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12/3/2010 (5)
RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC- RENTER CYCLE 1 1 2.50 13.27 0.00 0.00 1.02 ARND- 018964- 0000 -10 19 12/03/2010 0.00 0.00 0.00 5.21 0.00 22.00 18964 SE ARNOLD DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.39 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 2.11 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 12/03/2010 0.00 0.00 0.00 4.14 0.00 20.54 19057 SE ARNOLD DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 3 10.48 13.19 0.00 0.00 1.02 ARND- 019104- 0000 -01 19 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.15 19104 SE ARNOLD DR 12/03/2010 0.00 0.24 0.00 0.00 0.00 33.70 2190320115 ROCHELLE ARMSTRONG CYCLE 1 4 2.27 13.27 0.00 0.00 1.02 ARND- 019174- 0000 -01 19 12/03/2010 0.00 0.00 0.00 4.11 0.00 20.67 19174 SE ARNOLD DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1121552487 M BERENSON CYCLE 1 5 74.91 13.27 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 12/03/2010 0.00 0.00 0.00 12.88 0.00 102.08 10266 SE BANYAN WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 -38.97 1121250142 PETER &GAIL BARBA CYCLE 1 6 16.88 13.27 0.00 0.00 1.02 BANW- 010481- 0000 -04 12 12/03/2010 0.00 0.00 0.00 7.80 0.00 38.97 10481 SE BANYAN WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 7 521.17 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 12/03/2010 0.00 0.00 0.00 346.19 0.00 1,730.93 19670 BEACH RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 12/03/2010 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 BCHW- 000098 - 0000 -01 16 12/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 98 BEECHWOOD TRL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 10 23.21 13.27 0.00 0.00 1.02 BCHW- 000105 - 0000 -03 16 12/03/2010 0.00 0.00 0.00 3.37 0.00 40.87 105 BEECHWOOD TRL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 11 53.64 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 67.93 174 BEACON LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 12 16.01 18.54 0.00 0.00 2.04 BCNS- 000352 - 0000 -02 11 12/03/2010 0.00 0.00 0.00 4.46 0.00 41.14 352 BEACON ST 12/03/2010 0.00 0.09 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 13 15.06 13.27 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 12/03/2010 0.00 0.00 0.00 2.61 0.00 31.96 364 BEACON ST 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1051360133 FRANK SEARING CYCLE 1 14 80.96 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 12/03/2010 0.00 0.00 0.00 23.82 0.00 119.07 4967 BIMINI RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 15 0.32 0.00 0.00 0.00 0.00 BNKP- 000011- 0000 -08 08 12/03/2010 0.00 0.00 0.00 32.47 0.00 32.79 11 BUNKER PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.32 1081670128 JAMES E ODELL CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 BNKP- 000012- 0000 -02 08 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 12 BUNKER PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LSBRIOLA CYCLE 1 17 13.28 2.26 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 12/03/2010 0.00 0.00 0.00 3.58 0.00 20.14 11900 SE BIRKDALE RUN 12/03/2010 0.00 0.00 0.00 0.00 0.00 - 13.28 1032100135 ROBERT FIERLE CYCLE 1 18 0.00 13.27 0.00 0.00 1.02 BRKR- 011959- 0000 -03 03 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 11959 SE BIRKDALE RUN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 GEORGE THOMPSON CYCLE 1 19 18.99 13.27 0.00 0.00 1.02 BRKR- 011984- 0000 -02 03 12/03/2010 0.00 0.00 0.00 8.33 0.00 41.61 11984 SE BIRKDALE RUN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 20 4.22 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 12044 SE BIRKDALE RUN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER &ANDREW HARNETT CYCLE 1 21 0.14 13.13 0.00 0.00 1.02 BRKR- 012127- 0000 -04 03 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 12127 SE BIRKDALE RUN 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1032660139 STEPHEN P. LYNCH CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 12/03/2010 0.00 0.00 0.00 5.69 0.00 28.42 12319 SE BIRKDALE RUN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 BRPT- 000006 - 0000 -02 13 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 6 BRIDLEPATH CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 24 4.22 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 19021 SE BARUS DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 25 15.68 18.70 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 12/03/2010 0.00 0.00 0.00 9.60 0.00 45.00 19068 SE BRYANT DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -13.30 2191914848 DANIEL KEGU CYCLE 1 26 147.87 2.13 0.00 0.00 0.00 BRYD- 019148- 0000 -01 19 12/03/2010 0.00 0.00 0.00 0.00 0.00 150.00 19148 SE BRYANT DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 985.85 2190770116 JOSEPH FENNELL CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 19177 SE BRYANT DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073700134 WALLACE LAUDEMAN CYCLE 1 28 149.66 13.27 0.00 0.00 1.02 BYHB- 000004 - 0000 -03 07 12/03/2010 0.00 0.00 0.00 14.75 0.00 178.70 4 BAY HARBOR RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 29 181.16 26.54 0.00 0.00 2.04 BYVR- 000019 - 0000 -01 07 12/03/2010 0.00 0.00 0.00 18.87 0.00 229.61 19 BAYVIEW RD 12/03/2010 0.00 1.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 30 8.44 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 12/03/2010 0.00 0.00 0.00 5.69 0.00 28.42 19227 CARIBBEAN CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 31 10.55 13.27 0.00 0.00 1.02 CBRC- 019240 - 0000 -02 05 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 19240 CARIBBEAN CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 32 25.00 0.00 0.00 0.00 0.00 CBRC- 019335 - 0000 -02 05 12/03/2010 0.00 0.00 0.00 0.00 0.00 25.00 19335 CARIBBEAN CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 -49.57 1050380127 GEOFF BURKE CYCLE 1 33 0.00 0.00 0.00 0.00 0.00 CBRC 019354 - 0000 - 02 05 12/03/2010 0.00 0.00 0.00 2.63 0.00 2.63 19354 CARIBBEAN CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 34 60.72 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 12/03/2010 0.00 0.00 0.00 6.74 0.00 81.75 12 COUNTRY CLUB CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 35 0.00 13.27 0.00 0.00 1.02 CCDR 000140 - 0000 - 03 05 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 140 COUNTRY CLUB DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 TRACY WAGNER CYCLE 1 36 23.21 13.27 0.00 0.00 1.02 CCDR- 000164- 0000 -06 05 12/03/2010 0.00 0.00 0.00 3.37 0.00 40.87 164 COUNTRY CLUB DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740218 TONY BALLEW RENTER CYCLE 1 37 28.86 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 12/03/2010 0.00 0.00 0.00 3.88 0.00 47.03 327 COUNTRY CLUB DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 12/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 342 COUNTRY CLUB DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 39 31.33 26.28 0.00 0.00 2.28 CCDR- 000347 - 0000 -05 07 12/03/2010 0.00 0.00 0.00 5.38 0.00 65.87 347 COUNTRY CLUB DR 12/03/2010 0.00 0.60 0.00 0.00 0.00 33.97 1070840166 JOHN W. KEAYS CYCLE 1 40 23.21 13.27 0.00 0.00 1.02 CCDR- 000372 - 0000 -06 07 12/03/2010 0.00 0.00 0.00 3.37 0.00 40.87 372 COUNTRY CLUB DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 41 28.86 13.27 0.00 0.00 1.02 CCDS- 019422 - 0000 -01 05 12/03/2010 0.00 0.00 0.00 10.80 0.00 53.95 19422 COUNTRY CLUB DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 42 199.02 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 19.19 0.00 232.50 5 CHAPEL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 CHPL- 000113 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 2.23 0.00 27.07 113 CHAPEL LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 CHPL- 000166- 0000 -02 19 12/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 166 CHAPEL LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 45 0.22 14.62 0.00 0.00 2.04 CLR - 003818 - 0133 -03 20 12/03/2010 0.00 0.00 0.00 7.69 0.00 24.59 3818 COUNTY LINE RD #133 12/03/2010 0.00 0.02 0.00 0.00 0.00 0.00 2200500115 MADELINE BIXLER CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 12/03/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #136 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #142 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 48 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 12/03/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #154 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0156 -05 20 12/03/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #156 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 50 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 001B -04 20 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #1B 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MCFADDEN CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 002C -06 20 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #2C 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 52 18.87 39.55 0.00 0.00 3.30 CLR - 003900- 011C -04 20 12/03/2010 0.00 0.00 0.00 15.44 0.00 77.56 3900 COUNTY LINE RD #11C 12/03/2010 0.00 0.40 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 53 48.50 0.00 0.00 0.00 0.00 CLR - 003900- 011C -04 20 12/03/2010 0.00 0.00 0.00 0.00 0.00 48.50 3900 COUNTY LINE RD #11C 12/03/2010 0.00 0.00 0.00 0.00 0.00 -48.50 2201530153 VICTOR PAPALI CYCLE 1 54 6.24 13.09 0.00 0.00 1.02 CLR - 003900- 017C -05 20 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.51 3900 COUNTY LINE RD #17C 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 ROBERT J. MCGRATH CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #24C 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 56 4.17 13.12 0.00 0.00 1.02 CLR - 003900- 025B -05 20 12/03/2010 0.00 0.00 0.00 4.64 0.00 22.95 3900 COUNTY LINE RD #25B 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE &DAWN MONASTERO JR CYCLE 1 57 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 026C -02 20 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #26C 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 LINLEY CAPEWELL -FINAL BILL CYCLE 1 58 18.99 26.54 0.00 0.00 2.04 CLR - 003900- 027D -06 20 12/03/2010 0.00 0.00 0.00 11.91 0.00 59.75 3900 COUNTY LINE RD #27D 12/03/2010 0.00 0.27 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS -POOL CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 CLR - 003900 - POOL -01 20 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 COUNTY LINE POOL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 DWIGHT KEATING CYCLE 1 60 39.64 13.14 0.00 0.00 1.02 CLRS- 018965- 0000 -05 17 12/03/2010 0.00 0.00 0.00 13.45 0.00 67.25 18965 SE COUNTY LINE RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.53 2151560116 MARIA PILATO CYCLE 1 61 27.23 10.07 0.00 0.00 1.02 CLTD- 004425 - 0000 -01 15 12/03/2010 0.00 0.00 0.00 11.68 0.00 50.00 4425 COLLETTE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -2.66 2151520128 VICTORIA IMMUCCI CYCLE 1 62 85.77 13.27 0.00 0.00 1.02 CLTD- 004432 - 0000 -02 15 12/03/2010 0.00 0.00 0.00 25.02 0.00 125.08 4432 COLLETTE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 63 28.86 13.27 0.00 0.00 1.02 CLTD- 004433 - 0000 -03 15 12/03/2010 0.00 0.00 0.00 10.80 0.00 53.95 4433 COLLETTE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 64 25.32 13.27 0.00 0.00 1.02 CNCB- 017296- 0000 -03 02 12/03/2010 0.00 0.00 0.00 9.91 0.00 49.52 17296 SE CONCH BAR RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 65 18.09 6.25 0.00 0.00 1.02 CNCB- 017464- 0000 -03 02 12/03/2010 0.00 0.00 0.00 4.64 0.00 30.00 17464 SE CONCH BAR RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 -16.10 1021780637 ERIE HAVEN CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 17581 SE CONCH BAR RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 67 25.32 13.27 0.00 0.00 1.02 CYPD- 00351B- 0000 -11 11 12/03/2010 0.00 0.00 0.00 3.56 0.00 43.17 351B CYPRESS DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 68 100.20 13.27 0.00 0.00 1.02 CYPN- 000000 - 0000 -01 14 12/03/2010 0.00 0.00 0.00 10.30 0.00 124.79 N CYPRESS DR- COMMON AREA ** 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 69 2.11 13.27 0.00 0.00 1.02 CYPN- 000415- 006E -04 14 12/03/2010 0.00 0.00 0.00 1.47 0.00 17.87 415 N CYPRESS DR #6E 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141660192 MELISA SHERIN RENTER CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 017F -09 14 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #17F 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 71 5.47 1.85 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 12/03/2010 0.00 0.00 0.00 1.66 0.00 10.00 433 N CYPRESS DR #D 12/03/2010 0.00 0.00 0.00 0.00 0.00 -4.88 2144001629 GEORGE WILSON CYCLE 1 72 100.20 13.27 0.00 0.00 1.02 CYPN- 000579 - 0000 -02 14 12/03/2010 0.00 0.00 0.00 10.30 0.00 124.79 579 N CYPRESS DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187182 JOHN SANTOIEMMA CYCLE 1 73 71.34 13.27 0.00 0.00 1.02 CYPN- 000596- 0000 -06 14 12/03/2010 0.00 0.00 0.00 7.70 0.00 93.33 596 N CYPRESS DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 74 85.77 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 12/03/2010 0.00 0.00 0.00 9.00 0.00 109.06 597 N CYPRESS DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 75 23.21 13.27 0.00 0.00 1.02 CYPR- 000000 - 0000 -01 14 12/03/2010 0.00 0.00 0.00 3.37 0.00 40.87 CYPRESS RIDGE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144002622 STEVE THOMSON CYCLE 1 76 169.53 24.96 0.00 0.00 2.04 CYPT- 000510 - 0000 -02 14 12/03/2010 0.00 0.00 0.00 3.32 0.00 200.00 510 CYPRESS CT 12/03/2010 0.00 0.15 0.00 0.00 0.00 - 161.34 1111060127 ERNEST L NEWHOUSE CYCLE 1 77 21.10 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -02 11 12/03/2010 0.00 0.00 0.00 3.18 0.00 38.57 320 DALY RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 78 37.98 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 12/03/2010 0.00 0.00 0.00 18.04 0.00 90.89 11421 SE DOHERTY ST 12/03/2010 0.00 0.72 0.00 0.00 0.00 179.34 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 79 109.35 33.13 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 12/03/2010 0.00 0.00 0.00 35.87 0.00 179.37 11421 SE DOHERTY ST 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.03 2191143113 SIMONE MANNING CYCLE 1 80 4.22 13.27 0.00 0.00 1.02 DHRT- 011431- 0000 -01 19 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 11431 SE DOHERTY ST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190520201 MELISSA AUSTIN CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 DHRT- 011731- 0000 -10 19 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 11731 SE DOHERTY ST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 84 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY &PAT ALESSI CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 DLSL- 000306 - 0000 -02 20 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 306 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200050160 CASA DEL SOL LLC CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 DLSL- 000506 - 0000 -02 20 12/03/2010 0.00 0.00 0.00 1.47 0.00 17.87 506 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2206033063 CASA DEL SOL LLC CYCLE 1 88 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2208018011 CASA DEL SOL LLC CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -01 20 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 801 DEL SOL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 90 2.07 26.28 0.00 0.00 2.28 DVRN- 000538 - 0000 -05 10 12/03/2010 0.00 0.00 0.00 2.75 0.00 33.68 538 N DOVER RD 12/03/2010 0.00 0.30 0.00 0.00 0.00 15.57 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 WAYNE SHINDOLL CYCLE 1 91 6.86 13.27 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 12/03/2010 0.00 0.00 0.00 1.85 0.00 23.00 554 N DOVER RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.53 1101530124 RICHARD WEISS CYCLE 1 92 23.21 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 12/03/2010 0.00 0.00 0.00 3.37 0.00 40.87 485 DOVER RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 DVRR- 000489 - 0000 -01 10 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 489 DOVER RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 94 205.44 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 12/03/2010 0.00 0.00 0.00 21.56 0.00 261.15 11 DEWITT PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 95 200.00 0.00 0.00 0.00 0.00 ELM - 000363- 0000 -03 10 12/03/2010 0.00 0.00 0.00 0.00 0.00 200.00 363 ELM AVE 12/03/2010 0.00 0.00 0.00 0.00 0.00 - 251.82 1101350113 ROBERT H KING CYCLE 1 96 12.93 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 12/03/2010 0.00 0.00 0.00 2.42 0.00 29.64 366 ELM AVE 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1101780127 ANNABELLE LEE CYCLE 1 97 10.83 12.92 0.00 0.00 1.02 ELM - 000370 - 0000 -02 10 12/03/2010 0.00 0.00 0.00 2.23 0.00 27.00 370 ELM AVE 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.56 1085650119 ROBERT W. GOODENOW CYCLE 1 98 2.11 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 12/03/2010 0.00 0.00 0.00 3.26 0.00 39.52 17 EL PORTAL DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 99 69.63 26.54 0.00 0.00 1.02 FEDH- 017781- 0001 -06 02 12/03/2010 0.00 0.00 0.00 23.33 0.00 121.50 17781 SE FEDERAL HWY #1 12/03/2010 0.00 0.98 0.00 0.00 0.00 138.30 2191899680 JAMES BIEN CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 18996 SE FEARNLEY DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 101 12.66 13.27 0.00 0.00 1.02 FRNW- 018983- 0000 -01 19 12/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 18983 SE FERNWOOD DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 102 12.66 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 12/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 19163 SE FERNWOOD DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 FRVE- 000089 - 0000 -01 08 12/03/2010 0.00 0.00 0.00 2.61 0.00 31.67 89 FAIRVIEW EAST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 104 6.33 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 109 FAIRVIEW EAST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 FRVE 000110 - 0000 - 05 08 12/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 110 FAIRVIEW EAST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083750152 LESLIE PLUM CYCLE 1 106 21.10 13.27 0.00 0.00 1.02 FRVW- 000075 - 0000 -05 08 12/03/2010 0.00 0.00 0.00 3.18 0.00 38.57 75 FAIRVIEW WEST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 107 6.33 13.27 0.00 0.00 1.02 FWYE- 000215- 0000 -01 06 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 215 FAIRWAY EAST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 12/03/2010 0.00 0.00 0.00 2.42 0.00 29.37 227 FAIRWAY EAST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 PAUL L. CULLER CYCLE 1 109 16.21 25.49 0.00 0.00 2.28 FWYN- 000346 - 0000 -01 06 12/03/2010 0.00 0.00 0.00 6.77 30.00 81.48 346 FAIRWAY NORTH 12/03/2010 0.00 0.73 0.00 0.00 0.00 24.77 1062440128 STACIE L. ROUTT CYCLE 1 110 16.70 13.12 0.00 0.00 1.02 FWYN- 000372 - 0000 -02 06 12/03/2010 0.00 0.00 0.00 2.80 0.00 33.64 372 FAIRWAY NORTH 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 12/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 211 GOLF CLUB CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 112 71.34 13.27 0.00 0.00 1.02 GLFD- 000050 - 0000 -05 08 12/03/2010 0.00 0.00 0.00 7.70 0.00 93.33 50 GOLFVIEW DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 113 134.42 13.23 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 12/03/2010 0.00 0.00 0.00 13.33 0.00 162.00 214 GOLFVIEW DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.93 1081330133 THOMAS J. ROWAN CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 269 GOLFVIEW DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 115 16.88 13.27 0.00 0.00 1.02 GLFD- 000277 - 0000 -02 08 12/03/2010 0.00 0.00 0.00 2.80 0.00 33.97 277 GOLFVIEW DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 116 266.89 13.27 0.00 0.00 1.02 GLFS- 000144 - 0000 -03 05 12/03/2010 0.00 0.00 0.00 25.30 0.00 306.48 144 GULFSTREAM DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197940124 MICHAEL SCHWOCHER CYCLE 1 117 18.01 0.00 0.00 0.00 0.00 GRDD- 019859 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 2.50 0.00 20.51 19859 GARDENIA DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -18.01 1132310136 MARY &JACK JONES CYCLE 1 118 21.10 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 12/03/2010 0.00 0.00 0.00 8.86 0.00 44.25 13069 SE GREEN TURTLE WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES &JEAN MCGINN CYCLE 1 119 316.25 13.27 0.00 0.00 1.02 HARS- 019489 - 0000 -04 02 12/03/2010 0.00 0.00 0.00 82.64 0.00 413.18 19489 S HARBOR RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 120 35.94 13.27 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 12.57 0.00 62.80 19824 HIBISCUS DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 121 11.58 13.91 0.00 0.00 2.04 HIBS- 019892 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 12.44 0.00 40.00 19892 HIBISCUS DR 12/03/2010 0.00 0.03 0.00 0.00 0.00 -0.52 2191360172 TAMARA MARTIN RENTER CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 HILC- 019009 - 0000 -17 19 12/03/2010 0.00 0.00 0.00 7.27 0.00 36.33 19009 SE HILLCREST DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174510186 ROSARIO CURCIO SR CYCLE 1 123 33.11 25.05 0.00 0.00 2.04 HKTR- 010981- 0000 -08 17 12/03/2010 0.00 0.00 0.00 14.54 0.00 75.00 10981 SE HARKEN TER 12/03/2010 0.00 0.26 0.00 0.00 0.00 -5.23 1021560144 GLENN STEPHANOS CYCLE 1 124 248.38 13.27 0.00 0.00 1.02 HRBR- 019542- 0000 -04 02 12/03/2010 0.00 0.00 0.00 65.68 0.00 330.97 19542 HARBOR RD 12/03/2010 0.00 2.62 0.00 0.00 0.00 161.16 1021560144 GLENN STEPHANOS CYCLE 1 125 445.60 13.27 0.00 0.00 1.02 HRBR- 019542- 0000 -04 02 12/03/2010 0.00 0.00 0.00 32.24 0.00 492.13 19542 HARBOR RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 - 330.97 1121340226 HELEN R. PLUNGIS CYCLE 1 126 12.66 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 12/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 18001 SE HERITAGE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 THEODORE SKIBA CYCLE 1 127 12.66 13.27 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 12/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 18061 SE HERITAGE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 128 6.25 13.10 0.00 0.00 1.02 HRDR- 018265- 0000 -03 12 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.53 18265 SE HERITAGE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 18301 SE HERITAGE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 18456 SE HERITAGE OAKS LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 131 25.32 13.27 0.00 0.00 1.02 INCR- 000160- 0000 -02 02 12/03/2010 0.00 0.00 0.00 3.56 0.00 43.17 160 INTRACOASTAL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 132 102.21 2.32 0.00 0.00 1.02 INCT- 012008 - 0000 -02 03 12/03/2010 0.00 0.00 0.00 6.75 0.00 112.30 12008 SE INTRACOASTAL CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 - 100.00 1021792326 GUISEPPI CALANDEA CYCLE 1 133 1.95 12.29 0.00 0.00 1.02 INDI- 017385- 0000 -02 02 12/03/2010 0.00 0.00 0.00 4.11 0.00 19.37 17385 SE INDIAN HILLS DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172521452 TARA ROONEY CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 ISLD- 018211 - 0000 -05 17 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 18211 SE ISLAND DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 135 46.56 13.27 0.00 0.00 1.02 JASM- 019860- 0000 -03 19 12/03/2010 0.00 0.00 0.00 15.22 0.00 76.07 19860 JASMINE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 136 199.02 13.27 0.00 0.00 1.02 JINW- 018896- 0000 -02 02 12/03/2010 0.00 0.00 0.00 53.34 0.00 266.65 18896 SE JUPITER INLET WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110970185 MARK CLEMENTZ- RENTER CYCLE 1 137 10.55 13.27 0.00 0.00 1.02 LEIG- 000332 - 0000 -08 11 12/03/2010 0.00 0.00 0.00 2.23 0.00 27.07 332 LEIGH RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 LUCY CHARLES OWNER CYCLE 1 138 10.40 13.09 0.00 0.00 1.02 LEPA- 010621- 0000 -04 17 12/03/2010 0.00 0.00 0.00 6.22 0.00 30.73 10621 SE LE PARC 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE RENTER CYCLE 1 139 90.14 13.20 0.00 0.00 1.02 LIGH 000025 - 0000 - 04 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 104.36 25 LIGHTHOUSE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 140 67.80 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 82.09 83 LIGHTHOUSE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 141 70.38 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 104.53 99 LIGHTHOUSE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 142 0.00 13.27 0.00 0.00 1.02 LIGH- 000101- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 101 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 143 0.00 13.27 0.00 0.00 1.02 LIGH- 000102- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 102 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 144 0.00 13.27 0.00 0.00 1.02 LIGH- 000103- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 103 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031041043 TEQUESTA TRACE CYCLE 1 145 0.00 13.27 0.00 0.00 1.02 LIGH- 000104- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 104 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 146 0.00 13.27 0.00 0.00 1.02 LIGH- 000105- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 105 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 147 0.00 13.27 0.00 0.00 1.02 LIGH- 000106- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 106 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 LIGH- 000107- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 107 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 149 0.00 13.27 0.00 0.00 1.02 LIGH- 000108- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 108 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 LIGH- 000110- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 110 LIGHTHOUSE DR #FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 LIGH- 000111- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 111 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 152 0.00 13.27 0.00 0.00 1.02 LIGH- 000112- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 112 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 153 0.00 13.27 0.00 0.00 1.02 LIGH- 000113- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 113 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 154 0.00 13.27 0.00 0.00 1.02 LIGH- 000114- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 114 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 155 0.00 13.27 0.00 0.00 1.02 LIGH- 000115- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 115 LIGHTHOUSE DR - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 156 8.44 13.27 0.00 0.00 1.02 LIGH- 000120 - 0000 -05 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 22.73 120 LIGHTHOUSE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 157 40.48 0.00 0.00 0.00 0.00 LIGH- 000126- 0000 -02 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 40.48 126 LIGHTHOUSE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -63.74 1010630159 BRENT C MURRAY CYCLE 1 158 141.02 7.28 0.00 0.00 0.00 LIGH- 000135 - 0000 -05 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 150.00 135 LIGHTHOUSE DR 12/03/2010 0.00 1.70 0.00 0.00 0.00 947.83 1111650431 MARY JO MAIER CYCLE 1 159 0.00 13.27 0.00 0.00 1.02 LIVE - 000007 - 0000 -03 11 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 7 LIVE OAK CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 160 4.22 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 - 08 11 12/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 75 LIVE OAK CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 161 10.55 26.54 0.00 0.00 2.04 LIVE - 000079 - 0000 -08 11 12/03/2010 0.00 0.00 0.00 3.51 0.00 42.82 79 LIVE OAK CIR 12/03/2010 0.00 0.18 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 162 18.99 13.27 0.00 0.00 1.02 LKWY- 018711- 0000 -06 17 12/03/2010 0.00 0.00 0.00 8.33 0.00 41.61 18711 SE LAKESIDE WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 RALF BIELER CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 LKWY- 018729- 0000 -02 17 12/03/2010 0.00 0.00 0.00 5.69 0.00 28.42 18729 SE LAKESIDE WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 164 6.33 13.27 0.00 0.00 1.02 LOCR 000024 - 0000 - 03 11 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 24 LAUREL OAKS CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 165 35.51 4.49 0.00 0.00 0.00 LOGG- 000011 - 0000 -05 09 12/03/2010 0.00 0.00 0.00 0.00 0.00 40.00 11 LOGGERHEAD LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 109.13 1039894529 TEQUESTA TRACE - #6 CYCLE 1 166 80.18 106.16 0.00 0.00 1.02 LTCR- 000101 - 0000 -05 03 12/03/2010 0.00 0.00 0.00 16.86 0.00 204.22 101 LIGHTHOUSE CIR #6 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE - #7 CYCLE 1 167 299.62 106.16 0.00 0.00 1.02 LTCR- 000102 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 36.61 0.00 443.41 102 LIGHTHOUSE CIR #7 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE - #8 CYCLE 1 168 29.54 106.16 0.00 0.00 1.02 LTCR- 000103 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 12.30 0.00 149.02 103 LIGHTHOUSE CIR #8 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE - #9 CYCLE 1 169 71.74 132.70 0.00 0.00 1.02 LTCR- 000104 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 18.49 0.00 223.95 104 LIGHTHOUSE CIR #9 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE #15 CYCLE 1 170 14.77 106.16 0.00 0.00 1.02 LTCR- 000105 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 10.97 0.00 132.92 105 LIGHTHOUSE CIR #15 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE - #10 CYCLE 1 171 73.85 132.70 0.00 0.00 1.02 LTCR- 000106 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 18.68 0.00 226.25 106 LIGHTHOUSE CIR #10 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE - #16 CYCLE 1 172 54.86 106.16 0.00 0.00 1.02 LTCR- 000107 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 14.58 0.00 176.62 107 LIGHTHOUSE CIR #16 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE - #11 CYCLE 1 173 29.54 132.70 0.00 0.00 1.02 LTCR- 000108 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 14.69 0.00 177.95 108 LIGHTHOUSE CIR #11 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE -POOL CYCLE 1 174 4.22 33.13 0.00 0.00 1.02 LTCR- 000109 - POOL -01 03 12/03/2010 0.00 0.00 0.00 3.45 0.00 41.82 109 LIGHTHOUSE CIR -POOL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 175 52.75 106.16 0.00 0.00 1.02 LTCR- 000110 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 14.39 0.00 174.32 110 LIGHTHOUSE CIR #1 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE - #2 CYCLE 1 176 253.20 106.16 0.00 0.00 1.02 LTCR- 000111 - 0002 -01 03 12/03/2010 0.00 0.00 0.00 32.43 0.00 392.81 111 LIGHTHOUSE CIR #2 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE - #12 CYCLE 1 177 31.65 106.16 0.00 0.00 1.02 LTCR- 000112 - 0012 -01 03 12/03/2010 0.00 0.00 0.00 12.49 0.00 151.32 112 LIGHTHOUSE CIR #12 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE #3 CYCLE 1 178 52.75 106.16 0.00 0.00 1.02 LTCR- 000113 - 0003 -01 03 12/03/2010 0.00 0.00 0.00 14.39 0.00 174.32 113 LIGHTHOUSE CIR # 3 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE - #13 CYCLE 1 179 33.76 106.16 0.00 0.00 1.02 LTCR- 000114 - 0013 -01 03 12/03/2010 0.00 0.00 0.00 12.68 0.00 153.62 114 LIGHTHOUSE CIR #13 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE #4 CYCLE 1 180 75.96 106.16 0.00 0.00 1.02 LTCR- 000115 - 0004 -01 03 12/03/2010 0.00 0.00 0.00 16.48 0.00 199.62 115 LIGHTHOUSE CIR # 4 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 TEQUESTA TRACE - #14 CYCLE 1 181 50.64 106.16 0.00 0.00 1.02 LTCR- 000116- 0000 -01 03 12/03/2010 0.00 0.00 0.00 14.20 0.00 172.02 116 LIGHTHOUSE CIR #14 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE - FIRELINE CYCLE 1 182 0.00 13.27 0.00 0.00 1.02 LTCR- 000116- FIRE - 01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 116 LIGHTHOUSE CIR (FIRELINE) 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE - #5 CYCLE 1 183 50.64 106.16 0.00 0.00 1.02 LTCR- 000117 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 14.20 0.00 172.02 117 LIGHTHOUSE CIR #5 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE - FIRELINE CYCLE 1 184 0.00 13.27 0.00 0.00 1.02 LTCR- 000117- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 117 LIGHTHOUSE CIR (FIRELINE) 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 185 80.96 13.27 0.00 0.00 1.02 MAGW- 000117 - 0000 -02 15 12/03/2010 0.00 0.00 0.00 8.57 0.00 103.82 117 MAGNOLIA WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 186 196.31 13.27 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 12/03/2010 0.00 0.00 0.00 8.57 0.00 219.17 123 MAGNOLIA WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 - 115.35 2151039230 GEORGE MELIT CYCLE 1 187 91.86 8.14 0.00 0.00 0.00 MAGW- 000146- 0000 -02 15 12/03/2010 0.00 0.00 0.00 0.00 0.00 100.00 146 MAGNOLIA WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 627.10 2151036839 BENNY DICOCCO CALL OFFICE CYCLE 1 188 53.64 13.27 0.00 0.00 1.02 MAGW- 000155 - 0000 -04 15 12/03/2010 0.00 0.00 0.00 6.11 0.00 74.04 155 MAGNOLIA WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161090146 JUDY FISHER CYCLE 1 189 2.11 13.27 0.00 0.00 1.02 MARK - 004214- 0000 -04 16 12/03/2010 0.00 0.00 0.00 4.11 0.00 20.51 4214 MARK ST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAN KNEFELY CYCLE 1 190 18.99 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 12/03/2010 0.00 0.00 0.00 2.99 0.00 36.27 371 MARS AVE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 191 4.22 13.27 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 19096 SE MAYO DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 192 71.34 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 12/03/2010 0.00 0.00 0.00 21.42 0.00 107.05 4352 NICOLE CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 193 46.56 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 12/03/2010 0.00 0.00 0.00 15.22 0.00 76.07 4440 NICOLE CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 194 16.88 13.27 0.00 0.00 1.02 OCEA- 000001 - 0000 -03 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 31.17 1 OCEAN DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 195 61.47 13.27 0.00 0.00 1.02 OCEA- 000018 - 0000 -03 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 75.76 18 OCEAN DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.75 1010210142 TRACI CHIVERS CYCLE 1 196 50.10 13.27 0.00 0.00 1.44 OCEA- 000042 - 0000 -04 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 64.81 42 OCEAN DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111630744 MR. & MRS. MEDINA- RENTER CYCLE 1 197 7.78 12.22 0.00 0.00 0.00 OKLD- 000027 - 0000 -04 11 12/03/2010 0.00 0.00 0.00 0.00 0.00 20.00 27 OAKLAND CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 4.77 1111610658 PAUL GRIFFO CYCLE 1 198 6.52 12.61 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.00 26 OAKLEAF CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.50 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087100125 THOMAS KNAPP CYCLE 1 199 80.96 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 12/03/2010 0.00 0.00 0.00 8.57 0.00 103.82 5 PALMETTO WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 200 23.21 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 12/03/2010 0.00 0.00 0.00 3.37 0.00 40.87 20 PINEHILL E TRL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161820176 ERIC MALCOLMSON CYCLE 1 201 10.69 13.13 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 12/03/2010 0.00 0.00 0.00 2.23 0.00 27.07 1 PINEHILL W TRL 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2162530115 DR. ALAN R. FIESTER CYCLE 1 202 229.87 13.27 0.00 0.00 1.02 PHTW- 000139- 0000 -01 16 12/03/2010 0.00 0.00 0.00 21.97 0.00 266.13 139 PINEHILL W TRL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 203 64.26 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 78.55 217 PIRATES PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011940182 ALLISON DRAY RENTER CYCLE 1 204 18.99 13.27 0.00 0.00 1.02 PIRA - 000220 - 0000 -09 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 33.28 220 PIRATES PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011920138 CURTIS E. POLLITT CYCLE 1 205 64.26 13.27 0.00 0.00 1.02 PIRA - 000221- 0000 -03 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 78.55 221 PIRATES PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 206 4.41 13.27 0.00 0.00 1.02 PNLN- 018720- 0000 -01 03 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.34 18720 SE PINENEEDLE LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.19 2140380112 CLAUDIA ZELLI- DAUGHTER CYCLE 1 207 41.84 26.28 0.00 0.00 2.28 PNTC- 000020 - 0000 -01 14 12/03/2010 0.00 0.00 0.00 6.82 0.00 77.92 20 PINETREE CIR 12/03/2010 0.00 0.70 0.00 0.00 0.00 40.87 1080330120 KEVIN GOOD CYCLE 1 208 25.32 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 12/03/2010 0.00 0.00 0.00 3.56 0.00 43.17 48 PINETREE PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 209 236.04 13.27 0.00 0.00 1.02 PTCR- 000129 - 0000 -01 06 12/03/2010 0.00 0.00 0.00 22.52 0.00 272.85 129 POINT CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 210 4.22 13.27 0.00 0.00 1.02 PWKL- 018534- 0000 -02 03 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 18534 SE PRESTWICK LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SIGHT LLC CYCLE 1 211 8.44 13.27 0.00 0.00 1.02 RBTD- 019049- 0000 -03 19 12/03/2010 0.00 0.00 0.00 5.69 0.00 28.42 19049 SE ROBERT DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT &TAYLOR OSTER CYCLE 1 212 2.11 13.27 0.00 0.00 1.02 RBTS- 004171 - 0000 -04 16 12/03/2010 0.00 0.00 0.00 4.11 0.00 20.51 4171 ROBERT ST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 213 8.44 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 12/03/2010 0.00 0.00 0.00 5.69 0.00 28.42 18291 SE RIDGEVIEW DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 214 110.75 33.13 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 12/03/2010 0.00 0.00 0.00 35.87 0.00 180.77 18812 RIO VISTA DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -1.43 2152040110 JEAN HART CYCLE 1 215 23.00 13.15 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 12/03/2010 0.00 0.00 0.00 3.37 0.00 40.54 19175 N RIVERSIDE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 216 23.21 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 12/03/2010 0.00 0.00 0.00 9.38 0.00 46.88 19483 N RIVERSIDE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 WILLIAM C REGELMANN CYCLE 1 217 53.64 13.27 0.00 0.00 1.02 RSDN- 019664- 0000 -03 15 12/03/2010 0.00 0.00 0.00 16.99 0.00 84.92 19664 N RIVERSIDE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 218 543.90 13.27 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 12/03/2010 0.00 0.00 0.00 49.73 0.00 607.92 362 W RIVERSIDE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -5.53 1121450222 NORMAN D. ADOLFSON CYCLE 1 219 10.55 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 10150 SE ROYAL TERN WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 220 14.77 13.27 0.00 0.00 1.02 RVCT- 018340 - 0000 -01 17 12/03/2010 0.00 0.00 0.00 7.27 0.00 36.33 18340 SE RIDGEVIEW CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 221 21.10 13.27 0.00 0.00 1.02 RVCT- 018341 - 0000 -05 17 12/03/2010 0.00 0.00 0.00 8.86 0.00 44.25 18341 SE RIDGEVIEW CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 222 0.00 0.00 0.00 0.00 0.00 RVRD- 000067 - 0000 -02 06 12/03/2010 0.00 0.00 0.00 7.64 0.00 7.64 67 RIVER DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 223 0.05 0.34 0.00 0.00 1.02 RVRD 000079 - 0000 - 02 06 12/03/2010 0.00 0.00 0.00 1.47 0.00 2.88 79 RIVER DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061280156 MRS FRANKLIN REED CYCLE 1 224 700.37 26.54 0.00 0.00 2.04 RVRD- 000099 - 0000 -05 06 12/03/2010 0.00 0.00 0.00 65.63 0.00 797.94 99 RIVER DR 12/03/2010 0.00 3.36 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 225 56.69 39.55 0.00 0.00 3.30 RVRD- 000164- 0000 -06 06 12/03/2010 0.00 0.00 0.00 8.94 0.00 109.07 164 RIVER DR 12/03/2010 0.00 0.59 0.00 0.00 0.00 0.00 1061780192 SUZANN GREEN CYCLE 1 226 28.86 13.27 0.00 0.00 1.02 RVRD- 000216- 0000 -09 06 12/03/2010 0.00 0.00 0.00 3.88 0.00 47.03 216 RIVER DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062230150 KEITH HERNANDEZ CYCLE 1 227 441.23 26.54 0.00 0.00 2.04 RVRD- 000335 - 0000 -05 06 12/03/2010 0.00 0.00 0.00 42.27 0.00 514.15 335 RIVER DR 12/03/2010 0.00 2.07 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 228 0.00 13.27 0.00 0.00 1.02 RVRR- 018650- 0000 -04 17 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 18650 SE RIVER RIDGE RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 229 174.34 13.27 0.00 0.00 1.02 RVRR- 018709 - 0000 -01 17 12/03/2010 0.00 0.00 0.00 47.17 0.00 235.80 18709 SE RIVER RIDGE RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 230 4.22 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 18795 SE RIVER RIDGE RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 231 10.55 13.27 0.00 0.00 1.02 RVRT- 009367- 0000 -03 12 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 9367 SE RIVER TER 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 232 10.55 13.27 0.00 0.00 1.02 SDLB- 000018 - 0000 -05 13 12/03/2010 0.00 0.00 0.00 6.22 0.00 31.06 18 SADDLEBACK RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 233 57.18 13.27 0.00 0.00 1.02 SDLB- 000021 - 0000 -05 13 12/03/2010 0.00 0.00 0.00 17.88 0.00 89.35 21 SADDLEBACK RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 234 12.66 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 6.75 0.00 33.70 19072 SE SUDDARD DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160880151 GARY DUNICK OWNER CYCLE 1 235 0.00 13.27 0.00 0.00 1.02 SEBR- 019882 - 0000 -05 16 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 19882 SEABROOK RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132270129 BETTY HOFFMEIR CYCLE 1 236 21.10 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 12/03/2010 0.00 0.00 0.00 8.86 0.00 44.25 19173 SEA TURTLE CT 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 237 23.95 12.42 0.00 0.00 1.02 SGTD- 018985 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 4.64 0.00 42.03 18985 SE SOUTHGATE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -20.00 2191800126 JANET B. COLLIER CYCLE 1 238 12.52 13.12 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 12/03/2010 0.00 0.00 0.00 6.75 0.00 33.41 19005 SE SOUTHGATE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012210127 JOSEPH V. CLABBY CYCLE 1 239 101.00 13.27 0.00 0.00 1.02 SHLT- 000207 - 0000 -02 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 39.61 207 SHELTER LN 12/03/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 1121180110 DAVID E. TAYLOR CYCLE 1 240 25.72 13.27 0.00 0.00 1.02 SLVP- 010436- 0000 -01 12 12/03/2010 0.00 0.00 0.00 9.91 0.00 49.92 10436 SE SILVER PALM WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.40 1130590124 ARRIGO BOTT CYCLE 1 241 0.00 13.27 0.00 0.00 1.02 SPTR- 000016- 0000 -02 13 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 16 SPLITRAIL CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 242 4.22 13.27 0.00 0.00 1.02 STRB- 000032 - 0000 -01 05 12/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 32 STARBOARD WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 243 8.28 12.66 0.00 0.00 1.02 STRB- 000036- 0000 -02 05 12/03/2010 0.00 0.00 0.00 2.04 0.00 24.00 36 STARBOARD WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.22 1051220139 REALTY EXCHANGE LLC CYCLE 1 244 0.00 130.62 0.00 0.00 12.12 STRB- 000040 - 0000 -03 05 12/03/2010 0.00 0.00 0.00 12.80 0.00 156.80 40 STARBOARD WAY 12/03/2010 0.00 1.26 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 245 81.00 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 12/03/2010 0.00 0.00 0.00 11.55 0.00 126.70 250 TEQUESTA DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PTNRS CYCLE 1 246 16.88 66.41 0.00 0.00 1.02 TEQD- 000250 - 0000 -02 11 12/03/2010 0.00 0.00 0.00 8.42 0.00 92.73 250 TEQUESTA DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 247 2.07 39.29 0.00 0.00 3.54 TEQD- 000379 - 0000 -07 10 12/03/2010 0.00 0.00 0.00 4.03 0.00 49.37 379 TEQUESTA DR 12/03/2010 0.00 0.44 0.00 0.00 0.00 33.97 1021812259 ELSIE PRIES CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 12/03/2010 0.00 0.00 0.00 5.69 0.00 28.42 11952 SE TIFFANY WAY 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 249 94.84 13.19 0.00 0.00 1.02 TKWD- 000089- 0000 -02 16 12/03/2010 0.00 0.00 0.00 9.87 0.00 120.00 89 TEAKWOOD CIR 12/03/2010 0.00 1.08 0.00 0.00 0.00 140.13 1111130937 ADRIENNE HUTCHINSON CYCLE 1 250 82.01 13.27 0.00 0.00 1.02 TLOK- 000074 - 0000 -03 11 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 74 TALL OAKS CIR 12/03/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 1012280154 HAROLD MARDER CYCLE 1 251 64.26 13.27 0.00 0.00 1.02 TRSR- 000212 - 0000 -05 01 12/03/2010 0.00 0.00 0.00 0.00 0.00 78.55 212 TREASURE PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 252 4.22 13.27 0.00 0.00 1.02 TTCD- 000016- 0000 -04 09 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 16 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092100124 STEPHEN A. WILGAR CYCLE 1 253 8.67 13.27 0.00 0.00 1.02 TTCD- 000064 - 0000 -02 09 12/03/2010 0.00 0.00 0.00 5.69 0.00 28.65 64 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1093100127 PETER PETKOVICH CYCLE 1 254 0.00 13.27 0.00 0.00 1.02 TTCD- 000106 - 0000 -02 09 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 106 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094000114 DOROTHY NESSEL CYCLE 1 255 75.00 0.00 0.00 0.00 0.00 TTCD- 000122 - 0000 -01 09 12/03/2010 0.00 0.00 0.00 0.00 0.00 75.00 122 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -79.27 1095650225 DAVID GRACIANO CYCLE 1 256 6.33 13.27 0.00 0.00 1.02 TTCD- 000178 - 0000 -02 09 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 178 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 257 0.06 0.14 0.00 0.00 0.00 TTCD- 000190 - 0000 -02 09 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.20 190 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 25.31 1095900220 NANCY JAROSKY CYCLE 1 258 6.38 12.95 0.00 0.00 1.02 TTCD- 000190 - 0000 -02 09 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.51 190 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 -0.20 1096300117 LLOYD WENZEL CYCLE 1 259 4.22 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 204 TURTLE CREEK DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 260 0.00 13.27 0.00 0.00 1.02 TTSL- 000036- 0000 -03 09 12/03/2010 0.00 0.00 0.00 3.58 0.00 17.87 36 TORTOISE LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 261 14.77 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 12/03/2010 0.00 0.00 0.00 7.27 0.00 36.33 46 TORTOISE LN 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 262 60.72 13.27 0.00 0.00 1.02 US1N- 000131 - 0000 -07 02 12/03/2010 0.00 0.00 0.00 6.74 0.00 82.50 131 US HIGHWAY 1 NORTH 12/03/2010 0.00 0.75 0.00 0.00 0.00 54.74 1021511371 RADIO SHACK 01 -9814 CYCLE 1 263 2.11 13.27 0.00 0.00 1.02 US1N- 000179 - 0000 -07 02 12/03/2010 0.00 0.00 0.00 1.47 0.00 17.87 179 US HIGHWAY 1 NORTH 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 264 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0021 -07 03 12/03/2010 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #21 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 265 2.11 33.13 0.00 0.00 1.02 US1N- 000552 - 0000 -02 03 12/03/2010 0.00 0.00 0.00 3.26 0.00 39.52 552 US HIGHWAY 1 NORTH 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 266 196.23 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 12/03/2010 0.00 0.00 0.00 27.29 0.00 330.58 218 US HIGHWAY 1 SOUTH 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 267 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021210135 SALON FORTY -FOUR, INC. CYCLE 1 268 4.22 13.27 0.00 0.00 1.02 US1S- 000277 - 0000 -03 02 12/03/2010 0.00 0.00 0.00 1.66 0.00 20.17 277 US HIGHWAY 1 SOUTH 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 269 29.54 106.16 0.00 0.00 1.02 VLGB- 000152 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 12.30 0.00 149.02 152 VILLAGE BLVD #1 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 270 0.00 13.27 0.00 0.00 1.02 VLGB- 000152- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 152 VILLAGE BLVD - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 TEQUESTA CAY CYCLE 1 271 54.86 132.70 0.00 0.00 1.02 VLGB- 000154 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 16.97 0.00 205.55 154 VILLAGE BLVD #2 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 272 0.00 13.27 0.00 0.00 1.02 VLGB- 000154- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 154 VILLAGE BLVD - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 273 69.63 132.70 0.00 0.00 1.02 VLGB- 000156- 0000 -01 03 12/03/2010 0.00 0.00 0.00 18.30 0.00 221.65 156 VILLAGE BLVD #3 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 274 0.00 13.27 0.00 0.00 1.02 VLGB- 000156- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 156 VILLAGE BLVD - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 275 25.32 132.70 0.00 0.00 1.02 VLGB- 000158 - 0000 -01 03 12/03/2010 0.00 0.00 0.00 14.31 0.00 173.35 158 VILLAGE BLVD #4 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 276 0.00 13.27 0.00 0.00 1.02 VLGB- 000158- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 158 VILLAGE BLVD - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 277 67.52 132.70 0.00 0.00 1.02 VLGB- 000160- 0005 -01 03 12/03/2010 0.00 0.00 0.00 18.11 0.00 219.35 160 VILLAGE BLVD #5 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 278 0.00 13.27 0.00 0.00 1.02 VLGB- 000160- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 160 VILLAGE BLVD - FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 279 63.30 132.70 0.00 0.00 1.02 VLGB- 000162- 0000 -01 03 12/03/2010 0.00 0.00 0.00 17.73 0.00 214.75 162 VILLAGE BLVD #6 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 280 0.00 13.27 0.00 0.00 1.02 VLGB- 000162- FIRE -01 03 12/03/2010 0.00 0.00 37.69 4.67 0.00 56.65 162 VILLAGE BLVD- FIRELINE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 281 14.77 13.27 0.00 0.00 1.02 VLGB- 000164 - POOL -01 03 12/03/2010 0.00 0.00 0.00 2.61 0.00 31.67 164 VILLAGE BLVD -POOL /CABANA 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 282 37.98 33.13 0.00 0.00 1.02 VLGC- 018346- 0000 -01 03 12/03/2010 0.00 0.00 0.00 18.04 0.00 90.17 18346 SE VILLAGE CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 283 8.44 33.13 0.00 0.00 1.02 VLGC- 018565- 0000 -01 03 12/03/2010 0.00 0.00 0.00 10.65 0.00 53.24 18565 SE VILLAGE CIR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 284 6.33 13.27 0.00 0.00 1.02 VLGD- 017814 - 0000 -02 03 12/03/2010 0.00 0.00 0.00 5.16 0.00 25.78 17814 SE VILLAGE DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 285 6.33 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 361 VENUS AVE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 286 119.44 13.27 0.00 0.00 1.02 WDLD- 000053- 0000 -04 16 12/03/2010 0.00 0.00 0.00 12.03 0.00 145.76 53 WOODLAND DR 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150320137 JEFFREY JUNG CYCLE 1 287 28.86 13.27 0.00 0.00 1.02 WLKL- 019826- 0000 -03 15 12/03/2010 0.00 0.00 0.00 10.80 0.00 54.38 19826 WILKINSON LEAS RD 12/03/2010 0.00 0.43 0.00 0.00 0.00 98.20 2150090126 PHIL ALBERTZ CYCLE 1 288 16.88 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 12/03/2010 0.00 0.00 0.00 7.80 0.00 38.97 19907 WILKINSON LEAS RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/03/10 Time: 3:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 RONALD COOMBS CYCLE 1 289 10.55 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 12/03/2010 0.00 0.00 0.00 2.23 0.00 27.07 43 WILLOW RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 290 22.22 10.21 0.00 0.00 1.02 WLWR- 000045- 0000 -04 14 12/03/2010 0.00 0.00 0.00 2.55 0.00 36.00 45 WILLOW RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 1.33 2160780156 RICHARD G. HARDMAN CYCLE 1 291 8.44 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 12/03/2010 0.00 0.00 0.00 2.04 0.00 24.77 76 WINGO ST 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 292 4.22 13.27 0.00 0.00 1.02 WNWD- 004942 - 0000 -03 05 12/03/2010 0.00 0.00 0.00 4.64 0.00 23.15 4942 WINDWARD AVE 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020760118 CAROLYN GIRARD CYCLE 1 293 125.92 12.26 0.00 0.00 1.02 WTRW- 000070 - 0000 -01 02 12/03/2010 0.00 0.00 0.00 10.80 0.00 150.00 70 WATERWAY RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 -99.26 1020740124 LEON CARPENTER CYCLE 1 294 2.11 13.27 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 12/03/2010 0.00 0.00 0.00 4.11 0.00 20.51 72 WATERWAY RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020780139 KEITH RAYLE- RENTER CYCLE 1 295 195.59 26.54 0.00 0.00 2.04 WTRW- 019165- 0000 -03 02 12/03/2010 0.00 0.00 0.00 56.06 0.00 281.42 19165 WATERWAY RD 12/03/2010 0.00 1.19 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 296 76.15 13.27 0.00 0.00 1.02 WTRW- 019214- 0000 -01 02 12/03/2010 0.00 0.00 0.00 22.62 0.00 113.06 19214 WATERWAY RD 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080200130 RUTH MORLEY CYCLE 1 297 6.33 13.27 0.00 0.00 1.02 YCTC- 000007 - 0000 -03 08 12/03/2010 0.00 0.00 0.00 1.85 0.00 22.47 7 YACHT CLUB PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 298 28.86 2.05 0.00 0.00 1.02 YCTC- 000010 - 0000 -03 08 12/03/2010 0.00 0.00 0.00 18.08 0.00 50.01 10 YACHT CLUB PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 299 1.87 29.32 0.00 0.00 1.02 YCTC- 000012 - 0000 -11 08 12/03/2010 0.00 0.00 0.00 3.26 0.00 35.47 12 YACHT CLUB PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 300 14.77 13.27 0.00 0.00 1.02 YCTC- 000056 - 0000 -01 08 12/03/2010 0.00 0.00 0.00 2.61 0.00 31.67 56 YACHT CLUB PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 301 76.15 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 12/03/2010 0.00 0.00 0.00 8.13 0.00 98.57 68 YACHT CLUB PL 12/03/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 301 Grand Total: 13,395.67 7,614.08 0.00 0.00 326.58 0.00 0.00 1,022.81 2,895.43 30.00 25,155.37 0.00 22.16 - 151.36 0.00 0.00 2,058.06