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11/30/2010 (5)
RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACNC- 000064 - 0000 -05 16 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 64 ACORN CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 10.55 13.27 0.00 0.00 1.02 ACNC- 000076 - 0000 -01 16 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 76 ACORN CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLIER CYCLE 1 3 25.32 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 11/30/2010 0.00 0.00 0.00 9.91 0.00 49.52 10134 SE ACORN WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 4 20.00 0.00 0.00 0.00 0.00 ARND- 018944- 0000 -04 19 11/30/2010 0.00 0.00 0.00 0.00 0.00 20.00 18944 SE ARNOLD DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -40.52 2190470157 RONALD SMITH CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 19024 SE ARNOLD DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 6 107.09 13.27 0.00 0.00 1.02 ARND- 019094- 0000 -01 19 11/30/2010 0.00 0.00 0.00 17.88 0.00 139.26 19094 SE ARNOLD DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -49.91 2190290293 DIANE LOCHER CYCLE 1 7 10.55 13.27 0.00 0.00 1.02 ARND- 019175- 0000 -09 19 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 19175 SE ARNOLD DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 8 131.06 26.54 0.00 0.00 2.04 ARTR- 010822- 0000 -02 17 11/30/2010 0.00 0.00 0.00 39.93 0.00 200.52 10822 SE ARIELLE TER 11/30/2010 0.00 0.95 0.00 0.00 0.00 0.00 2142270146 RAYMOND WAGNER III CYCLE 1 9 18.83 26.28 0.00 0.00 2.28 AZLC- 000052 - 0000 -04 14 11/30/2010 0.00 0.00 0.00 4.26 0.00 52.12 52 AZALEA CIR 11/30/2010 0.00 0.47 0.00 0.00 0.00 27.07 2142320136 THOMAS MCCRUDDEN CYCLE 1 10 14.77 13.27 0.00 0.00 1.02 AZLC- 000072 - 0000 -03 14 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 72 AZALEA CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 11 40.02 13.27 0.00 0.00 1.02 BANW- 010385- 0000 -03 12 11/30/2010 0.00 0.00 0.00 13.45 0.00 67.76 10385 SE BANYAN WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.54 1020610124 DAWN OWENS- RENTER CYCLE 1 12 32.40 13.27 0.00 0.00 1.02 BASN- 019080 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 11.68 0.00 58.83 19080 BASIN ST 11/30/2010 0.00 0.46 0.00 0.00 0.00 49.52 1020620135 RAY HENDERSON CYCLE 1 13 28.86 13.27 0.00 0.00 1.02 BASN- 019096- 0000 -03 02 11/30/2010 0.00 0.00 0.00 10.80 0.00 53.95 19096 BASIN ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 14 2.11 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 4.12 0.00 20.52 19142 BASIN ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 15 500.07 398.10 0.00 0.00 1.02 BCHR- 000200 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 80.93 0.00 980.12 200 BEACH RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 BCHR- 000200 - FIRE -04 01 11/30/2010 0.00 0.00 90.98 9.47 0.00 114.74 200 BEACH RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 17 398.79 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 83.75 0.00 1,014.36 250 BEACH RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 18 676.54 106.04 0.00 0.00 1.02 BCHR- OOPARK- 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 783.60 CORAL COVE PARK - JUPITER ISLAND 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 NICOLA LERNER CYCLE 1 19 40.09 33.13 0.00 0.00 1.02 BCHS- 000601 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 18.56 0.00 92.80 601 S BEACH RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 20 186.20 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 55.09 0.00 275.44 615 S BEACH RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 21 0.00 106.04 0.00 0.00 1.02 BCHS- 019430 - ZERO -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 107.06 19430 S BEACH RD CORAL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 22 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 11/30/2010 0.00 0.00 0.00 0.26 0.00 10.68 19745 S BEACH RD -RC ONLY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 23 46.56 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 60.85 154 BEACON LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 24 53.64 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 67.93 237 BEACON LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110120135 ELIZABETH SPILLANE RENTER CYCLE 1 25 26.13 14.37 0.00 0.00 1.02 BCNS- 000359 - 0000 -03 11 11/30/2010 0.00 0.00 0.00 3.18 0.00 45.00 359 BEACON ST 11/30/2010 0.00 0.30 0.00 0.00 0.00 43.87 1101790127 LYNNE AVVENIRE CYCLE 1 26 18.83 26.28 0.00 0.00 2.28 BCNS- 000408 - 0000 -02 10 11/30/2010 0.00 0.00 0.00 4.26 0.00 52.12 408 BEACON ST 11/30/2010 0.00 0.47 0.00 0.00 0.00 24.77 1101760174 STACI KRESSER CYCLE 1 27 35.59 26.28 0.00 0.00 2.28 BCNS- 000415 - 0000 -07 10 11/30/2010 0.00 0.00 0.00 5.76 0.00 70.54 415 BEACON ST 11/30/2010 0.00 0.63 0.00 0.00 0.00 29.37 1081650141 DANIEL AMERO CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 BNKP- 000020 - 0000 -04 08 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 20 BUNKER PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111850139 BUDGET TIRE & AUTO SERVICE CYCLE 1 29 17.26 27.02 0.00 0.00 3.54 BRDG- 000160- 0000 -03 11 11/30/2010 0.00 0.00 0.00 6.18 0.00 54.20 160 BRDIGE RD 11/30/2010 0.00 0.20 0.00 0.00 0.00 24.86 1015050116 BOARD OF COUNTY COMM CYCLE 1 30 2.11 13.27 0.00 0.00 1.02 BRDG- 000707 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 16.40 707 BRIDGE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 31 4.22 13.27 0.00 0.00 1.02 BRKR- 012068- 0000 -01 03 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 12068 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 BRKR- 012079- 0000 -02 03 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 12079 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 33 2.09 13.13 0.00 0.00 1.02 BRKR- 012115- 0000 -06 03 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.35 12115 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032400112 PAUL ECKELBERRY CYCLE 1 34 16.88 13.27 0.00 0.00 1.02 BRKR- 012139- 0000 -01 03 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 12139 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 BRKR- 012151- 0000 -02 03 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 12151 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 36 2.11 13.27 0.00 0.00 1.02 BRKR- 012200- 0000 -01 03 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 12200 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032800128 JOSEPH T. WILLETT CYCLE 1 37 2.11 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 12272 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 12283 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032640152 W. WHIT STAPLES CYCLE 1 39 30.00 0.00 0.00 0.00 0.00 BRKR- 012307- 0000 -05 03 11/30/2010 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 11/30/2010 0.00 0.00 0.00 0.00 0.00 - 186.36 1130090122 JEFFREY KAUFMAN CYCLE 1 40 14.77 13.27 0.00 0.00 1.02 BRPT- 000004 - 0000 -02 13 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 4 BRIDLEPATH CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191900102 BARUS LLC AMY ANGELO CYCLE 1 41 33.70 0.00 0.00 0.00 0.00 BRSD- 019001 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 0.00 0.00 33.70 19001 SE BARUS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -33.70 2190900183 WILLIAM DAWSON CYCLE 1 42 33.69 24.81 0.00 0.00 2.28 BRSD- 019141 - 0000 -08 19 11/30/2010 0.00 0.00 0.00 16.04 0.00 77.43 19141 SE BARUS DR 11/30/2010 0.00 0.61 0.00 0.00 0.00 46.88 2190870170 THOMAS MARZ CYCLE 1 43 12.51 13.11 0.00 0.00 1.02 BRSD- 019191 - 0000 -07 19 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.39 19191 SE BARUS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 44 130.00 0.00 0.00 0.00 0.00 BRYD- 018967- 0000 -03 19 11/30/2010 0.00 0.00 0.00 1.00 0.00 131.00 18967 SE BRYANT DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 - 130.00 2191898842 RANDALL KOELZ CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 BRYD- 018988- 0000 -01 19 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 18988 SE BRYANT DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 46 14.77 13.27 0.00 0.00 1.02 BTWC- 000126- 0000 -02 16 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 126 SE BUTTONWOOD CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 BTWC- 000130 - 0000 -01 16 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 130 SE BUTTONWOOD CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 48 18.99 13.27 0.00 0.00 1.02 BTWC- 009954 - 0000 -01 12 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.94 9954 SE BUTTONWOOD WAY 11/30/2010 0.00 0.33 0.00 0.00 0.00 38.97 1075150155 TRACI ROLLINS CYCLE 1 49 176.74 12.99 0.00 0.00 1.02 BYVC- 000002 - 0000 -05 07 11/30/2010 0.00 0.00 0.00 17.53 0.00 208.28 2 BAYVIEW CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 50 133.87 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 13.33 0.00 161.49 7 BAYVIEW TERR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 18248 SE CASSIA LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 19259 CARIBBEAN CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 53 14.77 13.27 0.00 0.00 1.02 CBRC- 019272 - 0000 -10 05 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 19272 CARIBBEAN CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 54 12.66 13.27 0.00 0.00 1.02 CBRC- 019305 - 0000 -03 05 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 19305 CARIBBEAN CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300187 JEANNE KNIGHT OWNER CYCLE 1 55 238.54 13.27 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 11/30/2010 0.00 0.00 0.00 22.52 0.00 275.35 8 COUNTRY CLUB CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -2.50 1053600117 ALRED DOWRICK CYCLE 1 56 18.99 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 11/30/2010 0.00 0.00 0.00 2.99 0.00 36.27 11 COUNTRY CLUB CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 CCDR 000148 - 0000 - 03 05 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 148 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 58 21.10 13.27 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 11/30/2010 0.00 0.00 0.00 3.18 0.00 38.57 216 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 220 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 60 50.10 13.27 0.00 0.00 1.02 CCDR- 000225 - 0000 -08 07 11/30/2010 0.00 0.00 0.00 5.79 0.00 70.18 225 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 CCDR 000257 - 0000 - 05 07 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 257 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 62 53.64 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 11/30/2010 0.00 0.00 0.00 6.11 0.00 74.04 261 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MCKAY CYCLE 1 63 12.66 13.27 0.00 0.00 1.02 CCDR 000274 - 0000 - 04 07 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 274 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 64 6.33 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 298 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 65 85.77 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 9.00 0.00 109.06 309 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070780127 MARY STEPHEN CYCLE 1 66 10.44 13.13 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 11/30/2010 0.00 0.00 0.00 2.23 0.00 26.82 343 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 67 8.44 13.27 0.00 0.00 1.02 CCDR- 000359 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 359 COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051600111 F. JUSTINE HAYES CYCLE 1 68 14.77 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 19472 SE COUNTRY CLUB DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 69 10.55 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 16 COCONUT LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 70 273.06 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 11/30/2010 0.00 0.00 0.00 25.86 0.00 313.21 28 COCONUT LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197420115 EUGENE L HUESGEN CYCLE 1 71 109.64 26.28 0.00 0.00 2.28 CHCT- 000009 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 12.43 0.00 152.01 9 CHAPEL CT 11/30/2010 0.00 1.38 0.00 0.00 0.00 85.61 2197330130 LORI CANNON CYCLE 1 72 53.64 13.27 0.00 0.00 1.02 CHPC- 000007 - 0000 -03 19 11/30/2010 0.00 0.00 0.00 6.11 0.00 74.04 7 CHAPEL CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 73 39.41 26.54 0.00 0.00 2.04 CHPL- 000110 - 0000 -03 19 11/30/2010 0.00 0.00 0.00 6.11 0.00 74.35 110 CHAPEL LN 11/30/2010 0.00 0.25 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 74 90.12 13.20 0.00 0.00 1.02 CHPL- 000114 - 0000 -03 19 11/30/2010 0.00 0.00 0.00 9.43 0.00 114.81 114 CHAPEL LN 11/30/2010 0.00 1.04 0.00 0.00 0.00 62.46 2196730116 THOMAS BLYTHE CYCLE 1 75 14.77 13.27 0.00 0.00 1.02 CHPL- 000118 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 118 CHAPEL LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 76 22.97 26.28 0.00 0.00 2.28 CHPL- 000122 - 0000 -02 19 11/30/2010 0.00 0.00 0.00 4.63 0.00 56.67 122 CHAPEL LN 11/30/2010 0.00 0.51 0.00 0.00 0.00 22.47 2196810138 BETH QUINN CYCLE 1 77 85.77 13.27 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 11/30/2010 0.00 0.00 0.00 9.00 0.00 109.06 150 CHAPEL LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 78 21.10 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 11/30/2010 0.00 0.00 0.00 3.18 0.00 38.57 71 CINNAMON PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 79 109.32 33.13 0.00 0.00 1.02 CLNY- 000203 - 0000 -04 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 143.47 203 COLONY RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 80 32.40 13.27 0.00 0.00 1.02 CLNY- 000206 - 0000 -02 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 46.69 206 COLONY RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 81 28.86 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 43.15 219 COLONY RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 82 334.76 13.27 0.00 0.00 1.02 CLNY- 000229 - 0000 -04 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 349.05 229 COLONY RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 83 57.18 13.27 0.00 0.00 1.02 CLNY- 000240 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 72.18 240 COLONY RD 11/30/2010 0.00 0.71 0.00 0.00 0.00 95.25 2200380249 CHRISTINE DEBRINO CYCLE 1 84 2.27 13.27 0.00 0.00 1.02 CLR - 003818 - 0126 -14 20 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.67 3818 COUNTY LINE RD #126 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.16 2200490164 DONALD JOHNSON CYCLE 1 85 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0135 -06 20 11/30/2010 0.00 0.00 0.00 4.28 0.00 20.68 3818 COUNTY LINE RD #135 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 86 14.98 26.54 0.00 0.00 2.04 CLR - 003818 - 0149 -03 20 11/30/2010 0.00 0.00 0.00 10.85 0.00 54.63 3818 COUNTY LINE RD #149 11/30/2010 0.00 0.22 0.00 0.00 0.00 -0.21 2200670215 JOAN M. SULLIVAN CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0152 -11 20 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #152 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0153 -02 20 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #153 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 89 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0158 -07 20 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #158 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 90 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 007B -02 20 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #7B 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 JOHN SCIACCA OWNER CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #9A 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201230136 MADELINE MAC DONALD CYCLE 1 92 88.64 6.23 0.00 0.00 1.02 CLR - 003900- 011A -03 20 11/30/2010 0.00 0.00 0.00 4.11 0.00 100.00 3900 COUNTY LINE RD #11A 11/30/2010 0.00 0.00 0.00 0.00 0.00 -87.65 2201290169 EILEEN SLATTERY CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 012A -06 20 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #12A 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 94 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 3900 COUNTY LINE RD #13C 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 95 18.87 26.28 0.00 0.00 2.28 CLR - 003900- 014B -11 20 11/30/2010 0.00 0.00 0.00 11.87 0.00 59.77 3900 COUNTY LINE RD #14B 11/30/2010 0.00 0.47 0.00 0.00 0.00 25.78 2201470195 MICHAEL &NATALIE RICHARDSON CYCLE 1 96 12.66 13.27 0.00 0.00 1.02 CLR - 003900 015B - 09 20 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #15B 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 016C -10 20 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #16C 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 98 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18A 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #19B 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 100 0.00 13.27 0.00 0.00 1.02 CLR - 003900 019C - 03 20 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201680143 GAYLE A. MOORE CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019D -04 20 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #19D 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201170175 TANYA JOHNSON- RENTER CYCLE 1 102 14.43 17.34 0.00 0.00 2.04 CLR - 003900- 022C -07 20 11/30/2010 0.00 0.00 0.00 12.97 0.00 46.87 3900 COUNTY LINE RD #22C 11/30/2010 0.00 0.09 0.00 0.00 0.00 0.00 2200890197 DIANA & CHRIS MULFORD CYCLE 1 103 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024D -08 20 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #24D 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 104 21.10 13.27 0.00 0.00 1.02 CLR - 004214 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 8.86 0.00 44.25 4214 COUNTY LINE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 105 6.33 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 4696 COUNTY LINE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 106 4.22 33.13 0.00 0.00 1.02 CLRS- 019050 - 0000 -01 17 11/30/2010 0.00 0.00 0.00 9.60 0.00 47.97 19050 SE COUNTY LINE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK &JANET BRANDENBURG CYCLE 1 107 133.87 13.27 0.00 0.00 1.02 CLRS- 019067 - 0000 -01 17 11/30/2010 0.00 0.00 0.00 37.05 0.00 186.69 19067 SE COUNTY LINE RD 11/30/2010 0.00 1.48 0.00 0.00 0.00 185.21 2190760245 JOY BRCKA CYCLE 1 108 43.02 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 11/30/2010 0.00 0.00 0.00 14.34 0.00 71.65 19651 SE COUNTY LINE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151600113 JAMES &MARSHA SYNNOTT CYCLE 1 109 32.40 13.27 0.00 0.00 1.02 CLTD- 004377 - 0000 -01 15 11/30/2010 0.00 0.00 0.00 11.68 0.00 58.37 4377 COLLETTE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151490128 TRAVIS WILLIAMS CYCLE 1 110 88.97 13.03 0.00 0.00 1.02 CLTD- 004416- 0000 -02 15 11/30/2010 0.00 0.00 0.00 26.23 0.00 130.28 4416 COLLETTE DR 11/30/2010 0.00 1.03 0.00 0.00 0.00 62.80 2151490128 TRAVIS WILLIAMS CYCLE 1 111 166.22 13.27 0.00 0.00 1.02 CLTD- 004416- 0000 -02 15 11/30/2010 0.00 0.00 0.00 12.57 0.00 193.08 4416 COLLETTE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 - 130.28 1021782220 H. MICHAEL WEAVER CYCLE 1 112 12.66 13.27 0.00 0.00 1.02 CNCB- 017337 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 17337 SE CONCH BAR RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 TERENCE CUDMORE BUILDERS INC. CYCLE 1 113 243.92 33.13 0.00 0.00 1.02 CNCB- 017416- 0000 -01 02 11/30/2010 0.00 0.00 0.00 69.52 0.00 347.59 17416 SE CONCH BAR RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 114 0.00 0.00 0.00 0.00 0.87 CNCB- 017417 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 7.27 0.00 8.14 17417 SE CONCH BAR RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 115 37.98 33.13 0.00 0.00 1.02 CNCB- 017545 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 18.04 0.00 90.89 17545 SE CONCH BAR RD 11/30/2010 0.00 0.72 0.00 0.00 0.00 90.17 1021781036 JESPER PARNEVIK CYCLE 1 116 371.78 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 11/30/2010 0.00 0.00 0.00 96.53 0.00 482.60 17553 SE CONCH BAR RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 117 33.48 26.28 0.00 0.00 2.28 CPWY- 009909 - 0000 -04 12 11/30/2010 0.00 0.00 0.00 15.52 0.00 78.17 9909 SE CANARY PALM WAY 11/30/2010 0.00 0.61 0.00 0.00 0.00 28.42 1110290143 MARY BETH HUDAK CYCLE 1 118 2.11 13.27 0.00 0.00 1.02 CRCH- 000359 - 0000 -04 11 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 359 CHURCH RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE &ROBERT GROVER CYCLE 1 119 37.62 26.28 0.00 0.00 2.28 CRCH- 000371 - 0000 -09 11 11/30/2010 0.00 0.00 0.00 5.95 0.00 72.79 371 CHURCH RD 11/30/2010 0.00 0.66 0.00 0.00 0.00 38.57 1110380142 JULI ANN KOVACS CYCLE 1 120 18.99 26.54 0.00 0.00 2.04 CRCH- 000372 - 0000 -04 11 11/30/2010 0.00 0.00 0.00 4.27 0.00 52.04 372 CHURCH RD 11/30/2010 0.00 0.20 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 121 36.22 24.10 0.00 0.00 1.02 CRLP- 003359 - 0000 -01 02 11/30/2010 0.00 0.00 0.00 8.33 0.00 70.00 3359 CORAL PL 11/30/2010 0.00 0.33 0.00 0.00 0.00 16.19 1021130130 JENEVIEVE SILK CYCLE 1 122 25.32 13.27 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 11/30/2010 0.00 0.00 0.00 9.91 0.00 49.52 3390 CORAL PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 123 118.53 13.27 0.00 0.00 1.02 CVPT- 009283 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 20.53 0.00 153.35 9283 SE COVE POINT ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 -50.73 1020470241 MARK BOLCHOZ CYCLE 1 124 23.21 13.27 0.00 0.00 1.02 CVRD- 003280 - 0000 -04 02 11/30/2010 0.00 0.00 0.00 9.38 0.00 47.25 3280 COVE RD 11/30/2010 0.00 0.37 0.00 0.00 0.00 49.52 1020430127 BARBARA DUWEL CYCLE 1 125 2.11 13.27 0.00 0.00 1.02 CVRD- 003340 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 3340 COVE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL RENTER CYCLE 1 126 8.44 13.27 0.00 0.00 1.02 CVRD- 003356- 0000 -02 02 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 3356 COVE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT CYCLE 1 127 25.78 4.22 0.00 0.00 0.00 CYPC- 000509 - 0000 -02 14 11/30/2010 0.00 0.00 0.00 0.00 0.00 30.00 509 CYPRESS CIRCLE 11/30/2010 0.00 0.00 0.00 0.00 0.00 73.82 2144002434 W.JAY HUNSTON CYCLE 1 128 0.00 0.00 0.00 9.40 1.02 CYPC- 000515 - ZERO -03 14 11/30/2010 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 129 95.39 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 11/30/2010 0.00 0.00 0.00 9.87 0.00 119.55 351 CYPRESS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS °NORMAN BERG CYCLE 1 130 8.44 33.13 0.00 0.00 1.02 CYPD- 000354 - 0000 -01 11 11/30/2010 0.00 0.00 0.00 3.83 0.00 46.42 354 CYPRESS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 CYPN- 000406 - 0001 -06 14 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 406 N CYPRESS DR #1 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 132 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 411 N CYPRESS DR #15C 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 133 6.47 13.13 0.00 0.00 1.02 CYPN- 000417- 011E -08 14 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 417 N CYPRESS DR #11E 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.20 2141670122 STEVE MANOS CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 016F -02 14 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #16F 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 419 N CYPRESS DR #18F 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141150245 GLENN MURPHY - RENTER CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOB -14 14 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 420 N CYPRESS DR #B 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141610162 FRANK ECKLES REALTOR CYCLE 1 137 8.36 39.29 0.00 0.00 3.54 CYPN- 000423 - 0012 -06 14 11/30/2010 0.00 0.00 0.00 4.59 0.00 56.28 423 N CYPRESS DR #12 11/30/2010 0.00 0.50 0.00 0.00 0.00 20.17 2141280214 MALINDA RATLIFF CYCLE 1 138 11.09 34.86 0.00 0.00 3.54 CYPN- 000426 - OOOA -11 14 11/30/2010 0.00 0.00 0.00 4.96 0.00 54.94 426 N CYPRESS DR #A 11/30/2010 0.00 0.49 0.00 0.00 0.00 17.87 2141530186 PENNY KUDYBA CYCLE 1 139 12.92 26.54 0.00 0.00 2.04 CYPN- 000427 - 0003 -08 14 11/30/2010 0.00 0.00 0.00 3.32 0.00 45.00 427 N CYPRESS DR #3 11/30/2010 0.00 0.18 0.00 0.00 0.00 -4.48 2141370132 JOHN S ATCHLEY CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 435 N CYPRESS DR #B 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 141 155.83 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 11/30/2010 0.00 0.00 0.00 15.30 0.00 185.42 501 N CYPRESS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 142 12.66 13.27 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 542 N CYPRESS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001738 MARK RITTER CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 CYPN- 000573 - 0000 -03 14 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 573 N CYPRESS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 144 43.02 13.27 0.00 0.00 1.02 CYPN- 000584 - 0000 -02 14 11/30/2010 0.00 0.00 0.00 5.15 0.00 62.46 584 N CYPRESS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY CYCLE 1 145 0.00 0.00 0.00 9.40 1.02 CYPT- 000505 - ZERO -02 14 11/30/2010 0.00 0.00 0.00 0.94 0.00 11.36 505 CYPRESS CT(R.C.) 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 146 10.55 13.27 0.00 0.00 1.02 CYPT- 000522 - 0000 -03 14 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 522 CYPRESS CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111070127 GARY A. RACER CYCLE 1 147 17.19 13.27 0.00 0.00 1.02 DALY- 000316- 0000 -02 11 11/30/2010 0.00 0.00 0.00 2.80 0.00 34.28 316 DALY RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.31 2173012444 JOSEPH BRUGLIERA CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 19127 SE DANIEL LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 149 61.97 13.27 0.00 0.00 1.02 DGWD- 000046- 0000 -02 16 11/30/2010 0.00 0.00 0.00 3.55 0.00 79.81 46 DOGWOOD RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 -40.87 2191151151 STEVEN & CHERYL FELDER CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 11511 SE DOHERTY ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 DLSL- 000404 - 0000 -02 20 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 404 DEL SOL CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL &ABE FROMSON RENTER CYCLE 1 152 10.55 13.27 0.00 0.00 1.02 DLSL- 000502 - 0000 -04 20 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 502 DEL SOL CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101220157 RYAN GOAR (RENTER) CYCLE 1 153 100.20 26.54 0.00 0.00 2.04 DVRC- 000406 - 0000 -05 10 11/30/2010 0.00 0.00 0.00 11.57 0.00 140.85 406 DOVER CIR 11/30/2010 0.00 0.50 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 154 53.07 13.13 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 11/30/2010 0.00 0.00 0.00 6.11 0.00 73.33 410 DOVER CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 515 N DOVER RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100730236 SUSAN K DAVIE CYCLE 1 156 12.66 13.27 0.00 0.00 1.02 DVRN- 000519 - 0000 -13 10 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 519 N DOVER RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100780155 JOSEPH FABIANO CYCLE 1 157 21.10 13.27 0.00 0.00 1.02 DVRN- 000527 - 0000 -05 10 11/30/2010 0.00 0.00 0.00 3.18 0.00 38.57 527 N DOVER RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 158 6.33 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 534 N DOVER RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 159 12.66 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 558 N DOVER RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 160 2.27 13.27 0.00 0.00 1.02 DVRN- 000586 - 0000 -01 10 11/30/2010 0.00 0.00 0.00 1.47 0.00 18.03 586 N DOVER RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1101490227 BETTY SAMMIS CYCLE 1 161 4.22 13.27 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 470 DOVER RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 162 105.01 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 11/30/2010 0.00 0.00 0.00 10.73 0.00 130.03 24 EASTWINDS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 DOROTHY M CAMPBELL CYCLE 1 163 14.77 13.27 0.00 0.00 1.02 ESTW- 000028 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 30 EASTWINDS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 164 232.10 132.82 0.00 0.00 2.04 ESTW - OOOHOA - IRRI -01 07 11/30/2010 0.00 0.00 0.00 33.02 0.00 401.89 CO CLUB DRIVE 11/30/2010 0.00 1.91 0.00 0.00 0.00 0.00 1101550237 MICHELLE DESILVA- RENTER CYCLE 1 165 13.96 12.54 0.00 0.00 1.02 EVRG- 000375 - 0000 -03 10 11/30/2010 0.00 0.00 0.00 2.61 0.00 30.41 375 EVERGREEN AVE 11/30/2010 0.00 0.28 0.00 0.00 0.00 24.76 1021760210 ATC JETS, LLC CYCLE 1 166 4.22 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 17885 SE FEDERAL HWY #1 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021750114 YVONNE E. RUSZCZYK CYCLE 1 167 18.99 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 18001 SE FEDERAL HWY #1 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 168 23.11 26.44 0.00 0.00 2.04 FEDH- 018217- 0000 -01 02 11/30/2010 0.00 0.00 0.00 12.97 0.00 64.83 18217 SE FEDERAL HWY 11/30/2010 0.00 0.27 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 169 18.99 13.27 0.00 0.00 1.02 FRNK- 000376 - 0000 -03 11 11/30/2010 0.00 0.00 0.00 2.99 0.00 36.27 376 FRANKLIN RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191897612 VIRGINIA YORK CYCLE 1 170 15.03 26.54 0.00 0.00 2.04 FRNL- 018976- 0000 -01 19 11/30/2010 0.00 0.00 0.00 10.86 0.00 54.65 18976 SE FEARNLEY DR 11/30/2010 0.00 0.18 0.00 0.00 0.00 -0.26 2191190119 MARIE GARRETT CYCLE 1 171 6.33 13.27 0.00 0.00 1.02 FRNL- 019184- 0000 -01 19 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 19184 SE FEARNLEY DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 172 10.70 13.15 0.00 0.00 1.02 FRNW- 019053- 0000 -05 19 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.09 19053 SE FERNWOOD DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2191630167 BILL VALENTINE CYCLE 1 173 29.26 26.28 0.00 0.00 2.28 FRNW- 019093- 0000 -06 19 11/30/2010 0.00 0.00 0.00 14.46 0.00 72.85 19093 SE FERNWOOD DR 11/30/2010 0.00 0.57 0.00 0.00 0.00 36.33 1080470110 TRINA CAPUTO CYCLE 1 174 28.86 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 11/30/2010 0.00 0.00 0.00 3.88 0.00 47.03 78 FAIRVIEW EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085900121 JACKIE ANDERSON CYCLE 1 175 12.66 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 85 FAIRVIEW EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 176 8.44 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 101 FAIRVIEW EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086200161 SUSAN GRAY - RENTER CYCLE 1 177 12.66 13.27 0.00 0.00 1.02 FRVE- 000113 - 0000 -06 08 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 113 FAIRVIEW EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 178 114.08 26.28 0.00 0.00 2.28 FRVE- 000136- 0000 -03 08 11/30/2010 0.00 0.00 0.00 13.36 0.00 157.42 136 FAIRVIEW EAST 11/30/2010 0.00 1.42 0.00 0.00 0.00 135.27 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 179 50.10 13.27 0.00 0.00 1.02 FRVE 000140 - 0000 - 02 08 11/30/2010 0.00 0.00 0.00 5.79 0.00 70.18 140 FAIRVIEW EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 180 71.34 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 11/30/2010 0.00 0.00 0.00 7.70 0.00 93.33 144 FAIRVIEW EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 LEAH & BILL MOORE CYCLE 1 181 143.49 13.27 0.00 0.00 1.02 FRVW- 000079 - 0000 -03 08 11/30/2010 0.00 0.00 0.00 14.19 0.00 171.97 79 FAIRVIEW WEST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 CLINT WALLIS CYCLE 1 182 28.86 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 11/30/2010 0.00 0.00 0.00 3.88 0.00 47.03 83 FAIRVIEW WEST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 183 46.18 39.55 0.00 0.00 3.30 FRVW- 000095 - 0000 -02 08 11/30/2010 0.00 0.00 0.00 8.00 0.00 97.62 95 FAIRVIEW WEST 11/30/2010 0.00 0.59 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 FRVW- 000099 - 0000 -11 08 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 99 FAIRVIEW WEST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 185 14.77 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 211 FAIRWAY EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 186 14.77 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 219 FAIRWAY EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 187 14.77 13.27 0.00 0.00 1.02 FWYE- 000228- 0000 -02 06 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 228 FAIRWAY EAST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 305 FAIRWAY NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 189 12.66 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 314 FAIRWAY NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 190 181.16 26.54 0.00 0.00 2.04 FWYN 000317 0000 - 05 06 11/30/2010 0.00 0.00 0.00 18.86 0.00 229.50 317 FAIRWAY NORTH 11/30/2010 0.00 0.90 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 191 64.26 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 11/30/2010 0.00 0.00 0.00 7.06 0.00 85.61 334 FAIRWAY NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 192 10.55 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 358 FAIRWAY NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065100125 CECIL NICKEL OWNER CYCLE 1 193 42.20 33.13 0.00 0.00 1.02 FWYW- 000205- 0000 -02 06 11/30/2010 0.00 0.00 0.00 6.87 0.00 83.22 205 FAIRWAY WEST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 194 64.26 13.27 0.00 0.00 1.02 FWYW- 000237 - 0000 -02 06 11/30/2010 0.00 0.00 0.00 7.06 0.00 86.39 237 FAIRWAY WEST 11/30/2010 0.00 0.78 0.00 0.00 0.00 103.82 1070190182 LEO BARRETT CYCLE 1 195 16.88 13.27 0.00 0.00 1.02 GLFC- 000212 - 0000 -08 07 11/30/2010 0.00 0.00 0.00 2.80 0.00 33.97 212 GOLF CLUB CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 196 21.10 13.27 0.00 0.00 1.02 GLFC- 000223 - 0000 -07 07 11/30/2010 0.00 0.00 0.00 3.18 0.00 38.57 223 GOLF CLUB CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 197 6.16 12.91 0.00 0.00 1.02 GLFC- 000224 - 0000 -04 07 11/30/2010 0.00 0.00 0.00 1.85 0.00 21.94 224 GOLF CLUB CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082140135 WILLIAM REGAN CYCLE 1 198 199.02 13.27 0.00 0.00 1.02 GLFD- 000062 - 0000 -03 08 11/30/2010 0.00 0.00 0.00 19.19 0.00 232.50 62 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082100141 MARION P. SAMPLES CYCLE 1 199 46.56 13.27 0.00 0.00 1.02 GLFD- 000073 - 0000 -04 08 11/30/2010 0.00 0.00 0.00 5.47 0.00 66.32 73 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 95 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 201 27.43 26.54 0.00 0.00 2.04 GLFD- 000185 - 0000 -04 06 11/30/2010 0.00 0.00 0.00 5.03 0.00 61.33 185 GOLFVIEW DR 11/30/2010 0.00 0.29 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 202 4.22 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 188 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 203 12.66 13.27 0.00 0.00 1.02 GLFD- 000226- 0000 -03 08 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 226 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 204 2.92 3.59 0.00 0.00 1.02 GLFD- 000246- 0000 -02 08 11/30/2010 0.00 0.00 0.00 2.23 0.00 9.76 246 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.07 1081400155 FREDERICK RILEY CYCLE 1 205 67.80 13.27 0.00 0.00 1.02 GLFD- 000254 - 0000 -05 08 11/30/2010 0.00 0.00 0.00 7.38 0.00 89.47 254 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH &MARLYCE PEDERSEN CYCLE 1 206 4.22 13.27 0.00 0.00 1.02 GLFD- 000282 - 0000 -07 08 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 282 GOLFVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY- LYNETTE ROCA CYCLE 1 207 160.67 6.56 0.00 0.00 1.02 GLFD- 000285 - 0000 -05 06 11/30/2010 0.00 0.00 0.00 15.14 0.00 183.74 285 GOLFVIEW DR 11/30/2010 0.00 0.35 0.00 0.00 0.00 175.67 1050980111 M HELEN WITTY CYCLE 1 208 105.78 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 11/30/2010 0.00 0.00 0.00 12.59 0.00 152.52 152 GULFSTREAM DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 DANIEL DRASNER CYCLE 1 209 88.08 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 11/30/2010 0.00 0.00 0.00 11.00 0.00 133.23 156 GULFSTREAM DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 210 2.11 13.27 0.00 0.00 1.02 GLFS- 019359 - 0000 -01 05 11/30/2010 0.00 0.00 0.00 3.75 0.00 20.15 19359 GULFSTREAM DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.36 1050910129 ROBERT K THOMAS CYCLE 1 211 6.33 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 19462 GULFSTREAM DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 212 10.65 13.11 0.00 0.00 1.02 GRDD- 019790 - 0000 -03 19 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.00 19790 GARDENIA DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.23 2197900116 ANTHONY CARPENTIERE CYCLE 1 213 14.77 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 19805 GARDENIA DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 214 12.66 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 19896 GARDENIA DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 215 32.40 13.27 0.00 0.00 1.02 GRTL- 013033 - 0000 -04 13 11/30/2010 0.00 0.00 0.00 11.68 0.00 58.37 13033 SE GREEN TURTLE WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132330147 SARAH JANE NAGEL CYCLE 1 216 64.26 13.27 0.00 0.00 1.02 GRTL- 013045 - 0000 -04 13 11/30/2010 0.00 0.00 0.00 19.65 0.00 98.20 13045 SE GREEN TURTLE WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132300129 M. ROSS MILLER CYCLE 1 217 35.94 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 11/30/2010 0.00 0.00 0.00 12.57 0.00 62.80 13081 SE GREEN TURTLE WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 13093 SE GREEN TURTLE WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 219 124.25 13.27 0.00 0.00 1.02 HARS- 019618- 0000 -02 02 11/30/2010 0.00 0.00 0.00 34.64 0.00 173.18 19618 S HARBOR RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 220 2.44 13.27 0.00 0.00 1.02 HIBS- 019805 - 0000 -04 19 11/30/2010 0.00 0.00 0.00 4.27 0.00 21.00 19805 HIBISCUS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.33 2198090128 JOHN YARN CYCLE 1 221 10.55 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 19860 HIBISCUS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 222 57.18 13.27 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 11/30/2010 0.00 0.00 0.00 17.88 0.00 90.06 19910 HIBISCUS DR 11/30/2010 0.00 0.71 0.00 0.00 0.00 149.13 2198040150 RYAN J. STRAHAN CYCLE 1 223 16.88 13.27 0.00 0.00 1.02 HIBS- 019946- 0000 -05 19 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 19946 HIBISCUS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198270122 DEANNA WAKEFIELD CYCLE 1 224 18.99 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 19981 HIBISCUS DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 225 24.70 2.81 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 11/30/2010 0.00 0.00 0.00 1.47 0.00 30.00 65 HICKORY HILL RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 -24.25 2161880152 JEFF AUSTIN CYCLE 1 226 33.40 26.28 0.00 0.00 2.28 HICK - 000086 - 0000 -05 16 11/30/2010 0.00 0.00 0.00 5.57 0.00 68.15 86 HICKORY HILL RD 11/30/2010 0.00 0.62 0.00 0.00 0.00 40.87 2161920128 ROBYN ZINGLER CYCLE 1 227 10.55 13.27 0.00 0.00 1.02 HICK - 000097 - 0000 -02 16 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 97 HICKORY HILL RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 228 12.66 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 18949 SE HILLCREST DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 229 12.66 13.27 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 19042 SE HILLCREST DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 230 21.10 13.27 0.00 0.00 1.02 HILC- 019052 - 0000 -05 19 11/30/2010 0.00 0.00 0.00 8.86 0.00 44.25 19052 SE HILLCREST DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 231 80.96 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 11/30/2010 0.00 0.00 0.00 8.57 0.00 103.82 77 HOLLY CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 232 8.67 13.27 0.00 0.00 1.02 HOME- 018995 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.65 18995 SE HOMEWOOD AVE 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.23 2199096112 TERRY COOK CYCLE 1 233 8.44 13.27 0.00 0.00 1.02 HOME- 019096- 0000 -01 19 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 19096 SE HOMEWOOD AVE 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 234 16.88 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 18000 SE HERITAGE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 JAY SPINNENWEBER CYCLE 1 235 18.99 13.27 0.00 0.00 1.02 HRDR- 018193- 0000 -02 12 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 18193 SE HERITAGE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 236 21.10 13.27 0.00 0.00 1.02 HRDR- 018408- 0000 -04 12 11/30/2010 0.00 0.00 0.00 8.86 0.00 44.25 18408 SE HERITAGE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 237 10.55 13.27 0.00 0.00 1.02 HRDR- 018456- 0000 -03 12 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18456 SE HERITAGE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680347 SUZETTE ZIMMS CYCLE 1 238 23.21 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 11/30/2010 0.00 0.00 0.00 9.38 0.00 46.88 18517 SE HERITAGE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 239 154.73 13.25 0.00 0.00 1.02 HRDR- 018541- 0000 -02 12 11/30/2010 0.00 0.00 0.00 41.00 0.00 210.00 18541 SE HERITAGE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -5.27 1121321127 JOYCE LIONETTI RENTER CYCLE 1 240 16.88 13.27 0.00 0.00 1.02 HRDR- 018552- 0000 -12 12 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 18552 SE HERITAGE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 241 2.11 33.13 0.00 0.00 1.02 HROK- 018505 - 0000 -03 12 11/30/2010 0.00 0.00 0.00 9.07 0.00 45.33 18505 SE HERITAGE OAKS LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 242 8.44 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 18552 SE HERITAGE OAKS LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 243 2.25 13.13 0.00 0.00 1.02 INDL- 019310- 0000 -02 05 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 19310 W INDIES LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1050480197 CATHLEEN SHEPHERD CYCLE 1 244 42.88 13.19 0.00 0.00 1.02 INDL- 019430- 0000 -09 05 11/30/2010 0.00 0.00 0.00 14.34 0.00 72.00 19430 W INDIES LN 11/30/2010 0.00 0.57 0.00 0.00 0.00 97.88 1023411006 MICHAEL MCGLONE CYCLE 1 245 8.44 13.27 0.00 0.00 1.02 INLT- 003411- 0000 -01 02 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 3411 INLET CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 246 28.86 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 11/30/2010 0.00 0.00 0.00 10.80 0.00 53.95 12009 SE INTRACOASTAL TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 247 6.33 13.27 0.00 0.00 1.02 ITCT- 012028 - 0000 -03 03 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 12028 SE INTRACOASTAL TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 STEVE &SANDRA DUMOND CYCLE 1 248 21.10 13.27 0.00 0.00 1.02 JASM- 019791 - 0000 -03 19 11/30/2010 0.00 0.00 0.00 8.86 0.00 44.25 19791 JASMINE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 249 100.00 0.00 0.00 0.00 0.00 JINW- 018899- 0000 -02 02 11/30/2010 0.00 0.00 0.00 0.00 0.00 100.00 18899 SE JUPITER INLET WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 - 714.43 1132080128 H. D. WEAVER CYCLE 1 250 12.66 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 10411 SE LEATHERBACK TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 251 100.20 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 11/30/2010 0.00 0.00 0.00 28.63 0.00 143.12 10435 SE LEATHERBACK TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 252 64.26 13.27 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 11/30/2010 0.00 0.00 0.00 7.06 0.00 85.61 7 LEEWARD CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111080165 LINDA PILLA CYCLE 1 253 31.94 12.23 0.00 0.00 1.02 LEIG- 000316- 0000 -06 11 11/30/2010 0.00 0.00 0.00 4.51 0.00 50.00 316 LEIGH RD 11/30/2010 0.00 0.30 0.00 0.00 0.00 35.39 2176350239 STM -WB3 LLC CYCLE 1 254 4.22 13.27 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 10521 SE LE PARC 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175750137 DAVID MAGRUDER CYCLE 1 255 65.53 13.27 0.00 0.00 1.02 LEPA- 010601- 0000 -03 17 11/30/2010 0.00 0.00 0.00 9.38 0.00 89.20 10601 SE LE PARC 11/30/2010 0.00 0.00 0.00 0.00 0.00 -42.32 1010600110 PAUL J PETERS CYCLE 1 256 143.49 13.27 0.00 0.00 1.02 LIGH- 000077 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 159.35 77 LIGHTHOUSE DR 11/30/2010 0.00 1.57 0.00 0.00 0.00 138.54 1010740117 THOMAS R CARLSON CYCLE 1 257 48.53 33.13 0.00 0.00 1.02 LIGH- 000086 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 82.68 86 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 258 100.03 33.13 0.00 0.00 1.02 LIGH- 000094 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 134.18 94 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -1.33 1011050114 HARRIETT BATES CYCLE 1 259 88.08 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 122.23 102 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 260 12.66 13.27 0.00 0.00 1.02 LIGH- 000106 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 26.95 106 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 261 109.32 33.13 0.00 0.00 1.02 LIGH 000107 - 0000 - 01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 143.47 107 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011110139 DR.CHARLES M KLEIN CYCLE 1 262 80.96 13.27 0.00 0.00 1.02 LIGH- 000110 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 95.25 110 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 263 46.56 13.27 0.00 0.00 1.02 LIGH- 000119 - 0000 -05 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 60.85 119 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 264 99.71 13.60 0.00 0.00 1.02 LIGH- 000122 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 114.49 122 LIGHTHOUSE DR 11/30/2010 0.00 0.16 0.00 0.00 0.00 15.89 1010660129 MRS SHARON SEAGREN CYCLE 1 265 64.26 13.27 0.00 0.00 1.02 LIGH- 000134 - 0000 -02 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 78.55 134 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 266 95.39 13.27 0.00 0.00 1.02 LIGH- 000137 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 109.68 137 LIGHTHOUSE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 267 291.57 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 11/30/2010 0.00 0.00 0.00 76.47 0.00 382.33 17149 SE LIMERICK CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 268 14.77 13.27 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 17178 SE LIMERICK CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 269 4.22 13.27 0.00 0.00 1.02 LIVE - 000004 - 0000 -05 11 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 4 LIVE OAK CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 270 2.11 13.27 0.00 0.00 1.02 LIVE - 000032 - 0000 -08 11 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 32 LIVE OAK CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680647 EUGENE BUECHNER CYCLE 1 271 25.00 0.00 0.00 0.00 0.00 LIVE - 000057 - 0000 -04 11 11/30/2010 0.00 0.00 0.00 0.00 0.00 25.00 57 LIVE OAK CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -36.88 1111690647 CURTIS SMOCK- RENTER CYCLE 1 272 21.35 26.54 0.00 0.00 2.04 LIVE - 000087 - 0000 -04 11 11/30/2010 0.00 0.00 0.00 4.46 0.00 54.64 87 LIVE OAK CIR 11/30/2010 0.00 0.25 0.00 0.00 0.00 -0.25 2172550413 DONALD E KEHR CYCLE 1 273 10.55 13.27 0.00 0.00 1.02 LKDR- 018361- 0000 -01 17 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18361 SE LAKESIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172550140 RUTH HARTMAN CYCLE 1 274 4.22 13.27 0.00 0.00 1.02 LKDR- 018381- 0000 -04 17 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 18381 SE LAKESIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610741 STEVE &LYNN SHAPIRO CYCLE 1 275 158.26 26.40 0.00 0.00 2.04 LKDR- 018407- 0000 -04 17 11/30/2010 0.00 0.00 0.00 46.76 0.00 234.50 18407 SE LAKESIDE DR 11/30/2010 0.00 1.04 0.00 0.00 0.00 -0.82 2172760111 JOHN M. NOSSAL CYCLE 1 276 10.55 13.27 0.00 0.00 1.02 LKDR- 018410- 0000 -01 17 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18410 SE LAKESIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 277 98.81 13.27 0.00 0.00 1.02 LKDR- 018440- 0000 -02 17 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 18440 SE LAKESIDE DR 11/30/2010 0.00 0.00 -94.59 0.00 0.00 -94.59 2172520538 RICHARD CARBIA CYCLE 1 278 8.44 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 18450 SE LAKESIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 279 8.44 13.27 0.00 0.00 1.02 LKDR- 018470- 0000 -05 17 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 18470 SE LAKESIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172710034 MARILYN MCCARTHY CYCLE 1 280 10.55 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -03 17 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18649 SE LAKESIDE WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 281 216.51 12.84 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 11/30/2010 0.00 0.00 0.00 59.51 0.00 292.19 18117 SE LAUREL LEAF LN 11/30/2010 0.00 2.31 0.00 0.00 0.00 343.77 1111110854 ROBERT DUERSTEN CYCLE 1 282 2.11 13.27 0.00 0.00 1.02 LOCR- 000032 - 0000 -05 11 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 32 LAUREL OAKS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180447 JOAN SULLIVAN CYCLE 1 283 0.00 26.40 0.00 0.00 2.04 LOCR- 000052 - 0000 -04 11 11/30/2010 0.00 0.00 0.00 2.56 0.00 31.14 52 LAUREL OAKS CIR 11/30/2010 0.00 0.14 0.00 0.00 0.00 0.00 1111170747 DANIEL HOPKINS- RENTER CYCLE 1 284 21.10 13.27 0.00 0.00 1.02 LOCR- 000053 - 0000 -04 11 11/30/2010 0.00 0.00 0.00 3.18 0.00 38.57 53 LAUREL OAKS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 285 18.90 8.69 0.00 0.00 0.00 LOCR- 000068 - 0000 -05 11 11/30/2010 0.00 0.00 0.00 0.00 0.00 28.00 68 LAUREL OAKS CIR 11/30/2010 0.00 0.41 0.00 0.00 0.00 68.04 1111180840 JOSEPHINE MAGGIO CYCLE 1 286 8.39 3.86 0.00 0.00 1.02 LOCR- 000068 - 0000 -05 11 11/30/2010 0.00 0.00 0.00 3.88 0.00 17.15 68 LAUREL OAKS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 50.89 1111180932 LOU FEHR CYCLE 1 287 4.22 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 72 LAUREL OAKS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 288 57.18 13.27 0.00 0.00 1.02 MAGW- 000102 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 6.43 0.00 77.90 102 MAGNOLIA WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 JOHN SHEPPARD CYCLE 1 289 16.88 13.27 0.00 0.00 6.04 MAGW- 000107 - 0000 -04 15 11/30/2010 0.00 0.00 0.00 9.41 0.00 45.91 107 MAGNOLIA WAY 11/30/2010 0.00 0.31 0.00 0.00 0.00 58.60 2151032342 RICHARD F. WHALEN CYCLE 1 290 80.96 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 8.57 0.00 103.82 111 MAGNOLIA WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 291 14.77 13.27 0.00 0.00 1.02 MAGW- 000128 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 128 MAGNOLIA WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 292 35.94 13.27 0.00 0.00 1.02 MAGW- 000129 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 4.51 0.00 54.74 129 MAGNOLIA WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 293 64.26 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 11/30/2010 0.00 0.00 0.00 7.06 0.00 85.61 137 MAGNOLIA WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 294 100.20 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 11/30/2010 0.00 0.00 0.00 10.30 0.00 124.79 145 MAGNOLIA WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 295 2.11 13.27 0.00 0.00 1.02 MAHO- 009977 - 0000 -02 12 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 9977 SE MAHOGANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 296 4.18 13.14 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 11/30/2010 0.00 0.00 0.00 4.64 0.00 22.98 4160 MARK ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 297 23.21 33.13 0.00 0.00 1.02 MARK - 004170- 0000 -06 16 11/30/2010 0.00 0.00 0.00 14.34 0.00 71.70 4170 MARK ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 298 67.80 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 11/30/2010 0.00 0.00 0.00 20.53 0.00 102.62 4185 MARK ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 299 2.11 13.27 0.00 0.00 1.02 MARS - 000352 - 0000 -02 11 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 352 MARS AVE 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110700158 DANIEL GERARD RENTER CYCLE 1 300 12.66 26.54 0.00 0.00 2.04 MARS - 000355 - 0000 -09 11 11/30/2010 0.00 0.00 0.00 3.70 0.00 45.12 355 MARS AVE 11/30/2010 0.00 0.18 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 301 22.41 28.13 0.00 0.00 3.30 MARS - 000365- 0000 -04 11 11/30/2010 0.00 0.00 0.00 5.92 0.00 60.00 365 MARS AVE 11/30/2010 0.00 0.24 0.00 0.00 0.00 -2.92 2190570217 CRAIG S. CLARK CYCLE 1 302 16.88 13.27 0.00 0.00 1.02 MAYO- 018966- 0000 -01 19 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 18966 SE MAYO DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 303 43.02 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 14.34 0.00 71.65 19106 SE MAYO DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 304 10.55 13.27 0.00 0.00 1.02 MAYO- 019196- 0000 -02 19 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 19196 SE MAYO DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151680129 VICTOR DEVITO CYCLE 1 305 2.11 13.27 0.00 0.00 1.02 NICO- 004312 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 4312 NICOLE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 306 8.44 13.27 0.00 0.00 1.02 NICO- 004336- 0000 -02 15 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 4336 NICOLE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 307 18.99 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 4360 NICOLE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 308 21.10 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 11/30/2010 0.00 0.00 0.00 8.86 0.00 44.25 4424 NICOLE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100840234 WILLIAM J. MODAFFARI RENTER CYCLE 1 309 44.34 39.55 0.00 0.00 3.30 NORF- 000383 - 0000 -13 10 11/30/2010 0.00 0.00 0.00 7.80 0.00 95.54 383 NORFOLK AVE 11/30/2010 0.00 0.55 0.00 0.00 0.00 -0.31 1010090225 LAWRENCE BENDER CYCLE 1 310 81.00 33.13 0.00 0.00 1.02 OCEA- 000002 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 115.15 2 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 311 144.72 33.13 0.00 0.00 1.02 OCEA- 000009 - 0000 -02 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 178.87 9 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 312 114.63 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 128.92 19 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 313 35.94 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 50.23 20 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 314 56.17 12.81 0.00 0.00 1.02 OCEA- 000031 - 0000 -02 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 70.00 31 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.96 1010320124 RUSSELL BOURNE CYCLE 1 315 16.88 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 31.17 35 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 316 17.43 34.06 0.00 0.00 1.02 OCEA- 000242 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 53.02 242 OCEAN DR 11/30/2010 0.00 0.51 0.00 0.00 0.00 51.16 1010530152 FREDERICK W. MCCARTHY CYCLE 1 317 109.32 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 143.47 243 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 318 12.66 33.13 0.00 0.00 1.02 OCEA- 000244 - 0000 -01 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 46.81 244 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB CYCLE 1 319 0.00 13.27 0.00 0.00 1.02 OCEA- 000244 - FIRE -03 01 11/30/2010 0.00 0.00 37.69 0.00 0.00 51.98 244 OCEAN DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 320 0.00 13.27 0.00 0.00 1.02 ODXH 000000 - 0000 - 01 03 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 321 340.12 33.13 0.00 0.00 1.02 ODXH- 000461- 0000 -01 03 11/30/2010 0.00 0.00 0.00 0.00 0.00 374.27 461 OLD DIXIE HWY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 322 20.17 0.00 0.00 0.00 0.00 OKLD- 000003 - 0000 -07 11 11/30/2010 0.00 0.00 0.00 0.00 0.00 20.17 3 OAKLAND CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 -20.17 1111630451 JANELLE JORGENSON CYCLE 1 323 7.95 11.99 0.00 0.00 1.02 OKLD- 000015 - 0000 -05 11 11/30/2010 0.00 0.00 0.00 2.04 0.00 23.00 15 OAKLAND CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1111620830 TOM & BARBARA MANGUM CYCLE 1 324 16.88 13.27 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 11/30/2010 0.00 0.00 0.00 2.80 0.00 33.97 20 OAKLAND CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630682 NICHOLE &JASON ROBERTS CYCLE 1 325 17.08 26.17 0.00 0.00 2.28 OKLD- 000023 - 0000 -08 11 11/30/2010 0.00 0.00 0.00 4.07 0.00 50.00 23 OAKLAND CT 11/30/2010 0.00 0.40 0.00 0.00 0.00 22.27 1111610423 JAMES COSTELLO CYCLE 1 326 6.33 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -02 11 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 18 OAKLEAF CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 327 14.77 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 1 OAK RIDGE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 328 4.22 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.17 5 OAK RIDGE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 329 46.56 13.27 0.00 0.00 1.02 OKTT- 009971 - 0000 -02 12 11/30/2010 0.00 0.00 0.00 15.22 0.00 76.07 9971 OAK TREE TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 330 23.21 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 11/30/2010 0.00 0.00 0.00 9.38 0.00 46.88 9 PADDOCK CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 MICHAEL BALLARD CYCLE 1 331 14.63 13.15 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.36 12 PADDOCK CIR 11/30/2010 0.00 0.29 0.00 0.00 0.00 46.88 1023446356 ROBERT LESKO RENTER CYCLE 1 332 14.59 26.15 0.00 0.00 2.28 PALM - 003446 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 10.81 0.00 54.25 3446 PALM CT 11/30/2010 0.00 0.42 0.00 0.00 0.00 25.78 1087150110 ROBERT GROVER CYCLE 1 333 6.33 13.27 0.00 0.00 1.02 PAWY- 000009 - 0000 -01 08 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 9 PALMETTO WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 334 57.18 13.27 0.00 0.00 1.02 PAWY- 000015- 0000 -04 08 11/30/2010 0.00 0.00 0.00 6.43 0.00 77.90 15 PALMETTO WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 335 18.99 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 3320 PEBBLE PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 336 4.22 13.27 0.00 0.00 1.02 PEBB- 003336 - 0000 -06 02 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 3336 PEBBLE PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 337 19.32 13.27 0.00 0.00 1.02 PEBB- 003370 - 0000 -01 02 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.94 3370 PEBBLE PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1021120119 ANTHONY TRAFICANTE CYCLE 1 338 0.00 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 3377 PEBBLE PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 339 2.11 13.27 0.00 0.00 1.02 PHTE- 000008- 0000 -01 16 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 8 PINEHILL E TRL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 340 54.57 26.28 0.00 0.00 2.28 PHTW- 000021- 0000 -04 16 11/30/2010 0.00 0.00 0.00 7.47 0.00 91.43 21 PINEHILL W TRL 11/30/2010 0.00 0.83 0.00 0.00 0.00 43.17 2162130181 STEVE TRUDEL CYCLE 1 341 2.11 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 44 PINEHILL W TRL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 342 58.96 10.51 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 11/30/2010 0.00 0.00 0.00 4.51 0.00 75.00 45 PINEHILL W TRL 11/30/2010 0.00 0.00 0.00 0.00 0.00 -30.49 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150229 CHARLIE STACK CYCLE 1 343 30.96 14.28 0.00 0.00 1.02 PHTW- 000049 - 0000 -02 16 11/30/2010 0.00 0.00 0.00 3.37 0.00 50.00 49 PINEHILL W TRL 11/30/2010 0.00 0.37 0.00 0.00 0.00 94.03 2162480162 WDANIEL STEWART CYCLE 1 344 16.88 13.27 0.00 0.00 1.02 PHTW- 000117- 0000 -06 16 11/30/2010 0.00 0.00 0.00 2.80 0.00 33.97 117 PINEHILL W TRL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 345 29.29 13.27 0.00 0.00 1.02 PIRA - 000218- 0000 -02 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 43.58 218 PIRATES PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.43 1031840113 STANLEY ENGLE CYCLE 1 346 0.00 11.83 0.00 0.00 1.02 PNLN- 018730- 0000 -01 03 11/30/2010 0.00 0.00 0.00 3.58 0.00 16.43 18730 SE PINENEEDLE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 347 47.95 13.27 0.00 0.00 1.02 PNLN- 018770- 0000 -02 03 11/30/2010 0.00 0.00 0.00 4.64 0.00 66.88 18770 SE PINENEEDLE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 -43.73 2140360118 ANGELINA BLIZZARD CYCLE 1 348 0.00 13.27 0.00 0.00 1.02 PNTC- 000016- 0000 -01 14 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 16 PINETREE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 349 43.87 0.00 0.00 0.00 0.00 PNTD- 019452- 0000 -01 05 11/30/2010 0.00 0.00 0.00 0.00 0.00 43.87 19452 PINETREE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -87.74 1051592511 JAMES RABY CYCLE 1 350 14.77 13.27 0.00 0.00 1.02 PNTD- 019456- 0000 -01 05 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 19456 PINETREE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080320126 WILLIAM PARKER CYCLE 1 351 29.38 39.55 0.00 0.00 3.30 PNTP- 000044 - 0000 -02 08 11/30/2010 0.00 0.00 0.00 6.49 0.00 79.19 44 PINETREE PL 11/30/2010 0.00 0.47 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 352 57.04 26.54 0.00 0.00 2.04 PNTP- 000047 - 0000 -02 08 11/30/2010 0.00 0.00 0.00 7.69 0.00 93.81 47 PINETREE PL 11/30/2010 0.00 0.50 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 353 0.00 13.27 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 52 PINETREE PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 354 6.33 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 319 PINEVIEW RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111160149 FRED &JOANN KNEFELY OWNER CYCLE 1 355 14.77 13.27 0.00 0.00 1.02 PNVW- 000323 - 0000 -06 11 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 323 PINEVIEW RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 356 29.54 66.41 0.00 0.00 1.02 PTCR- 000131 - 0000 -06 06 11/30/2010 0.00 0.00 0.00 8.73 0.00 105.70 131 POINT CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 357 57.18 13.27 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 11/30/2010 0.00 0.00 0.00 6.43 0.00 77.90 151 POINT CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072150138 SUSAN PONCY CYCLE 1 358 340.93 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 11/30/2010 0.00 0.00 0.00 88.81 0.00 444.03 18842 POINT DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 359 109.82 13.27 0.00 0.00 1.02 PTDR- 018844- 0000 -01 07 11/30/2010 0.00 0.00 0.00 31.04 0.00 155.15 18844 POINT DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 360 35.94 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 11/30/2010 0.00 0.00 0.00 12.57 0.00 62.80 9540 SE POINT TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 JOHN J LYNCH CYCLE 1 361 4.22 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 18514 SE PRESTWICK LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 362 12.66 13.27 0.00 0.00 1.02 PWKL- 018515- 0000 -01 03 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 18515 SE PRESTWICK LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 363 12.52 13.12 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.41 18525 SE PRESTWICK LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 364 0.00 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 12032 SE PRESTWICK TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 365 4.22 13.27 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 12081 SE PRESTWICK TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161840146 ERIC HANSEN CYCLE 1 366 12.93 13.27 0.00 0.00 1.02 QLC - 000009 - 0000 -04 16 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.64 9 QUAIL CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.27 2191896912 FLOE &THOMAS TRESS CYCLE 1 367 12.66 13.27 0.00 0.00 1.02 RBTD- 018969- 0000 -01 19 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 18969 SE ROBERT DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 368 21.78 22.08 0.00 0.00 2.28 RBTD- 018989- 0000 -01 19 11/30/2010 0.00 0.00 0.00 13.43 0.00 60.03 18989 SE ROBERT DR 11/30/2010 0.00 0.46 0.00 0.00 0.00 33.70 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 369 12.08 10.68 0.00 0.00 1.02 RBTD- 018990- 0000 -01 19 11/30/2010 0.00 0.00 0.00 6.22 0.00 30.00 18990 SE ROBERT DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -3.59 2191906026 LONA LE STRANE CYCLE 1 370 2.27 13.27 0.00 0.00 1.02 RBTD- 019060- 0000 -01 19 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.67 19060 SE ROBERT DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.16 2190840131 JEAN MCELROY CYCLE 1 371 25.38 13.30 0.00 0.00 1.02 RBTD- 019140- 0000 -11 19 11/30/2010 0.00 0.00 0.00 9.91 0.00 50.00 19140 SE ROBERT DR 11/30/2010 0.00 0.39 0.00 0.00 0.00 44.16 2190850159 ALAN HARGENRADER CYCLE 1 372 36.04 26.42 0.00 0.00 2.04 RBTD- 019160- 0000 -05 19 11/30/2010 0.00 0.00 0.00 16.13 0.00 80.94 19160 SE ROBERT DR 11/30/2010 0.00 0.31 0.00 0.00 0.00 -0.33 2161170124 DAVID & LOIS VOLK CYCLE 1 373 39.48 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 11/30/2010 0.00 0.00 0.00 13.45 0.00 67.22 4199 ROBERT ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 374 14.77 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 4229 ROBERT ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161200237 CRAIG IRWIN CYCLE 1 375 100.20 26.54 0.00 0.00 2.04 RBTS- 004242 - 0000 -03 16 11/30/2010 0.00 0.00 0.00 32.22 0.00 161.64 4242 ROBERT ST 11/30/2010 0.00 0.64 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 376 68.62 13.27 0.00 0.00 1.02 RDVD- 018147 - 0000 -04 17 11/30/2010 0.00 0.00 0.00 20.96 0.00 103.87 18147 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.82 2172540247 EDWARD BRYLAWSKI CYCLE 1 377 8.44 33.13 0.00 0.00 1.02 RDVD- 018149 - 0000 -04 17 11/30/2010 0.00 0.00 0.00 10.65 0.00 53.24 18149 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 378 10.55 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18164 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 THOMAS DR. LIPIN CYCLE 1 379 114.63 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 11/30/2010 0.00 0.00 0.00 32.24 0.00 161.16 18169 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172523581 CRAIG A. PERNA CYCLE 1 380 12.66 13.27 0.00 0.00 1.02 RDVD- 018173 - 0000 -01 17 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 18173 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 381 53.64 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 11/30/2010 0.00 0.00 0.00 16.99 0.00 84.92 18190 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 382 4.22 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 18209 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522180 BRUCE DESFOR CYCLE 1 383 10.55 13.27 0.00 0.00 1.02 RDVD- 018216- 0000 -08 17 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18216 SE RIDGEVIEW DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690441 RYAN RUSKAY CYCLE 1 384 10.47 26.28 0.00 0.00 2.28 RDVD- 018241 - 0000 -03 17 11/30/2010 0.00 0.00 0.00 9.77 0.00 49.18 18241 SE RIDGEVIEW DR 11/30/2010 0.00 0.38 0.00 0.00 0.00 25.78 2172690429 JULIE BEHOVITZ CYCLE 1 385 41.88 39.55 0.00 0.00 3.30 RDVD- 018243 - 0000 -02 17 11/30/2010 0.00 0.00 0.00 21.46 0.00 106.75 18243 SE RIDGEVIEW DR 11/30/2010 0.00 0.56 0.00 0.00 0.00 0.00 2140200127 JENNIFER HOLIHAN CYCLE 1 386 22.97 17.49 0.00 0.00 1.02 RDWD- 000032 - 0000 -02 14 11/30/2010 0.00 0.00 0.00 3.18 0.00 45.00 32 RIDGEWOOD CIR 11/30/2010 0.00 0.34 0.00 0.00 0.00 46.78 2140280151 PHILIP HARRIS CYCLE 1 387 90.58 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 11/30/2010 0.00 0.00 0.00 9.43 0.00 114.30 44 RIDGEWOOD CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 388 59.08 33.13 0.00 0.00 1.02 RIOV- 000011 - 0000 -02 07 11/30/2010 0.00 0.00 0.00 23.31 0.00 116.54 11 RIO VISTA DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 389 129.06 13.27 0.00 0.00 1.02 RIOV- 000016- 0000 -03 07 11/30/2010 0.00 0.00 0.00 35.85 0.00 180.63 16 RIO VISTA DR 11/30/2010 0.00 1.43 0.00 0.00 0.00 235.80 1073200115 CLIFFORD C FENWICK CYCLE 1 390 4.22 13.27 0.00 0.00 1.02 RIOV- 018766 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 18766 RIO VISTA DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 391 133.87 13.27 0.00 0.00 1.02 RSDN- 000600 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 13.33 0.00 161.49 600 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 392 630.92 13.27 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 58.06 0.00 703.27 19223 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 393 21.10 13.27 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 11/30/2010 0.00 0.00 0.00 8.86 0.00 44.25 19309 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 394 18.99 13.27 0.00 0.00 1.02 RSDN- 019532 - 0000 -05 15 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 19532 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 395 4.22 13.27 0.00 0.00 1.02 RSDN- 019536- 0000 -06 15 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 19536 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 396 18.99 13.27 0.00 0.00 1.02 RSDN- 019660- 0000 -01 15 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.94 19660 N RIVERSIDE DR 11/30/2010 0.00 0.33 0.00 0.00 0.00 41.61 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 JOHN BELSKY CYCLE 1 397 14.77 13.27 0.00 0.00 1.02 RSDN- 019681- 0000 -02 15 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 19681 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 398 4.22 13.27 0.00 0.00 1.02 RSDN 019745 - 0000 - 02 15 11/30/2010 0.00 0.00 0.00 0.00 0.00 18.51 19745 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 399 16.88 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 19750 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 400 12.66 13.27 0.00 0.00 1.02 RSDN- 019810 - 0000 -02 15 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 19810 N RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 401 384.04 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 11/30/2010 0.00 11.21 0.00 38.64 0.00 468.04 354 W RIVERSIDE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 402 14.65 39.55 0.00 0.00 3.30 RSDW- 000370 - 0000 -01 10 11/30/2010 0.00 0.00 0.00 5.16 0.00 63.04 370 W RIVERSIDE DR 11/30/2010 0.00 0.38 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 403 50.10 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 11/30/2010 0.00 0.00 0.00 16.11 0.00 80.50 4090 RUSSELL ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 404 6.33 13.27 0.00 0.00 1.02 RSLS- 004140 - 0000 -02 16 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 4140 RUSSELL ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 405 29.54 26.54 0.00 0.00 2.04 RSLS- 004181 - 0000 -03 16 11/30/2010 0.00 0.00 0.00 14.54 0.00 72.95 4181 RUSSELL ST 11/30/2010 0.00 0.29 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 406 80.96 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 11/30/2010 0.00 0.00 0.00 23.82 0.00 119.07 10102 SE ROYAL TERN WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 407 103.32 13.27 0.00 0.00 1.02 RTWS- 010173 - 0000 -01 12 11/30/2010 0.00 0.00 0.00 12.57 0.00 130.18 10173 SE ROYAL TERN WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 -67.38 2172541569 ELIZABETH TEWELL CYCLE 1 408 10.55 13.27 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 18300 SE RIDGEVIEW CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 409 119.03 13.23 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 11/30/2010 0.00 0.00 0.00 33.44 0.00 166.72 18320 SE RIDGEVIEW CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490674 CAROLE PATTERSON DWYER CYCLE 1 410 23.21 13.27 0.00 0.00 1.02 RVRC- 010732 - 0000 -07 17 11/30/2010 0.00 0.00 0.00 9.38 0.00 46.88 10732 SE RIVER RIDGE CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 411 14.77 13.27 0.00 0.00 1.02 RVRD- 000022 - 0000 -02 08 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 22 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 412 165.96 33.13 0.00 0.00 1.02 RVRD- 000039 - 0000 -05 06 11/30/2010 0.00 0.00 0.00 18.01 0.00 218.12 39 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 413 2.11 13.27 0.00 0.00 1.02 RVRD- 000043 - 0000 -02 06 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 43 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 414 114.63 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 11/30/2010 0.00 0.00 0.00 11.60 0.00 140.52 60 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061370120 PATRICK KEAY CYCLE 1 415 19.95 13.27 0.00 0.00 1.02 RVRD- 000150 - 0000 -02 06 11/30/2010 0.00 0.00 0.00 1.47 0.00 35.71 150 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -17.84 1061570217 PATRICIA S. WATKINS CYCLE 1 416 10.55 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 167 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 417 266.89 13.27 0.00 0.00 1.02 RVRD- 000187 - 0000 -03 06 11/30/2010 0.00 0.00 0.00 25.30 0.00 306.48 187 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 418 62.40 33.13 0.00 0.00 1.02 RVRD- 000203 - 0000 -03 06 11/30/2010 0.00 0.00 0.00 3.45 0.00 100.00 203 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -58.18 1061740255 BRIAN ACTON CYCLE 1 419 64.19 26.54 0.00 0.00 2.04 RVRD- 000207 - 0000 -05 06 11/30/2010 0.00 0.00 0.00 8.34 0.00 101.36 207 RIVER DR 11/30/2010 0.00 0.25 0.00 0.00 0.00 0.00 1061910187 LOUIS RASO CYCLE 1 420 130.56 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 11/30/2010 0.00 0.00 0.00 14.82 0.00 181.18 239 RIVER DR 11/30/2010 0.00 1.65 0.00 0.00 0.00 194.96 1061910211 WILLIAM E. CAMPBELL CYCLE 1 421 340.93 13.27 0.00 0.00 1.02 RVRD- 000243 - 0000 -01 06 11/30/2010 0.00 0.00 0.00 31.96 0.00 387.18 243 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 422 10.55 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 264 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 423 2.09 13.13 0.00 0.00 1.02 RVRD- 000292 - 0000 -01 06 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.71 292 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MCDONALD CYCLE 1 424 229.87 13.27 0.00 0.00 1.02 RVRD- 000299 - 0000 -04 06 11/30/2010 0.00 0.00 0.00 21.97 0.00 266.13 299 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 425 13.40 13.16 0.00 0.00 1.02 RVRD- 000320 - 0000 -02 06 11/30/2010 0.00 0.00 0.00 2.42 0.00 30.00 320 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.85 1062300220 PETER CARRAS CYCLE 1 426 71.34 13.27 0.00 0.00 1.02 RVRD- 000340 - 0000 -02 06 11/30/2010 0.00 0.00 0.00 7.70 0.00 93.33 340 RIVER DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 427 53.64 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 11/30/2010 0.00 0.00 0.00 6.11 0.00 74.04 TEQ CC BOAT RAMP 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA- RENTER CYCLE 1 428 15.53 11.98 0.00 0.00 1.02 RVRP- 004415 - 0000 -06 15 11/30/2010 0.00 0.00 0.00 7.80 0.00 36.33 4415 RIVER PINES CT 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.28 2172592345 RICHARD WESTON CYCLE 1 429 69.77 26.54 0.00 0.00 2.04 RVRR- 018700 - 0000 -04 17 11/30/2010 0.00 0.00 0.00 24.60 0.00 123.56 18700 SE RIVER RIDGE RD 11/30/2010 0.00 0.61 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 430 143.49 13.27 0.00 0.00 1.02 RVRR- 018705 - 0000 -01 17 11/30/2010 0.00 0.00 0.00 39.45 0.00 198.80 18705 SE RIVER RIDGE RD 11/30/2010 0.00 1.57 0.00 0.00 0.00 328.35 2172590510 ROBERT BUBECK CYCLE 1 431 33.44 26.28 0.00 0.00 2.28 RVRR- 018731 - 0000 -01 17 11/30/2010 0.00 0.00 0.00 15.51 0.00 78.13 18731 SE RIVER RIDGE RD 11/30/2010 0.00 0.62 0.00 0.00 0.00 62.80 2172590428 LARY DOSS CYCLE 1 432 34.07 26.54 0.00 0.00 2.04 RVRR- 018741 - 0000 -02 17 11/30/2010 0.00 0.00 0.00 15.60 0.00 78.56 18741 SE RIVER RIDGE RD 11/30/2010 0.00 0.31 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 STUART R MANOFF CYCLE 1 433 6.33 13.27 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 18770 SE RIVER RIDGE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 434 12.66 13.27 0.00 0.00 1.02 RVRR- 018796- 0000 -01 17 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 18796 SE RIVER RIDGE RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 435 2.11 13.27 0.00 0.00 1.02 RVRT- 009197 - 0000 -01 12 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 9197 SE RIVER TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 436 14.77 13.27 0.00 0.00 1.02 RVRT- 009297 - 0000 -02 12 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.62 9297 SE RIVER TER 11/30/2010 0.00 0.29 0.00 0.00 0.00 31.06 1120870342 BRIAN ZIMMS CYCLE 1 437 75.81 26.54 0.00 0.00 2.04 RVRT- 009396- 0000 -04 12 11/30/2010 0.00 0.00 0.00 20.18 0.00 125.00 9396 SE RIVER TER 11/30/2010 0.00 0.43 0.00 0.00 0.00 -23.74 1121020161 JEFFREY C. BOROWY CYCLE 1 438 50.10 13.27 0.00 0.00 1.02 RVRT- 009397 - 0000 -03 12 11/30/2010 0.00 0.00 0.00 16.11 0.00 80.50 9397 SE RIVER TER 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 439 29.72 26.81 0.00 0.00 2.28 RVRT- 009469- 0000 -02 12 11/30/2010 0.00 0.00 0.00 15.62 0.00 75.00 9469 SE RIVER TER 11/30/2010 0.00 0.57 0.00 0.00 0.00 30.11 1121040382 DOMINICK BARBANERA- RENTER CYCLE 1 440 8.65 52.56 0.00 0.00 4.56 RVRT- 009497 - 0000 -08 12 11/30/2010 0.00 0.00 0.00 16.41 0.00 82.62 9497 SE RIVER TER 11/30/2010 0.00 0.44 0.00 0.00 0.00 -0.21 1021680451 ROBERT K HALL CYCLE 1 441 8.44 13.27 0.00 0.00 1.02 SCRM- 019936- 0000 -05 02 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 19936 SCRIMSHAW WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 442 10.55 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 19978 SCRIMSHAW WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 443 0.00 13.27 0.00 0.00 1.02 SCRM- 019980 - 0000 -03 02 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 19980 SCRIMSHAW WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 444 14.77 13.27 0.00 0.00 1.02 SDLB- 000010 - 0000 -04 13 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 10 SADDLEBACK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 445 67.80 13.27 0.00 0.00 1.02 SDLB- 000011 - 0000 -01 13 11/30/2010 0.00 0.00 0.00 20.53 0.00 102.62 11 SADDLEBACK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 446 154.69 7.37 0.00 0.00 1.02 SDLB- 000017 - 0000 -05 13 11/30/2010 0.00 0.00 0.00 5.69 0.00 168.77 17 SADDLEBACK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 - 150.00 1130920336 JOHN F RIGG JR CYCLE 1 447 4.22 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 19 SADDLEBACK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130980133 SANDY PITCHFORD CYCLE 1 448 12.80 13.13 0.00 0.00 1.02 SDLB- 000031 - 0000 -03 13 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 31 SADDLEBACK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1131000112 ROGER BARON CYCLE 1 449 0.00 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON CYCLE 1 450 2.11 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 36 SADDLEBACK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 ROSEANN RODD CYCLE 1 451 15.74 31.30 0.00 0.00 2.28 SDRD- 019201 - 0000 -04 19 11/30/2010 0.00 0.00 0.00 10.28 0.00 60.00 19201 SE SUDDARD DR 11/30/2010 0.00 0.40 0.00 0.00 0.00 20.20 1101060123 LYNN EMMONS CYCLE 1 452 4.41 13.27 0.00 0.00 1.02 SEBR- 000365- 0000 -02 10 11/30/2010 0.00 0.00 0.00 1.66 0.00 20.36 365 SEABROOK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.19 1101050116 BRUCE WAYNE CYCLE 1 453 12.66 13.27 0.00 0.00 1.02 SEBR- 000367- 0000 -01 10 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 367 SEABROOK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 454 10.55 13.27 0.00 0.00 1.02 SEBR- 000387 - 0000 -11 10 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 387 SEABROOK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 455 4.22 13.27 0.00 0.00 1.02 SEBR- 019961- 0000 -01 16 11/30/2010 0.00 0.00 0.00 4.64 0.00 23.15 19961 SEABROOK RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121140627 WILLIAM MALLESON CYCLE 1 456 33.70 0.00 0.00 0.00 0.00 SEGR- 018548 - 0000 -02 12 11/30/2010 0.00 0.00 0.00 0.00 0.00 33.70 18548 SE SEAGRAPE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 -33.70 2191860111 LIONEL SMITH CYCLE 1 457 6.33 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 18906 SE SOUTHGATE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 458 6.33 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 19045 SE SOUTHGATE DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 459 10.55 13.27 0.00 0.00 1.02 SHAY - 000018 - 0000 -02 14 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 18 SHAY PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 460 8.44 13.27 0.00 0.00 1.02 SHAY - 000023 - 0000 -02 14 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 23 SHAY PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 461 10.55 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 30 SHAY PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN DROLL CYCLE 1 462 6.33 13.27 0.00 0.00 1.02 SHDY- 000004 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 4 SHADY LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 463 89.58 26.54 0.00 0.00 2.04 SHDY- 000019 - 0000 -01 07 11/30/2010 0.00 0.00 0.00 11.04 0.00 129.73 19 SHADY LN 11/30/2010 0.00 0.53 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 464 4.41 13.27 0.00 0.00 1.02 SHLT- 000191 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 18.70 191 SHELTER LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.19 1012220131 JOHN MELLUSI CYCLE 1 465 18.99 13.27 0.00 0.00 1.02 SHLT- 000192 - 0000 -03 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 33.28 192 SHELTER LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 466 93.12 26.54 0.00 0.00 2.04 SHLT- 000214 - 0000 -04 01 11/30/2010 0.00 0.00 0.00 0.00 0.00 122.31 214 SHELTER LN 11/30/2010 0.00 0.61 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 467 174.34 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 11/30/2010 0.00 0.00 0.00 47.17 0.00 235.80 14 SPLITRAIL CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 468 8.44 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 8 STEEPLECHASE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 27 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051110120 H EDWARD SMITH CYCLE 1 469 21.10 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 11/30/2010 0.00 0.00 0.00 0.18 0.00 35.57 11 STARBOARD WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 3.00 1051190150 MARY WARD CYCLE 1 470 8.44 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 28 STARBOARD WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 471 10.55 13.27 0.00 0.00 1.02 STRB- 000031 - 0000 -01 05 11/30/2010 0.00 0.00 0.00 2.23 0.00 27.07 31 STARBOARD WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 472 57.18 13.27 0.00 0.00 1.02 STRN- 000351 - 0000 -02 11 11/30/2010 0.00 0.00 0.00 6.43 0.00 77.90 351 SATURN AVE 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 473 8.44 13.27 0.00 0.00 1.02 STRN- 000366- 0000 -01 11 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 366 SATURN AVE 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 474 52.75 33.13 0.00 0.00 1.02 TEQC- 000248 - 0000 -02 07 11/30/2010 0.00 0.00 0.00 7.82 0.00 94.72 248 TEQUESTA CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 475 84.12 13.27 0.00 0.00 1.02 TEQD- 000381 - 0000 -07 10 11/30/2010 0.00 0.00 0.00 2.04 0.00 24.77 381 TEQUESTA DR 11/30/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 1100250418 DR. JOHN J. BRODNER CYCLE 1 476 14.77 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 11/30/2010 0.00 0.00 0.00 2.61 0.00 31.67 399 TEQUESTA DR #103 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 477 19.32 13.27 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 11/30/2010 0.00 0.00 0.00 2.99 0.00 36.60 399 TEQUESTA DR #104 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1100860187 JOHN MCCAFFREY CYCLE 1 478 8.22 11.53 0.00 0.00 0.00 TEQD- 000454 - 0000 -08 10 11/30/2010 0.00 0.00 0.00 0.00 0.00 20.00 454 TEQUESTA DR 11/30/2010 0.00 0.25 0.00 0.00 0.00 65.06 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 479 32.40 13.27 0.00 0.00 1.02 TEQD- 00175C- 0000 -02 11 11/30/2010 0.00 0.00 0.00 4.20 0.00 50.89 175C TEQUESTA DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 480 4.22 33.13 0.00 0.00 1.02 TEQU- 000307 - 0000 -06 14 11/30/2010 0.00 0.00 0.00 3.45 0.00 41.82 307 TEQUESTA DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 481 8.44 13.27 0.00 0.00 1.02 TIFW- 011831- 0000 -01 02 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 11831 SE TIFFANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 482 6.33 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 11851 SE TIFFANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 483 12.66 13.27 0.00 0.00 1.02 TIFW- 011861- 0000 -01 02 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 11861 SE TIFFANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM HADLEY CYCLE 1 484 2.11 13.27 0.00 0.00 1.02 TIFW- 011892- 0000 -01 02 11/30/2010 0.00 0.00 0.00 6.41 0.00 22.81 11892 SE TIFFANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802267 DOUGLAS OSWALD CYCLE 1 485 2.11 13.27 0.00 0.00 1.02 TIFW- 011902- 0000 -02 02 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 11902 SE TIFFANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 486 10.55 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 11/30/2010 0.00 0.00 0.00 0.00 0.00 24.84 11942 SE TIFFANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 28 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 GARY VAN BROCK CYCLE 1 487 25.32 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 11/30/2010 0.00 0.00 0.00 9.91 0.00 49.52 11991 SE TIFFANY WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 488 6.33 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 14 TALL OAKS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111160225 DON GEMMELL CYCLE 1 489 137.64 9.68 0.00 0.00 1.02 TLOK- 000026- 0000 -02 11 11/30/2010 0.00 0.00 0.00 1.66 0.00 150.00 26 TALL OAKS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 - 134.56 1111120366 CHRISTOPHER CAPONE CYCLE 1 490 6.33 13.27 0.00 0.00 1.02 TLOK- 000071 - 0000 -06 11 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 71 TALL OAKS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 491 0.00 0.00 0.00 0.00 0.00 TRDW- 000003 - 0000 -07 05 11/30/2010 0.00 0.00 0.00 2.39 0.00 2.39 3 TRADEWINDS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 492 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 493 76.15 13.27 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 11/30/2010 0.00 0.00 0.00 8.13 0.00 98.57 11 TRADEWINDS CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 494 18.99 13.27 0.00 0.00 1.02 TTCD- 000012 - 0000 -01 09 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.61 12 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 495 0.00 13.27 0.00 0.00 1.02 TTCD- 000014 - 0000 -02 09 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 14 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 496 16.88 13.27 0.00 0.00 1.02 TTCD- 000020 - 0000 -01 09 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 20 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 497 6.33 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 23 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 498 14.77 13.27 0.00 0.00 1.02 TTCD- 000032 - 0000 -02 09 11/30/2010 0.00 0.00 0.00 7.27 0.00 36.33 32 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 499 6.33 13.27 0.00 0.00 1.02 TTCD- 000098 - 0000 -02 09 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 98 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 500 8.44 13.27 0.00 0.00 1.02 TTCD- 000113 - 0000 -03 09 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 113 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 501 0.00 13.27 0.00 0.00 1.02 TTCD 000130 - 0000 - 02 09 11/30/2010 0.00 0.00 0.00 3.58 0.00 17.87 130 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 502 16.02 23.06 0.00 0.00 2.04 TTCD- 000138 - 0000 -02 09 11/30/2010 0.00 0.00 0.00 8.75 0.00 50.00 138 TURTLE CREEK DR 11/30/2010 0.00 0.13 0.00 0.00 0.00 -10.24 1094750112 CAROL J. HILLY CYCLE 1 503 6.33 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 145 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094850121 JASON LOVELADY CYCLE 1 504 18.76 13.11 0.00 0.00 1.02 TTCD- 000148 - 0000 -02 09 11/30/2010 0.00 0.00 0.00 8.33 0.00 41.22 148 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 29 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095100116 JOHN P. CAVANO JR. CYCLE 1 505 2.11 13.27 0.00 0.00 1.02 TTCD- 000156- 0000 -01 09 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 156 TURTLE CREEK DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1- REC.BLDG. CYCLE 1 506 2.11 13.27 0.00 0.00 1.02 TTCD- OGUARD- OHSE -26 13 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 GUARD HOUSE 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 507 6.33 13.27 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 34 TORTOISE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091450116 WILLIAM LOWETH CYCLE 1 508 12.66 13.27 0.00 0.00 1.02 TTSL- 000042 - 0000 -01 09 11/30/2010 0.00 0.00 0.00 6.75 0.00 33.70 42 TORTOISE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091500110 REN RIDOLFI CYCLE 1 509 6.33 13.27 0.00 0.00 1.02 TTSL- 000044 - 0000 -01 09 11/30/2010 0.00 0.00 0.00 5.16 0.00 25.78 44 TORTOISE LN 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 510 21.06 39.55 0.00 0.00 3.30 US1N- 000120 - 0000 -01 11 11/30/2010 0.00 0.00 0.00 5.74 0.00 70.10 120 N US HWY #1 11/30/2010 0.00 0.45 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 511 17.95 0.00 0.00 0.00 0.00 US1N- 000167- 0000 -06 02 11/30/2010 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 11/30/2010 0.00 0.00 0.00 0.00 0.00 -66.22 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 512 17.95 0.00 0.00 0.00 0.00 US1N- 000167 - OOOB - 11 02 11/30/2010 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 11/30/2010 0.00 0.00 0.00 0.00 0.00 -47.98 1021510872 SAPANA ENTERPRISES CYCLE 1 513 17.95 0.00 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 11/30/2010 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 -21.25 1039020165 F. MARTIN ASSOCIATES CYCLE 1 514 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0012 -06 03 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #12 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR -FECT INC CYCLE 1 515 0.00 26.54 0.00 0.00 2.04 US1N- 000212 - 0014 -05 03 11/30/2010 0.00 0.00 0.00 2.70 0.00 31.42 212 US 1 NORTH #14 11/30/2010 0.00 0.14 0.00 0.00 0.00 0.00 1039260167 DONALD GEMMELL CYCLE 1 516 120.00 0.00 0.00 0.00 0.00 US1N- 000212 - 0015 -06 03 11/30/2010 0.00 0.00 0.00 0.00 0.00 120.00 212 US 1 NORTH #15 11/30/2010 0.00 0.00 0.00 0.00 0.00 - 137.84 1038540310 TEQUESTA TERRACE CYCLE 1 517 443.52 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 11/30/2010 0.00 0.00 0.00 57.91 0.00 701.29 400 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 518 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 11/30/2010 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 519 8.33 13.10 0.00 0.00 13.27 US1N- 000504 - 0000 -01 03 11/30/2010 0.00 0.00 0.00 3.14 0.00 37.84 504 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037900153 CHARLES LANSIDEL CYCLE 1 520 6.33 26.54 0.00 0.00 2.04 US1N- 000590 - 0000 -05 03 11/30/2010 0.00 0.00 0.00 3.13 0.00 38.22 590 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.18 0.00 0.00 0.00 0.00 1038110204 MARSHALL BRANT AGENCY INC. CYCLE 1 521 0.14 13.13 0.00 0.00 1.02 US1N- 000660 - 0000 - 10 03 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 660 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 522 6.33 33.13 0.00 0.00 1.02 US1N- 000756 - 0000 -70 03 11/30/2010 0.00 0.00 0.00 3.64 0.00 44.12 756 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 30 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 523 0.00 13.27 0.00 0.00 1.02 US1N- 00FIRE- FIRE -90 03 11/30/2010 0.00 0.00 90.98 9.47 0.00 114.74 US HIGHWAY 1 NORTH (FIRELINE) 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021810132 GREGORY CLARK CYCLE 1 524 60.72 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 11/30/2010 0.00 0.00 0.00 18.76 0.00 93.77 18101 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 525 16.88 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 11/30/2010 0.00 0.00 0.00 7.80 0.00 38.97 18137 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 526 2.11 13.27 0.00 0.00 1.02 US1N- 019590 - 0000 -04 02 11/30/2010 0.00 0.00 0.00 4.09 0.00 20.49 19590 US HIGHWAY 1 NORTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021390154 SMOKE INN CYCLE 1 527 0.00 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 241 US HIGHWAY# 1 SOUTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 528 2.11 13.27 0.00 0.00 1.02 US1S- 000253 - 0000 -01 02 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 253 US HIGHWAY# 1 SOUTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 529 0.00 13.27 0.00 0.00 1.02 US1S 000263 0000 - 08 02 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 263 US HIGHWAY 1 SOUTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 530 0.00 13.27 0.00 0.00 1.02 US1S 000265 0000 - 11 02 11/30/2010 0.00 0.00 0.00 1.28 0.00 15.57 265 US HIGHWAY# 1 SOUTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUITICAL BUT NICE TRADING CO CYCLE 1 531 0.00 13.27 0.00 0.00 1.02 US1S 000267 0000 - 09 02 11/30/2010 0.00 0.00 0.00 1.70 0.00 15.99 267 US HIGHWAY# 1 SOUTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 532 2.11 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 11/30/2010 0.00 0.00 0.00 1.47 0.00 17.87 283 US HIGHWAY# 1 SOUTH 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 533 94.39 33.13 0.00 0.00 1.02 VLGC- 017946- 0000 -04 03 11/30/2010 0.00 0.00 0.00 15.42 0.00 143.96 17946 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -69.07 1030760323 ARTHUR KANIA CYCLE 1 534 192.85 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 11/30/2010 0.00 0.00 0.00 51.79 0.00 258.93 17965 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 535 587.65 33.13 0.00 0.00 1.02 VLGC- 018005 - 0000 -01 03 11/30/2010 0.00 0.00 0.00 155.45 0.00 777.25 18005 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 536 0.00 33.13 0.00 0.00 1.02 VLGC- 018085 - 0000 -02 03 11/30/2010 0.00 0.00 0.00 8.54 0.00 42.69 18085 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031280117 DALE AUSTIN CYCLE 1 537 2.11 13.27 0.00 0.00 1.02 VLGC- 018155 - 0000 -01 03 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 18155 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031500118 VIVIAN G. PALMER CYCLE 1 538 2.11 33.13 0.00 0.00 1.02 VLGC- 018266- 0000 -01 03 11/30/2010 0.00 0.00 0.00 9.07 0.00 45.33 18266 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 539 116.40 33.13 0.00 0.00 1.02 VLGC- 018445 - 0000 -03 03 11/30/2010 0.00 0.00 0.00 37.64 0.00 188.19 18445 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 540 20.51 0.00 0.00 0.00 0.00 VLGC- 018586- 0000 -03 03 11/30/2010 0.00 0.00 0.00 0.00 0.00 20.51 18586 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 -20.51 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 31 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040123 LOUISE BLACKMAN CYCLE 1 541 25.32 13.27 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 11/30/2010 0.00 0.00 0.00 9.91 0.00 49.52 18665 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 542 2.11 13.27 0.00 0.00 1.02 VLGD- 011822 - 0103 -01 03 11/30/2010 0.00 0.00 0.00 4.11 0.00 20.51 11822 SE VILLAGE DR #103 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030750128 BARRY ONEILL -OWNER CYCLE 1 543 23.21 13.27 0.00 0.00 1.02 VLGD- 017926- 0000 -03 03 11/30/2010 0.00 0.00 0.00 9.38 0.00 46.88 17926 SE VILLAGE CIR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 544 9.00 13.13 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 11/30/2010 0.00 0.00 0.00 1.85 0.00 25.00 360 VENUS AVE 11/30/2010 0.00 0.00 0.00 0.00 0.00 -2.73 2150350125 ERIC PETERSON CYCLE 1 545 143.49 13.27 0.00 0.00 1.02 WLKL- 019778- 0000 -02 15 11/30/2010 0.00 0.00 0.00 39.45 0.00 197.23 19778 WILKINSON LEAS RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 546 32.67 10.08 0.00 0.00 1.02 WLKL- 019859- 0000 -02 15 11/30/2010 0.00 0.00 0.00 14.34 0.00 58.55 19859 WILKINSON LEAS RD 11/30/2010 0.00 0.44 0.00 0.00 0.00 31.06 2150200171 CHRIS &LISA KELLER CYCLE 1 547 19.98 12.56 0.00 0.00 1.02 WLKL- 019970- 0000 -07 15 11/30/2010 0.00 0.00 0.00 8.86 0.00 42.42 19970 WILKINSON LEAS RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA &DAN GOEBEL CYCLE 1 548 48.93 26.54 0.00 0.00 2.04 WLKL- 019985- 0000 -01 15 11/30/2010 0.00 0.00 0.00 19.36 0.00 97.24 19985 WILKINSON LEAS RD 11/30/2010 0.00 0.37 0.00 0.00 0.00 -0.40 2140550143 TIM & SHANNON WONDERS CYCLE 1 549 52.17 16.09 0.00 0.00 1.02 WLWR- 000003 - 0000 -04 14 11/30/2010 0.00 0.00 0.00 5.15 0.00 75.00 3 WILLOW RD 11/30/2010 0.00 0.57 0.00 0.00 0.00 50.49 2140430157 TRACY SMTH CYCLE 1 550 6.33 13.27 0.00 0.00 1.02 WLWR- 000028- 0000 -05 14 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 28 WILLOW RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 551 3.53 11.11 0.00 0.00 0.00 WLWR- 000049 - 0000 -01 14 11/30/2010 0.00 0.00 0.00 0.00 0.00 15.00 49 WILLOW RD 11/30/2010 0.00 0.36 0.00 0.00 0.00 48.06 2142120135 MARYANN & JOHN BLACK CYCLE 1 552 70.29 26.54 0.00 0.00 2.04 WLWR- 000059- 0000 -03 14 11/30/2010 0.00 0.00 0.00 3.89 0.00 102.96 59 WILLOW RD 11/30/2010 0.00 0.20 0.00 0.00 0.00 -55.52 2142090135 KATHRYN ARMOUR CYCLE 1 553 12.66 13.27 0.00 0.00 1.02 WLWR- 000065- 0000 -03 14 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 65 WILLOW RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 554 12.66 13.27 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 67 WILLOW RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 555 31.74 26.41 0.00 0.00 2.04 WNGO- 000033 - 0000 -02 16 11/30/2010 0.00 0.00 0.00 5.41 0.00 65.93 33 WINGO ST 11/30/2010 0.00 0.33 0.00 0.00 0.00 -0.27 2160810167 DEBBIE NEWELL CYCLE 1 556 32.40 13.27 0.00 0.00 1.02 WNGO- 000034 - 0000 -06 16 11/30/2010 0.00 0.00 0.00 4.20 0.00 51.35 34 WINGO ST 11/30/2010 0.00 0.46 0.00 0.00 0.00 66.32 2161340128 RICHARD MEYER CYCLE 1 557 70.19 3.64 0.00 0.00 1.02 WNGO- 000224 - 0000 -02 16 11/30/2010 0.00 0.00 0.00 5.15 0.00 80.00 224 WINGO ST 11/30/2010 0.00 0.00 0.00 0.00 0.00 -58.38 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 558 23.21 13.27 0.00 0.00 1.02 WNGO- 004209 - 0000 -01 16 11/30/2010 0.00 0.00 0.00 9.38 0.00 47.25 4209 WINGO ST 11/30/2010 0.00 0.37 0.00 0.00 0.00 41.61 RECEIPT REPORT Date: 11/30/10 Time: 4:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 32 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161340349 DEBORAH DOWNING RENTER CYCLE 1 559 152.05 18.23 0.00 0.00 2.04 WNGO- 004210 - 0000 -14 16 11/30/2010 0.00 0.00 0.00 66.88 0.00 239.78 4210 WINGO ST 11/30/2010 0.00 0.58 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 560 10.55 13.27 0.00 0.00 1.02 WPEL- 010124- 0000 -01 12 11/30/2010 0.00 0.00 0.00 6.22 0.00 31.06 10124 SE WHITE PELICAN WAY 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY- RENTER CYCLE 1 561 8.44 13.27 0.00 0.00 1.02 WTRW- 003338- 0000 -05 02 11/30/2010 0.00 0.00 0.00 5.69 0.00 28.42 3338 WATERWAY RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020810112 ANTHONY HENDERSON CYCLE 1 562 145.06 13.27 0.00 0.00 1.02 WTRW- 019103- 0000 -01 02 11/30/2010 0.00 0.00 0.00 39.45 0.00 198.80 19103 WATERWAY RD 11/30/2010 0.00 0.00 0.00 0.00 0.00 -1.57 1080172310 JOSEPH &SONYA PEASE CYCLE 1 563 6.65 13.27 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 11/30/2010 0.00 11.21 0.00 0.00 0.00 32.15 8 YACHT CLUB PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 -0.32 1080150136 BRIAN O'BRIEN CYCLE 1 564 119.44 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 11/30/2010 0.00 0.00 0.00 12.03 0.00 145.76 16 YACHT CLUB PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 565 106.20 13.27 0.00 0.00 1.02 YCTC- 000040 - 0000 -01 08 11/30/2010 0.00 0.00 0.00 10.73 0.00 131.22 40 YACHT CLUB PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 -1.19 1087850123 GEORGE PRONOVOST CYCLE 1 566 6.33 13.27 0.00 0.00 1.02 YCTC- 000072 - 0000 -02 08 11/30/2010 0.00 0.00 0.00 1.85 0.00 22.47 72 YACHT CLUB PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 567 21.18 32.25 0.00 0.00 2.28 YCTC- 000075 - 0000 -03 08 11/30/2010 0.00 0.00 0.00 3.87 0.00 60.00 75 YACHT CLUB PL 11/30/2010 0.00 0.42 0.00 0.00 0.00 19.05 1088250112 CALVIN CRONIN CYCLE 1 568 12.66 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 11/30/2010 0.00 0.00 0.00 2.42 0.00 29.37 95 YACHT CLUB PL 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 569 32.40 13.27 0.00 0.00 1.02 YHDR- 019696- 0000 -01 02 11/30/2010 0.00 0.00 0.00 11.68 0.00 58.37 19696 YACHT HARBOR DR 11/30/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 569 Grand Total: 25,001.59 10,336.42 0.00 28.20 665.30 0.00 22.42 375.59 4,894.61 0.00 41,209.75 0.00 55.89 - 170.27 0.00 0.00 1,407.91