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11/24/2010 (5)
RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 G. RAYMOND TAYLOR CYCLE 1 1 39.48 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 11/24/2010 0.00 0.00 0.00 13.45 0.00 67.22 10801 SE ARIELLE TER 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 2 8.44 13.27 0.00 0.00 1.02 AZLC- 000068 - 0000 -06 14 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 68 AZALEA CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 3 33.76 26.54 0.00 0.00 2.04 BANW- 010338- 0000 -01 12 11/24/2010 0.00 0.00 0.00 15.60 0.00 78.25 10338 SE BANYAN WAY 11/24/2010 0.00 0.31 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BANW- 010434- 0000 -02 12 11/24/2010 0.00 0.00 0.00 8.33 0.00 41.61 10434 SE BANYAN WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020690110 SUSAN B. BEAM CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 BASN- 019172 - 0000 -01 02 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 19172 BASIN ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 6 16.88 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 11/24/2010 0.00 0.00 0.00 7.80 0.00 38.97 19184 BASIN ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 7 12.66 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 19198 BASIN ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 8 314.39 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 11/24/2010 0.00 0.00 0.00 46.48 0.00 633.09 50 BEACH RD 11/24/2010 0.00 5.80 0.00 0.00 0.00 636.59 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 11/24/2010 0.00 0.00 90.98 8.42 0.00 114.74 50 BEACH RD 11/24/2010 0.00 1.05 0.00 0.00 0.00 115.79 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 10 670.98 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 11/24/2010 0.00 0.00 0.00 247.63 0.00 1,238.11 19700 BEACH RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 11/24/2010 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 12 641.38 66.26 0.00 0.00 2.04 BCHS- 000607 - 0000 -03 01 11/24/2010 0.00 0.00 0.00 176.66 0.00 890.34 607 S BEACH RD 11/24/2010 0.00 4.00 0.00 0.00 0.00 -3.07 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 13 2.11 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 11/24/2010 0.00 0.00 0.00 4.11 0.00 20.51 19700 S BEACH RD- (BOAT - DOCK -) 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 14 50.64 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 11/24/2010 0.00 0.00 0.00 21.20 0.00 105.99 19955 S BEACH RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 15 18.99 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 11/24/2010 0.00 0.00 0.00 2.99 0.00 36.27 90 BEECHWOOD TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 16 59.08 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 93.23 147 BEACON LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 17 2.11 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 16.40 155 BEACON LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 18 16.88 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 11/24/2010 0.00 0.00 0.00 2.80 0.00 33.97 369 BEACON ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330255 LINK BAUM CYCLE 1 19 18.99 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 11/24/2010 0.00 0.00 0.00 8.33 0.00 41.61 4948 BIMINI RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 11/24/2010 0.00 0.00 0.00 2.80 0.00 33.97 1 BUNKER PL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 21 6.33 26.54 0.00 0.00 2.04 BRYD- 019048- 0000 -01 19 11/24/2010 0.00 0.00 0.00 8.75 0.00 43.84 19048 SE BRYANT DR 11/24/2010 0.00 0.18 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 22 12.24 12.83 0.00 0.00 1.02 BTWC- 010026- 0000 -03 12 11/24/2010 0.00 0.00 0.00 6.75 0.00 32.84 10026 SE BUTTONWOOD WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121137043 THOMAS ROSSELET CYCLE 1 23 174.34 13.27 0.00 0.00 1.02 BTWW- 009978- 0000 -02 12 11/24/2010 0.00 0.00 0.00 47.17 0.00 235.80 9978 SE BUTTONWOOD WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 24 76.15 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -01 07 11/24/2010 0.00 0.00 0.00 8.13 0.00 98.57 7 BAY HARBOR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -02 07 11/24/2010 0.00 0.00 0.00 1.66 0.00 20.17 7 BAY HARBOR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 BYHB- 000007 - 0000 -03 07 11/24/2010 0.00 0.00 0.00 1.66 0.00 20.17 7 BAY HARBOR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 27 28.86 13.27 0.00 0.00 1.02 BYHB- 000244 - 0000 -01 07 11/24/2010 0.00 0.00 0.00 3.88 0.00 47.03 244 BAY HARBOR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 28 23.21 13.27 0.00 0.00 1.02 BYVC- 000006 - 0000 -02 07 11/24/2010 0.00 0.00 0.00 3.37 0.00 40.87 6 BAYVIEW CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 29 23.21 13.27 0.00 0.00 1.02 BYVC- 000009 - 0000 -01 07 11/24/2010 0.00 0.00 0.00 3.37 0.00 40.87 9 BAYVIEW CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075300236 BRADLEY BALL CYCLE 1 30 114.63 13.27 0.00 0.00 1.02 BYVT- 000016- 0000 -03 07 11/24/2010 0.00 0.00 0.00 11.60 0.00 140.52 16 BAYVIEW TERR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 31 10.80 13.27 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.32 77 CAMELIA CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2142430139 STEPHEN VIADA CYCLE 1 32 16.88 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 11/24/2010 0.00 0.00 0.00 2.80 0.00 33.97 84 CAMELIA CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CASL- 018200 - 0000 -02 12 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 18200 SE CASSIA LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121050144 ANN H. MCKENNA CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 CASL- 018320 - 0000 -04 12 11/24/2010 0.00 0.00 0.00 6.22 0.00 31.06 18320 SE CASSIA LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 35 23.21 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 11/24/2010 0.00 0.00 0.00 3.37 0.00 40.87 143 COUNTRY CLUB DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CCDR- 000211 - 0000 -08 07 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 211 COUNTRY CLUB DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420135 KEN & GRETCHEN PRICE CYCLE 1 37 119.44 13.27 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 11/24/2010 0.00 0.00 0.00 12.03 0.00 145.76 249 COUNTRY CLUB DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 38 40.13 13.49 0.00 0.00 1.02 CCDR- 000346- 0000 -02 07 11/24/2010 0.00 0.00 0.00 4.83 0.00 60.00 346 COUNTRY CLUB DR 11/24/2010 0.00 0.53 0.00 0.00 0.00 57.73 1020341824 GAIL OSBORNE CYCLE 1 39 90.58 13.27 0.00 0.00 1.02 CCNT- 000012 - 0000 -02 02 11/24/2010 0.00 0.00 0.00 9.43 0.00 114.30 12 COCONUT LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 40 14.77 13.27 0.00 0.00 1.02 CCNT- 000032 - 0000 -03 02 11/24/2010 0.00 0.00 0.00 2.61 0.00 31.67 32 COCONUT LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197390142 STEVE &LINDA WILLE CYCLE 1 41 168.17 13.27 0.00 0.00 1.02 CHCT- 000021 - 0000 -04 19 11/24/2010 0.00 0.00 0.00 16.42 0.00 198.88 21 CHAPEL CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 42 16.88 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 11/24/2010 0.00 0.00 0.00 2.80 0.00 33.97 38 CHAPEL CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 43 23.21 26.54 0.00 0.00 2.04 CHCT- 000041 - 0000 -02 19 11/24/2010 0.00 0.00 0.00 4.65 0.00 56.71 41 CHAPEL CT 11/24/2010 0.00 0.27 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.07 42 CHAPEL CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 11/24/2010 0.00 0.00 0.00 2.99 0.00 36.27 31 CHESTNUT TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 46 16.88 13.27 0.00 0.00 1.02 CHST- 000046- 0000 -01 16 11/24/2010 0.00 0.00 0.00 2.80 0.00 33.97 46 CHESTNUT TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 47 68.45 39.20 0.00 0.00 3.30 CINP- 000075 - 0000 -05 16 11/24/2010 0.00 0.00 0.00 10.02 0.00 121.72 75 CINNAMON PL 11/24/2010 0.00 0.75 0.00 0.00 0.00 -0.35 2200270177 BARBARA T. JARVIS CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #116 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 49 4.36 13.13 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #145 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.18 2201810201 DAVID TOPOLKA OWNER CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 11/24/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #4D 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200970141 DIANE ANDERSON CYCLE 1 51 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #6D 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 52 13.18 11.16 0.00 0.00 1.02 CLR - 003900- 008A -02 20 11/24/2010 0.00 0.00 0.00 4.64 0.00 30.00 3900 COUNTY LINE RD #8A 11/24/2010 0.00 0.00 0.00 0.00 0.00 -9.63 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 53 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 012B -01 20 11/24/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #12B 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #13A 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 TAMERA SERIN CYCLE 1 55 14.17 25.26 0.00 0.00 2.28 CLR - 003900- 013D -04 20 11/24/2010 0.00 0.00 0.00 10.81 0.00 52.93 3900 COUNTY LINE RD #13D 11/24/2010 0.00 0.41 0.00 0.00 0.00 33.70 2201630274 KREDA MANCELLARI CYCLE 1 56 18.99 13.27 0.00 0.00 1.02 CLR - 003900- 025A -07 20 11/24/2010 0.00 0.00 0.00 8.33 0.00 41.61 3900 COUNTY LINE RD #25A 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 57 242.21 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 11/24/2010 0.00 0.00 0.00 64.13 0.00 320.63 4914 COUNTY LINE RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 CATHRYNE BLUE CYCLE 1 58 10.55 13.27 0.00 0.00 1.02 CLRS- 019681- 0000 -03 19 11/24/2010 0.00 0.00 0.00 6.22 0.00 31.06 19681 SE COUNTY LINE RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 11/24/2010 0.00 0.00 0.00 6.22 0.00 31.06 4349 COLLETTE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 60 90.58 13.27 0.00 0.00 1.02 CNCB- 017368- 0000 -04 02 11/24/2010 0.00 0.00 0.00 26.23 0.00 131.10 17368 SE CONCH BAR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 61 36.44 13.27 0.00 0.00 1.02 CNCB- 017392 - 0000 -01 02 11/24/2010 0.00 0.00 0.00 12.57 0.00 63.30 17392 SE CONCH BAR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.50 1021781736 WILLIAMS F ROGERS CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 11/24/2010 0.00 0.00 0.00 6.22 0.00 31.06 17441 SE CONCH BAR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 11/24/2010 0.00 0.00 0.00 7.27 0.00 36.33 17489 SE CONCH BAR RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 MYRIANA MERKOVIC CYCLE 1 64 95.39 13.27 0.00 0.00 1.02 CRLP- 003337 - 0000 -04 02 11/24/2010 0.00 0.00 0.00 27.43 0.00 137.11 3337 CORAL PL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 65 6.33 13.27 0.00 0.00 1.02 CVPT- 009315 - 0000 -02 07 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 9315 SE COVE POINT ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 66 2.11 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 11/24/2010 0.00 0.00 0.00 1.47 0.00 17.87 358 CYPRESS DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 67 14.62 13.13 0.00 0.00 1.02 CYPD- 000371 - 0000 -02 11 11/24/2010 0.00 0.00 0.00 2.61 0.00 31.38 371 CYPRESS DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 68 0.00 0.00 0.00 9.40 1.02 CYPN 000407 - 0000 - 01 14 11/24/2010 0.00 0.00 0.00 0.94 0.00 11.36 407 N CYPRESS DR -(R.C. ONLY) 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 69 10.55 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.07 407 N CYPRESS DR #5 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 70 25.32 26.54 0.00 0.00 2.04 CYPN- 000409- 01OB -03 14 11/24/2010 0.00 0.00 0.00 4.84 0.00 59.03 409 N CYPRESS DR #10B 11/24/2010 0.00 0.29 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 CYPN- 000411- 012C -05 14 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 411 N CYPRESS DR #12C 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOD -14 14 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 418 N CYPRESS DR #D 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141460127 RICHARD MILLS OWNER CYCLE 1 73 28.86 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 11/24/2010 0.00 0.00 0.00 3.88 0.00 47.03 429 N CYPRESS DR #C 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.07 506 N CYPRESS DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON -COHEN CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 546 N DOVER RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100350134 CELIA SERANI CYCLE 1 76 50.10 13.27 0.00 0.00 1.02 DVRN- 000566 - 0000 -03 10 11/24/2010 0.00 0.00 0.00 5.79 0.00 70.18 566 N DOVER RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101260111 LARRY J ZIELINSKI CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 DVRR- 000430 - 0000 -01 10 11/24/2010 0.00 0.00 0.00 1.47 0.00 17.87 430 DOVER RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 DVRR- 000493 - 0000 -02 10 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.99 493 DOVER RD 11/24/2010 0.00 0.22 0.00 0.00 0.00 22.47 1021756897 WAYNE &LYNDA EVANS CYCLE 1 79 50.10 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 11/24/2010 0.00 0.00 0.00 16.11 0.00 80.50 17911 SE FEDERAL HWY #1 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 80 114.63 13.27 0.00 0.00 1.02 FEDH- 018169- 0000 -02 02 11/24/2010 0.00 0.00 0.00 32.24 0.00 161.16 18169 SE FEDERAL HWY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 81 0.00 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 11/24/2010 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 82 23.21 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 11/24/2010 0.00 0.00 0.00 9.38 0.00 46.88 18813 SE FEDERAL HWY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 83 319.38 106.04 0.00 0.00 1.02 FEDH- 018903- 0000 -02 02 11/24/2010 0.00 0.00 0.00 106.62 0.00 533.06 18903 SE FEDERAL HWY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 FEDH- 018903- FIRE -03 02 11/24/2010 0.00 0.00 90.98 26.33 0.00 131.60 18903 SE FEDERAL HWY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 18578 SE FERLAND CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 86 119.44 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 11/24/2010 0.00 0.00 0.00 12.03 0.00 145.76 127 FAIRVIEW WEST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 87 21.10 13.27 0.00 0.00 1.02 FWYE- 000204 - 0000 -02 06 11/24/2010 0.00 0.00 0.00 3.18 0.00 38.57 204 FAIRWAY EAST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 88 17.19 13.27 0.00 0.00 1.02 FWYN- 000338- 0000 -01 06 11/24/2010 0.00 0.00 0.00 2.80 0.00 34.28 338 FAIRWAY NORTH 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.31 1063650126 JAMES KAMEN CYCLE 1 89 23.21 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 11/24/2010 0.00 0.00 0.00 3.37 0.00 40.87 341 FAIRWAY NORTH 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 90 10.55 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.07 217 FAIRWAY WEST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 JAMES GRISWOLD CYCLE 1 91 2.11 13.27 0.00 0.00 1.02 FWYW- 000231- 0000 -01 06 11/24/2010 0.00 0.00 0.00 1.47 0.00 17.87 231 FAIRWAY WEST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 92 10.55 13.27 0.00 0.00 1.02 FWYW- 000246 - 0000 -04 06 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.07 246 FAIRWAY WEST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.29 1064150124 CHARLES DIEDERICH CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 FWYW- 000249 - 0000 -02 06 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 249 FAIRWAY WEST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 94 12.66 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 11/24/2010 0.00 0.00 0.00 2.42 0.00 29.37 42 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 95 60.72 13.27 0.00 0.00 1.02 GLFD- 000086 - 0000 -03 08 11/24/2010 0.00 0.00 0.00 6.74 0.00 81.75 86 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 96 50.10 13.27 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 11/24/2010 0.00 0.00 0.00 5.79 0.00 70.18 91 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 97 12.80 13.13 0.00 0.00 1.02 GLFD- 000151 - 0000 -04 08 11/24/2010 0.00 0.00 0.00 2.42 0.00 29.37 151 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1081590126 KIMM DWYER CYCLE 1 98 14.77 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 11/24/2010 0.00 0.00 0.00 2.61 0.00 31.67 210 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 GLFD- 000234 - 0000 -02 08 11/24/2010 0.00 0.00 0.00 1.66 0.00 20.17 234 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 GLFD- 000237 - 0000 -02 08 11/24/2010 0.00 0.00 0.00 1.48 0.00 20.17 237 GOLFVIEW DR 11/24/2010 0.00 0.18 0.00 0.00 0.00 62.64 1061850128 CHARLES W HOFFMAN CYCLE 1 101 10.55 33.13 0.00 0.00 1.02 GLFD- 000237 - 0000 -03 06 11/24/2010 0.00 0.00 0.00 3.57 0.00 48.72 237 GOLFVIEW DR 11/24/2010 0.00 0.45 0.00 0.00 0.00 44.57 1081460123 GREGORY C SPENCER CYCLE 1 102 8.44 13.27 0.00 0.00 1.02 GLFD- 000238 - 0000 -02 08 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 238 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 103 31.46 26.53 0.00 0.00 2.04 GLFD- 000250 - 0000 -05 08 11/24/2010 0.00 0.00 0.00 5.22 0.00 65.56 250 GOLFVIEW DR 11/24/2010 0.00 0.31 0.00 0.00 0.00 -1.93 1081300149 PALAGONIA ROBERT CYCLE 1 104 64.26 13.27 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 11/24/2010 0.00 0.00 0.00 7.06 0.00 85.61 278 GOLFVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 GLFS- 019220 - 0000 -01 05 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 19220 GULFSTREAM DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 106 16.88 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 11/24/2010 0.00 0.00 0.00 7.80 0.00 38.97 19377 GULFSTREAM DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 107 122.48 26.54 0.00 0.00 2.04 GLFS- 019393 - 0000 -01 05 11/24/2010 0.00 0.00 0.00 37.79 0.00 189.12 19393 GULFSTREAM DR 11/24/2010 0.00 0.27 0.00 0.00 0.00 0.00 2197860126 MARCEL J GONTHIER CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 GRDD- 019772 - 0000 -02 19 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.42 19772 GARDENIA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161460141 PATTI ROSSETTI CYCLE 1 109 119.44 13.27 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 11/24/2010 0.00 0.00 0.00 12.03 0.00 145.76 18 HEMLOCK LANE 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES &ANGELA JAMISON CYCLE 1 110 16.88 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 11/24/2010 0.00 0.00 0.00 2.80 0.00 33.97 47 HICKORY HILL RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 HILC- 018982 - 0000 -02 19 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.42 18982 SE HILLCREST DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.42 19092 SE HILLCREST DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 113 71.34 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 11/24/2010 0.00 0.00 0.00 21.42 0.00 107.05 12 SE HITCHINGPOST CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 114 2.09 13.15 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 11/24/2010 0.00 0.00 0.00 4.11 0.00 20.37 10945 SE HARKEN TER 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 115 4.22 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 19036 SE HOMEWOOD AVE 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 116 1.80 1.88 0.00 0.00 1.02 HOME- 019046- 0000 -02 19 11/24/2010 0.00 0.00 0.00 6.75 0.00 11.45 19046 SE HOMEWOOD AVE 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121476761 SELIM HABIB CYCLE 1 117 0.00 0.00 0.00 9.40 1.02 HRDR- 000000 - ZERO -01 12 11/24/2010 0.00 0.00 0.00 0.26 0.00 10.68 SE HERITAGE DR #LOT27B(RC) 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080517 JOHN B. SPINNENWEBER CYCLE 1 118 4.22 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 18120 SE HERITAGE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 119 8.32 13.09 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.12 18145 SE HERITAGE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 120 16.88 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 11/24/2010 0.00 0.00 0.00 7.80 0.00 38.97 18288 SE HERITAGE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 121 12.66 26.54 0.00 0.00 2.04 HROK- 018576 - 0000 -01 12 11/24/2010 0.00 0.00 0.00 10.32 0.00 51.76 18576 SE HERITAGE OAKS LN 11/24/2010 0.00 0.20 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 11/24/2010 0.00 0.00 0.00 2.61 0.00 31.67 136 INTRACOASTAL CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 123 28.86 13.27 0.00 0.00 1.02 INCR- 000145 - 0000 -03 02 11/24/2010 0.00 0.00 0.00 3.88 0.00 47.03 145 INTRACOASTAL CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 124 0.01 0.00 0.00 0.00 0.00 INCR- 000156- 0000 -02 02 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.01 156 INTRACOASTAL CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 54.73 1021521521 MARY RIBBLE CYCLE 1 125 35.94 13.27 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 11/24/2010 0.00 0.00 0.00 4.51 0.00 54.74 156 INTRACOASTAL CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.01 1021792811 WAYNE BABB CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 INDI- 017337- 0000 -01 02 11/24/2010 0.00 0.00 0.00 7.27 0.00 36.33 17337 SE INDIAN HILLS DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 THEODORE SPINELLI CYCLE 1 127 14.77 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 11/24/2010 0.00 0.00 0.00 7.27 0.00 36.33 19385 W INDIES LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050450115 HARRY FISHER CYCLE 1 128 12.66 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 19415 W INDIES LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 129 6.33 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 19845 JASMINE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN &CARLA MORRIS CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 JINW- 018895- 0000 -01 02 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 18895 SE JUPITER INLET WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 131 4.22 13.27 0.00 0.00 1.02 LAND - 009665- 0000 -01 07 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 9665 SE LANDING PL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 132 32.40 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 11/24/2010 0.00 0.00 0.00 11.68 0.00 58.37 9825 SE LANDING PL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111110144 CHERYL OENBRINK CYCLE 1 133 97.63 0.00 0.00 0.00 0.14 LEIG- 000323 - 0000 -04 11 11/24/2010 0.00 0.00 0.00 2.23 0.00 100.00 323 LEIGH RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 -97.63 2175650121 RICHARD E. REINKE CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 LEPA- 010661- 0000 -02 17 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 10661 SE LE PARC 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 135 138.68 13.27 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 152.97 78 LIGHTHOUSE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 136 90.58 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 104.87 88 LIGHTHOUSE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 137 14.77 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 48.92 92 LIGHTHOUSE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 138 408.80 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 423.09 117 LIGHTHOUSE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 139 60.72 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 75.01 132 LIGHTHOUSE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 11/24/2010 0.00 0.00 0.00 1.66 0.00 20.17 24 LIVE OAK CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660257 LEONARD ALVEY CYCLE 1 141 40.07 7.63 0.00 0.00 1.02 LIVE - 000035 - 0000 -05 11 11/24/2010 0.00 0.00 0.00 1.28 0.00 50.00 35 LIVE OAK CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -40.07 2172760333 DENA RHYS CYCLE 1 142 32.40 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 11/24/2010 0.00 0.00 0.00 11.68 0.00 58.37 18406 SE LAKESIDE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 18691 SE LAKESIDE WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 144 12.66 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 18045 SE LAUREL LEAF LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111471 CHASE NAVARRE- RENTER CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 12 LAUREL OAKS CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111170549 CHRISTOPHER SCHARKOPF CYCLE 1 146 48.23 26.38 0.00 0.00 2.04 LOCR- 000061 - 0000 -03 11 11/24/2010 0.00 0.00 0.00 6.93 0.00 83.97 61 LAUREL OAKS CIR 11/24/2010 0.00 0.39 0.00 0.00 0.00 0.00 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 147 12.66 13.27 0.00 0.00 1.02 LOCR 000069 - 0000 - 04 11 11/24/2010 0.00 0.00 0.00 2.42 0.00 29.37 69 LAUREL OAKS CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 1 LOGGERHEAD LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 149 2.11 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 11/24/2010 0.00 0.00 0.00 4.11 0.00 20.51 2 LOGGERHEAD LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 150 67.80 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 11/24/2010 0.00 0.00 0.00 7.38 0.00 89.47 142 MAGNOLIA WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190590129 SCOTT WORSLEY CYCLE 1 151 17.87 13.27 0.00 0.00 1.02 MAYO- 018985 - 0000 -02 19 11/24/2010 0.00 0.00 0.00 3.72 0.00 35.88 18985 SE MAYO DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -17.87 2190640126 MICHAEL SPANO CYCLE 1 152 4.22 13.27 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 19045 SE MAYO DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 153 147.70 106.04 0.00 0.00 1.02 MNST- 000001 - 0000 -02 11 11/24/2010 0.00 0.00 0.00 22.92 0.00 277.68 1 MAIN ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 154 0.00 13.27 0.00 0.00 1.02 MNST- 000001- FIRE -06 11 11/24/2010 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 11/24/2010 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 156 100.20 13.27 0.00 0.00 1.02 OCEA- 000006 - 0000 -04 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 114.49 6 OCEAN DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 157 233.27 13.11 0.00 0.00 1.02 OCEA- 000015 - 0000 -04 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 247.40 15 OCEAN DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 F &D WILBERDING- BUILDER CYCLE 1 158 2.11 33.13 0.00 0.00 1.40 OCEA- 000022 - 0000 -02 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 36.64 22 OCEAN DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 159 291.57 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 305.86 24 OCEAN DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 PETER PINKAS CYCLE 1 160 4.22 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 18.51 39 OCEAN DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 161 35.94 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 11/24/2010 0.00 0.00 0.00 0.00 0.00 50.23 40 OCEAN DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 162 72.00 13.27 0.00 0.00 1.02 ODXH- 000221 - 0000 -03 11 11/24/2010 0.00 0.00 0.00 7.70 0.00 93.99 221 OLD DIXIE HWY 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.66 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 163 21.10 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 11/24/2010 0.00 0.00 0.00 4.97 0.00 60.22 341 OLD DIXIE HWY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 164 16.69 13.11 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 11/24/2010 0.00 0.00 0.00 2.80 0.00 33.62 5 OAKLEAF CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.01 2160180159 ERIC CARLSON CYCLE 1 165 79.17 13.07 0.00 0.00 1.02 OKRG- 000018 - 0000 -05 16 11/24/2010 0.00 0.00 0.00 6.74 0.00 100.00 18 OAK RIDGE LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 -19.36 1121350359 KAREN FLEMING CYCLE 1 166 36.25 26.54 0.00 0.00 2.04 OKTT- 009948 - 0000 -05 12 11/24/2010 0.00 0.00 0.00 16.13 0.00 81.23 9948 OAK TREE TER 11/24/2010 0.00 0.27 0.00 0.00 0.00 -0.38 2197870130 LOREA THOMSON CYCLE 1 167 14.77 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 11/24/2010 0.00 0.00 0.00 7.27 0.00 36.33 4572 ORCHID DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 168 14.77 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 11/24/2010 0.00 0.00 0.00 7.27 0.00 36.33 11 PADDOCK CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 169 12.66 13.27 0.00 0.00 1.02 PHTE- 000007 - 0000 -02 16 11/24/2010 0.00 0.00 0.00 2.42 0.00 29.37 7 PINEHILL E TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 170 57.89 13.27 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 11/24/2010 0.00 0.00 0.00 6.43 0.00 78.61 96 PINEHILL E TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.71 2162110125 PASCAL GEORGET CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 PHTW- 000036 - 0000 -02 16 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 36 PINEHILL W TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 11/24/2010 0.00 0.00 0.00 1.85 0.00 22.47 72 PINEHILL W TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 173 18.71 13.08 0.00 0.00 1.02 PHTW- 000118- 0000 -03 16 11/24/2010 0.00 0.00 0.00 0.86 0.00 34.00 118 PINEHILL W TRL 11/24/2010 0.00 0.33 0.00 0.00 0.00 36.10 2162530214 ALBERTA MASUMIAN CYCLE 1 174 95.39 13.27 0.00 0.00 1.02 PHTW- 000141- 0000 -01 16 11/24/2010 0.00 0.00 0.00 9.87 0.00 119.55 141 PINEHILL W TRL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 24 PINETREE CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 176 266.89 13.27 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 11/24/2010 0.00 0.00 0.00 70.30 0.00 351.48 19242 PINETREE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051573019 JERRY WILLIAMSON CYCLE 1 177 12.66 13.27 0.00 0.00 1.02 PNTD- 019270- 0000 -02 05 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 19270 PINETREE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 178 488.93 33.13 0.00 0.00 1.02 PTDR- 019020- 0000 -02 07 11/24/2010 0.00 0.00 0.00 47.07 0.00 570.15 19020 POINT DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 EILEEN GREEN CYCLE 1 179 8.44 13.27 0.00 0.00 1.02 RBTD- 019009- 0000 -01 19 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.42 19009 SE ROBERT DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191914910 LEONA FLEISCHER CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 RBTD- 019149- 0000 -01 19 11/24/2010 0.00 0.00 0.00 3.58 0.00 17.87 19149 SE ROBERT DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 LARRY EATON CYCLE 1 181 8.44 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.42 18165 SE RIDGEVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172731236 LINDA SNYDER CYCLE 1 182 39.44 13.09 0.00 0.00 1.02 RDVD- 018170 - 0000 -03 17 11/24/2010 0.00 0.00 0.00 13.45 0.00 67.00 18170 SE RIDGEVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.51 2172611134 MATTHEW BEGOVICH CYCLE 1 183 18.99 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 11/24/2010 0.00 0.00 0.00 8.33 0.00 41.61 18258 SE RIDGEVIEW DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 184 14.77 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 11/24/2010 0.00 0.00 0.00 2.61 0.00 31.67 39 RIDGEWOOD CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073150121 KERI KEUNING CYCLE 1 185 377.95 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 11/24/2010 0.00 0.00 0.00 93.20 0.00 489.36 27 RIO VISTA DR 11/24/2010 0.00 3.92 0.00 0.00 0.00 470.45 1072350512 M JOH MARTYN CYCLE 1 186 95.39 13.27 0.00 0.00 1.02 RIOV- 018778 - 0000 -01 07 11/24/2010 0.00 0.00 0.00 27.43 0.00 137.11 18778 RIO VISTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 187 910.15 26.54 0.00 0.00 2.04 RSDN- 019207 - 0000 -06 15 11/24/2010 0.00 0.00 0.00 84.48 0.00 1,027.62 19207 N RIVERSIDE DR 11/24/2010 0.00 4.41 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 188 67.80 13.27 0.00 0.00 1.02 RSDN- 019311 - 0000 -03 15 11/24/2010 0.00 0.00 0.00 20.53 0.00 102.62 19311 N RIVERSIDE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 189 10.55 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 11/24/2010 0.00 0.00 0.00 11.18 0.00 55.88 19325 N RIVERSIDE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151360138 DAVE HICKSON- RENTER CYCLE 1 190 31.65 66.26 0.00 0.00 2.04 RSDN- 019457 - 0000 -03 15 11/24/2010 0.00 0.00 0.00 24.99 0.00 125.43 19457 N RIVERSIDE DR 11/24/2010 0.00 0.49 0.00 0.00 0.00 0.00 2150430123 GLENN &NANCY RANKIN CYCLE 1 191 21.10 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 11/24/2010 0.00 0.00 0.00 8.86 0.00 44.25 19840 N RIVERSIDE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 192 0.00 0.00 0.00 0.00 0.00 RSDN- 019892 - 0000 -03 15 11/24/2010 0.00 0.00 0.00 3.14 0.00 3.14 19892 N RIVERSIDE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 193 18.99 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 11/24/2010 0.00 0.00 0.00 2.99 0.00 36.27 37 RUSSELL ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 194 35.94 13.27 0.00 0.00 1.02 RSLS- 004153 - 0000 -03 16 11/24/2010 0.00 0.00 0.00 12.57 0.00 62.80 4153 RUSSELL ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 195 6.33 13.27 0.00 0.00 1.02 RSLS- 004196- 0000 -05 16 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 4196 RUSSELL ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 196 25.32 26.54 0.00 0.00 2.04 RVCR- 010415 - 0000 -08 17 11/24/2010 0.00 0.00 0.00 13.50 0.00 67.67 10415 SE RIDGEVIEW CIR 11/24/2010 0.00 0.27 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 197 14.77 13.27 0.00 0.00 1.02 RVRD- 000121 - 0000 -02 06 11/24/2010 0.00 0.00 0.00 2.61 0.00 31.67 121 RIVER DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 198 6.54 13.27 0.00 0.00 1.02 RVRD- 000200 - 0000 -01 06 11/24/2010 0.00 0.00 0.00 1.85 0.00 22.68 200 RIVER DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 NEAL LICHTBLAU CYCLE 1 199 158.88 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 11/24/2010 0.00 0.00 0.00 17.37 0.00 210.40 259 RIVER DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 200 0.00 13.27 0.00 0.00 1.02 RVRD- 000324 - 0000 -01 06 11/24/2010 0.00 0.00 0.00 1.28 0.00 15.57 324 RIVER DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151340114 HENRY MCCUSKER CYCLE 1 201 2.11 13.27 0.00 0.00 1.02 RVRP- 004400 - 0000 -01 15 11/24/2010 0.00 0.00 0.00 4.11 0.00 20.51 4400 RIVER PINES CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151310120 KURT EWOLDT CYCLE 1 202 174.34 13.27 0.00 0.00 1.02 RVRP- 004460- 0000 -02 15 11/24/2010 0.00 0.00 0.00 47.17 0.00 235.80 4460 RIVER PINES CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 203 12.66 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 18760 SE RIVER RIDGE RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120950411 RIVER TERRACE PENINSULA LLC CYCLE 1 204 71.34 13.27 0.00 0.00 1.02 RVRT- 009186- 0000 -01 12 11/24/2010 0.00 0.00 0.00 21.42 0.00 107.05 9186 SE RIVER TER 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 205 12.66 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 19932 SCRIMSHAW WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021680846 EDWARD HELFRICH CYCLE 1 206 10.55 13.27 0.00 0.00 1.02 SCRM- 019944 - 0000 -04 02 11/24/2010 0.00 0.00 0.00 6.22 0.00 31.06 19944 SCRIMSHAW WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JAMES BARR CYCLE 1 207 12.66 13.27 0.00 0.00 1.02 SCRM- 019970 - 0000 -02 02 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 19970 SCRIMSHAW WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021682160 PETER CEPPI CYCLE 1 208 185.86 9.54 0.00 0.00 1.02 SCRM- 019986 - REDO -06 02 11/24/2010 0.00 0.00 0.00 3.58 0.00 200.00 19986 SCRIMSHAW WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 - 185.86 1130960170 LINDA &DAVID BROOKS CYCLE 1 209 57.18 13.27 0.00 0.00 1.02 SDLB- 000027 - 0000 -07 13 11/24/2010 0.00 0.00 0.00 17.88 0.00 89.35 27 SADDLEBACK RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 210 4.22 26.52 0.00 0.00 2.04 SDRD- 019092 - 0000 -01 19 11/24/2010 0.00 0.00 0.00 8.16 0.00 41.10 19092 SE SUDDARD DR 11/24/2010 0.00 0.16 0.00 0.00 0.00 0.06 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 211 109.82 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 11/24/2010 0.00 0.00 0.00 0.00 0.00 124.11 400 SEABROOK- SCHOOL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 212 12.66 13.27 0.00 0.00 1.02 SGTD- 019006 - 0000 -02 19 11/24/2010 0.00 0.00 0.00 6.75 0.00 33.70 19006 SE SOUTHGATE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 213 0.00 13.27 0.00 0.00 1.02 SGTD- 019025 - 0000 -12 19 11/24/2010 0.00 0.00 0.00 3.58 0.00 17.87 19025 SE SOUTHGATE DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 214 78.96 26.54 0.00 0.00 2.04 SGTD- 019176 - 0000 -03 19 11/24/2010 0.00 0.00 0.00 26.91 0.00 134.88 19176 SE SOUTHGATE DR 11/24/2010 0.00 0.43 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 215 168.17 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 11/24/2010 0.00 0.00 0.00 16.42 0.00 198.88 28 SHADY LN 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 216 124.25 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 11/24/2010 0.00 0.00 0.00 34.64 0.00 173.18 10508 SE SILVER PALM WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 GLENN SCAMBLER CYCLE 1 217 8.44 13.27 0.00 0.00 1.02 SPTR- 000004 - 0000 -09 13 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.42 4 SPLITRAIL CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 218 10.55 13.27 0.00 0.00 1.02 STRB- 000008 - 0000 -01 05 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.07 8 STARBOARD WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 219 36.53 36.03 0.00 0.00 1.02 STRB- 000015 - 0000 -05 05 11/24/2010 0.00 0.00 0.00 6.81 0.00 81.07 15 STARBOARD WAY 11/24/2010 0.00 0.68 0.00 0.00 0.00 66.05 1051170115 JOAN GOETTLER CYCLE 1 220 4.22 13.27 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 11/24/2010 0.00 0.00 0.00 1.66 0.00 20.17 20 STARBOARD WAY 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 221 4.22 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 11/24/2010 0.00 0.00 0.00 1.66 0.00 20.17 359 SATURN AVE 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 222 50.10 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 11/24/2010 0.00 0.00 0.00 5.79 0.00 70.18 169 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 223 21.99 66.41 0.00 0.00 1.02 TEQD- 000209 - 0000 -07 11 11/24/2010 0.00 0.00 0.00 7.97 0.00 97.39 209 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 -0.89 1111270122 NEAL VANDERWALL CYCLE 1 224 7.27 11.42 0.00 0.00 1.02 TEQD- 000308 - 0000 -02 11 11/24/2010 0.00 0.00 0.00 2.04 0.00 21.75 308 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 225 6.33 13.27 0.00 0.00 1.02 TEQD- 000332 - 0000 -01 11 11/24/2010 0.00 0.00 0.00 1.85 0.00 22.47 332 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 226 10.55 13.27 0.00 0.00 1.02 TEQD- 000361- 0000 -01 10 11/24/2010 0.00 0.00 0.00 2.23 0.00 27.07 361 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 227 4.22 13.27 0.00 0.00 1.02 TEQD- 000451 - 0000 -01 10 11/24/2010 0.00 0.00 0.00 1.66 0.00 20.17 451 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 228 303.91 106.04 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 11/24/2010 0.00 0.00 0.00 36.98 0.00 447.95 331 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 229 649.88 477.72 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 11/24/2010 0.00 0.00 0.00 101.57 0.00 1,230.19 331 TEQUESTA DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 230 2.11 13.27 0.00 0.00 1.02 TKWD- 000095- 0000 -03 16 11/24/2010 0.00 0.00 0.00 1.47 0.00 17.87 95 TEAKWOOD CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 231 2.11 13.27 0.00 0.00 1.02 TLOK- 000079 - 0000 -05 11 11/24/2010 0.00 0.00 0.00 1.47 0.00 17.87 79 TALL OAKS CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE &JON TORI CYCLE 1 232 95.39 13.27 0.00 0.00 1.02 TRDW- 000031- 0000 -04 05 11/24/2010 0.00 0.00 0.00 9.87 0.00 119.55 31 TRADEWINDS CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 233 18.99 13.27 0.00 0.00 1.02 TTCD 000003 - 0000 - 03 09 11/24/2010 0.00 0.00 0.00 8.33 0.00 41.61 3 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 234 16.88 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 11/24/2010 0.00 0.00 0.00 7.80 0.00 38.97 60 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092150136 CLEMENT F. SPRINGER JR. CYCLE 1 235 0.00 13.27 0.00 0.00 1.02 TTCD 000066 - 0000 - 03 09 11/24/2010 0.00 0.00 0.00 3.58 0.00 17.87 66 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 236 4.22 26.54 0.00 0.00 2.04 TTCD- 000117 - 0000 -01 09 11/24/2010 0.00 0.00 0.00 9.76 0.00 42.70 117 TURTLE CREEK DR 11/24/2010 0.00 0.14 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 237 4.05 12.75 0.00 0.00 1.02 TTCD- 000136- 0000 -05 09 11/24/2010 0.00 0.00 0.00 4.64 0.00 22.46 136 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 238 6.33 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 144 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 239 29.37 32.94 0.00 0.00 1.02 TTCD- 000146- 0000 -03 09 11/24/2010 0.00 0.00 0.00 15.93 0.00 79.26 146 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 240 8.44 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 11/24/2010 0.00 0.00 0.00 5.69 0.00 28.42 147 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 241 6.33 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 11/24/2010 0.00 0.00 0.00 5.16 0.00 25.78 174 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 242 21.10 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 11/24/2010 0.00 0.00 0.00 8.86 0.00 44.25 186 TURTLE CREEK DR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 243 27.43 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 11/24/2010 0.00 0.00 0.00 5.54 0.00 67.12 775 US HIGHWAY 1 NORTH 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 244 0.00 66.41 0.00 0.00 1.02 US1S- 000222 - 0000 -01 11 11/24/2010 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031347212 RICHARD A DERBES CYCLE 1 245 4.22 13.27 0.00 0.00 1.02 VLGC- 018166- 0000 -01 03 11/24/2010 0.00 0.00 0.00 4.64 0.00 23.15 18166 SE VILLAGE CIR 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 246 2.11 13.27 0.00 0.00 1.02 WLKL - OODOCK - DOCK - 01 15 11/24/2010 0.00 0.00 0.00 4.11 0.00 20.51 WILKINSON LEAS RD- (BOAT -DOCK) 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 247 16.88 13.27 0.00 0.00 1.02 WLKL- 019779- 0000 -04 15 11/24/2010 0.00 0.00 0.00 7.80 0.00 38.97 19779 WILKINSON LEAS RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 248 53.64 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 11/24/2010 0.00 0.00 0.00 6.11 0.00 74.04 41 WILLOW RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 249 50.10 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 11/24/2010 0.00 0.00 0.00 16.11 0.00 80.50 4580 WINDSWEPT PINES CT 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 250 14.77 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 11/24/2010 0.00 0.00 0.00 2.61 0.00 31.67 61 WINGO ST 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 251 35.94 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 11/24/2010 0.00 0.00 0.00 12.57 0.00 62.80 19141 WATERWAY RD 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 252 8.44 13.27 0.00 0.00 1.02 YCTC- 000063 - 0000 -01 08 11/24/2010 0.00 0.00 0.00 2.04 0.00 24.77 63 YACHT CLUB PL 11/24/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/24/10 Time: 4:11pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------- - - - - -- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 252 Grand Total: 13,043.70 5,227.52 0.00 18.80 274.36 0.00 0.00 363.92 2,752.56 0.00 21,707.57 0.00 26.71 0.00 0.00 0.00 1,220.51