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11/29/2010 (5)
RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACWY- 010229 - 0000 -02 12 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 10229 SE ACORN WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 32.40 13.27 0.00 0.00 1.02 ARND- 019004- 0000 -06 19 11/29/2010 0.00 0.00 0.00 11.68 0.00 58.37 19004 SE ARNOLD DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 2.11 13.27 0.00 0.00 1.02 ARND- 019037- 0000 -03 19 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 19037 SE ARNOLD DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190330289 SANDI LAWS RENTER CYCLE 1 4 18.79 26.28 0.00 0.00 2.28 ARND- 019165- 0000 -19 19 11/29/2010 0.00 0.00 0.00 11.19 0.00 59.00 19165 SE ARNOLD DR 11/29/2010 0.00 0.46 0.00 0.00 0.00 29.08 2142290178 LYNNE UNGERBUEHLER CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 63 AZALEA CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM &EMILY MCBRIDE CYCLE 1 6 6.54 13.27 0.00 0.00 1.02 BANW- 010386- 0000 -07 12 11/29/2010 0.00 0.00 0.00 5.16 0.00 25.99 10386 SE BANYAN WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.21 1020680123 JOHN &CAROLYN COLVIN CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BASN- 019156- 0000 -02 02 11/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 19156 BASIN ST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 8 552.82 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 11/29/2010 0.00 0.00 0.00 85.67 0.00 1,037.61 325 BEACH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 9 457.87 398.10 0.00 0.00 1.02 BCHR- 019900 - 0000 -01 01 11/29/2010 0.00 0.00 0.00 214.26 0.00 1,071.25 19900 BEACH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 10 0.00 33.13 0.00 0.00 1.02 BCHR- 019900- FIRE -02 01 11/29/2010 0.00 0.00 90.98 31.29 0.00 156.42 19900 BEACH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 11 432.55 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 11/29/2010 0.00 0.00 0.00 64.10 0.00 776.34 425 S BEACH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 11/29/2010 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 13 0.00 33.13 0.00 0.00 1.02 BCHS- 000605 - 0000 -01 01 11/29/2010 0.00 0.00 0.00 8.54 0.00 42.69 605 S BEACH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 14 529.86 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 11/29/2010 0.00 0.00 0.00 149.33 0.00 746.62 617 S BEACH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 15 2.11 13.27 0.00 0.00 1.02 BCHS- 019669 - OOOC -03 01 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 19669 S BEACH RD #C 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 16 91.44 4.93 0.00 0.00 1.02 BCHW- 000093 - 0000 -03 16 11/29/2010 0.00 0.00 0.00 2.61 0.00 100.00 93 BEECHWOOD TRL 11/29/2010 0.00 0.00 0.00 0.00 0.00 -85.96 1011670122 JASON NEWSTED CYCLE 1 17 6.33 13.27 0.00 0.00 1.02 BCNL- 000138 - 0000 -02 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 20.62 138 BEACON LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 BCNL- 000148 - 0000 -12 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 18.51 148 BEACON LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 CARMEN GRAINGER CYCLE 1 19 157.21 26.54 0.00 0.00 2.04 BCNL- 000150 - 0000 -04 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 186.54 150 BEACON LN 11/29/2010 0.00 0.75 0.00 0.00 0.00 -1.10 1101840111 H RICHARD WOLTER CYCLE 1 20 100.00 0.00 0.00 0.00 0.00 BCNS- 000398 - 0000 -01 10 11/29/2010 0.00 0.00 0.00 0.00 0.00 100.00 398 BEACON ST 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 123.10 2162250189 ARACELLY DELGADO RENTER CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 BRCH- 000045 - 0000 -08 16 11/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 45 BIRCH PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 BRKR- 011971- 0000 -01 03 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 11971 SE BIRKDALE RUN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 23 71.34 13.27 0.00 0.00 1.02 BRKR- 011996- 0000 -02 03 11/29/2010 0.00 0.00 0.00 21.42 0.00 107.05 11996 SE BIRKDALE RUN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 24 25.32 13.27 0.00 0.00 1.02 BRKR- 012008- 0000 -04 03 11/29/2010 0.00 0.00 0.00 9.91 0.00 49.52 12008 SE BIRKDALE RUN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 12235 SE BIRKDALE RUN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMERO CYCLE 1 26 12.66 13.27 0.00 0.00 1.02 BRKR- 012284- 0000 -02 03 11/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 12284 SE BIRKDALE RUN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 27 14.77 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 11/29/2010 0.00 0.00 0.00 12.23 0.00 61.64 18951 SE BARUS DR 11/29/2010 0.00 0.49 0.00 0.00 0.00 58.52 2190980148 CHRISTINA ARICO CYCLE 1 28 8.07 12.70 0.00 0.00 1.02 BRSD- 019122 - 0000 -04 19 11/29/2010 0.00 0.00 0.00 5.69 0.00 27.48 19122 SE BARUS DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 29 27.43 66.26 0.00 0.00 2.04 BRYD- 019087- 0000 -01 19 11/29/2010 0.00 0.00 0.00 23.94 0.00 120.16 19087 SE BRYANT DR 11/29/2010 0.00 0.49 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 30 14.77 13.27 0.00 0.00 1.02 BRYD- 019168- 0000 -05 19 11/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 19168 SE BRYANT DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR &FRED LOWE CYCLE 1 31 0.00 0.00 0.00 0.00 0.00 BTWW- 009834- 0000 -04 12 11/29/2010 0.00 0.00 0.00 5.16 0.00 5.16 9834 SE BUTTONWOOD WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 32 59.08 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 11/29/2010 0.00 0.00 0.00 8.39 0.00 101.62 7 BAY HARBOR RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 33 64.26 13.27 0.00 0.00 1.02 BYHB- 000008- 0000 -03 07 11/29/2010 0.00 0.00 0.00 7.06 0.00 85.61 8 BAY HARBOR RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 34 88.08 33.13 0.00 0.00 1.02 BYHB- 000023 - 0000 -03 07 11/29/2010 0.00 0.00 0.00 11.00 0.00 133.23 23 BAY HARBOR RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 35 513.61 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 11/29/2010 0.00 0.00 0.00 49.29 0.00 597.05 25 BAY HARBOR RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 36 21.08 13.25 0.00 0.00 1.02 CASL- 018272 - 0000 -01 12 11/29/2010 0.00 0.00 0.00 8.86 0.00 44.21 18272 SE CASSIA LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 BRUCE G. HEARD CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 18296 SE CASSIA LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 38 64.80 26.54 0.00 0.00 2.04 CBRC- 019245 - 0000 -02 05 11/29/2010 0.00 0.00 0.00 18.64 0.00 112.48 19245 CARIBBEAN CT 11/29/2010 0.00 0.46 0.00 0.00 0.00 4.72 1050410124 WILLIAM R RODGERS CYCLE 1 39 129.06 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 11/29/2010 0.00 0.00 0.00 35.85 0.00 180.63 19381 CARIBBEAN CT 11/29/2010 0.00 1.43 0.00 0.00 0.00 251.22 1053700146 LARRY JEFFRIES CYCLE 1 40 12.66 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 11/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 3 COUNTRY CLUB CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 41 21.10 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 11/29/2010 0.00 0.00 0.00 3.18 0.00 38.57 123 COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CROELL CYCLE 1 42 32.52 0.00 0.00 0.00 0.00 CCDR- 000147 - 0000 -02 05 11/29/2010 0.00 0.00 0.00 0.00 0.00 32.52 147 COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -65.04 1070390132 WILLIAM KACZOR CYCLE 1 43 63.30 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 11/29/2010 0.00 0.00 0.00 8.77 0.00 106.22 232 COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 44 14.77 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 11/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 318 COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 319 COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 11/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 323 COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 47 13.29 13.27 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 11/29/2010 0.00 0.00 0.00 2.42 0.00 30.00 371 COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.63 1054500111 PAUL NYS CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CCDS- 019392 - 0000 -01 05 11/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 19392 SE COUNTRY CLUB DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 49 35.63 39.55 0.00 0.00 3.30 CCNT- 000024 - 0000 -06 02 11/29/2010 0.00 0.00 0.00 7.05 0.00 86.08 24 COCONUT LN 11/29/2010 0.00 0.55 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 2 CHAPEL CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 11/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 121 CHAPEL LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 52 23.21 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 11/29/2010 0.00 0.00 0.00 3.37 0.00 40.87 142 CHAPEL LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196800114 J.R. WEIR CYCLE 1 53 18.82 13.15 0.00 0.00 1.02 CHPL- 000146- 0000 -01 19 11/29/2010 0.00 0.00 0.00 2.99 0.00 35.98 146 CHAPEL LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 54 114.98 25.20 0.00 0.00 1.02 CHPL- 000154 - 0000 -03 19 11/29/2010 0.00 0.00 0.00 6.43 0.00 148.34 154 CHAPEL LN 11/29/2010 0.00 0.71 0.00 0.00 0.00 15.88 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012091043 ELIZABETH PILDIS CYCLE 1 55 67.80 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 82.09 55 COLONY RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200610197 ROBERT B PALIN CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0146 -09 20 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #146 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 001C -02 20 11/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #1C 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 WILLIAM & PAT RUSSO OWNER CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #3D 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #7A 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 60 15.75 12.00 0.00 0.00 1.02 CLR - 003900- 007D -61 20 11/29/2010 0.00 0.00 0.00 5.16 0.00 33.93 3900 COUNTY LINE RD #7D 11/29/2010 0.00 0.00 0.00 0.00 0.00 -10.02 2201100146 DEBRA BOYSON CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #9D 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201460193 THOMAS SIMPSON CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 015A -09 20 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #15A 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201450202 HEATHER BUNN- RENTER CYCLE 1 63 2.11 26.54 0.00 0.00 2.04 CLR - 003900- 015D -10 20 11/29/2010 0.00 0.00 0.00 7.69 0.00 38.54 3900 COUNTY LINE RD #15D 11/29/2010 0.00 0.16 0.00 0.00 0.00 0.00 2201560147 'ROBERT &MARY GRANDI CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 CLR - 003900 017B - 77 20 11/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #17B 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 019A -03 20 11/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19A 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 020C -03 20 11/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #20C 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201160175 KRISTINA JAMES - RENTER CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 022B -07 20 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #22B 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 JASON ROBERTS OWNER CYCLE 1 68 230.02 13.27 0.00 0.00 1.02 CLR - 003900- 024A -74 20 11/29/2010 0.00 0.00 0.00 5.69 0.00 250.00 3900 COUNTY LINE RD #24A 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 221.58 2201590111 MAURICE ROBINSON CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 11/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176200133 JIM &TINA CASE CYCLE 1 70 45.74 26.54 0.00 0.00 2.04 CLR - 004966- 0000 -03 17 11/29/2010 0.00 0.00 0.00 18.60 0.00 93.23 4966 COUNTY LINE RD 11/29/2010 0.00 0.31 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 71 928.95 32.83 0.00 0.00 5.82 CLRS- 019100 - 0000 -02 17 11/29/2010 0.00 0.00 0.00 508.95 0.00 1,480.90 19100 SE COUNTY LINE RD 11/29/2010 0.00 4.35 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 72 43.02 13.27 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 11/29/2010 0.00 0.00 0.00 14.34 0.00 71.65 19461 SE COUNTY LINE RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 GHAMSITYAM R. PATEL CYCLE 1 73 42.20 26.54 0.00 0.00 2.04 CLRS- 019701 - 0000 -03 19 11/29/2010 0.00 0.00 0.00 17.72 0.00 88.85 19701 SE COUNTY LINE RD 11/29/2010 0.00 0.35 0.00 0.00 0.00 0.00 2190260169 CHRISTINE FORD CYCLE 1 74 40.96 18.84 0.00 0.00 1.02 CLRS- 019741 - 0000 -06 19 11/29/2010 0.00 0.00 0.00 8.86 0.00 70.00 19741 SE COUNTY LINE ROAD 11/29/2010 0.00 0.32 0.00 0.00 0.00 43.40 2151430116 DANIEL BARCLAY CYCLE 1 75 50.10 13.27 0.00 0.00 1.02 CLTD- 004368- 0000 -01 15 11/29/2010 0.00 0.00 0.00 16.11 0.00 80.50 4368 COLLETTE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 76 64.26 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 11/29/2010 0.00 0.00 0.00 19.65 0.00 98.20 4417 COLLETTE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 77 85.77 13.27 0.00 0.00 1.02 CNCB- 017521 - 0001 -07 02 11/29/2010 0.00 0.00 0.00 25.02 0.00 125.08 17521 SE CONCH BAR RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MCNEW CYCLE 1 78 18.99 13.27 0.00 0.00 1.02 CNCB- 017571 - 0000 -01 02 11/29/2010 0.00 0.00 0.00 8.33 0.00 41.61 17571 SE CONCH BAR RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 11/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 360 CHURCH RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034140119 R. JOHN ZEEMAN CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 CRVP- 012019 - 0000 -01 03 11/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 12019 SE CRESTVIEW PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 81 18.83 26.28 0.00 0.00 2.28 CVPT- 009363- 0000 -01 07 11/29/2010 0.00 0.00 0.00 11.86 0.00 59.72 9363 SE COVE POINT ST 11/29/2010 0.00 0.47 0.00 0.00 0.00 28.42 1079544955 AMY GOAR RENTER CYCLE 1 82 12.89 26.54 0.00 0.00 2.04 CVPT- 009544 - 0000 -02 07 11/29/2010 0.00 0.00 0.00 10.33 0.00 51.98 9544 SE COVE POINT ST 11/29/2010 0.00 0.18 0.00 0.00 0.00 -0.23 1020450145 JAMES MCGRATH CYCLE 1 83 15.96 13.27 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 11/29/2010 0.00 0.00 0.00 6.75 0.00 37.00 3324 COVE RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 -3.30 2141850140 JENNIFER LOPEZ CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 411 N CYPRESS DR #13C 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 85 12.54 26.28 0.00 0.00 2.28 CYPN- 000413- OO1D -07 14 11/29/2010 0.00 0.00 0.00 3.69 0.00 45.19 413 N CYPRESS DR #1D 11/29/2010 0.00 0.40 0.00 0.00 0.00 24.77 2141100227 DR. ANTHONY D. SMITH CYCLE 1 86 16.72 26.28 0.00 0.00 2.28 CYPN- 000418 - OOOA -12 14 11/29/2010 0.00 0.00 0.00 4.07 0.00 49.79 418 N CYPRESS DR #A 11/29/2010 0.00 0.44 0.00 0.00 0.00 29.37 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 87 21.10 13.27 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 11/29/2010 0.00 0.00 0.00 3.18 0.00 38.57 421 N CYPRESS DR #13 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141560150 EDWARD BEALE- RENTER CYCLE 1 88 0.00 13.26 0.00 0.00 1.02 CYPN- 000425 - 0006 -05 14 11/29/2010 0.00 0.00 0.00 1.28 0.00 15.56 425 N CYPRESS DR #6 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 89 29.54 26.54 0.00 0.00 2.04 CYPN- 000512 - 0000 -02 14 11/29/2010 0.00 0.00 0.00 5.22 0.00 63.63 512 N CYPRESS DR 11/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 90 16.88 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 11/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 585 N CYPRESS DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 STEFAN REESE CYCLE 1 91 25.12 26.28 0.00 0.00 2.28 DANL- 019175- 0000 -01 17 11/29/2010 0.00 0.00 0.00 13.43 0.00 67.64 19175 SE DANIEL LN 11/29/2010 0.00 0.53 0.00 0.00 0.00 31.06 2173011169 LACOSTA -- HOA CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 11/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 DHRT- 011671- 0000 -01 19 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 11671 SE DOHERTY ST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 DLSL- 000201 - 0000 -02 20 11/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 201 DEL SOL CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 RACHEL GILL - RENTER CYCLE 1 95 2.11 13.27 0.00 0.00 1.02 ELM - 000371 - 0000 -07 10 11/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 371 ELM AVE 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 96 57.18 13.27 0.00 0.00 1.02 ESTW- 000004 - 0000 -04 07 11/29/2010 0.00 0.00 0.00 6.43 0.00 77.90 4 EASTWINDS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 97 105.01 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 11/29/2010 0.00 0.00 0.00 10.73 0.00 130.03 12 EASTWINDS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 98 212.36 18.62 0.00 0.00 2.28 EVRG- 000367- 0000 -03 10 11/29/2010 0.00 0.00 0.00 34.26 0.00 268.81 367 EVERGREEN AVE 11/29/2010 0.00 1.29 0.00 0.00 0.00 93.33 1021784035 KEVIN DEASY CYCLE 1 99 46.56 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 11/29/2010 0.00 0.00 0.00 15.22 0.00 76.07 17713 SE FEDERAL HWY #1 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 100 174.34 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 11/29/2010 0.00 0.00 0.00 47.17 0.00 235.80 17755 SE FEDERAL HWY #1 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 101 12.66 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 11/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 18175 SE FEDERAL HWY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 102 114.63 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 11/29/2010 0.00 0.00 0.00 32.24 0.00 161.16 18309 SE FEDERAL HWY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY & JOHN HURLEY CYCLE 1 103 95.39 13.27 0.00 0.00 1.02 FRLC- 018577 - 0000 -02 03 11/29/2010 0.00 0.00 0.00 27.43 0.00 137.11 18577 SE FERLAND CT 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 104 41.92 39.55 0.00 0.00 3.30 FRNK- 000379 - 0000 -02 11 11/29/2010 0.00 0.00 0.00 7.61 0.00 92.95 379 FRANKLIN RD 11/29/2010 0.00 0.57 0.00 0.00 0.00 0.00 2191899334 STEPHEN PERRY CYCLE 1 105 35.94 13.27 0.00 0.00 1.02 FRNL- 018993- 0000 -01 19 11/29/2010 0.00 0.00 0.00 12.57 0.00 62.80 18993 SE FEARNLEY DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 FRNW- 019073- 0000 -03 19 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.31 19073 SE FERNWOOD DR 11/29/2010 0.00 0.25 0.00 0.00 0.00 28.42 1080410125 RENA GOODE CYCLE 1 107 57.72 26.54 0.00 0.00 2.04 FRVE- 000066 - 0000 -02 08 11/29/2010 0.00 0.00 0.00 7.76 0.00 94.52 66 FAIRVIEW EAST 11/29/2010 0.00 0.46 0.00 0.00 0.00 0.00 1085700113 THOMAS H DEAN CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 11/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 69 FAIRVIEW EAST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 JOHN FUNKEY CYCLE 1 109 12.66 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 11/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 124 FAIRVIEW EAST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 110 109.82 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 11/29/2010 0.00 0.00 0.00 11.16 0.00 135.27 152 FAIRVIEW EAST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 111 14.77 13.27 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 11/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 71 FAIRVIEW WEST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 112 55.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 11/29/2010 0.00 0.00 0.00 0.00 0.00 55.00 84 FAIRVIEW WEST 11/29/2010 0.00 0.00 0.00 0.00 0.00 -72.53 1084600165 MICHAEL FABY CYCLE 1 113 11.16 13.27 0.00 0.00 1.02 FRVW- 000139 - 0000 -06 08 11/29/2010 0.00 0.00 0.00 4.55 0.00 30.00 139 FAIRVIEW WEST 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.61 1066050124 CHARLES PFEIFFER CYCLE 1 114 90.58 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 11/29/2010 0.00 0.00 0.00 9.43 0.00 114.30 240 FAIRWAY EAST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 115 43.38 5.45 0.00 0.00 1.02 FWYN- 000333 - 0000 -03 06 11/29/2010 0.00 0.00 0.00 5.15 0.00 55.00 333 FAIRWAY NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 -25.71 1064750138 WALTER POMEROY CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 FWYW- 000222 - 0000 -03 06 11/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 222 FAIRWAY WEST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 117 42.20 33.13 0.00 0.00 1.02 GLFD- 000035 - 0000 -01 08 11/29/2010 0.00 0.00 0.00 6.87 0.00 83.22 35 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 118 39.48 13.27 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 11/29/2010 0.00 0.00 0.00 4.83 0.00 58.60 65 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 GLFD- 000078 - 0000 -04 08 11/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 78 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081990129 JAMES MURRAY CYCLE 1 120 76.15 13.27 0.00 0.00 1.02 GLFD- 000098 - 0000 -02 08 11/29/2010 0.00 0.00 0.00 8.13 0.00 98.57 98 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 121 64.06 13.23 0.00 0.00 1.02 GLFD- 000140 - 0000 -03 08 11/29/2010 0.00 0.00 0.00 7.06 0.00 85.37 140 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 122 85.77 13.27 0.00 0.00 1.02 GLFD- 000170 - 0000 -02 08 11/29/2010 0.00 0.00 0.00 9.00 0.00 109.06 170 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 171 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 124 58.53 13.27 0.00 0.00 1.02 GLFD- 000209 - 0000 -03 08 11/29/2010 0.00 0.00 0.00 3.18 0.00 76.00 209 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -37.43 1081490131 MARY E BOLTON CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 GLFD- 000230 - 0000 -03 08 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 230 GOLFVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 126 67.80 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 11/29/2010 0.00 0.00 0.00 7.38 0.00 89.47 136 GULFSTREAM DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050060136 CAROLYN COBO CYCLE 1 127 14.77 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 11/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 19193 GULFSTREAM DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 128 71.34 13.27 0.00 0.00 1.02 GLFS- 019343 - 0000 -01 05 11/29/2010 0.00 0.00 0.00 21.42 0.00 107.05 19343 GULFSTREAM DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197940124 MICHAEL SCHWOCHER CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 GRDD- 019859 - 0000 -02 19 11/29/2010 0.00 0.00 0.00 1.61 0.00 18.01 19859 GARDENIA DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 2.50 2198120111 REGENIA HOLMES CYCLE 1 130 16.88 13.27 0.00 0.00 1.02 HIBS- 019806 - 0000 -01 19 11/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 19806 HIBISCUS DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 HIBS- 019893 - 0000 -01 19 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 19893 HIBISCUS DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 11/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 21 HICKORY HILL RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 133 105.50 26.54 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 11/29/2010 0.00 0.00 0.00 33.28 0.00 166.34 19012 SE HILLCREST DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 134 110.79 26.29 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 11/29/2010 0.00 0.00 0.00 34.86 0.00 172.96 19032 SE HILLCREST DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 135 6.33 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 11/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 5 SE HITCHINGPOST CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 136 8.44 13.27 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 6 SE HITCHINGPOST CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130200127 CONNIE MILLER OWNER CYCLE 1 137 8.44 26.54 0.00 0.00 2.04 HITC- 000010 - 0000 -02 13 11/29/2010 0.00 0.00 0.00 9.28 0.00 46.48 10 SE HITCHINGPOST CIR 11/29/2010 0.00 0.18 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 11005 SE HARKEN TER 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 139 53.64 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 11/29/2010 0.00 0.00 0.00 16.99 0.00 84.92 19487 HARBOR RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 140 21.10 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 11/29/2010 0.00 0.00 0.00 3.18 0.00 38.57 108 INTRACOASTAL CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 141 129.06 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 11/29/2010 0.00 0.00 0.00 12.90 0.00 156.25 112 INTRACOASTAL CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 142 46.56 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 11/29/2010 0.00 0.00 0.00 5.47 0.00 66.32 128 INTRACOASTAL CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.71 1021521432 JOSEPH MOKOS CYCLE 1 143 41.20 13.27 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 11/29/2010 0.00 0.00 0.00 4.51 0.00 60.00 152 INTRACOASTAL CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -5.26 1021792521 CARLOS VALELLA CYCLE 1 144 14.77 13.27 0.00 0.00 1.02 INDI- 017313- 0000 -02 02 11/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 17313 SE INDIAN HILLS DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792040 ED CORTON CYCLE 1 145 10.55 13.27 0.00 0.00 1.02 INDI- 017457- 0000 -04 02 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 17457 SE INDIAN HILLS DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 146 25.32 26.54 0.00 0.00 2.04 INDL- 019339- 0000 -03 05 11/29/2010 0.00 0.00 0.00 13.49 0.00 67.72 19339 W INDIES LN 11/29/2010 0.00 0.33 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 INDL- 019353- 0000 -03 05 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 19353 W INDIES LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 148 18.99 13.27 0.00 0.00 1.02 ISLD- 018231 - 0000 -03 17 11/29/2010 0.00 0.00 0.00 8.33 0.00 41.61 18231 SE ISLAND DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 149 10.55 13.27 0.00 0.00 1.02 ISLD- 018251 - 0000 -02 17 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18251 SE ISLAND DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 150 10.55 13.27 0.00 0.00 1.02 ITCT- 012049 - 0000 -06 03 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 12049 SE INTRACOASTAL TER 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198370130 LINDA HOERST CYCLE 1 151 35.94 13.27 0.00 0.00 1.02 JASM- 019824 - 0000 -03 19 11/29/2010 0.00 0.00 0.00 12.57 0.00 62.80 19824 JASMINE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 152 4.22 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 19842 JASMINE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 JASM- 019892 - 0000 -06 19 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 19892 JASMINE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MCGHEE CYCLE 1 154 19.54 13.11 0.00 0.00 1.02 JASM- 019895 - 0000 -02 19 11/29/2010 0.00 0.00 0.00 8.33 0.00 42.00 19895 JASMINE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.77 2198310132 MAYNOR BATRES- RENTER CYCLE 1 155 28.86 13.27 0.00 0.00 1.02 JASM- 019928 - 0000 -03 19 11/29/2010 0.00 0.00 0.00 10.80 0.00 53.95 19928 JASMINE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 156 35.94 13.27 0.00 0.00 1.02 LAND - 009765- 0000 -02 07 11/29/2010 0.00 0.00 0.00 12.57 0.00 62.80 9765 SE LANDING PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 157 56.36 26.54 0.00 0.00 2.04 LAND - 009786- 0000 -02 07 11/29/2010 0.00 0.00 0.00 21.25 0.00 106.50 9786 SE LANDING PL 11/29/2010 0.00 0.31 0.00 0.00 0.00 0.00 1070830425 CANDICE DELGADO CYCLE 1 158 18.99 13.27 0.00 0.00 1.02 LAND - 009866- 0000 -02 07 11/29/2010 0.00 0.00 0.00 8.33 0.00 41.61 9866 SE LANDING PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 159 25.32 13.27 0.00 0.00 1.02 LBKT- 010424- 0000 -09 13 11/29/2010 0.00 0.00 0.00 9.91 0.00 49.52 10424 SE LEATHERBACK TER 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 160 10.55 13.27 0.00 0.00 1.02 LEEW- 000012- 0000 -01 05 11/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 12 LEEWARD CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 161 63.30 33.13 0.00 0.00 1.02 LIGH- 000085 - 0000 -01 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 97.45 85 LIGHTHOUSE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 162 186.68 13.27 0.00 0.00 1.02 LIGH- 000101 - 0000 -03 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 200.97 101 LIGHTHOUSE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 KATHY DEASY CYCLE 1 163 254.55 13.27 0.00 0.00 1.02 LIGH- 000136- 0000 -07 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 268.84 136 LIGHTHOUSE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 164 275.90 13.37 0.00 0.00 1.02 LIME - 017179- 0000 -01 02 11/29/2010 0.00 0.00 0.00 71.85 0.00 365.00 17179 SE LIMERICK CT 11/29/2010 0.00 2.86 0.00 0.00 0.00 439.48 1111640345 FRANK TRUM CYCLE 1 165 2.27 13.27 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 11/29/2010 0.00 0.00 0.00 1.47 0.00 18.03 36 LIVE OAK CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1111670425 JOAN AULISI CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 LIVE - 000072 - 0000 -02 11 11/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 72 LIVE OAK CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 167 16.88 13.27 0.00 0.00 1.02 LKDR- 018350- 0000 -06 17 11/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 18350 SE LAKESIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 168 6.33 13.27 0.00 0.00 1.02 LKDR- 018370- 0000 -03 17 11/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 18370 SE LAKESIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 169 2.11 13.27 0.00 0.00 1.02 LKDR- 018460- 0000 -03 17 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 18460 SE LAKESIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 170 10.55 13.27 0.00 0.00 1.02 LKDR- 018651- 0000 -03 17 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18651 SE LAKESIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 171 21.45 13.27 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 11/29/2010 0.00 0.00 0.00 8.86 0.00 44.60 18730 SE LAKESIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.35 1111190560 JAMES WEEKS CYCLE 1 172 14.77 13.27 0.00 0.00 1.02 LOCR- 000007 - 0000 -06 11 11/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 7 LAUREL OAKS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 173 45.66 38.98 0.00 0.00 3.30 LOCR- 000031 - 0000 -07 11 11/29/2010 0.00 0.00 0.00 7.99 0.00 96.51 31 LAUREL OAKS CIR 11/29/2010 0.00 0.58 0.00 0.00 0.00 -0.29 2151034422 JEREMIAH MULHERN CYCLE 1 174 138.68 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 11/29/2010 0.00 0.00 0.00 13.76 0.00 166.73 134 MAGNOLIA WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL &TRACI STICKLEY CYCLE 1 175 100.20 13.27 0.00 0.00 1.02 MAGW- 000143 - 0000 -02 15 11/29/2010 0.00 0.00 0.00 10.30 0.00 125.93 143 MAGNOLIA WAY 11/29/2010 0.00 1.14 0.00 0.00 0.00 145.76 2151035362 KIMBERLY JONES CYCLE 1 176 244.24 26.54 0.00 0.00 2.04 MAGW- 000169- 0000 -03 15 11/29/2010 0.00 0.00 0.00 25.94 0.00 300.00 169 MAGNOLIA WAY 11/29/2010 0.00 1.24 0.00 0.00 0.00 -0.55 2161030212 CYNTHIA P. CODY OWNER CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 MARK - 004171- 0000 -11 16 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 4171 MARK ST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 178 16.88 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 11/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 4472 NICOLE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 179 8.44 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 11/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 394 NORFOLK AVE 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 180 149.66 13.27 0.00 0.00 1.02 OCEA- 000008 - 0000 -02 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 163.95 8 OCEAN DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010280141 KELLY O'HARE CYCLE 1 181 109.82 13.27 0.00 0.00 1.02 OCEA- 000013 - 0000 -04 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 124.11 13 OCEAN DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 182 105.01 13.27 0.00 0.00 1.02 OCEA- 000029 - 0000 -01 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 119.30 29 OCEAN DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 183 14.61 26.28 0.00 0.00 2.28 OKLD- 000024 - 0000 -07 11 11/29/2010 0.00 0.00 0.00 3.88 0.00 47.47 24 OAKLAND CT 11/29/2010 0.00 0.42 0.00 0.00 0.00 24.77 2160130129 CHRIS HIRSCH CYCLE 1 184 18.99 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 11/29/2010 0.00 0.00 0.00 2.99 0.00 36.27 9 OAK RIDGE LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 185 4.22 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 6 PADDOCK CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 186 8.44 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 14 PADDOCK CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160480122 CAPT HICKS DELANO SR CYCLE 1 187 12.66 13.27 0.00 0.00 1.02 PHTE- 000052- 0000 -02 16 11/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 52 PINEHILL E TRL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 NANCY PIERSON OWNER CYCLE 1 188 213.92 26.54 0.00 0.00 2.04 PIRA - 000216- 0000 -07 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 243.28 216 PIRATES PL 11/29/2010 0.00 0.78 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 189 6.33 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 11/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 18710 SE PINENEEDLE LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 190 8.44 26.54 0.00 0.00 2.04 PNLN- 018810- 0000 -01 03 11/29/2010 0.00 0.00 0.00 9.27 0.00 46.43 18810 SE PINENEEDLE LN 11/29/2010 0.00 0.14 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 191 8.44 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 11/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 4 PINETREE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071850145 DENISE &JACK CASSELL CYCLE 1 192 414.89 33.13 0.00 0.00 1.02 PTDR- 018882- 0000 -04 07 11/29/2010 0.00 0.00 0.00 112.26 0.00 561.30 18882 POINT DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 193 180.51 13.27 0.00 0.00 1.02 PTDR- 018896- 0000 -01 07 11/29/2010 0.00 0.00 0.00 17.53 0.00 212.33 18896 POINT DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 194 2,273.72 26.54 0.00 0.00 2.04 PTDR- 018978- 0000 -06 07 11/29/2010 0.00 0.00 0.00 207.19 0.00 2,520.81 18978 POINT DR 11/29/2010 0.00 11.32 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 195 226.08 13.27 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 11/29/2010 0.00 0.00 0.00 59.51 0.00 299.88 18984 POINT DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -2.38 1034060114 ARVID F JOHNSEN CYCLE 1 196 83.08 10.74 0.00 0.00 1.02 PWKT- 012001- 0000 -01 03 11/29/2010 0.00 0.00 0.00 5.16 0.00 100.00 12001 SE PRESTWICK TER 11/29/2010 0.00 0.00 0.00 0.00 0.00 -77.95 2172540549 MIKE BAHR CYCLE 1 197 14.77 13.27 0.00 0.00 1.02 RDVD- 018145 - 0000 -04 17 11/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 18145 SE RIDGEVIEW DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA &JOHN DEACON CYCLE 1 198 31.65 26.54 0.00 0.00 2.04 RDVD- 018158 - 0000 -03 17 11/29/2010 0.00 0.00 0.00 15.07 0.00 75.59 18158 SE RIDGEVIEW DR 11/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 199 29.54 26.54 0.00 0.00 2.04 RDVD- 018268- 0000 -03 17 11/29/2010 0.00 0.00 0.00 14.54 0.00 72.95 18268 SE RIDGEVIEW DR 11/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 200 23.21 13.27 0.00 0.00 1.02 RDWD- 000008- 0000 -03 14 11/29/2010 0.00 0.00 0.00 3.37 0.00 40.87 8 RIDGEWOOD CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 201 4.22 13.27 0.00 0.00 1.02 RDWD- 000016- 0000 -01 14 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 16 RIDGEWOOD CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 202 23.21 13.27 0.00 0.00 1.02 RDWD- 000022 - 0000 -11 14 11/29/2010 0.00 0.00 0.00 3.37 0.00 40.87 22 RIDGEWOOD CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 203 50.10 13.27 0.00 0.00 1.02 RIOV- 018811 - 0000 -02 07 11/29/2010 0.00 0.00 0.00 0.61 0.00 65.00 18811 RIO VISTA DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 15.93 2151970157 JOHN E BRANDT CYCLE 1 204 23.21 13.27 0.00 0.00 1.02 RSDN- 019257 - 0000 -05 15 11/29/2010 0.00 0.00 0.00 3.37 0.00 40.87 19257 N RIVERSIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 205 64.26 13.27 0.00 0.00 1.02 RSDN- 019649- 0000 -01 15 11/29/2010 0.00 0.00 0.00 19.65 0.00 98.20 19649 N RIVERSIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 206 288.13 6.79 0.00 0.00 0.00 RSDN- 019655- 0000 -01 15 11/29/2010 0.00 0.00 0.00 0.00 0.00 300.00 19655 N RIVERSIDE DR 11/29/2010 0.00 5.08 0.00 0.00 0.00 419.99 2150840123 FRANK N BURGY CYCLE 1 207 16.88 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 11/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 19663 N RIVERSIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 208 28.86 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 11/29/2010 0.00 0.00 0.00 3.88 0.00 47.03 358 W RIVERSIDE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 209 109.82 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 11/29/2010 0.00 0.00 0.00 31.04 0.00 155.15 4209 RUSSELL ST 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 210 4.22 13.27 0.00 0.00 1.02 RTWS- 010126- 0000 -02 12 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 10126 SE ROYAL TERN WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 211 25.32 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 11/29/2010 0.00 0.00 0.00 9.91 0.00 49.52 10149 SE ROYAL TERN WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 212 2.11 13.27 0.00 0.00 1.02 RTWS- 010174 - 0000 -07 12 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 10174 SE ROYAL TERN WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 213 133.87 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 11/29/2010 0.00 0.00 0.00 13.33 0.00 161.49 83 RIVER DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 214 88.08 33.13 0.00 0.00 1.02 RVRD- 000087 - 0000 -05 06 11/29/2010 0.00 0.00 0.00 11.00 0.00 133.23 87 RIVER DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 215 212.69 33.13 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 11/29/2010 0.00 0.00 0.00 21.99 0.00 268.83 211 RIVER DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -2.44 1061810137 CARLA D. MILLER CYCLE 1 216 12.66 13.27 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 11/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 224 RIVER DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 217 85.77 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 11/29/2010 0.00 0.00 0.00 9.00 0.00 109.06 240 RIVER DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 218 81.00 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 11/29/2010 0.00 0.00 0.00 10.36 0.00 125.51 251 RIVER DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 219 134.10 33.13 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 11/29/2010 0.00 0.00 0.00 15.14 0.00 183.39 319 RIVER DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 220 10.55 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 4395 RIVER PINES CT 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 221 42.55 0.00 0.00 0.00 0.00 RVRR- 018640- 0000 -04 17 11/29/2010 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 56.09 2172590121 JOSEPH GOZZO CYCLE 1 222 10.55 13.27 0.00 0.00 1.02 RVRR- 018767 - 0000 -02 17 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18767 SE RIVER RIDGE RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 223 4.22 13.27 0.00 0.00 1.02 RVRR- 018781 - 0000 -09 17 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 18781 SE RIVER RIDGE RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 224 114.63 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 11/29/2010 0.00 0.00 0.00 32.24 0.00 161.16 9196 SE RIVER TER 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 225 21.10 13.27 0.00 0.00 1.02 RVRT- 009336- 0000 -02 12 11/29/2010 0.00 0.00 0.00 8.86 0.00 44.25 9336 SE RIVER TER 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 226 28.86 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 11/29/2010 0.00 0.00 0.00 10.80 0.00 53.95 37 SADDLEBACK RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 227 10.55 13.27 0.00 0.00 1.02 SDRD- 019181 - 0000 -01 19 11/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 19181 SE SUDDARD DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190250124 GERALD CROSBY CYCLE 1 228 4.22 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -02 19 11/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 19200 SE SUDDARD DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 229 21.35 26.54 0.00 0.00 2.04 SEBR- 000391 - 0000 -02 10 11/29/2010 0.00 0.00 0.00 4.46 0.00 54.64 391 SEABROOK RD 11/29/2010 0.00 0.25 0.00 0.00 0.00 -0.25 2191850114 KIM MUSTAPICK- RENTER CYCLE 1 230 2.11 13.27 0.00 0.00 1.02 SGTD- 018905 - 0000 -01 19 11/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 18905 SE SOUTHGATE DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 231 81.91 13.27 0.00 0.00 1.02 SHLT- 000199 - 0000 -04 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 96.20 199 SHELTER LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.95 1011860130 GABRIELLE FAZIO CYCLE 1 232 85.77 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 11/29/2010 0.00 0.00 0.00 0.00 0.00 100.06 224 SHELTER LN 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 233 85.77 13.27 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 11/29/2010 0.00 0.00 0.00 25.02 0.00 125.08 4 STEEPLECHASE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN PATEL CYCLE 1 234 14.77 26.54 0.00 0.00 2.04 STPC- 000006 - 0000 -04 13 11/29/2010 0.00 0.00 0.00 10.85 0.00 54.49 6 STEEPLECHASE CIR 11/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051090110 JOSEPH G GLASER CYCLE 1 235 109.82 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 11/29/2010 0.00 0.00 0.00 11.16 0.00 135.27 19 STARBOARD WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 236 217.53 13.27 0.00 0.00 1.02 STRB- 000027 - 0000 -02 05 11/29/2010 0.00 0.00 0.00 20.86 0.00 252.68 27 STARBOARD WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 237 5.52 11.58 0.00 0.00 1.02 TEQD- 000389 - 0000 -05 10 11/29/2010 0.00 0.00 0.00 1.85 0.00 20.16 389 TEQUESTA DR 11/29/2010 0.00 0.19 0.00 0.00 0.00 20.17 1100940117 E F WILLIAMS CYCLE 1 238 10.55 26.54 0.00 0.00 2.04 TEQD- 000426- 0000 -01 10 11/29/2010 0.00 0.00 0.00 3.51 0.00 42.82 426 TEQUESTA DR 11/29/2010 0.00 0.18 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 239 18.83 13.15 0.00 0.00 1.02 TEQD- 004805 - 0000 -09 05 11/29/2010 0.00 0.00 0.00 8.33 0.00 41.66 4805 TEQUESTA DR 11/29/2010 0.00 0.33 0.00 0.00 0.00 36.33 1021802273 MARYANNE &STEVEN KLEIN CYCLE 1 240 12.66 13.27 0.00 0.00 1.02 TIFW- 011982- 0000 -02 02 11/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 11982 SE TIFFANY WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 241 18.99 13.27 0.00 0.00 1.02 TLOK- 000013 - 0000 -04 11 11/29/2010 0.00 0.00 0.00 2.99 0.00 36.27 13 TALL OAKS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 242 2.11 13.27 0.00 0.00 1.02 TLOK- 000017 - 0000 -02 11 11/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 17 TALL OAKS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 243 6.33 13.27 0.00 0.00 1.02 TLOK- 000058 - 0000 -03 11 11/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 58 TALL OAKS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 244 6.33 26.54 0.00 0.00 2.04 TLOK- 000059 - 0000 -06 11 11/29/2010 0.00 0.00 0.00 3.13 0.00 38.22 59 TALL OAKS CIR 11/29/2010 0.00 0.18 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 245 0.00 13.27 0.00 0.00 1.02 TLOK- 000062 - 0000 -04 11 11/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 62 TALL OAKS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 EARL MATTHEWS CYCLE 1 246 0.00 13.27 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 11/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 67 TALL OAKS CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 247 189.21 13.27 0.00 0.00 1.02 TRPP- 010374- 0000 -04 13 11/29/2010 0.00 0.00 0.00 30.12 30.00 263.62 10374 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 248 155.83 13.27 0.00 0.00 1.02 TRPP- 010410- 0000 -01 13 11/29/2010 0.00 0.00 0.00 42.54 0.00 212.66 10410 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 249 18.99 238.86 0.00 0.00 1.02 TRPP- 010411- 0000 -01 13 11/29/2010 0.00 0.00 0.00 64.73 0.00 323.60 10411 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 250 0.00 53.08 0.00 0.00 1.02 TRPP- 010459- 0000 -01 13 11/29/2010 0.00 0.00 0.00 13.53 0.00 67.63 10459 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 251 8.44 79.62 0.00 0.00 1.02 TRPP- 010507- 0000 -01 13 11/29/2010 0.00 0.00 0.00 22.28 0.00 111.36 10507 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 252 92.84 159.24 0.00 0.00 1.02 TRPP- 010555- 0000 -01 13 11/29/2010 0.00 0.00 0.00 63.28 0.00 316.38 10555 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 TURTLE CREEK EAST CYCLE 1 253 8.44 53.08 0.00 0.00 1.02 TRPP- 019101- 0000 -01 13 11/29/2010 0.00 0.00 0.00 15.64 0.00 78.18 19101 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 254 12.66 132.70 0.00 0.00 1.02 TRPP- 019149- 0000 -01 13 11/29/2010 0.00 0.00 0.00 36.61 0.00 182.99 19149 SE TERRAPIN PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 255 46.42 159.24 0.00 0.00 1.02 TTCD- 000000 - 0000 -01 13 11/29/2010 0.00 0.00 0.00 51.68 0.00 258.36 11,12 TURTLE CREEK DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1- REC.BLDG. CYCLE 1 256 135.04 318.48 0.00 0.00 1.02 TTCD- 000000- OOB7 -18 09 11/29/2010 0.00 0.00 0.00 113.64 0.00 568.18 7 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 257 40.09 159.24 0.00 0.00 1.02 TTCD- 000000 - 05.6 -01 13 11/29/2010 0.00 0.00 0.00 50.09 0.00 250.44 5,6 TURTLE CREEK 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 258 107.61 477.72 0.00 0.00 1.02 TTCD- 000000- OB13 -17 09 11/29/2010 0.00 0.00 0.00 146.59 0.00 732.94 13,14,15,16,17,18 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 259 50.64 172.51 0.00 0.00 1.02 TTCD- 000000- OB19 -05 09 11/29/2010 0.00 0.00 0.00 56.05 0.00 280.22 19,20 POOL OFFICE 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1- REC.BLDG. CYCLE 1 260 405.12 398.10 0.00 0.00 1.02 TTCD- 000000- OB21 -15 09 11/29/2010 0.00 0.00 0.00 201.07 0.00 1,005.31 21,22,23,24,25 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1- REC.BLDG. CYCLE 1 261 175.13 318.48 0.00 0.00 1.02 TTCD- 000000- B1,2 -16 09 11/29/2010 0.00 0.00 0.00 123.66 0.00 618.29 1 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 262 8.44 13.27 0.00 0.00 1.02 TTCD- 000009 - 0000 -01 09 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 9 TURTLE CREEK DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 263 8.44 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 11/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 13 TURTLE CREEK DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 264 12.66 13.27 0.00 0.00 1.02 TTCD- 000017 - 0000 -04 09 11/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 17 TURTLE CREEK DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093850122 KENNETH FERREIRA CYCLE 1 265 0.60 1.19 0.00 0.00 1.02 TTCD 000118 - 0000 - 02 09 11/29/2010 0.00 0.00 0.00 5.16 0.00 7.97 118 TURTLE CREEK DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.03 1094150135 ROBERT WONG CYCLE 1 266 106.80 0.00 0.00 0.00 0.00 TTCD- 000132 - 0000 -03 09 11/29/2010 0.00 0.00 0.00 0.00 0.00 106.80 132 TURTLE CREEK DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 106.80 1021511418 THE UPS STORE CYCLE 1 267 2.36 13.15 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 11/29/2010 0.00 0.00 0.00 1.47 0.00 18.00 177 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1039110130 CECIL NEWMAN CYCLE 1 268 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 11/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #23 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037730258 SAGGIO TOO RESTURANT CYCLE 1 269 0.43 13.27 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 11/29/2010 0.00 0.00 0.00 1.28 0.00 16.00 518 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.43 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 270 2.11 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 11/29/2010 0.00 0.00 0.00 9.82 0.00 118.99 584 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 271 143.49 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 11/29/2010 0.00 0.00 0.00 14.19 0.00 171.97 686 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 272 164.10 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -03 03 11/29/2010 0.00 0.00 0.00 0.00 0.00 164.10 710 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 184.62 1038200122 SEACOAST NATIONAL BANK CYCLE 1 273 39.52 0.00 0.00 0.00 0.00 US1N- 000710 - 0000 -04 03 11/29/2010 0.00 0.00 0.00 0.00 0.00 39.52 710 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 113.06 2200020152 MOBIL OIL CORP. CYCLE 1 274 33.76 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -05 20 11/29/2010 0.00 0.00 0.00 6.11 0.00 74.02 764 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200030173 MOBIL OIL CORP CYCLE 1 275 205.44 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -07 20 11/29/2010 0.00 0.00 0.00 21.56 0.00 261.15 764 US HIGHWAY 1 NORTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 276 307.14 66.41 0.00 0.00 1.02 US1S- 000260- 0000 -04 11 11/29/2010 0.00 0.00 0.00 33.71 0.00 408.28 260 S. US HWY # 1 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 277 8.44 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 11/29/2010 0.00 0.00 0.00 3.83 0.00 46.42 260 US HIGHWAY 1 SOUTH 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 278 10.55 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 11/29/2010 0.00 0.00 0.00 11.18 0.00 55.88 18206 SE VILLAGE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN &JANE KILCULLEN CYCLE 1 279 0.00 0.00 0.00 0.00 0.00 VLGC- 018366- 0000 -03 03 11/29/2010 0.00 0.00 0.00 17.80 0.00 17.80 18366 SE VILLAGE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 280 23.21 33.13 0.00 0.00 1.02 VLGC- 018465- 0000 -01 03 11/29/2010 0.00 0.00 0.00 14.34 0.00 71.70 18465 SE VILLAGE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034260221 A.O. NICHOLAS CYCLE 1 281 192.40 0.00 0.00 0.00 0.00 VLGC- 018466- 0000 -02 03 11/29/2010 0.00 0.00 0.00 7.60 0.00 200.00 18466 SE VILLAGE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 192.40 1034580123 CINDY & STEVE GORMLEY CYCLE 1 282 4.22 33.13 0.00 0.00 1.02 VLGC- 018485 - 0000 -02 03 11/29/2010 0.00 0.00 0.00 9.60 0.00 47.97 18485 SE VILLAGE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 283 16.88 33.13 0.00 0.00 1.02 VLGC- 018645- 0000 -02 03 11/29/2010 0.00 0.00 0.00 12.76 0.00 63.79 18645 SE VILLAGE CIR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 284 39.48 13.27 0.00 0.00 1.02 VLGD- 011882 - 0109 -02 03 11/29/2010 0.00 0.00 0.00 7.45 0.00 61.22 11882 SE VILLAGE DR #109 11/29/2010 0.00 0.00 0.00 0.00 0.00 6.00 1110240155 ANNE KURKECHIAN CYCLE 1 285 12.66 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 11/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 364 VENUS AVE 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 286 60.72 13.27 0.00 0.00 1.02 WDLD- 000057- 0000 -05 16 11/29/2010 0.00 0.00 0.00 6.74 0.00 81.75 57 WOODLAND DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MCDERMOTT CYCLE 1 287 18.67 6.43 0.00 0.00 1.02 WDLD- 000062 - 0000 -05 16 11/29/2010 0.00 0.00 0.00 3.88 0.00 30.00 62 WOODLAND DR 11/29/2010 0.00 0.00 0.00 0.00 0.00 -4.68 2150140133 CASSANDRA KELLER CYCLE 1 288 14.77 13.27 0.00 0.00 1.02 WLKL- 019987- 0000 -03 15 11/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 19987 WILKINSON LEAS RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/29/10 Time: 3:47pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142230131 SEAN &JENNIFER MATTHEWS CYCLE 1 289 8.44 13.27 0.00 0.00 1.02 WLWR- 000037 - 0000 -03 14 11/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 37 WILLOW RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 290 33.91 26.54 0.00 0.00 2.04 WLWR- 000051- 0000 -01 14 11/29/2010 0.00 0.00 0.00 5.72 0.00 68.52 51 WILLOW RD 11/29/2010 0.00 0.31 0.00 0.00 0.00 -2.26 2161320117 RAYMOND W. HOUCHIN CYCLE 1 291 2.27 13.27 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 11/29/2010 0.00 0.00 0.00 1.47 0.00 18.03 223 WINGO ST 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1121420190 MARK &ARLITA NAEHRING CYCLE 1 292 200.00 0.00 0.00 0.00 0.00 WPEL- 010100- 0000 -09 12 11/29/2010 0.00 0.00 0.00 0.00 0.00 200.00 10100 SE WHITE PELICAN WAY 11/29/2010 0.00 0.00 0.00 0.00 0.00 - 289.46 1020910128 ARTHUR DE LA OSSA CYCLE 1 293 4.88 10.23 0.00 0.00 1.02 WTRW- 003320 - 0000 -02 02 11/29/2010 0.00 0.00 0.00 5.16 0.00 21.29 3320 WATERWAY RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 294 0.01 0.00 0.00 0.00 0.50 WTRW- 019124- 0000 -01 02 11/29/2010 0.00 0.00 0.00 16.99 0.00 17.50 19124 WATERWAY RD 11/29/2010 0.00 0.00 0.00 0.00 0.00 -0.01 1088300136 MARGAUX STEPHANOS CYCLE 1 295 4.22 13.27 0.00 0.00 1.02 YCTC- 000099 - 0000 -03 08 11/29/2010 0.00 0.00 0.00 1.66 0.00 20.35 99 YACHT CLUB PL 11/29/2010 0.00 0.18 0.00 0.00 0.00 20.17 1087400112 OPAL PARADISE CYCLE 1 296 16.88 13.27 0.00 0.00 1.02 YCTC- 000108 - 0000 -01 08 11/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 108 YACHT CLUB PL 11/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 296 Grand Total: 19,435.99 8,486.50 0.00 0.00 333.08 0.00 0.00 181.96 4,649.60 30.00 33,159.71 0.00 42.58 0.00 0.00 0.00 80.93