3818 COUNTY LINE RD #129 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200520160 THOMAS WITKOWSKI CYCLE 1 33 4.22 26.54 0.00 0.00 2.04 CLR - 003818 - 0138 -06 20 11/23/2010 0.00 0.00 0.00 8.22 0.00 41.18 3818 COUNTY LINE RD #138 11/23/2010 0.00 0.16 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 34 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #155 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 35 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0157 -08 20 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #157 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 36 13.07 13.90 0.00 0.00 1.02 CLR - 003900- 016D -07 20 11/23/2010 0.00 0.00 0.00 6.75 0.00 35.00 3900 COUNTY LINE RD #16D 11/23/2010 0.00 0.26 0.00 0.00 0.00 28.85 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 DEBORAH BISHOP CYCLE 1 37 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 11/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #17A 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING- RENTER CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #18B 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 11/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18D 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 40 21.10 13.27 0.00 0.00 1.02 CLRS- 018990 - 0000 -02 17 11/23/2010 0.00 0.00 0.00 8.86 0.00 44.25 18990 SE COUNTY LINE RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 41 21.10 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 11/23/2010 0.00 0.00 0.00 8.86 0.00 44.25 19077 SE COUNTY LINE RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 42 310.08 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 11/23/2010 0.00 0.00 0.00 81.10 0.00 405.47 17440 SE CONCH BAR RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 43 67.80 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 11/23/2010 0.00 0.00 0.00 20.53 0.00 102.62 17465 SE CONCH BAR RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021780924 ROGER RANKIN CYCLE 1 44 73.92 33.13 0.00 0.00 1.02 CNCB- 017561 - 0000 -02 02 11/23/2010 0.00 0.00 0.00 27.02 0.00 135.09 17561 SE CONCH BAR RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034160133 MARCEL WAGNER CYCLE 1 45 64.26 13.27 0.00 0.00 1.02 CRVP- 012009 - 0000 -03 03 11/23/2010 0.00 0.00 0.00 19.65 0.00 98.20 12009 SE CRESTVIEW PL 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 46 25.32 13.27 0.00 0.00 1.02 CVPT- 009283 - 0000 -01 07 11/23/2010 0.00 0.00 0.00 9.91 0.00 49.91 9283 SE COVE POINT ST 11/23/2010 0.00 0.39 0.00 0.00 0.00 102.62 1079294891 ROGER &JANICE THOMAS CYCLE 1 47 39.48 13.27 0.00 0.00 1.02 CVPT- 009294 - 0000 -01 07 11/23/2010 0.00 0.00 0.00 13.45 0.00 67.22 9294 SE COVE POINT ST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 11/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 9354 SE COVE POINT ST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 CVPT- 009454 - 0000 -01 07 11/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 9454 SE COVE POINT ST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 11/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 3002 COVE RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 51 58.03 33.13 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 11/23/2010 0.00 0.00 0.00 7.82 0.00 100.00 357 CYPRESS DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 -5.28 2141990116 ALMONT VILLAS CYCLE 1 52 71.74 132.70 0.00 0.00 1.02 CYPN- 000405 - 0010 -01 14 11/23/2010 0.00 0.00 0.00 18.49 0.00 223.95 405 N CYPRESS DR #10 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 408 N CYPRESS DR #7 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 CYPN- 000411 - WORK -04 14 11/23/2010 0.00 0.00 0.00 1.28 0.00 15.57 411 N CYPRESS DR #14C 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003348 AMANDA FRYE CYCLE 1 55 18.99 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 11/23/2010 0.00 0.00 0.00 2.99 0.00 36.27 525 N CYPRESS DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG & DAWN JACOBS- RENTER CYCLE 1 56 231.52 26.54 0.00 0.00 2.04 CYPN- 000555 - 0000 -03 14 11/23/2010 0.00 0.00 0.00 23.40 0.00 284.21 555 N CYPRESS DR 11/23/2010 0.00 0.71 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 DALY- 000328- 0000 -01 11 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 328 DALY RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 DLSL- 000401 - 0000 -02 20 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 401 DEL SOL CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2206055075 FRANCES STRAllULLA CYCLE 1 59 84.28 12.66 0.00 0.00 1.02 DLSL- 000605 - 0000 -02 20 11/23/2010 0.00 0.00 0.00 2.04 0.00 100.00 605 DEL SOL CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 -76.22 1100450139 JAMES BRIAN QUINN CYCLE 1 60 6.33 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 542 N DOVER RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 61 71.34 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 11/23/2010 0.00 0.00 0.00 7.70 0.00 93.33 562 N DOVER RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 DVRR- 000450 - 0000 -02 10 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 450 DOVER RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 63 82.89 38.85 0.00 0.00 3.30 FEDH- 018201- 0000 -02 02 11/23/2010 0.00 0.00 0.00 24.40 0.00 150.00 18201 SE FEDERAL HWY 11/23/2010 0.00 0.56 0.00 0.00 0.00 -28.78 1021880501 MIKE ZIMMERMAN CYCLE 1 64 217.53 13.27 0.00 0.00 1.02 FEDH- 018805- 0000 -01 02 11/23/2010 0.00 0.00 0.00 55.64 0.00 289.78 18805 SE FEDERAL HWY 11/23/2010 0.00 2.32 0.00 0.00 0.00 139.43 1021682931 MICHAEL ZIMMERMAN CYCLE 1 65 0.00 0.00 0.00 0.00 0.00 FEDH- 018807- 0000 -03 02 11/23/2010 0.00 0.00 0.00 25.32 0.00 25.32 18807 SE FEDERAL HWY 11/23/2010 0.00 0.00 0.00 0.00 0.00 87.53 1033460117 DR WILLIAM GRYBOSKI CYCLE 1 66 89.44 4.90 0.00 0.00 1.02 FRLC- 018567- 0000 -01 03 11/23/2010 0.00 0.00 0.00 4.64 0.00 100.00 18567 SE FERLAND CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 -87.88 1110530135 DAVID R SMITH CYCLE 1 67 16.88 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 11/23/2010 0.00 0.00 0.00 2.80 0.00 33.97 375 FRANKLIN RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 77 FAIRVIEW EAST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 69 12.66 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 11/23/2010 0.00 0.00 0.00 2.42 0.00 29.37 105 FAIRVIEW EAST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086250123 JACK PARDUE CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 FRVE- 000117 - 0000 -02 08 11/23/2010 0.00 0.00 0.00 2.61 0.00 31.67 117 FAIRVIEW EAST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 71 40.09 33.13 0.00 0.00 1.02 FRVW 000076 - 0000 - 01 08 11/23/2010 0.00 0.00 0.00 6.68 0.00 80.92 76 FAIRVIEW WEST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064400129 FREDERICK SIROTEK CYCLE 1 72 233.67 13.27 0.00 0.00 1.02 FWYW- 000241- 0000 -02 06 11/23/2010 0.00 0.00 0.00 2.04 0.00 250.00 241 FAIRWAY WEST 11/23/2010 0.00 0.00 0.00 0.00 0.00 - 225.23 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802253 HARRY SCHAFFER CYCLE 1 73 8.67 13.27 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.65 17267 SE GALWAY CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1070250138 JAN GOODMAN CYCLE 1 74 59.90 32.17 0.00 0.00 3.30 GLFC- 000220 - 0000 -03 07 11/23/2010 0.00 0.00 0.00 4.41 0.00 100.00 220 GOLF CLUB CIR 11/23/2010 0.00 0.22 0.00 0.00 0.00 -54.79 1081850122 DOUGLAS COOKE CYCLE 1 75 57.18 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 11/23/2010 0.00 0.00 0.00 6.43 0.00 77.90 160 GOLFVIEW DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 76 4.22 13.27 0.00 0.00 1.02 GLFD- 000201 - 0000 -01 08 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 201 GOLFVIEW DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 77 14.77 13.27 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 11/23/2010 0.00 0.00 0.00 2.61 0.00 31.67 215 GOLFVIEW DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 78 18.99 13.27 0.00 0.00 1.02 GLFD- 000253 - 0000 -02 08 11/23/2010 0.00 0.00 0.00 2.99 0.00 36.27 253 GOLFVIEW DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 79 108.43 42.22 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 11/23/2010 0.00 0.00 0.00 10.04 0.00 162.82 140 GULFSTREAM DR 11/23/2010 0.00 1.11 0.00 0.00 0.00 120.18 1050950127 KIM KOGER CYCLE 1 80 83.36 24.04 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 11/23/2010 0.00 0.00 0.00 13.23 0.00 121.65 140 GULFSTREAM DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 -1.47 1050840124 STEPHEN H. FINNIS CYCLE 1 81 14.77 13.27 0.00 0.00 1.02 GLFS- 019376 - 0000 -02 05 11/23/2010 0.00 0.00 0.00 7.27 0.00 36.33 19376 GULFSTREAM DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 82 66.13 19.80 0.00 0.00 2.04 HIBS- 019841 - 0000 -02 19 11/23/2010 0.00 0.00 0.00 11.91 0.00 100.00 19841 HIBISCUS DR 11/23/2010 0.00 0.12 0.00 0.00 0.00 -51.43 2198020169 LENORA SMITH CYCLE 1 83 12.66 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 11/23/2010 0.00 0.00 0.00 6.75 0.00 33.70 19980 HIBISCUS DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 84 162.00 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 11/23/2010 0.00 0.00 0.00 15.86 0.00 192.15 29 HICKORY HILL RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 85 133.87 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 11/23/2010 0.00 0.00 0.00 13.33 0.00 161.49 59 HICKORY HILL RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 86 62.69 26.54 0.00 0.00 2.04 HILC- 018909 - 0000 -04 19 11/23/2010 0.00 0.00 0.00 22.83 0.00 114.63 18909 SE HILLCREST DR 11/23/2010 0.00 0.53 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 87 85.77 13.27 0.00 0.00 1.02 HILC- 019122 - 0000 -08 19 11/23/2010 0.00 0.00 0.00 25.02 0.00 125.08 19122 SE HILLCREST DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 88 105.01 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 11/23/2010 0.00 0.00 0.00 29.83 0.00 149.13 19182 SE HILLCREST DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171093322 KATHERINE BARSKI CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 10933 SE HARKEN TER 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 90 4.16 32.63 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 11/23/2010 0.00 0.00 0.00 9.22 0.00 47.41 18372 SE HERITAGE DR 11/23/2010 0.00 0.38 0.00 0.00 0.00 72.08 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 PAUL &DOROTHY MARIN CYCLE 1 91 16.88 13.27 0.00 0.00 1.02 HRDR- 018409- 0000 -03 12 11/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 18409 SE HERITAGE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 92 18.99 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 11/23/2010 0.00 0.00 0.00 8.33 0.00 41.61 18492 SE HERITAGE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 93 239.88 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 11/23/2010 0.00 0.00 0.00 27.66 0.00 334.97 IRRIGATION 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 94 21.10 13.27 0.00 0.00 1.02 INDI- 017505- 0000 -04 02 11/23/2010 0.00 0.00 0.00 8.86 0.00 44.60 17505 SE INDIAN HILLS DR 11/23/2010 0.00 0.35 0.00 0.00 0.00 44.25 1050490113 M TARALLO CYCLE 1 95 16.88 13.27 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 11/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 19412 W INDIES LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 96 21.10 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 11/23/2010 0.00 0.00 0.00 8.86 0.00 44.25 11988 SE INTRACOASTAL TER 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034490998 MARYLOU KENNEDY CYCLE 1 97 14.77 13.27 0.00 0.00 1.02 ITCT- 011989 - 0000 -02 03 11/23/2010 0.00 0.00 0.00 7.27 0.00 36.33 11989 SE INTRACOASTAL TER 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 98 40.02 13.27 0.00 0.00 1.02 JASM- 019863- 0000 -01 19 11/23/2010 0.00 0.00 0.00 13.45 0.00 67.76 19863 JASMINE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 -0.54 2198290126 CYNTHIA A PEARSON CYCLE 1 99 21.10 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 11/23/2010 0.00 0.00 0.00 8.86 0.00 44.25 19946 JASMINE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 100 85.77 13.27 0.00 0.00 1.02 LBKT- 010351- 0000 -02 13 11/23/2010 0.00 0.00 0.00 25.02 0.00 125.08 10351 SE LEATHERBACK TER 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 101 85.77 13.27 0.00 0.00 1.02 LBKT- 010363- 0000 -03 13 11/23/2010 0.00 0.00 0.00 25.02 0.00 125.08 10363 SE LEATHERBACK TER 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132170120 MARTHA COLLINGS CYCLE 1 102 143.16 26.40 0.00 0.00 2.04 LBKT- 010388- 0000 -02 13 11/23/2010 0.00 0.00 0.00 43.15 0.00 215.64 10388 SE LEATHERBACK TER 11/23/2010 0.00 0.89 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 103 104.35 26.54 0.00 0.00 2.04 LBKT- 010423- 0000 -03 13 11/23/2010 0.00 0.00 0.00 33.10 0.00 166.74 10423 SE LEATHERBACK TER 11/23/2010 0.00 0.71 0.00 0.00 0.00 -0.61 2175850139 LILI BATISTA CYCLE 1 104 57.18 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 11/23/2010 0.00 0.00 0.00 17.88 0.00 89.35 10541 SE LE PARC 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 20.62 75 LIGHTHOUSE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G. &MARIE ETHERINGTON CYCLE 1 106 291.57 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 305.86 84 LIGHTHOUSE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS CYCLE 1 107 57.18 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 71.47 89 LIGHTHOUSE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 17119 SE LIMERICK CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021931221 CRAIG VOLLHABER CYCLE 1 109 266.89 13.27 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 11/23/2010 0.00 0.00 0.00 70.30 0.00 351.48 17129 SE LIMERICK CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 110 10.55 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 11/23/2010 0.00 0.00 0.00 2.23 0.00 27.07 3 LIVE OAK CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 111 144.12 11.80 0.00 0.00 1.02 LKDR- 018401- 0000 -04 17 11/23/2010 0.00 0.00 0.00 44.08 0.00 201.02 18401 SE LAKESIDE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 LLLN- 018069- 0000 -02 12 11/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 18069 SE LAUREL LEAF LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680252 MARILYN GRATTAN CYCLE 1 113 4.22 13.27 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 18092 SE LAUREL LEAF LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 8 LAUREL OAKS CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 115 14.68 13.03 0.00 0.00 1.02 LOGG- 000003 - 0000 -01 09 11/23/2010 0.00 0.00 0.00 7.27 0.00 36.00 3 LOGGERHEAD LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 -0.17 2151035601 MARK SEDELINIK CYCLE 1 116 57.18 13.27 0.00 0.00 1.02 MAGW- 000103 - 0000 -08 15 11/23/2010 0.00 0.00 0.00 6.43 0.00 77.90 103 MAGNOLIA WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033235 DANIEL J. GARBER CYCLE 1 117 143.49 13.27 0.00 0.00 1.02 MAGW- 000104 - 0000 -02 15 11/23/2010 0.00 0.00 0.00 14.19 0.00 171.97 104 MAGNOLIA WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 118 10.55 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 11/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 9953 SE MAHOGANY WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 MARS - 000353 - 0000 -02 11 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 353 MARS AVE 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 120 4.22 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 11/23/2010 0.00 0.00 0.00 4.46 0.00 23.15 19922 MONA RD 11/23/2010 0.00 0.18 0.00 0.00 0.00 80.68 2151770111 THOMAS J MAURICE CYCLE 1 121 14.77 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 11/23/2010 0.00 0.00 0.00 7.27 0.00 36.33 4377 NICOLE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 122 43.02 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 57.31 27 OCEAN DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 123 68.62 13.27 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 82.91 32 OCEAN DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 -0.82 1010310226 EUGENE SACCO CYCLE 1 124 28.86 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 43.15 36 OCEAN DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 125 42.20 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 76.35 44 OCEAN DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101300138 TOM PAPA OWNER CYCLE 1 126 78.17 13.27 0.00 0.00 1.02 OKAV- 000367- 0000 -03 10 11/23/2010 0.00 0.00 0.00 1.85 0.00 94.31 367 OAK AVE 11/23/2010 0.00 0.00 0.00 0.00 0.00 -71.84 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 KATHRYN LIVINGSTON CYCLE 1 127 8.44 13.27 0.00 0.00 1.02 OKLD- 000004 - 0000 -02 11 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 4 OAKLAND CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 128 4.22 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 7 OAKLAND CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 129 6.33 13.27 0.00 0.00 1.02 OKRG- 000015 - 0000 -02 16 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 15 OAK RIDGE LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. GRIST CYCLE 1 130 2.11 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 4 PADDOCK CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 15 PADDOCK CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 18 PADDOCK CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 133 82.50 26.54 0.00 0.00 2.04 PHTE- 000011- 0000 -03 16 11/23/2010 0.00 0.00 0.00 9.99 0.00 121.46 11 PINEHILL E TRL 11/23/2010 0.00 0.39 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 134 50.10 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 11/23/2010 0.00 0.00 0.00 5.79 0.00 70.18 3 PINETREE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 135 180.51 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 11/23/2010 0.00 0.00 0.00 48.71 0.00 243.51 19410 PINETREE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN &TINA CAMPBELL CYCLE 1 136 21.10 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 11/23/2010 0.00 0.00 0.00 8.86 0.00 44.25 19938 PINETREE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 137 8.44 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 45 POPLAR RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 138 12.93 13.27 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 11/23/2010 0.00 0.00 0.00 6.75 0.00 33.97 4228 ROBERT ST 11/23/2010 0.00 0.00 0.00 0.00 0.00 -0.27 2172530238 VANCE WIESE CYCLE 1 139 8.34 13.12 0.00 0.00 1.02 RDVD- 018160- 0000 -03 17 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.17 18160 SE RIDGEVIEW DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 140 28.86 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 11/23/2010 0.00 0.00 0.00 10.80 0.00 53.95 6 RIO VISTA DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 141 25.32 13.27 0.00 0.00 1.02 RIOV- 000018 - 0000 -01 07 11/23/2010 0.00 0.00 0.00 9.91 0.00 49.52 18 RIO VISTA DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 142 581.48 33.13 0.00 0.00 1.02 RSDN- 019647- 0000 -03 15 11/23/2010 0.00 0.00 0.00 153.91 0.00 769.54 19647 N RIVERSIDE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150890111 P.A. MORGAN CYCLE 1 143 2.11 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -01 15 11/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 19654 N RIVERSIDE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 144 50.00 0.00 0.00 0.00 0.00 RSDN- 019752 - 0000 -02 15 11/23/2010 0.00 0.00 0.00 0.00 0.00 50.00 19752 N RIVERSIDE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 - 120.63 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198530114 FRED LUNDEEN CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 RSDN- 019834 - 0000 -01 19 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 19834 N RIVERSIDE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 146 4.22 13.27 0.00 0.00 1.02 RSLS- 000058 - 0000 -01 16 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 58 RUSSELL ST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160710130 JAMES HALLIGAN CYCLE 1 147 60.72 13.27 0.00 0.00 1.02 RSLS- 000065 - 0000 -03 16 11/23/2010 0.00 0.00 0.00 6.74 0.00 81.75 65 RUSSELL ST 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390331 STEWART SMITH CYCLE 1 148 30.78 18.69 0.00 0.00 0.00 RSLS- 004167- 0000 -02 16 11/23/2010 0.00 0.00 0.00 0.00 0.00 50.00 4167 RUSSELL ST 11/23/2010 0.00 0.53 0.00 0.00 0.00 69.05 1121420320 RODERIC BULLER CYCLE 1 149 14.77 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 11/23/2010 0.00 0.00 0.00 7.27 0.00 36.33 10125 SE ROYAL TERN WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 150 39.48 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 11/23/2010 0.00 0.00 0.00 4.83 0.00 58.60 52 RIVER DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 151 46.56 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 11/23/2010 0.00 0.00 0.00 5.47 0.00 66.32 135 RIVER DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 152 53.64 13.27 0.00 0.00 1.02 RVRD- 000279 - 0000 -03 06 11/23/2010 0.00 0.00 0.00 6.11 0.00 74.04 279 RIVER DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062260117 J.N. CRAWFORD CYCLE 1 153 0.00 33.13 0.00 0.00 1.02 RVRD- 000347 - 0000 -01 06 11/23/2010 0.00 0.00 0.00 3.07 0.00 37.22 347 RIVER DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 348 RIVER DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 155 14.77 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 11/23/2010 0.00 0.00 0.00 7.27 0.00 36.33 18610 SE RIVER RIDGE RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 156 18.99 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 11/23/2010 0.00 0.00 0.00 8.33 0.00 41.61 18721 SE RIVER RIDGE RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 157 180.51 13.27 0.00 0.00 1.02 RVRR- 018801 - 0000 -01 17 11/23/2010 0.00 0.00 0.00 48.71 0.00 243.51 18801 SE RIVER RIDGE RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 158 25.32 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 11/23/2010 0.00 0.00 0.00 9.91 0.00 49.52 9237 SE RIVER TER 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 159 104.56 26.54 0.00 0.00 2.04 RVRT- 009496- 0000 -02 12 11/23/2010 0.00 0.00 0.00 33.10 0.00 166.74 9496 SE RIVER TER 11/23/2010 0.00 0.50 0.00 0.00 0.00 -0.82 1130870110 EUGENE MEYERWICH CYCLE 1 160 28.86 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 11/23/2010 0.00 0.00 0.00 10.80 0.00 53.95 7 SADDLEBACK RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 161 6.33 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 11/23/2010 0.00 0.00 0.00 10.12 0.00 50.60 13 SADDLEBACK RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 11/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 19011 SE SUDDARD DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 163 16.88 13.27 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 11/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 19021 SE SUDDARD DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS OWNER CYCLE 1 164 2.11 70.31 0.00 0.00 7.08 SEBR- 019896- 0000 -10 16 11/23/2010 0.00 0.00 0.00 21.97 0.00 102.11 19896 SEABROOK RD 11/23/2010 0.00 0.64 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 165 10.55 13.27 0.00 0.00 1.02 SHAY - 000019 - 0000 -01 14 11/23/2010 0.00 0.00 0.00 2.23 0.00 27.07 19 SHAY PL 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 166 53.64 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 11/23/2010 0.00 0.00 0.00 6.11 0.00 74.04 3 SHADY LN 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 167 7.38 28.99 0.00 0.00 1.02 SHLT- 000194 - 0000 -08 01 11/23/2010 0.00 0.00 0.00 0.00 0.00 37.76 194 SHELTER LN 11/23/2010 0.00 0.37 0.00 0.00 0.00 42.59 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 168 8.44 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 7 SPLITRAIL CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 169 8.44 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 9 SPLITRAIL CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 170 21.10 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 11/23/2010 0.00 0.00 0.00 3.18 0.00 38.57 431 TEQUESTA DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 171 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 11/23/2010 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 - 118.40 1051571045 NANCY MAVROOKAS CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 TEQU- 000479 - 0010 -05 05 11/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 479 TEQUESTA DR #10 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 TIFW- 011931- 0000 -01 02 11/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 11931 SE TIFFANY WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 174 3.57 11.23 0.00 0.00 1.02 TIFW- 011951- 0000 -01 02 11/23/2010 0.00 0.00 0.00 4.64 0.00 20.46 11951 SE TIFFANY WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 175 16.88 13.27 0.00 0.00 1.02 TIFW- 011972- 0000 -02 02 11/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 11972 SE TIFFANY WAY 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 176 4.22 13.27 0.00 0.00 1.02 TLOK- 000047 - 0000 -02 11 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 47 TALL OAKS CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER CYCLE 1 177 50.10 13.27 0.00 0.00 1.02 TRDW- 000007 - 0000 -07 05 11/23/2010 0.00 0.00 0.00 5.79 0.00 70.18 7 TRADEWINDS CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052850117 KENNETH W ANDERSON CYCLE 1 178 53.64 13.27 0.00 0.00 1.02 TRDW- 000027 - 0000 -01 05 11/23/2010 0.00 0.00 0.00 6.11 0.00 74.04 27 TRADEWINDS CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 179 57.18 13.27 0.00 0.00 1.02 TRPP- 010385- 0000 -02 13 11/23/2010 0.00 0.00 0.00 17.88 0.00 89.35 10385 SE TERRAPIN PL 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 180 42.74 13.18 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 11/23/2010 0.00 0.00 0.00 14.34 0.00 71.28 10386 SE TERRAPIN PL 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 DANIEL &MICHELLE WALLEN CYCLE 1 181 4.22 13.27 0.00 0.00 1.02 TTCD 000024 - 0000 - 03 09 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 24 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 182 8.44 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 61 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 183 23.21 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 11/23/2010 0.00 0.00 0.00 9.38 0.00 46.88 108 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 11/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 120 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 185 12.66 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 11/23/2010 0.00 0.00 0.00 6.75 0.00 33.70 126 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 186 109.82 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 11/23/2010 0.00 0.00 0.00 31.04 0.00 155.15 137 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 187 10.55 33.13 0.00 0.00 1.02 TTCD- 000160- 0000 -02 09 11/23/2010 0.00 0.00 0.00 11.18 0.00 55.88 160 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 188 4.22 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 216 TURTLE CREEK DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 189 43.02 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 11/23/2010 0.00 0.00 0.00 5.15 0.00 63.03 632 US HIGHWAY 1 NORTH 11/23/2010 0.00 0.57 0.00 0.00 0.00 50.89 1038040112 MAIL AND NEWS+ CYCLE 1 190 0.00 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 11/23/2010 0.00 0.00 0.00 1.28 0.00 15.57 638 US HIGHWAY 1 NORTH 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 191 10.55 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 11/23/2010 0.00 0.00 0.00 2.23 0.00 27.07 257 US HIGHWAY #1 SOUTH 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 192 14.77 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 11/23/2010 0.00 0.00 0.00 2.61 0.00 31.67 259 US HIGHWAY 1 SOUTH 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 193 150.00 0.00 0.00 0.00 0.00 VLGC- 018086 - 0000 -02 03 11/23/2010 0.00 0.00 0.00 0.00 0.00 150.00 18086 SE VILLAGE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 - 472.38 1031150117 JOAN BRENGEL CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 11/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 18106 SE VILLAGE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 195 4.22 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 18245 SE VILLAGE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031480125 BERT KENNEDY CYCLE 1 196 23.21 13.27 0.00 0.00 1.02 VLGC- 018246- 0000 -02 03 11/23/2010 0.00 0.00 0.00 9.38 0.00 46.88 18246 SE VILLAGE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 197 6.33 13.27 0.00 0.00 1.02 VLGC- 018306 - 0000 -01 03 11/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 18306 SE VILLAGE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 LAWRENCE A PANDE CYCLE 1 198 14.77 33.13 0.00 0.00 1.02 VLGC- 018345 - 0000 -01 03 11/23/2010 0.00 0.00 0.00 12.23 0.00 61.15 18345 SE VILLAGE CIR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/23/10 Time: 3:29pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 JACQUES WULLSCHLEGER CYCLE 1 199 50.10 13.27 0.00 0.00 1.02 VLGD- 011872 - 0000 -05 03 11/23/2010 0.00 0.00 0.00 16.11 0.00 80.50 11872 SE VILLAGE DR 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 200 4.22 13.27 0.00 0.00 1.02 VNSA- 000350 - 0000 -02 11 11/23/2010 0.00 0.00 0.00 1.66 0.00 20.17 350 VENUS AVE 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 201 18.99 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 11/23/2010 0.00 0.00 0.00 2.99 0.00 36.27 352 VENUS AVE 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 202 8.44 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 4 WILLOW RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIED VAN DUONG CYCLE 1 203 8.44 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 11/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 53 WILLOW RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 204 97.06 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 11/23/2010 0.00 0.00 0.00 24.36 0.00 294.95 91 WILLOW RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 205 16.88 13.27 0.00 0.00 1.02 WNDP- 004621- 0000 -01 15 11/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 4621 WINDSWEPT PINES CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 206 4.22 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 11/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 4641 WINDSWEPT PINES CT 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 207 12.66 13.27 0.00 0.00 1.02 WNWD- 004941- 0000 -03 05 11/23/2010 0.00 0.00 0.00 6.75 0.00 33.70 4941 WINDWARD AVE 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 208 60.72 13.27 0.00 0.00 1.02 WTRW- 019100- 0000 -06 02 11/23/2010 0.00 0.00 0.00 18.76 0.00 93.77 19100 WATERWAY RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020770115 CHARLES W BUICE CYCLE 1 209 42.38 13.07 0.00 0.00 1.02 WTRW- 019171- 0000 -01 02 11/23/2010 0.00 0.00 0.00 14.34 0.00 70.81 19171 WATERWAY RD 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 210 12.66 26.54 0.00 0.00 2.04 YCTC- 000052 - 0000 -02 08 11/23/2010 0.00 0.00 0.00 3.70 0.00 45.19 52 YACHT CLUB PL 11/23/2010 0.00 0.25 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 211 12.66 13.27 0.00 0.00 1.02 YCTC- 000092 - 0000 -01 08 11/23/2010 0.00 0.00 0.00 2.42 0.00 29.37 92 YACHT CLUB PL 11/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 211 Grand Total: 9 3,555.19 0.00 0.00 228.90 0.00 0.00 0.00 2,155.51 0.00 15,319.89 0.00 13.28 0.00 0.00 0.00 - 476.59