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12/1/2010 (7)RECEIPT REPORT Date: 12/01/10 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610153 KARMIN CASSANELLI- RENTER CYCLE 1 1 11.56 11.86 0.00 0.00 1.02 ACWY- 010182 - 0000 -05 12 12/01/2010 0.00 0.00 0.00 6.75 0.00 31.19 10182 SE ACORN WAY 12/01/2010 0.00 0.00 0.00 0.00 0.00 -0.24 1121240128 JEFFREY C. FULFORD CYCLE 1 2 143.49 13.27 0.00 0.00 1.02 BANW- 010505- 0000 -02 12 12/01/2010 0.00 0.00 0.00 39.45 0.00 197.23 10505 SE BANYAN WAY 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 PAT JENKINS CYCLE 1 3 57.18 13.27 0.00 0.00 1.02 BCNL- 000171 - 0000 -04 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 71.47 171 BEACON LN 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011470152 MARTHA MAKIN CYCLE 1 4 85.16 13.17 0.00 0.00 1.02 BCNL- 000179 - 0000 -05 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 99.35 179 BEACON LN 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 5 43.02 13.27 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 57.31 180 BEACON LN 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 6 376.39 11.23 0.00 0.00 0.00 BCNL- 000239 - 0000 -03 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 400.00 239 BEACON LN 12/01/2010 0.00 12.38 0.00 0.00 0.00 403.75 1051340120 DAWN & BERT DELLE CYCLE 1 7 18.79 11.81 0.00 0.00 1.02 BIMR- 004966 - 0000 -10 05 12/01/2010 0.00 0.00 0.00 8.86 0.00 40.80 4966 BIMINI RD 12/01/2010 0.00 0.32 0.00 0.00 0.00 41.61 1081640233 STEVEN FAUCHER CYCLE 1 8 6.55 13.27 0.00 0.00 1.02 BNKP- 000019- 0000 -03 08 12/01/2010 0.00 0.00 0.00 1.85 0.00 22.69 19 BUNKER PL 12/01/2010 0.00 0.00 0.00 0.00 0.00 -0.22 1032740134 RON J. MIDURA CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BRKR- 012296- 0000 -03 03 12/01/2010 0.00 0.00 0.00 3.58 0.00 17.87 12296 SE BIRKDALE RUN 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 BRSD- 018991 - 0000 -01 19 12/01/2010 0.00 0.00 0.00 5.16 0.00 25.78 18991 SE BARUS DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 11 23.09 39.55 0.00 0.00 3.30 BRSD- 019161- 0000 -03 19 12/01/2010 0.00 0.00 0.00 16.50 0.00 82.86 19161 SE BARUS DR 12/01/2010 0.00 0.42 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 12 0.00 13.27 0.00 0.00 1.02 CBRC- 019291 - 0000 -05 05 12/01/2010 0.00 0.00 0.00 3.58 0.00 17.87 19291 CARIBBEAN CT 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 12/01/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #134 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201280296 AWILDA ROSSIELLO CYCLE 1 14 0.00 0.00 0.00 0.00 0.00 CLR - 003900- 012D -19 20 12/01/2010 0.00 0.00 0.00 0.43 0.00 0.43 3900 COUNTY LINE RD #12D 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 15 149.66 13.27 0.00 0.00 1.02 CLR - 004948 - 0000 -02 17 12/01/2010 0.00 0.00 0.00 41.00 0.00 204.95 4948 COUNTY LINE RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 KAREN REYMANN CYCLE 1 16 114.63 13.27 0.00 0.00 1.02 CLRS- 019150 - 0000 -02 17 12/01/2010 0.00 0.00 0.00 32.24 0.00 161.16 19150 SE COUNTY LINE RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 17 0.00 0.00 0.00 0.00 0.07 CNCB- 017552 - 0000 -04 02 12/01/2010 0.00 0.00 0.00 6.75 0.00 6.82 17552 SE CONCH BAR RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 18 2.11 13.27 0.00 0.00 1.02 CRVP- 011999 - 0000 -03 03 12/01/2010 0.00 0.00 0.00 4.11 0.00 20.51 11999 SE CRESTVIEW PL 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/10 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020440117 CHRIS & ELAINE GULAM CYCLE 1 19 18.11 0.00 0.00 0.00 0.00 CVRD- 003319 - 0000 -01 02 12/01/2010 0.00 0.00 0.00 1.89 0.00 20.00 3319 COVE RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 -18.11 2171081818 BROOKE MASTEN CYCLE 1 20 64.26 13.27 0.00 0.00 1.02 DMTR- 010818- 0000 -01 17 12/01/2010 0.00 0.00 0.00 19.65 0.00 98.20 10818 DEER MOSS TRL 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 21 4.22 13.27 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 12/01/2010 0.00 0.00 0.00 1.66 0.00 20.17 383 FRANKLIN RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191090140 RICHARD DOUSE CYCLE 1 22 16.88 13.27 0.00 0.00 1.02 FRNL- 019083- 0000 -04 19 12/01/2010 0.00 0.00 0.00 8.52 0.00 40.00 19083 SE FEARNLEY DR 12/01/2010 0.00 0.31 0.00 0.00 0.00 72.98 1086450114 PATSEL ROBYN KRUM CYCLE 1 23 12.66 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 12/01/2010 0.00 0.00 0.00 3.32 0.00 30.27 133 FAIRVIEW EAST 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 24 27.07 17.69 0.00 0.00 2.04 FRVW- 000067 - 0000 -02 08 12/01/2010 0.00 0.00 0.00 5.98 0.00 52.89 67 FAIRVIEW WEST 12/01/2010 0.00 0.11 0.00 0.00 0.00 -0.35 1085200138 JANE WESTBROOK CYCLE 1 25 97.14 13.27 0.00 0.00 1.02 FRVW- 000096- 0000 -03 08 12/01/2010 0.00 0.00 0.00 8.57 0.00 120.00 96 FAIRVIEW WEST 12/01/2010 0.00 0.00 0.00 0.00 0.00 -16.18 1084250110 B.F. COLLINS CYCLE 1 26 23.21 13.27 0.00 0.00 1.02 FRVW- 000111 - 0000 -01 08 12/01/2010 0.00 0.00 0.00 3.37 0.00 40.87 111 FAIRVIEW WEST 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 FRVW- 000130 - 0000 -03 08 12/01/2010 0.00 0.00 0.00 1.85 0.00 22.47 130 FAIRVIEW WEST 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 28 2.28 4.79 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 12/01/2010 0.00 0.00 0.00 1.85 0.00 9.94 342 FAIRWAY NORTH 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 29 10.45 13.15 0.00 0.00 1.02 GALW- 017246- 0000 -01 02 12/01/2010 0.00 0.00 0.00 6.22 0.00 30.84 17246 SE GALWAY CT 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN VADALA CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 12/01/2010 0.00 0.00 0.00 2.42 0.00 29.37 87 GOLFVIEW DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 12/01/2010 0.00 0.00 0.00 2.04 0.00 24.77 273 GOLFVIEW DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050630143 CYNTHIA M. BARLOW CYCLE 1 32 35.94 13.27 0.00 0.00 1.02 GLFS- 019267- 0000 -04 05 12/01/2010 0.00 0.00 0.00 12.57 0.00 62.80 19267 GULFSTREAM DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 12/01/2010 0.00 0.00 0.00 4.64 0.00 23.15 19394 GULFSTREAM DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 34 50.71 13.52 0.00 0.00 1.02 GRDD- 019964- 0000 -01 19 12/01/2010 0.00 0.00 0.00 16.11 0.00 82.00 19964 GARDENIA DR 12/01/2010 0.00 0.64 0.00 0.00 0.00 57.50 1021550148 SCOTT MEIER CYCLE 1 35 67.80 13.27 0.00 0.00 1.02 HARS- 019471 - 0001 -07 02 12/01/2010 0.00 0.00 0.00 20.53 0.00 102.62 19471 S HARBOR RD #1 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 36 0.00 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 12/01/2010 0.00 0.00 0.00 3.72 0.00 18.01 19029 SE HILLCREST DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/10 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173400122 JASON BUCKLES CYCLE 1 37 12.66 13.27 0.00 0.00 1.02 HOBT- 010818 - 0000 -02 17 12/01/2010 0.00 0.00 0.00 6.75 0.00 33.70 10818 SE HOBART ST 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191894551 BARBARA HUFNER CYCLE 1 38 21.89 8.51 0.00 0.00 1.02 HOME- 018945 - 0000 -01 19 12/01/2010 0.00 0.00 0.00 3.58 0.00 35.00 18945 SE HOMEWOOD AVE 12/01/2010 0.00 0.00 0.00 0.00 0.00 -21.89 1121480158 JAMES & BETTY BROWN CYCLE 1 39 8.44 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 12/01/2010 0.00 0.00 0.00 5.69 0.00 28.42 18157 SE HERITAGE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 12/01/2010 0.00 0.00 0.00 6.22 0.00 31.06 18432 SE HERITAGE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 HRDR- 018480- 0000 -04 12 12/01/2010 0.00 0.00 0.00 5.69 0.00 28.42 18480 SE HERITAGE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 JASM- 019809 - 0000 -02 19 12/01/2010 0.00 0.00 0.00 6.75 0.00 33.70 19809 JASMINE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052200165 STEPHEN MACARI RENTER CYCLE 1 43 80.02 14.76 0.00 0.00 2.28 LEEW- 000011- 0000 -06 05 12/01/2010 0.00 0.00 0.00 15.38 0.00 112.44 11 LEEWARD CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 145.76 1052050122 HERMAN RITZAU CYCLE 1 44 61.19 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 12/01/2010 0.00 0.00 0.00 8.58 0.00 103.92 27 LEEWARD CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 45 8.44 13.27 0.00 0.00 1.02 LEIG- 000327 - 0000 -01 11 12/01/2010 0.00 0.00 0.00 2.04 0.00 24.77 327 LEIGH RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 46 133.87 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 148.16 81 LIGHTHOUSE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 47 67.80 13.27 0.00 0.00 1.02 LIGH 000118 - 0000 - 08 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 82.09 118 LIGHTHOUSE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 48 10.55 13.27 0.00 0.00 1.02 LIGH- 000121 - 0000 -04 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 24.84 121 LIGHTHOUSE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 LIVE - 000008 - 0000 -02 11 12/01/2010 0.00 0.00 0.00 1.85 0.00 22.47 8 LIVE OAK CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 50 18.79 26.28 0.00 0.00 2.28 LIVE - 000051 - 0000 -03 11 12/01/2010 0.00 0.00 0.00 4.25 0.00 52.06 51 LIVE OAK CIR 12/01/2010 0.00 0.46 0.00 0.00 0.00 27.07 1121660541 THOMAS BROOKS CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 LLLN- 018188- 0000 -04 12 12/01/2010 0.00 0.00 0.00 5.69 0.00 28.42 18188 SE LAUREL LEAF LN 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180741 EVELYN REYNOLDS CYCLE 1 52 0.00 13.27 0.00 0.00 1.02 LOCR- 000064 - 0000 -04 11 12/01/2010 0.00 0.00 0.00 1.28 0.00 15.57 64 LAUREL OAKS CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 53 187.67 13.23 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 12/01/2010 0.00 0.00 0.00 18.08 0.00 220.00 138 MAGNOLIA WAY 12/01/2010 0.00 0.00 0.00 0.00 0.00 -1.53 2151039809 MAX PLOJING CYCLE 1 54 61.70 39.55 0.00 0.00 3.30 MAGW- 000171 - 0000 -03 15 12/01/2010 0.00 0.00 0.00 9.40 0.00 114.52 171 MAGNOLIA WAY 12/01/2010 0.00 0.57 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/10 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090268 ALEX ACIMOVIC- RENTER CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 MAHO- 009930 - 0000 -06 12 12/01/2010 0.00 0.00 0.00 6.22 0.00 31.06 9930 SE MAHOGANY WAY 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 56 23.21 13.27 0.00 0.00 1.02 MAYO- 018946- 0000 -05 19 12/01/2010 0.00 0.00 0.00 9.38 0.00 46.88 18946 SE MAYO DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 MAYO- 019085 - 0000 -02 19 12/01/2010 0.00 0.00 0.00 4.64 0.00 23.15 19085 SE MAYO DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 58 70.38 33.13 0.00 0.00 1.02 OCEA- 000007 - 0000 -02 01 12/01/2010 0.00 0.00 0.00 0.00 0.00 104.53 7 OCEAN DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 59 75.96 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 12/01/2010 0.00 0.00 0.00 16.47 0.00 199.49 901 OLD DIXIE HWY #TEMP 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 60 119.44 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 12/01/2010 0.00 0.00 0.00 33.44 0.00 167.17 4608 ORCHID DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 61 46.93 12.71 0.00 0.00 1.02 PALM - 003416- 0000 -01 02 12/01/2010 0.00 0.00 0.00 14.34 0.00 75.00 3416 PALM CT 12/01/2010 0.00 0.00 0.00 0.00 0.00 -5.73 1088400115 VIOLA LAAMANEN CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 12/01/2010 0.00 0.00 0.00 1.66 0.00 20.17 12 PALMETTO WAY 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 12/01/2010 0.00 0.00 0.00 7.27 0.00 36.33 18750 SE PINENEEDLE LN 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 64 141.18 33.13 0.00 0.00 1.02 PNTP- 000055- 0000 -01 08 12/01/2010 0.00 0.00 0.00 15.78 0.00 191.11 55 PINETREE PL 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 65 8.44 13.27 0.00 0.00 1.02 POP - 000050 - 0000 - 02 16 12/01/2010 0.00 0.00 0.00 0.00 0.00 22.73 50 POPLAR RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 66 0.00 32.79 0.00 0.00 1.02 PTCR- 000155 - 0000 -03 06 12/01/2010 0.00 0.00 0.00 3.07 0.00 36.88 155 POINT CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM &MARY WEITHAS CYCLE 1 67 6.33 13.27 0.00 0.00 1.02 PWKT 012062 0000 - 03 03 12/01/2010 0.00 0.00 0.00 5.16 0.00 25.78 12062 SE PRESTWICK TER 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 68 6.33 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 12/01/2010 0.00 0.00 0.00 5.16 0.00 25.78 4185 ROBERT ST 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 69 85.77 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 12/01/2010 0.00 0.00 0.00 25.02 0.00 125.08 18153 SE RIDGEVIEW DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 12/01/2010 0.00 0.00 0.00 3.58 0.00 17.87 18159 SE RIDGEVIEW DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 JUANITA COSTANTINO CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 RDWD- 000036 - 0000 -01 14 12/01/2010 0.00 0.00 0.00 2.04 0.00 24.77 36 RIDGEWOOD CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 72 39.48 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 12/01/2010 0.00 0.00 0.00 4.83 0.00 58.60 359 W RIVERSIDE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/10 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160740134 TODD OSTUNI CYCLE 1 73 7.87 23.67 0.00 0.00 2.04 RSLS- 004139 - 0000 -12 16 12/01/2010 0.00 0.00 0.00 9.28 0.00 43.00 4139 RUSSELL ST 12/01/2010 0.00 0.14 0.00 0.00 0.00 -0.34 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 74 132.48 13.13 0.00 0.00 1.02 RVCR- 010419 - 0000 -05 17 12/01/2010 0.00 0.00 0.00 37.05 0.00 183.68 10419 SE RIDGEVIEW CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061710151 YOUNES HANI- RENTER CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 RVRD- 000199 - 0000 -05 06 12/01/2010 0.00 0.00 0.00 2.42 0.00 29.37 199 RIVER DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061830124 H. ALEX BRADFORD CYCLE 1 76 439.57 33.13 0.00 0.00 1.02 RVRD- 000221 - 0000 -02 06 12/01/2010 0.00 0.00 0.00 42.63 0.00 516.35 221 RIVER DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 77 173.04 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 12/01/2010 0.00 0.00 0.00 18.64 0.00 225.83 295 RIVER DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 78 8.44 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 12/01/2010 0.00 0.00 0.00 0.00 0.00 42.59 296 RIVER DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 79 10.55 33.13 0.00 9.40 1.02 RVRD- 000303 - 0000 -03 06 12/01/2010 0.00 0.00 0.00 4.87 0.00 58.97 303 RIVER DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130130156 KATRINA BISHOP- RENTER CYCLE 1 80 18.99 13.27 0.00 0.00 1.02 SDLB 000012 - 0000 - 05 13 12/01/2010 0.00 0.00 0.00 8.33 0.00 41.61 12 SADDLEBACK RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 81 43.02 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 12/01/2010 0.00 0.00 0.00 0.00 0.00 57.31 400 SEABROOK RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 12/01/2010 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD -FIRE LINE 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 83 21.10 13.27 0.00 0.00 1.02 SGTD- 019126- 0000 -01 19 12/01/2010 0.00 0.00 0.00 8.86 0.00 44.25 19126 SE SOUTHGATE DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 84 14.77 33.13 0.00 0.00 1.02 TEQD- 000393 - 0000 -02 10 12/01/2010 0.00 0.00 0.00 4.40 0.00 53.32 393 TEQUESTA DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY FREDERICK CYCLE 1 85 57.18 13.27 0.00 0.00 1.02 TEQD- 000442 - 0000 -02 10 12/01/2010 0.00 0.00 0.00 6.43 0.00 77.90 442 TEQUESTA DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 86 16.88 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 12/01/2010 0.00 0.00 0.00 7.80 0.00 38.97 4939 TEQUESTA DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570138 LIBYA RAMIREZ CYCLE 1 87 33.48 26.28 0.00 0.00 2.28 TEQU- 000479 - 0001 -03 05 12/01/2010 0.00 0.00 0.00 5.57 0.00 68.22 479 TEQUESTA DR #1 12/01/2010 0.00 0.61 0.00 0.00 0.00 38.57 1051570673 LAURIE SMITH CYCLE 1 88 0.00 13.13 0.00 0.00 1.02 TEQU- 000479 - 0006 -07 05 12/01/2010 0.00 0.00 0.00 1.28 0.00 15.43 479 TEQUESTA DR #6 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 89 12.66 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 12/01/2010 0.00 0.00 0.00 6.75 0.00 33.70 11962 SE TIFFANY WAY 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 90 25.32 26.54 0.00 0.00 2.04 TLOK- 000038 - 0000 -04 11 12/01/2010 0.00 0.00 0.00 4.84 0.00 58.99 38 TALL OAKS CIR 12/01/2010 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/01/10 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 DARLENE FLANIGAN CYCLE 1 91 26.12 11.20 0.00 0.00 1.02 TLOK- 000054 - 0000 -03 11 12/01/2010 0.00 0.00 0.00 1.66 0.00 40.00 54 TALL OAKS CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 -22.56 1052500125 CHARLENE K. JOHNSON CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 TRDW- 000016- 0000 -02 05 12/01/2010 0.00 0.00 0.00 1.28 0.00 15.57 16 TRADEWINDS CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 93 23.21 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 12/01/2010 0.00 0.00 0.00 9.38 0.00 46.88 84 TURTLE CREEK DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 94 14.77 13.27 0.00 0.00 1.02 TTCD- 000141 - 0000 -02 09 12/01/2010 0.00 0.00 0.00 7.27 0.00 36.33 141 TURTLE CREEK DR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 95 14.77 13.27 0.00 0.00 1.02 US1N- 000173 - 0000 -08 02 12/01/2010 0.00 0.00 0.00 2.61 0.00 31.67 173 US HIGHWAY 1 NORTH 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037720142 IMAGES BY MARY ANN CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 US1N- 000506 - 0000 -04 03 12/01/2010 0.00 0.00 0.00 1.66 0.00 20.17 506 US HIGHWAY 1 NORTH 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 97 0.00 0.00 0.00 9.40 1.02 US1N- 000691 - ZERO -05 02 12/01/2010 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK - MAILED APP. CYCLE 1 98 0.00 13.27 0.00 0.00 1.02 US1N- 019626 0000 - 03 02 12/01/2010 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021480142 VULCANO'S OF TEQUESTA LLC. CYCLE 1 99 23.21 13.27 0.00 0.00 1.02 US1S- 000221 - 0000 -04 02 12/01/2010 0.00 0.00 0.00 3.37 0.00 40.87 221 US HIGHWAY# 1 SOUTH 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 100 6.26 13.13 0.00 0.00 1.02 VLGC- 018526- 0000 -02 03 12/01/2010 0.00 0.00 0.00 5.16 0.00 25.57 18526 SE VILLAGE CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 WICI- 019213 - 0000 -04 05 12/01/2010 0.00 0.00 0.00 3.58 0.00 17.87 19213 W INDIES CIR 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 102 279.72 28.77 0.00 0.00 4.56 WLKL- 019922- 0000 -02 15 12/01/2010 0.00 0.00 0.00 354.40 0.00 667.80 19922 WILKINSON LEAS RD 12/01/2010 0.00 0.35 0.00 0.00 0.00 0.00 2150190138 LINDY EMBICK CYCLE 1 103 40.09 26.54 0.00 0.00 2.04 WLKL- 019986- 0000 -03 15 12/01/2010 0.00 0.00 0.00 17.18 0.00 86.22 19986 WILKINSON LEAS RD 12/01/2010 0.00 0.37 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 104 105.01 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 12/01/2010 0.00 0.00 0.00 10.73 0.00 130.03 7 WILLOW RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 12/01/2010 0.00 0.00 0.00 2.23 0.00 27.07 61 WILLOW RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 106 67.80 13.27 0.00 0.00 1.02 WTRW- 000059- 0000 -01 02 12/01/2010 0.00 0.00 0.00 20.53 0.00 102.62 59 WATERWAY RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 107 706.85 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 12/01/2010 0.00 0.00 0.00 113.87 0.00 1 100 WATERWAY RD 12/01/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 108 268.26 26.28 0.00 0.00 2.28 YCTC- 000036- 0000 -02 08 12/01/2010 0.00 0.00 0.00 26.70 0.00 326.48 36 YACHT CLUB PL 12/01/2010 0.00 2.96 0.00 0.00 0.00 135.27 RECEIPT REPORT Date: 12/01/10 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080030123 PAMELA FREAS CYCLE 1 109 49.77 13.18 0.00 0.00 1.02 YCTC- 000059 - 0000 -02 08 12/01/2010 0.00 0.00 0.00 5.79 0.00 70.40 59 YACHT CLUB PL 12/01/2010 0.00 0.64 0.00 0.00 0.00 74.04 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 109 Grand Total: 5,558.27 2,337.23 0.00 18.80 124.39 0.00 0.00 37.69 1,320.17 0.00 9,417.08 0.00 20.53 0.00 0.00 0.00 909.40