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12/2/2010 (5)
RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142340110 BABARA GIGNAC CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 12/02/2010 0.00 0.00 0.00 2.04 0.00 24.77 64 AZALEA CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 12/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 10290 SE BANYAN WAY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.22 13.27 0.00 0.00 1.02 BASN- 019095 - 0000 -02 02 12/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 19095 BASIN ST 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 4 192.85 13.27 0.00 0.00 1.02 BCNL- OOOIRR- 0000 -01 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 207.14 BEACON LN (IRRIGATION) 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101750174 JENNIFER DROZD CYCLE 1 5 225.81 26.54 0.00 0.00 2.04 BCNS- 000419 - 0000 -07 10 12/02/2010 0.00 0.00 0.00 22.88 0.00 278.91 419 BEACON ST 12/02/2010 0.00 1.64 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 6 29.54 33.13 0.00 0.00 1.02 BRDG- 000120 - 0000 -02 11 12/02/2010 0.00 0.00 0.00 6.93 0.00 71.26 120 BRDIGE RD 12/02/2010 0.00 0.64 0.00 0.00 0.00 51.02 1033010044 THOMAS & JUNE MARTIN CYCLE 1 7 60.65 26.54 0.00 0.00 2.04 BRKR- 012152- 0000 -04 03 12/02/2010 0.00 0.00 0.00 10.61 0.00 100.00 12152 SE BIRKDALE RUN 12/02/2010 0.00 0.16 0.00 0.00 0.00 -52.21 1032520115 JUPITER HILLS VILLAGE CYCLE 1 8 21.10 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 12/02/2010 0.00 0.00 0.00 8.86 0.00 44.25 12160 SE BIRKDALE RUN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 9 12.66 13.27 0.00 0.00 1.02 BRKR- 012260- 0000 -01 03 12/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 12260 SE BIRKDALE RUN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 10 6.33 13.27 0.00 0.00 1.02 BRSD- 019192 - 0000 -05 19 12/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 19192 SE BARUS DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 12/02/2010 0.00 0.00 0.00 6.22 0.00 31.06 19128 SE BRYANT DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 12 8.44 13.27 0.00 0.00 1.02 CBRC- 019393 - 0000 -01 05 12/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 19393 CARIBBEAN CT 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101110117 DONNA KANDEFER CYCLE 1 13 2.11 13.27 0.00 0.00 1.02 CEDA- 000356- 0000 -01 10 12/02/2010 0.00 0.00 0.00 1.47 0.00 17.87 356 CEDAR AVE 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 14 82.01 13.27 0.00 0.00 1.02 CEDA- 000363- 0000 -03 10 12/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 363 CEDAR AVE 12/02/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 2196970163 KEVIN PETROVSKY CYCLE 1 15 10.55 13.27 0.00 0.00 1.02 CHPL- 000117 - 0000 -06 19 12/02/2010 0.00 0.00 0.00 2.23 0.00 27.07 117 CHAPEL LN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN &RICHARD EVAN CYCLE 1 16 32.40 13.27 0.00 0.00 1.02 CHST- 000034 - 0000 -07 16 12/02/2010 0.00 0.00 0.00 4.20 0.00 50.89 34 CHESTNUT TRL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 17 43.02 13.27 0.00 0.00 1.02 CLNY- 000000 - 0000 -01 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 57.31 COLONY RD - IRRIG 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 14.29 61 COLONY RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 MELISSA SCHNEIDER CYCLE 1 19 8.36 26.28 0.00 0.00 2.28 CLR - 003818 - 0111 -07 20 12/02/2010 0.00 0.00 0.00 9.41 0.00 46.69 3818 COUNTY LINE RD #111 12/02/2010 0.00 0.36 0.00 0.00 0.00 23.15 2200220180 JOSEPH JR. BENENATI CYCLE 1 20 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0112 -08 20 12/02/2010 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #112 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 21 4.17 13.12 0.00 0.00 1.02 CLR - 003818 - 0150 -10 20 12/02/2010 0.00 0.00 0.00 4.64 0.00 22.95 3818 COUNTY LINE RD #150 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 12/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #2A 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201770177 LARRY OWENS CYCLE 1 23 16.76 26.28 0.00 0.00 2.28 CLR - 003900- 003C -07 20 12/02/2010 0.00 0.00 0.00 11.34 0.00 57.11 3900 COUNTY LINE RD #3C 12/02/2010 0.00 0.45 0.00 0.00 0.00 31.06 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 24 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 010D -12 20 12/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #10D 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201700173 TOM MOCERI- RENTER CYCLE 1 25 8.36 26.28 0.00 0.00 2.28 CLR - 003900- 018C -76 20 12/02/2010 0.00 0.00 0.00 9.25 0.00 46.53 3900 COUNTY LINE RD #18C 12/02/2010 0.00 0.36 0.00 0.00 0.00 23.15 2201140154 JOY BASZCZOWSKI- RENTER CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 023B -78 20 12/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #23B 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 024B -01 20 12/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #24B 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7- ELEVEN STORES, #25402 CYCLE 1 28 18.99 13.27 0.00 0.00 1.02 CLR - 004100 - 0000 -01 16 12/02/2010 0.00 0.00 0.00 8.33 0.00 41.61 4100 COUNTY LINE RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7- ELEVEN STORES #25402 CYCLE 1 29 0.00 33.13 0.00 0.00 1.02 CLR - 004100 - 0000 -02 16 12/02/2010 0.00 0.00 0.00 8.54 0.00 42.69 4100 COUNTY LINE RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 30 54.86 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 12/02/2010 0.00 0.00 0.00 22.26 0.00 111.27 18970 SE COUNTY LINE RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190260169 CHRISTINE FORD CYCLE 1 31 21.43 6.61 0.00 0.00 1.02 CLRS- 019741 - 0000 -06 19 12/02/2010 0.00 0.00 0.00 12.69 0.00 41.75 19741 SE COUNTY LINE ROAD 12/02/2010 0.00 0.00 0.00 0.00 0.00 1.65 1110300177 VINCE TESTA OWNER CYCLE 1 32 43.02 13.27 0.00 0.00 1.02 CRCH- 000363- 0000 -07 11 12/02/2010 0.00 0.00 0.00 5.15 0.00 62.46 363 CHURCH RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 12/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 3360 CORAL PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 34 6.33 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 12/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 3376 CORAL PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 35 8.67 13.27 0.00 0.00 1.02 CVPT- 009225 - 0000 -02 07 12/02/2010 0.00 0.00 0.00 5.69 0.00 28.65 9225 SE COVE POINT ST 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.23 2140970143 KATHARINE FLANAGAN CYCLE 1 36 31.12 8.24 0.00 0.00 0.00 CYPN- 000412 - 0014 -04 14 12/02/2010 0.00 0.00 0.00 0.00 0.00 40.00 412 N CYPRESS DR #14 12/02/2010 0.00 0.64 0.00 0.00 0.00 120.29 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 JEFFREY NICHOLS CYCLE 1 37 2.50 27.75 0.00 0.00 3.30 CYPN- 000417- 010E -07 14 12/02/2010 0.00 0.00 0.00 4.40 0.00 38.13 417 N CYPRESS DR #10E 12/02/2010 0.00 0.18 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 12/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 420 N CYPRESS DR #C 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 39 2.41 7.59 0.00 0.00 0.00 CYPN- 000433 - OOOD -14 14 12/02/2010 0.00 0.00 0.00 0.00 0.00 10.00 433 N CYPRESS DR #D 12/02/2010 0.00 0.00 0.00 0.00 0.00 5.12 2190540124 SAMANTHA PINDER CYCLE 1 40 67.66 33.73 0.00 0.00 4.80 DHRT- 011691- 0000 -01 19 12/02/2010 0.00 0.00 0.00 33.17 0.00 140.00 11691 SE DOHERTY ST 12/02/2010 0.00 0.64 0.00 0.00 0.00 72.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 DVRN- 000530 - 0000 -03 10 12/02/2010 0.00 0.00 0.00 1.66 0.00 20.17 530 N DOVER RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 12/02/2010 0.00 0.00 0.00 2.42 0.00 29.37 383 EVERGREEN AVE 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 43 14.77 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 12/02/2010 0.00 0.00 0.00 12.23 0.00 61.15 19100 SE FEDERAL HWY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 FRLC- OOPOOL- 0000 -11 03 12/02/2010 0.00 0.00 0.00 8.86 0.00 44.25 POOL AT FERLAND CT 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191580142 MEGAN ZIEMBA CYCLE 1 45 12.66 13.27 0.00 0.00 1.02 FRNW- 018963- 0000 -04 19 12/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 18963 SE FERNWOOD DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 46 56.49 39.32 0.00 0.00 3.30 GLFD- 000198 - 0000 -04 08 12/02/2010 0.00 0.00 0.00 8.93 0.00 108.73 198 GOLFVIEW DR 12/02/2010 0.00 0.69 0.00 0.00 0.00 -0.29 1081370193 PETER MURPHY (SON) CYCLE 1 47 25.32 26.54 0.00 0.00 2.04 GLFD- 000262- 0000 -09 08 12/02/2010 0.00 0.00 0.00 4.84 0.00 59.01 262 GOLFVIEW DR 12/02/2010 0.00 0.27 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 48 64.26 13.27 0.00 0.00 1.02 GLFS- 019236- 0000 -08 05 12/02/2010 0.00 0.00 0.00 19.65 0.00 98.98 19236 GULFSTREAM DR 12/02/2010 0.00 0.78 0.00 0.00 0.00 155.15 1050750129 DWAIN MC PEAKE CYCLE 1 49 39.48 13.27 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 12/02/2010 0.00 0.00 0.00 13.45 0.00 67.22 19309 GULFSTREAM DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 50 16.88 13.27 0.00 0.00 1.02 GLFS- 019410 - 0000 -03 05 12/02/2010 0.00 0.00 0.00 7.80 0.00 38.97 19410 GULFSTREAM DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 GRDD- 019844 - 0000 -13 19 12/02/2010 0.00 0.00 0.00 8.33 0.00 41.94 19844 GARDENIA DR 12/02/2010 0.00 0.33 0.00 0.00 0.00 25.78 1010080112 JUPITER INLET COLONY CYCLE 1 52 266.89 13.27 0.00 0.00 1.02 GUAR - 000000 - 0000 -01 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 281.18 GUARDHOUSE 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 53 8.44 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 12/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 SE HILL CLUB TER 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 54 0.00 0.00 0.00 0.00 0.00 HIBS- 019787 - 0000 -03 19 12/02/2010 0.00 0.00 0.00 9.27 0.00 9.27 19787 HIBISCUS DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 55 39.48 13.27 0.00 0.00 1.02 HICK - 000017 - 0000 -04 16 12/02/2010 0.00 0.00 0.00 4.83 0.00 58.60 17 HICKORY HILL RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 56 21.10 13.27 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 12/02/2010 0.00 0.00 0.00 3.18 0.00 38.57 78 HICKORY HILL RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 57 15.02 13.19 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 12/02/2010 0.00 0.00 0.00 7.27 0.00 36.50 18989 SE HILLCREST DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.33 2191894854 HELEN SIEVERS- RENTER CYCLE 1 58 32.52 31.27 0.00 0.00 2.28 HOME- 018948 - 0000 -02 19 12/02/2010 0.00 0.00 0.00 13.43 0.00 80.00 18948 SE HOMEWOOD AVE 12/02/2010 0.00 0.50 0.00 0.00 0.00 22.62 1121080227 MARILYN LAW SHELBY CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 HRDR- 018084- 0000 -02 12 12/02/2010 0.00 0.00 0.00 6.22 0.00 31.06 18084 SE HERITAGE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 12/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 18337 SE HERITAGE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 61 18.99 13.27 0.00 0.00 1.02 HRDR- 018468- 0000 -01 12 12/02/2010 0.00 0.00 0.00 8.33 0.00 41.61 18468 SE HERITAGE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 62 18.99 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 12/02/2010 0.00 0.00 0.00 8.33 0.00 41.61 17553 SE INDIAN HILLS DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 63 4.22 13.27 0.00 0.00 1.02 ITCT- 012029 - 0000 -03 03 12/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 12029 SE INTRACOASTAL TER 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 64 14.77 13.27 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 12/02/2010 0.00 0.00 0.00 7.27 0.00 36.33 9826 SE LANDING PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 65 229.87 13.27 0.00 0.00 1.02 LIGH- 000076 - 0000 -05 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 244.16 76 LIGHTHOUSE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010930128 JIM BOURGEOIS CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 14.29 96 LIGHTHOUSE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 67 18.99 13.27 0.00 0.00 1.02 LIGH- 000111 - 0000 -04 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 33.28 111 LIGHTHOUSE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 68 32.40 13.27 0.00 0.00 1.02 LIGH- 000127 - 0000 -03 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 47.15 127 LIGHTHOUSE DR 12/02/2010 0.00 0.46 0.00 0.00 0.00 100.06 1111650926 BRIAN O'CONNOR CYCLE 1 69 2.84 8.91 0.00 0.00 1.02 LIVE - 000027 - 0000 -02 11 12/02/2010 0.00 0.00 0.00 1.66 0.00 14.43 27 LIVE OAK CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 70 0.14 13.27 0.00 0.00 1.02 LIVE - 000049 - 0000 -05 11 12/02/2010 0.00 0.00 0.00 1.28 0.00 15.71 49 LIVE OAK CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.14 2172541129 COLLEEN NELSON CYCLE 1 71 40.84 15.09 0.00 0.00 1.02 LKDR- 018390- 0000 -02 17 12/02/2010 0.00 0.00 0.00 12.57 0.00 70.00 18390 SE LAKESIDE DR 12/02/2010 0.00 0.48 0.00 0.00 0.00 53.32 2151037676 NATALYA PENTON CYCLE 1 72 149.66 13.27 0.00 0.00 1.02 MAGW- 000149 - 0000 -03 15 12/02/2010 0.00 0.00 0.00 14.75 0.00 178.70 149 MAGNOLIA WAY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034592 KEITH BETTENHAUSEN CYCLE 1 73 100.20 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -06 15 12/02/2010 0.00 0.00 0.00 10.30 0.00 124.79 167 MAGNOLIA WAY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 74 6.33 13.27 0.00 0.00 1.02 MARK - 004125- 0000 -01 16 12/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 4125 MARK ST 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 MARK - 004205- 0000 -01 16 12/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 4205 MARK ST 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 76 9.01 9.81 0.00 0.00 1.02 MARK - 004229 - 0000 -05 16 12/02/2010 0.00 0.00 0.00 5.16 0.00 25.00 4229 MARK ST 12/02/2010 0.00 0.00 0.00 0.00 0.00 -4.33 2161000123 JIM MOLTER INC. CYCLE 1 77 59.08 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 12/02/2010 0.00 0.00 0.00 23.31 0.00 116.54 19940 MONA RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161008381 JAMES MOLTER CYCLE 1 78 25.32 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 12/02/2010 0.00 0.00 0.00 9.91 0.00 49.52 19962 MONA RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 79 57.18 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 71.47 12 OCEAN DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 80 76.15 13.27 0.00 0.00 1.02 OCEA- 000017 - 0000 -03 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 90.44 17 OCEAN DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 81 85.77 13.27 0.00 0.00 1.02 OCEA- OIRRIG- 0000 -01 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 100.06 IRRIG OCEAN DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 DAVID MONSOUR OWNER CYCLE 1 82 10.39 39.29 0.00 0.00 3.54 OKLD- 000016- 0000 -06 11 12/02/2010 0.00 0.00 0.00 4.77 0.00 58.51 16 OAKLAND CT 12/02/2010 0.00 0.52 0.00 0.00 0.00 17.87 1111610948 ANTHONY MARINO CYCLE 1 83 33.28 39.29 0.00 0.00 7.58 OKLF- 000017 - 0000 -04 11 12/02/2010 19.11 0.00 0.00 0.00 0.00 100.00 17 OAKLEAF CT 12/02/2010 0.00 0.74 0.00 0.00 0.00 129.23 1130670136 ELIZABETH OMBRES CYCLE 1 84 25.08 26.28 0.00 0.00 2.28 PADD- 000005- 0000 -03 13 12/02/2010 0.00 0.00 0.00 13.43 0.00 67.60 5 PADDOCK CIR 12/02/2010 0.00 0.53 0.00 0.00 0.00 31.06 1087300133 JEREMY BROWNE CYCLE 1 85 16.62 13.07 0.00 0.00 1.02 PAWY- 000021- 0000 -03 08 12/02/2010 0.00 0.00 0.00 2.80 0.00 33.51 21 PALMETTO WAY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 86 21.10 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 12/02/2010 0.00 0.00 0.00 3.18 0.00 38.57 40 PINEHILL E TRL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 87 21.53 13.27 0.00 0.00 1.02 PHTE- 000088- 0000 -03 16 12/02/2010 0.00 0.00 0.00 3.18 0.00 39.00 88 PINEHILL E TRL 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.43 2162280120 LARRY TUSCHEN CYCLE 1 88 95.39 13.27 0.00 0.00 1.02 PHTW- 000069 - 0000 -02 16 12/02/2010 0.00 0.00 0.00 9.87 0.00 120.64 69 PINEHILL W TRL 12/02/2010 0.00 1.09 0.00 0.00 0.00 47.03 2162340155 LESLIE A. BOY CYCLE 1 89 17.16 13.71 0.00 0.00 1.02 PHTW- 000085- 0000 -05 16 12/02/2010 0.00 0.00 0.00 2.80 0.00 35.00 85 PINEHILL W TRL 12/02/2010 0.00 0.31 0.00 0.00 0.00 24.05 2162540143 GORDON RIPMA CYCLE 1 90 46.56 13.27 0.00 0.00 1.02 PHTW- 000142- 0000 -04 16 12/02/2010 0.00 0.00 0.00 5.47 0.00 66.32 142 PINEHILL W TRL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 12/02/2010 0.00 0.00 0.00 4.64 0.00 23.15 18811 SE PINENEEDLE LN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140320154 MICHAEL ANDRE CYCLE 1 92 21.81 13.64 0.00 0.00 1.02 PNTC- 000011 - 0000 -05 14 12/02/2010 0.00 0.00 0.00 3.18 0.00 40.00 11 PINETREE CIR 12/02/2010 0.00 0.35 0.00 0.00 0.00 42.09 2140330134 KEVIN &LAURA PITTMAN CYCLE 1 93 50.10 13.27 0.00 0.00 1.02 PNTC 000015 - 0000 - 03 14 12/02/2010 0.00 0.00 0.00 5.79 0.00 70.18 15 PINETREE CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 94 94.52 13.27 0.00 0.00 1.02 PWKT- 012011- 0000 -04 03 12/02/2010 0.00 0.00 0.00 3.58 0.00 112.39 12011 SE PRESTWICK TER 12/02/2010 0.00 0.00 0.00 0.00 0.00 -94.52 2172610438 GEORGE MAURER CYCLE 1 95 273.06 13.27 0.00 0.00 1.02 RDVD- 018187 - 0000 -03 17 12/02/2010 0.00 0.00 0.00 71.85 0.00 359.20 18187 SE RIDGEVIEW DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 96 12.93 13.27 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 12/02/2010 0.00 0.00 0.00 6.75 0.00 33.97 18295 SE RIDGEVIEW DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1073250167 CHRISTOPHER BRECHER CYCLE 1 97 186.68 13.27 0.00 0.00 1.02 RIOV 000015 - 0000 - 16 07 12/02/2010 0.00 0.00 0.00 50.25 0.00 251.22 15 RIO VISTA DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 98 166.71 13.16 0.00 0.00 1.02 RSDN- 019687- 0000 -12 15 12/02/2010 0.00 0.00 0.00 45.62 0.00 226.51 19687 N RIVERSIDE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 99 10.55 13.27 0.00 0.00 1.02 RVCT- 018343 - 0000 -02 17 12/02/2010 0.00 0.00 0.00 6.22 0.00 31.06 18343 SE RIDGEVIEW CT 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 12/02/2010 0.00 0.00 0.00 6.22 0.00 31.06 10752 SE RIVER RIDGE CT 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061100147 ANN EBLE CYCLE 1 101 6.33 13.27 0.00 0.00 1.02 RVRD- 000063 - 0000 -04 06 12/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 63 RIVER DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 102 2.11 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 12/02/2010 0.00 0.00 0.00 1.47 0.00 17.87 100 RIVER DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 103 18.81 32.82 0.00 0.00 1.02 RVRD- 000208 - 0000 -01 06 12/02/2010 0.00 0.00 0.00 4.78 0.00 57.43 208 RIVER DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151330164 KEITH BETTENHAUSEN CYCLE 1 104 2.11 13.27 0.00 0.00 1.02 RVRP- 004420 - 0000 -06 15 12/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 4420 RIVER PINES CT 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172480268 MARGIE MARKS CYCLE 1 105 15.06 13.27 0.00 0.00 1.02 RVRR- 018600- 0000 -06 17 12/02/2010 0.00 0.00 0.00 7.27 0.00 36.62 18600 SE RIVER RIDGE RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1131020160 THOMAS MCMILLEN CYCLE 1 106 29.29 13.27 0.00 0.00 1.02 SDLB- 000039 - 0000 -06 13 12/02/2010 0.00 0.00 0.00 10.80 0.00 54.38 39 SADDLEBACK RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.43 1131030120 GLORIA A. LINDAHL CYCLE 1 107 32.13 13.27 0.00 0.00 1.02 SDLB- 000041 - 0000 -02 13 12/02/2010 0.00 0.00 0.00 3.58 0.00 50.00 41 SADDLEBACK RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 -32.13 1121140839 JAMES GUSTMAN CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 SEGR- 018549 - 0000 -03 12 12/02/2010 0.00 0.00 0.00 5.16 0.00 25.78 18549 SE SEAGRAPE LN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750135 ANEESY KAIRALLA CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 SHDY- 000020 - 0000 -03 07 12/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 20 SHADY LN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 110 91.62 33.13 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 125.77 185 SHELTER LN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 111 0.00 13.27 0.00 0.00 1.02 SHLT- 000198 - 0000 -05 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 14.29 198 SHELTER LN 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 112 67.80 13.27 0.00 0.00 1.02 SLVP- 010483 - 0000 -02 12 12/02/2010 0.00 0.00 0.00 20.53 0.00 102.62 10483 SE SILVER PALM WAY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111010122 MATTHEW TAYLOR CYCLE 1 113 23.71 13.53 0.00 0.00 1.02 TEQD- 000320 - 0000 -02 11 12/02/2010 0.00 0.00 0.00 3.37 0.00 42.00 320 TEQUESTA DR 12/02/2010 0.00 0.37 0.00 0.00 0.00 42.41 1100990136 ROBERT WILLIAMSON CYCLE 1 114 34.20 15.41 0.00 0.00 0.00 TEQD- 000406 - 0000 -03 10 12/02/2010 0.00 0.00 0.00 0.00 0.00 50.00 406 TEQUESTA DR 12/02/2010 0.00 0.39 0.00 0.00 0.00 91.80 1100850115 JOHN BROWN SR CYCLE 1 115 6.46 13.12 0.00 0.00 1.02 TEQD- 000435 - 0000 -01 10 12/02/2010 0.00 0.00 0.00 1.85 0.00 22.45 435 TEQUESTA DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 -0.20 1100880116 JOAN BISHOP CYCLE 1 116 23.21 13.27 0.00 0.00 1.02 TEQD- 000446- 0000 -01 10 12/02/2010 0.00 0.00 0.00 3.37 0.00 40.87 446 TEQUESTA DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 117 50.10 13.27 0.00 0.00 1.02 TEQO- 000060 - 0000 -02 11 12/02/2010 0.00 0.00 0.00 5.79 0.00 70.18 60 TEQUESTA OAKS DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 118 14.77 13.27 0.00 0.00 1.02 TIFW- 011911- 0000 -01 02 12/02/2010 0.00 0.00 0.00 7.27 0.00 36.33 11911 SE TIFFANY WAY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111120891 R.E. RICCI OWNER CYCLE 1 119 50.10 13.27 0.00 0.00 1.02 TLOK- 000051 - 0000 -08 11 12/02/2010 0.00 0.00 0.00 0.00 0.00 64.39 51 TALL OAKS CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 120 119.44 13.27 0.00 0.00 1.02 TRDW- 000035- 0000 -01 05 12/02/2010 0.00 0.00 0.00 12.03 0.00 145.76 35 TRADEWINDS CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 121 67.80 13.27 0.00 0.00 1.02 TRSR- 000209 - 0000 -02 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 82.09 209 TREASURE PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 122 10.00 0.00 0.00 0.00 0.00 TRSR- 000209 - 0000 -02 01 12/02/2010 0.00 0.00 0.00 0.00 0.00 10.00 209 TREASURE PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 -10.00 1092050120 WILLIAM MCNEALY CYCLE 1 123 40.09 26.54 0.00 0.00 2.04 TTCD- 000062 - 0000 -02 09 12/02/2010 0.00 0.00 0.00 17.18 0.00 86.16 62 TURTLE CREEK DR 12/02/2010 0.00 0.31 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 TTCD- 000086 - 0000 -01 09 12/02/2010 0.00 0.00 0.00 6.22 0.00 31.06 86 TURTLE CREEK DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 125 12.66 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 12/02/2010 0.00 0.00 0.00 6.75 0.00 33.70 212 TURTLE CREEK DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 126 38.53 11.89 0.00 0.00 1.02 TTCD- 000218 - 0000 -02 09 12/02/2010 0.00 0.00 0.00 14.34 0.00 65.78 218 TURTLE CREEK DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091400128 JOSEPH MORRIS CYCLE 1 127 14.08 13.15 0.00 0.00 1.02 TTSL- 000040 - 0000 -02 09 12/02/2010 0.00 0.00 0.00 6.75 0.00 35.00 40 TORTOISE LN 12/02/2010 0.00 0.00 0.00 0.00 0.00 -1.54 1021490115 BANKATLANTIC CYCLE 1 128 134.10 33.13 0.00 0.00 1.02 US1 - 000101 - 0000 -03 02 12/02/2010 0.00 0.00 0.00 15.14 0.00 183.39 101 US HWY 1 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490842 RED'S REAL MCCOY BARBER CYCLE 1 129 16.02 26.54 0.00 0.00 3.07 US1N- 000109 - 0000 -04 02 12/02/2010 0.00 0.00 0.00 4.22 0.00 50.00 109 US HIGHWAY 1 NORTH 12/02/2010 0.00 0.15 0.00 0.00 0.00 -13.91 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 130 0.00 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 12/02/2010 0.00 0.00 0.00 1.28 0.00 15.57 113 US HIGHWAY 1 NORTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 131 48.53 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 12/02/2010 0.00 0.00 0.00 0.00 0.00 82.68 204 US HIGHWAY 1 NORTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 132 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 12/02/2010 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038840131 ATLANTIC INTERIOR SERVICE CYCLE 1 133 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0002 -03 03 12/02/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #2 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0003 -04 03 12/02/2010 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #3 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES INC CYCLE 1 135 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0004 -08 03 12/02/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #4 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 136 8.44 13.27 0.00 0.00 1.02 US1N- 000542 - 0000 -05 03 12/02/2010 0.00 0.00 0.00 2.04 0.00 24.77 542 US HIGHWAY 1 NORTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 137 0.00 13.27 0.00 0.00 1.02 US1N- 000722 - 0000 -04 03 12/02/2010 0.00 0.00 0.00 1.28 0.00 15.57 722 US HIGHWAY 1 NORTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 138 70.38 33.13 0.00 0.00 1.02 US1N- 000722 - 0000 -05 03 12/02/2010 0.00 0.00 0.00 9.40 0.00 113.93 722 US HIGHWAY 1 NORTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 139 18.99 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 12/02/2010 0.00 0.00 0.00 2.99 0.00 36.27 250 US HIGHWAY 1 SOUTH 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 140 53.64 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 12/02/2010 0.00 0.00 0.00 16.99 0.00 84.92 17813 SE VILLAGE CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 141 2.11 13.27 0.00 0.00 1.02 VLGC- 018566- 0000 -04 03 12/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 18566 SE VILLAGE CIR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 142 8.44 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 12/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 GUARD HOUSE 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 143 57.18 13.27 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 12/02/2010 0.00 0.00 0.00 17.88 0.00 89.35 11862 SE VILLAGE DR 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 144 34.14 24.33 0.00 0.00 2.28 VNSA- 000362- 0000 -04 11 12/02/2010 0.00 0.00 0.00 5.94 0.00 67.29 362 VENUS AVE 12/02/2010 0.00 0.60 0.00 0.00 0.00 36.27 RECEIPT REPORT Date: 12/02/10 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 GEORGE SCHATZLE CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 WLKL- 019891- 0000 -02 15 12/02/2010 0.00 0.00 0.00 5.69 0.00 28.42 19891 WILKINSON LEAS RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142240111 WILLIAM A REED CYCLE 1 146 14.77 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 12/02/2010 0.00 0.00 0.00 2.61 0.00 31.67 35 WILLOW RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121390221 ROBERT KOSNOSKI CYCLE 1 147 2.11 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 12/02/2010 0.00 0.00 0.00 4.11 0.00 20.51 10123 SE WHITE PELICAN WAY 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BANKATLANTIC CYCLE 1 148 4.22 106.04 0.00 0.00 1.02 WTRW- 000020 - 0000 -01 02 12/02/2010 0.00 0.00 0.00 10.01 0.00 121.29 20 WATERWAY RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 149 67.52 66.41 0.00 0.00 1.02 WTRW- 000020 - 0000 -03 02 12/02/2010 0.00 0.00 0.00 12.15 0.00 147.10 20 WATERWAY RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 150 73.85 318.48 0.00 0.00 1.02 WTRW- 000200 - 0000 -01 02 12/02/2010 0.00 0.00 0.00 35.40 0.00 428.75 200 WATERWAY RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 151 95.39 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 12/02/2010 0.00 0.00 0.00 27.43 0.00 137.11 19125 WATERWAY RD 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 152 8.44 13.27 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 12/02/2010 0.00 0.00 0.00 2.04 0.00 24.77 60 YACHT CLUB PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 12/02/2010 0.00 0.00 0.00 1.85 0.00 22.47 84 YACHT CLUB PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 154 10.55 13.27 0.00 0.00 1.02 YCTC- 000104 - 0000 -02 08 12/02/2010 0.00 0.00 0.00 2.23 0.00 27.07 104 YACHT CLUB PL 12/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 5 2,904.58 0.00 0.00 183.09 19.11 0.00 90.98 1 0.00 9 0.00 13.94 -75.68 0.00 0.00 859.25