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12/6/2010 (5)
RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 35.34 26.05 0.00 0.00 2.28 ARND- 019097- 0000 -02 19 12/06/2010 0.00 0.00 0.00 16.05 0.00 80.35 19097 SE ARNOLD DR 12/06/2010 0.00 0.63 0.00 0.00 0.00 58.37 2173021105 JOHN GASPARI CYCLE 1 2 39.48 13.27 0.00 0.00 1.02 ARTR- 010821- 0000 -01 17 12/06/2010 0.00 0.00 0.00 13.45 0.00 67.22 10821 SE ARIELLE TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 3 32.40 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 12/06/2010 0.00 0.00 0.00 11.68 0.00 58.37 10862 SE ARIELLE TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 4 10.55 13.27 0.00 0.00 1.02 AZLC- 000059 - 0000 -03 14 12/06/2010 0.00 0.00 0.00 0.23 0.00 25.07 59 AZALEA CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 2.00 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 5 21.10 13.27 0.00 0.00 1.02 BANW- 010242- 0000 -04 12 12/06/2010 0.00 0.00 0.00 8.86 0.00 44.25 10242 SE BANYAN WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 6 109.82 13.27 0.00 0.00 1.02 BANW- 010361- 0000 -05 12 12/06/2010 0.00 0.00 0.00 31.04 0.00 155.15 10361 SE BANYAN WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL &CLAUDIA DEBONTE CYCLE 1 7 23.00 13.15 0.00 0.00 1.02 BANW- 010362- 0000 -04 12 12/06/2010 0.00 0.00 0.00 9.38 0.00 46.55 10362 SE BANYAN WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 8 26.48 8.16 0.00 0.00 1.02 BASN- 019112 - 0000 -02 02 12/06/2010 0.00 0.00 0.00 14.34 0.00 50.00 19112 BASIN ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 57.25 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 9 491.63 583.88 0.00 0.00 1.02 BCHR- 000400 - 0000 -01 01 12/06/2010 0.00 0.00 0.00 96.89 0.00 1,173.42 400 BEACH RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 10 44.31 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 12/06/2010 0.00 0.00 0.00 7.06 0.00 85.52 1550 BEACH RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 11 320.88 33.13 0.00 0.00 1.02 BCHS- 000609 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 88.76 0.00 443.79 609 S BEACH RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 12 215.06 33.13 0.00 0.00 1.02 BCHS- 000613 - 0000 -05 01 12/06/2010 0.00 0.00 0.00 62.31 0.00 311.52 613 S BEACH RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 13 340.93 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 12/06/2010 0.00 0.00 0.00 88.81 0.00 444.03 19669 S BEACH RD- IRRIGATION 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 14 0.00 66.31 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 12/06/2010 0.00 0.00 37.69 26.28 0.00 131.30 19669 S BEACH RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 15 23.21 13.27 0.00 0.00 1.02 BCHW- 000101 - 0000 -02 16 12/06/2010 0.00 0.00 0.00 3.37 0.00 40.87 101 BEECHWOOD TRL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKER RENTER CYCLE 1 16 21.45 13.27 0.00 0.00 1.02 BCNL- 000162- 0000 -09 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 35.74 162 BEACON LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.35 1011340138 VINCENT MINELLI CYCLE 1 17 23.21 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 37.50 173 BEACON LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 18 4.22 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 431 BEACON ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 ANGELA FRISBY CYCLE 1 19 17.16 13.02 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 12/06/2010 0.00 0.00 0.00 2.80 0.00 34.00 435 BEACON ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.60 1101690149 FRANCINE GARIS CYCLE 1 20 29.68 18.99 0.00 0.00 0.00 BCNS- 000439 - 0000 -04 10 12/06/2010 0.00 0.00 0.00 0.00 0.00 49.00 439 BEACON ST 12/06/2010 0.00 0.33 0.00 0.00 0.00 179.06 2162194491 DAN CLOUD CYCLE 1 21 9.66 12.09 0.00 0.00 1.02 BRCH- 000064 - 0000 -02 16 12/06/2010 0.00 0.00 0.00 2.23 0.00 25.00 64 BIRCH PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.05 2162200141 DEBBIE WALLACE CYCLE 1 22 0.00 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.57 68 BIRCH PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 12043 SE BIRKDALE RUN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 BRKR- 012187- 0000 -03 03 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 12187 SE BIRKDALE RUN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ARMAND PARAIZO CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 BRPT- 000008- 0000 -02 13 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 8 BRIDLEPATH CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 26 0.00 26.40 0.00 0.00 2.04 BRSD- 019041 - 0000 -01 19 12/06/2010 0.00 0.00 0.00 7.16 0.00 35.74 19041 SE BARUS DR 12/06/2010 0.00 0.14 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 27 64.26 13.27 0.00 0.00 1.02 BRYD- 018997- 0000 -01 19 12/06/2010 0.00 0.00 0.00 19.65 0.00 98.98 18997 SE BRYANT DR 12/06/2010 0.00 0.78 0.00 0.00 0.00 84.92 1121110281 KELLY DAVIDSON CYCLE 1 28 12.66 13.27 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 12/06/2010 0.00 0.00 0.00 6.75 0.00 33.70 9857 SE BUTTONWOOD WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 29 476.59 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 12/06/2010 0.00 0.00 0.00 45.96 0.00 556.70 9 BAY HARBOR RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 30 90.58 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 12/06/2010 0.00 0.00 0.00 9.43 0.00 114.30 5 BAYVIEW CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 31 108.99 7.26 0.00 0.00 0.00 BYVR- 000009 - 0000 -01 07 12/06/2010 0.00 0.00 0.00 0.00 0.00 116.25 9 BAYVIEW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 116.24 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 32 90.03 6.00 0.00 0.00 1.02 BYVR 000009 - 0000 - 01 07 12/06/2010 0.00 0.00 0.00 19.19 0.00 116.24 9 BAYVIEW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 33 149.66 13.27 0.00 0.00 1.02 BYVT- 000003 - 0000 -04 07 12/06/2010 0.00 0.00 0.00 14.75 0.00 178.70 3 BAYVIEW TERR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075300120 ANTHONY ZOCK CYCLE 1 34 211.36 26.54 0.00 0.00 2.04 BYVT- 000011 - 0000 -02 07 12/06/2010 0.00 0.00 0.00 9.67 0.00 250.00 11 BAYVIEW TERR 12/06/2010 0.00 0.39 0.00 0.00 0.00 - 132.40 1050440118 S.B. EMLEY CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 4915 CARIBBEAN CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 36 16.88 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 12/06/2010 0.00 0.00 0.00 2.80 0.00 33.97 207 COUNTRY CLUB DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 37 23.21 13.27 0.00 0.00 1.02 CCDR- 000290 - 0000 -03 07 12/06/2010 0.00 0.00 0.00 3.37 0.00 40.87 290 COUNTRY CLUB DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 38 16.88 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 12/06/2010 0.00 0.00 0.00 2.80 0.00 33.97 299 COUNTRY CLUB DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 39 23.21 13.27 0.00 0.00 1.02 CCDS- 018880 - 0000 -06 12 12/06/2010 0.00 0.00 0.00 9.38 0.00 46.88 18880 SE COUNTRY CLUB DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 40 21.10 13.27 0.00 0.00 1.02 CCDS- 019224 - 0000 -08 05 12/06/2010 0.00 0.00 0.00 8.86 0.00 44.25 19224 COUNTRY CLUB DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 41 73.26 18.23 0.00 0.00 1.02 CCDS- 019330 - 0000 -07 05 12/06/2010 0.00 0.00 0.00 7.27 0.00 100.00 19330 SE COUNTRY CLUB DR 12/06/2010 0.00 0.22 0.00 0.00 0.00 65.72 1020342114 JOYCE STRALEY CYCLE 1 42 35.94 13.27 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 12/06/2010 0.00 0.00 0.00 4.51 0.00 54.74 4 COCONUT LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020341739 BARRY BOYCE CYCLE 1 43 10.55 13.27 0.00 0.00 1.02 CCNT- 000020 - 0000 -01 02 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 20 COCONUT LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 44 76.15 13.27 0.00 0.00 1.02 CHCT- 000006 - 0000 -03 19 12/06/2010 0.00 0.00 0.00 8.13 0.00 98.57 6 CHAPEL CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.57 10 CHAPEL CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 46 14.87 6.88 0.00 0.00 1.02 CHPL- 000125 - 0000 -07 19 12/06/2010 0.00 0.00 0.00 2.23 0.00 25.00 125 CHAPEL LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 -9.40 2196760127 J. PALMA CYCLE 1 47 43.02 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 12/06/2010 0.00 0.00 0.00 5.15 0.00 62.46 130 CHAPEL LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 48 28.86 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 12/06/2010 0.00 0.00 0.00 3.88 0.00 47.03 133 CHAPEL LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 49 119.86 13.27 0.00 0.00 1.64 CHPL- 000134 - 0000 -03 19 12/06/2010 0.00 0.00 0.00 5.22 0.00 140.00 134 CHAPEL LN 12/06/2010 0.00 0.01 0.00 0.00 0.00 - 105.09 1012050127 KERRY LOVE CYCLE 1 50 0.00 13.27 0.00 0.00 1.02 CLNY- 000058 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 14.29 58 COLONY RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011950125 PATRICIA GALLAGHER CYCLE 1 51 31.65 33.13 0.00 0.00 1.02 CLNY- 000065 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 65.80 65 COLONY RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 52 23.21 13.27 0.00 0.00 1.02 CLNY- 000068 - 0000 -05 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 37.50 68 COLONY RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 53 16.88 13.27 0.00 0.00 1.02 CLNY- 000069 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 31.17 69 COLONY RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 54 138.68 13.27 0.00 0.00 0.95 CLNY- 000070 - 0000 -07 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 152.90 70 COLONY RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.07 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120182 DEBRA MARIA BOXX CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #103 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #108 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 57 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #120 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 58 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #161 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 59 33.44 26.28 0.00 0.00 2.28 CLR - 003900- 001D -06 20 12/06/2010 0.00 0.00 0.00 15.51 0.00 78.13 3900 COUNTY LINE RD #1D 12/06/2010 0.00 0.62 0.00 0.00 0.00 33.70 2200940119 GINNY EMERSON CYCLE 1 60 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 61 15.41 13.27 0.00 0.00 1.02 CLR - 003900- 013D -04 20 12/06/2010 0.00 0.00 0.00 6.75 0.00 36.45 3900 COUNTY LINE RD #13D 12/06/2010 0.00 0.00 0.00 0.00 0.00 -2.75 2200840120 ANTHONY ORRICO CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #26B 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 63 27.43 106.04 0.00 0.00 1.02 CLR - 019351 - 0000 -01 19 12/06/2010 0.00 0.00 0.00 33.63 0.00 168.12 19351 COUNTY LINE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 CLRS- OOFIRE- FIRE -01 17 12/06/2010 0.00 0.00 37.69 0.00 0.00 51.98 SE COUNTY LINE RD FIRELINE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 CLRS 018020 - 0000 - 02 17 12/06/2010 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 66 169.50 33.13 0.00 0.00 1.02 CLRS- 018405- FIRE -01 17 12/06/2010 0.00 0.00 0.00 0.00 0.00 203.65 18405 SE COUNTY LINE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173201238 PAUL CHIARANI CYCLE 1 67 90.58 13.27 0.00 0.00 1.02 CLRS- 018980 - 0000 -02 17 12/06/2010 0.00 0.00 0.00 26.23 0.00 131.10 18980 SE COUNTY LINE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 68 12.66 13.27 0.00 0.00 1.02 CLRS- 019441 - 0000 -02 19 12/06/2010 0.00 0.00 0.00 6.75 0.00 33.70 19441 SE COUNTY LINE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 69 4.22 26.54 0.00 0.00 2.04 CLRS- 019481 - 0000 -09 19 12/06/2010 0.00 0.00 0.00 8.22 0.00 41.18 19481 SE COUNTY LINE RD 12/06/2010 0.00 0.16 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 4400 COLLETTE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 71 36.72 6.40 0.00 0.00 1.02 CLTD- 004409 - 0000 -02 15 12/06/2010 0.00 0.00 0.00 22.62 0.00 66.76 4409 COLLETTE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 72 67.80 13.27 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 12/06/2010 0.00 0.00 0.00 20.53 0.00 102.62 4424 COLLETTE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 JAMES WHITESELL CYCLE 1 73 14.77 13.27 0.00 0.00 1.02 CLTD- 004441 - 0000 -01 15 12/06/2010 0.00 0.00 0.00 7.27 0.00 36.33 4441 COLLETTE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 74 0.00 13.27 0.00 0.00 1.02 CNCB- 000000 - 0000 -03 02 12/06/2010 0.00 0.00 0.00 0.00 0.00 14.29 SE CONCH BAR RD- IRRIGATION METER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 75 0.00 13.11 0.00 0.00 1.02 CRVP- 012029 - 0000 -02 03 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.71 12029 SE CRESTVIEW PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 76 0.00 26.54 0.00 0.00 2.04 CVPT- 009264- 0000 -01 07 12/06/2010 0.00 0.00 0.00 7.16 0.00 35.88 9264 SE COVE POINT ST 12/06/2010 0.00 0.14 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 77 4.22 13.27 0.00 0.00 1.02 CVRD- 003231 - 0000 -01 02 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 3231 COVE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 528 N CYPRESS CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141980200 CARLOS JARMILLO OWNER CYCLE 1 79 158.10 26.54 0.00 0.00 2.04 CYPN- 000407 - 0000 -15 14 12/06/2010 0.00 0.00 0.00 16.79 0.00 205.11 407 N CYPRESS DR #1A 12/06/2010 0.00 1.64 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 80 10.53 13.24 0.00 0.00 1.02 CYPN- 000407- 004A -03 14 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.02 407 N CYPRESS DR #4A 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 81 8.44 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 12/06/2010 0.00 0.00 0.00 2.04 0.00 24.77 413 N CYPRESS DR #3D 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141070220 SCOTT MCCAA CYCLE 1 82 14.77 13.27 0.00 0.00 1.02 CYPN- 000416 - OOOB -12 14 12/06/2010 0.00 0.00 0.00 2.61 0.00 31.67 416 N CYPRESS DR #B 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN LUMINA CYCLE 1 83 2.07 39.92 0.00 0.00 3.54 CYPN- 000428 - OOOB -14 14 12/06/2010 0.00 0.00 0.00 4.03 0.00 50.00 428 N CYPRESS DR #B 12/06/2010 0.00 0.44 0.00 0.00 0.00 14.94 2144000626 RONALD SHONKWILER CYCLE 1 84 85.77 13.27 0.00 0.00 1.02 CYPN- 000554 - 0000 -02 14 12/06/2010 0.00 0.00 0.00 9.00 0.00 109.06 554 N CYPRESS DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 85 90.58 13.27 0.00 0.00 1.02 CYPT- 000517 - 0000 -08 14 12/06/2010 0.00 0.00 0.00 9.43 0.00 114.30 517 CYPRESS CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 86 80.10 13.13 0.00 0.00 1.02 DANL- 019199- 0000 -02 17 12/06/2010 0.00 0.00 0.00 23.82 0.00 118.07 19199 SE DANIEL LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 11485 SE DOHERTY ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200010111 FLMIC -RP CYCLE 1 88 2.11 13.27 0.00 0.00 1.02 DLSL- 000101 - 0000 -02 20 12/06/2010 0.00 0.00 0.00 1.47 0.00 17.87 101 DEL SOL CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 89 1.35 7.84 0.00 0.00 1.02 DLSL- 000103 - 0000 -02 20 12/06/2010 0.00 0.00 0.00 1.47 0.00 11.68 103 DEL SOL CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.10 2208044094 WILLIAM C. NELSON CYCLE 1 90 2.11 26.54 0.00 0.00 2.04 DLSL- 000804 - 0000 -02 20 12/06/2010 0.00 0.00 0.00 2.75 0.00 33.60 804 DEL SOL CIR 12/06/2010 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100500113 ALLEN BETZ CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 DVRN- 000526- 0000 -01 10 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 526 N DOVER RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 92 4.16 13.08 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 12/06/2010 0.00 0.00 0.00 1.66 0.00 19.92 446 DOVER RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 93 0.00 0.00 0.00 0.00 0.00 DVRR- 000459 - 0000 -03 10 12/06/2010 0.00 0.00 0.00 0.02 0.00 0.02 459 DOVER RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 94 44.74 3.67 0.00 0.00 0.00 ELPT- 000012- 0000 -02 08 12/06/2010 0.00 0.00 0.00 0.00 0.00 50.00 12 EL PORTAL DR 12/06/2010 0.00 1.59 0.00 0.00 0.00 167.44 1100770127 MARK SERRAES CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 EVRG- 000390 - 0000 -02 10 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 390 EVERGREEN AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101650110 JEAN CAPELLI CYCLE 1 96 0.00 13.27 0.00 0.00 1.02 EVRG- 000451 - 0000 -01 10 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.57 451 EVERGREEN AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 FEDH- 000000 - 0000 -01 02 12/06/2010 0.00 0.00 0.00 0.00 0.00 20.62 SE FEDERAL HWY- MARTIN CO. SIGN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021784949 LAWRENCE ALGER CYCLE 1 98 251.79 65.62 0.00 0.00 2.28 FEDH- 017741- 0000 -06 02 12/06/2010 0.00 0.00 0.00 79.93 0.00 402.81 17741 SE FEDERAL HWY -2ND METER 12/06/2010 0.00 3.19 0.00 0.00 0.00 228.02 1021700143 SAB JUPITER SOUNDING LLC CYCLE 1 99 0.00 13.27 0.00 0.00 1.02 FEDH 018375 0000 - 04 02 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 18375 SE FEDERAL HWY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021682757 DAVID &CHRISTINE STONE CYCLE 1 100 20.92 13.16 0.00 0.00 1.02 FEDH- 018898- 0000 -02 02 12/06/2010 0.00 0.00 0.00 8.86 0.00 43.96 18898 SE FEDERAL HWY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 101 27.23 26.28 0.00 0.00 2.28 FRNL- 019063- 0000 -13 19 12/06/2010 0.00 0.00 0.00 13.96 0.00 70.30 19063 SE FEARNLEY DR 12/06/2010 0.00 0.55 0.00 0.00 0.00 41.61 2191140114 MRS A. HEINER CYCLE 1 102 16.88 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 12/06/2010 0.00 0.00 0.00 7.80 0.00 38.97 19064 SE FEARNLEY DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 103 30.51 14.22 0.00 0.00 1.02 FRNL- 019074- 0000 -02 19 12/06/2010 0.00 0.00 0.00 10.80 0.00 56.98 19074 SE FEARNLEY DR 12/06/2010 0.00 0.43 0.00 0.00 0.00 44.28 2191050122 EMBICK WM. & LINDY CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 12/06/2010 0.00 0.00 0.00 6.22 0.00 31.06 19153 SE FEARNLEY DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 105 12.66 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 12/06/2010 0.00 0.00 0.00 6.75 0.00 33.70 19043 SE FERNWOOD DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 106 4.22 13.27 0.00 0.00 1.02 FRNW- 019113- 0000 -02 19 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 19113 SE FERNWOOD DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 107 14.86 13.27 0.00 0.00 1.02 FRVE- 000090 - 0000 -03 08 12/06/2010 0.00 0.00 0.00 2.61 0.00 31.76 90 FAIRVIEW EAST 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.09 1085400123 RICK GOMES CYCLE 1 108 18.99 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 12/06/2010 0.00 0.00 0.00 2.99 0.00 36.27 80 FAIRVIEW WEST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 ELLEN TASSIE CYCLE 1 109 0.00 33.13 0.00 0.00 1.02 FRVW- 000123 - 0000 -01 08 12/06/2010 0.00 0.00 0.00 3.07 0.00 37.22 123 FAIRVIEW WEST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 110 33.76 26.54 0.00 0.00 2.04 FWYE- 000236 - 0000 -03 06 12/06/2010 0.00 0.00 0.00 5.60 0.00 68.25 236 FAIRWAY EAST 12/06/2010 0.00 0.31 0.00 0.00 0.00 0.00 1063200118 ELIOT WELLS CYCLE 1 111 17.19 13.27 0.00 0.00 1.02 FWYN- 000326 - 0000 -01 06 12/06/2010 0.00 0.00 0.00 2.80 0.00 34.28 326 FAIRWAY NORTH 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.31 1064850127 HERBERT ZANDER CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 225 FAIRWAY WEST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 113 10.50 26.43 0.00 0.00 2.04 GALW- 017286- 0000 -01 02 12/06/2010 0.00 0.00 0.00 9.80 0.00 48.97 17286 SE GALWAY CT 12/06/2010 0.00 0.20 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 114 109.82 13.27 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 12/06/2010 0.00 0.00 0.00 11.16 0.00 135.27 219 GOLF CLUB CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 115 21.25 26.42 0.00 0.00 2.04 GLFC- 000235 - 0000 -03 07 12/06/2010 0.00 0.00 0.00 4.46 0.00 54.41 235 GOLF CLUB CIR 12/06/2010 0.00 0.24 0.00 0.00 0.00 -0.25 1081900126 LOUIS COTE CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 GLFD- 000130 - 0000 -02 08 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 130 GOLFVIEW DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 117 46.56 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 12/06/2010 0.00 0.00 0.00 5.47 0.00 66.32 131 GOLFVIEW DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 118 102.24 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 12/06/2010 0.00 0.00 0.00 12.27 0.00 148.66 270 GOLFVIEW DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 119 133.87 13.27 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 12/06/2010 0.00 0.00 0.00 13.33 0.00 161.49 281 GOLFVIEW DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 120 52.75 33.13 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 12/06/2010 0.00 0.00 0.00 7.82 0.00 94.72 147 GULFSTREAM DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 121 109.32 33.13 0.00 0.00 1.02 GLFS- 000151 - 0000 -07 05 12/06/2010 0.00 0.00 0.00 12.91 0.00 156.38 151 GULFSTREAM DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050740153 CHERYL NORLAND CYCLE 1 122 4.22 13.27 0.00 0.00 1.02 GLFS- 019291 - 0000 -05 05 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 19291 GULFSTREAM DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 123 21.10 13.27 0.00 0.00 1.02 GRDD- 019878 - 0000 -01 19 12/06/2010 0.00 0.00 0.00 8.86 0.00 44.25 19878 GARDENIA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 19927 GARDENIA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 125 8.44 13.27 0.00 0.00 1.02 GRDD- 019930 - 0000 -02 19 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 19930 GARDENIA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 126 46.42 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 23.38 0.00 283.14 1 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 127 50.64 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 23.76 0.00 287.74 2 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 128 59.08 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 24.52 0.00 296.94 3 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 129 46.42 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 23.38 0.00 283.14 4 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 130 44.31 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 23.19 0.00 280.84 6 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 131 46.42 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 23.38 0.00 283.14 8 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 132 61.19 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 24.71 0.00 299.24 10 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 133 46.42 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 23.38 0.00 283.14 11 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 134 50.64 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 12/06/2010 0.00 0.00 0.00 33.31 0.00 403.45 7 -9 GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 135 23.21 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 12/06/2010 0.00 0.00 0.00 3.37 0.00 40.87 POOL @ GARDEN STREET 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 136 35.87 26.54 0.00 0.00 2.04 HEML- 000007 - 0000 -02 16 12/06/2010 0.00 0.00 0.00 5.79 0.00 70.59 7 HEMLOCK LANE 12/06/2010 0.00 0.35 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 137 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 10 HICKORY HILL RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 138 46.56 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 12/06/2010 0.00 0.00 0.00 5.47 0.00 66.32 55 HICKORY HILL RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 139 46.56 13.27 0.00 0.00 1.02 HICK - 000063 - 0000 -05 16 12/06/2010 0.00 0.00 0.00 5.47 0.00 66.32 63 HICKORY HILL RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 140 14.77 13.27 0.00 0.00 1.02 HICK - 000079 - 0000 -04 16 12/06/2010 0.00 0.00 0.00 2.61 0.00 31.67 79 HICKORY HILL RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 141 50.00 0.00 0.00 0.00 0.00 HILC- 019172 - 0000 -01 19 12/06/2010 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -77.72 2191270152 EMMANUEL DAKIS CYCLE 1 142 8.44 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 19177 SE HILLCREST TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 143 18.99 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 12/06/2010 0.00 0.00 0.00 8.33 0.00 41.61 10957 SE HARKEN TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 144 28.86 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 12/06/2010 0.00 0.00 0.00 10.80 0.00 53.95 11017 SE HARKEN TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 ROBERT B LUDWIG CYCLE 1 145 6.33 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 75 HOLLY CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 146 4.22 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 78 HOLLY CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO- RENTER CYCLE 1 147 14.77 13.27 0.00 0.00 1.02 HOME- 018908 - 0000 -01 19 12/06/2010 0.00 0.00 0.00 7.27 0.00 36.33 18908 SE HOMEWOOD AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191223421 MICHAEL MAGAR CYCLE 1 148 145.84 13.27 0.00 0.00 1.02 HOME- 019136- 0000 -01 19 12/06/2010 0.00 0.00 0.00 5.87 0.00 166.00 19136 SE HOMEWOOD AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 - 137.40 1121100121 FRED PHELAN CYCLE 1 149 12.66 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 12/06/2010 0.00 0.00 0.00 6.75 0.00 33.70 18156 SE HERITAGE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 150 14.77 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 12/06/2010 0.00 0.00 0.00 7.27 0.00 36.33 18384 SE HERITAGE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 151 60.72 13.27 0.00 0.00 1.02 HROK- 018529 - 0000 -03 12 12/06/2010 0.00 0.00 0.00 18.76 0.00 93.77 18529 SE HERITAGE OAKS LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 152 96.66 26.54 0.00 0.00 2.04 INCR- 000141 - 0000 -04 02 12/06/2010 0.00 0.00 0.00 11.26 0.00 137.11 141 INTRACOASTAL CIR 12/06/2010 0.00 0.61 0.00 0.00 0.00 0.00 1021521417 MILLEY KOONG OWNER CYCLE 1 153 10.51 39.29 0.00 0.00 3.54 INCR- 000148 - 0000 -11 02 12/06/2010 0.00 0.00 0.00 4.79 0.00 58.65 148 INTRACOASTAL CIR 12/06/2010 0.00 0.52 0.00 0.00 0.00 20.17 1021791542 LLOYD LIGHTFOOT CYCLE 1 154 52.61 52.56 0.00 0.00 4.56 INDI- 017577- 0000 -04 02 12/06/2010 0.00 0.00 0.00 14.83 0.00 125.00 17577 SE INDIAN HILLS DR 12/06/2010 0.00 0.44 0.00 0.00 0.00 -50.50 1050560128 SUSAN CHIPPENDALE CYCLE 1 155 8.44 13.27 0.00 0.00 1.02 INDL- 019309- 0000 -02 05 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 19309 W INDIES LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 156 10.55 13.27 0.00 0.00 1.02 JASM- 019788 - 0000 -07 19 12/06/2010 0.00 0.00 0.00 6.22 0.00 31.06 19788 JASMINE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 157 96.08 13.27 0.00 0.00 1.02 LAND - 009685- 0000 -03 07 12/06/2010 0.00 0.00 0.00 15.61 0.00 125.98 9685 SE LANDING PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 -49.52 1070831824 RICHARD GARLICHS CYCLE 1 158 35.94 13.27 0.00 0.00 1.02 LAND - 009725- 0000 -02 07 12/06/2010 0.00 0.00 0.00 12.57 0.00 62.80 9725 SE LANDING PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILLS CYCLE 1 159 143.49 13.27 0.00 0.00 1.02 LAND - 009766 - 0000 -03 07 12/06/2010 0.00 0.00 0.00 39.45 0.00 197.23 9766 SE LANDING PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 160 0.00 13.27 0.00 0.00 1.02 LAND - 009846- 0000 -01 07 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 9846 SE LANDING PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 161 46.56 13.27 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 12/06/2010 0.00 0.00 0.00 15.22 0.00 76.07 10364 SE LEATHERBACK TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 162 51.60 13.27 0.00 0.00 1.02 LBKT- 010376- 0000 -04 13 12/06/2010 0.00 0.00 0.00 16.11 0.00 82.00 10376 SE LEATHERBACK TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 -1.50 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180141 HELEN ROEBUCK CYCLE 1 163 39.48 13.27 0.00 0.00 1.02 LBKT- 010400- 0000 -05 13 12/06/2010 0.00 0.00 0.00 13.45 0.00 67.22 10400 SE LEATHERBACK TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 164 40.94 13.27 0.00 0.00 1.02 LEEW- 000019- 0000 -02 05 12/06/2010 0.00 0.00 0.00 5.40 0.00 60.63 19 LEEWARD CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -1.46 1010700139 DALE J. LADD CYCLE 1 165 119.44 13.27 0.00 0.00 1.02 LIGH- 000082 - 0000 -03 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 133.73 82 LIGHTHOUSE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011130136 ROBERT C. FLEMING- RENTER CYCLE 1 166 310.08 13.27 0.00 0.00 1.02 LIGH 000109 - 0000 - 03 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 324.37 109 LIGHTHOUSE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 167 4.22 13.27 0.00 0.00 1.02 LIGH- 000124 - 0000 -01 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 18.51 124 LIGHTHOUSE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 168 16.88 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 12/06/2010 0.00 0.00 0.00 7.80 0.00 38.97 17159 SE LIMERICK CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 169 14.77 13.27 0.00 0.00 1.02 LIME - 017169- 0000 -01 02 12/06/2010 0.00 0.00 0.00 7.27 0.00 36.33 17169 SE LIMERICK CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 - 06 11 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 53 LIVE OAK CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 18550 SE LAKESIDE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 172 6.33 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 18116 SE LAUREL LEAF LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 173 8.96 8.17 0.00 0.00 1.02 LOCR- 000048 - 0000 -02 11 12/06/2010 0.00 0.00 0.00 1.85 0.00 20.00 48 LAUREL OAKS CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -5.06 1111190226 LOUIS BONAVITA CYCLE 1 174 0.00 13.27 0.00 0.00 1.02 LOCR- 000076 - 0000 -02 11 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.57 76 LAUREL OAKS CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 175 41.19 6.51 0.00 0.00 1.02 LOCR- 000077 - 0000 -07 11 12/06/2010 0.00 0.00 0.00 1.28 0.00 50.00 77 LAUREL OAKS CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -41.19 2151036454 GLEN SPIVEY RENTER CYCLE 1 176 46.56 13.27 0.00 0.00 1.02 MAGW- 000110 - 0000 -04 15 12/06/2010 0.00 0.00 0.00 5.47 0.00 66.32 110 MAGNOLIA WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 177 95.39 13.27 0.00 0.00 1.02 MAGW- 000131 - 0000 -02 15 12/06/2010 0.00 0.00 0.00 9.87 0.00 119.55 131 MAGNOLIA WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SRVCS CYCLE 1 178 0.14 13.27 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.71 144 MAGNOLIA WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1101730139 J ANDREW NICOLL CYCLE 1 179 92.04 3.06 0.00 0.00 1.02 MAPL- 000370 - 0000 -03 10 12/06/2010 0.00 0.00 0.00 3.88 0.00 100.00 370 MAPLE AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 -85.40 1110820131 JASON LOUNSBURY CYCLE 1 180 16.88 13.27 0.00 0.00 1.02 MARS - 000367- 0000 -03 11 12/06/2010 0.00 0.00 0.00 2.80 0.00 33.97 367 MARS AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190730118 ANNETTE PARADISE CYCLE 1 181 25.32 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 12/06/2010 0.00 0.00 0.00 9.91 0.00 49.52 19166 SE MAYO DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 182 50.10 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 12/06/2010 0.00 0.00 0.00 16.29 0.00 80.68 19922 MONA RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 183 4.22 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 390 NORFOLK AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 184 119.44 13.27 0.00 0.00 1.02 OCEA- 000010 - 0000 -06 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 133.73 10 OCEAN DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 JOAN LOVE CYCLE 1 185 56.60 32.91 0.00 0.00 1.02 OCEA- 000014 - 0000 -06 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 90.53 14 OCEAN DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010350118 THOMAS FAIOLA CYCLE 1 186 21.10 13.27 0.00 0.00 1.02 OCEA- 000033 - 0000 -01 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 35.39 33 OCEAN DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 187 48.53 33.13 0.00 0.00 1.02 OCEA- 000043 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 82.68 43 OCEAN DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010130136 MICHAEL MURRAY- RENTER CYCLE 1 188 12.66 13.27 0.00 0.00 1.02 OCEA- 000046- 0000 -03 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 26.95 46 OCEAN DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111790213 RINKER MATERIAL CORP. CYCLE 1 189 11.00 33.13 0.00 0.00 1.02 ODXH 000100 - 0000 - 01 11 12/06/2010 0.00 0.00 0.00 4.02 0.00 49.17 100 OLD DIXIE HWY 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.45 1101270148 AMBER VISCONTI- RENTER CYCLE 1 190 4.22 13.27 0.00 0.00 1.02 OKAV- 000358 - 0000 -04 10 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 358 OAK AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 OKLD- 000012 - 0000 -03 11 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 12 OAKLAND CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 192 0.00 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 4626 ORCHID DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 193 16.88 13.27 0.00 0.00 1.02 PADD- 000002 - 0000 -01 13 12/06/2010 0.00 0.00 0.00 7.80 0.00 38.97 2 PADDOCK CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130330127 LISA NAMBIAR CYCLE 1 194 18.99 13.27 0.00 0.00 1.02 PADD- 000008- 0000 -02 13 12/06/2010 0.00 0.00 0.00 8.33 0.00 41.61 8 PADDOCK CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 195 4.22 13.27 0.00 0.00 1.02 PADD- 000013- 0000 -03 13 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 13 PADDOCK CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 196 4.22 13.27 0.00 0.00 1.02 PADD- 000020 - 0000 -03 13 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 20 PADDOCK CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 197 4.22 13.27 0.00 0.00 1.02 PHTW- 000068- 0000 -02 16 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 68 PINEHILL W TRL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 198 53.71 13.27 0.00 0.00 1.02 PIRA - 000223 - 0000 -05 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 68.00 223 PIRATES PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.07 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 199 8.44 13.27 0.00 0.00 1.02 PNLN- 018800- 0000 -02 03 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 18800 SE PINENEEDLE LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140380112 CLAUDIA ZELLI- DAUGHTER CYCLE 1 200 101.13 13.27 0.00 0.00 1.02 PNTC- 000020 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 3.37 0.00 118.79 20 PINETREE CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -77.92 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 201 57.18 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 12/06/2010 0.00 0.00 0.00 6.43 0.00 77.90 18996 POINT DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 202 49.79 0.00 0.00 0.00 0.00 PWKT- 012012- 0000 -01 03 12/06/2010 0.00 0.00 0.00 0.21 0.00 50.00 12012 SE PRESTWICK TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 -49.79 1033720136 BRADLEY E. ROCK CYCLE 1 203 39.84 1.60 0.00 0.00 1.02 PWKT- 012092- 0000 -03 03 12/06/2010 0.00 0.00 0.00 3.58 0.00 46.04 12092 SE PRESTWICK TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 -39.84 1033800111 SUSAN DAVIS CYCLE 1 204 0.00 13.27 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 12101 SE PRESTWICK TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 205 6.33 13.27 0.00 0.00 1.02 RBTD- 018970- 0000 -01 19 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 18970 SE ROBERT DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 206 6.33 13.27 0.00 0.00 1.02 RBTD- 019029- 0000 -01 19 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 19029 SE ROBERT DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 207 4.22 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 19179 SE ROBERT DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 208 21.10 13.27 0.00 0.00 1.02 RBTS- 004141 - 0000 -04 16 12/06/2010 0.00 0.00 0.00 8.86 0.00 44.25 4141 ROBERT ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 209 24.17 12.67 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 12/06/2010 0.00 0.00 0.00 9.91 0.00 47.77 4243 ROBERT ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 210 2.11 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 12/06/2010 0.00 0.00 0.00 4.11 0.00 20.51 18150 SE RIDGEVIEW DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171823120 MARTINA KUHN CYCLE 1 211 0.00 13.27 0.00 0.00 1.02 RDVD- 018231 - 0000 -03 17 12/06/2010 0.00 0.00 0.00 3.58 0.00 17.87 18231 SE RIDGEVIEW DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 212 25.32 13.27 0.00 0.00 1.02 RDWD- 000014- 0000 -03 14 12/06/2010 0.00 0.00 0.00 3.56 0.00 43.17 14 RIDGEWOOD CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 213 13.74 17.28 0.00 0.00 3.54 RDWD- 000015- 0000 -01 14 12/06/2010 0.00 0.00 0.00 7.55 0.00 42.36 15 RIDGEWOOD CIR 12/06/2010 0.00 0.25 0.00 0.00 0.00 29.37 2140160110 JOEL KING CYCLE 1 214 8.44 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 2.04 0.00 24.77 23 RIDGEWOOD CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA &AMY WRAGG CYCLE 1 215 30.68 6.07 0.00 0.00 1.02 RDWD- 000026 - 0000 -02 14 12/06/2010 0.00 0.00 0.00 2.23 0.00 40.00 26 RIDGEWOOD CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -25.86 2140170164 VICTORIA VANDERGEEST CYCLE 1 216 53.64 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 12/06/2010 0.00 0.00 0.00 6.11 0.00 74.04 27 RIDGEWOOD CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 JACK E KIPPENBERGER CYCLE 1 217 427.31 13.27 0.00 0.00 1.02 RIOV- 000017 - 0000 -01 07 12/06/2010 0.00 0.00 0.00 110.41 0.00 552.01 17 RIO VISTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 218 134.10 33.13 0.00 0.00 1.02 RIOV- 018711 - 0000 -04 07 12/06/2010 0.00 0.00 0.00 42.07 0.00 210.32 18711 RIO VISTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 219 6.33 13.27 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 19653 N RIVERSIDE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 220 31.28 24.59 0.00 0.00 1.02 RSDW- 000363- 0000 -03 10 12/06/2010 0.00 0.00 0.00 2.80 0.00 60.00 363 W RIVERSIDE DR 12/06/2010 0.00 0.31 0.00 0.00 0.00 8.25 2181941020 JOSEPH FREZZA CYCLE 1 221 100.20 13.27 0.00 0.00 1.02 RSDW- 000366- 0000 -02 10 12/06/2010 0.00 0.00 0.00 10.30 0.00 124.79 366 W RIVERSIDE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 RSDW- 000395 - 0000 -05 10 12/06/2010 0.00 0.00 0.00 2.42 0.00 29.37 395 W RIVERSIDE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MCLEAD CYCLE 1 223 4.34 13.10 0.00 0.00 1.02 RSLS- 004093 - 0000 -05 16 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.10 4093 RUSSELL ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.18 2160730179 DONALD DEVUYST CYCLE 1 224 10.55 13.27 0.00 0.00 1.02 RSLS- 004109 - 0000 -07 16 12/06/2010 0.00 0.00 0.00 5.16 0.00 30.00 4109 RUSSELL ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 -4.22 2161391133 SAM R. STONE CYCLE 1 225 18.99 13.27 0.00 0.00 1.02 RSLS- 004154 - 0000 -03 16 12/06/2010 0.00 0.00 0.00 8.33 0.00 41.61 4154 RUSSELL ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 226 12.66 13.27 0.00 0.00 1.02 RVRC- 010751 - 0000 -03 17 12/06/2010 0.00 0.00 0.00 6.75 0.00 33.70 10751 SE RIVER RIDGE CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 227 4.22 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 68 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 228 27.43 26.54 0.00 0.00 2.04 RVRD- 000092 - 0000 -04 06 12/06/2010 0.00 0.00 0.00 5.03 0.00 61.31 92 RIVER DR 12/06/2010 0.00 0.27 0.00 0.00 0.00 0.00 1061270159 LORI HOUCHIN CYCLE 1 229 10.55 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 96 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061570142 STEVE SCHIESS CYCLE 1 230 414.97 13.27 0.00 0.00 1.02 RVRD- 000163- 0000 -04 06 12/06/2010 0.00 0.00 0.00 38.63 0.00 467.89 163 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 231 2.11 33.13 0.00 0.00 1.02 RVRD- 000215 - 0000 -02 06 12/06/2010 0.00 0.00 0.00 3.26 0.00 39.52 215 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 232 211.36 13.27 0.00 0.00 1.02 RVRD- 000283 - 0000 -02 06 12/06/2010 0.00 0.00 0.00 20.30 0.00 245.95 283 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 233 46.56 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 12/06/2010 0.00 0.00 0.00 5.47 0.00 66.32 308 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 234 44.31 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 12/06/2010 0.00 0.00 0.00 7.82 0.00 86.28 331 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 ARTHUR RAUSCHER CYCLE 1 235 47.17 13.27 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 12/06/2010 0.00 0.00 0.00 5.47 0.00 66.93 332 RIVER DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.61 2151320130 MICHAEL SINGER CYCLE 1 236 135.35 13.27 0.00 0.00 1.02 RVRP- 004440 - 0000 -03 15 12/06/2010 0.00 0.00 0.00 37.05 0.00 186.69 4440 RIVER PINES CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 -1.48 2172600151 PEACHES LIBKIE CYCLE 1 237 12.66 13.27 0.00 0.00 1.02 RVRR- 018701 - 0000 -05 17 12/06/2010 0.00 0.00 0.00 6.75 0.00 33.70 18701 SE RIVER RIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 238 0.02 0.14 0.00 0.00 0.00 RVRR- 018710 - 0000 -05 17 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.16 18710 SE RIVER RIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 20.35 2172592458 JAMES NEEDHAM CYCLE 1 239 2.25 13.13 0.00 0.00 1.02 RVRR- 018710 - 0000 -05 17 12/06/2010 0.00 0.00 0.00 4.11 0.00 20.51 18710 SE RIVER RIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.16 2172660112 JOHN BRYAN CYCLE 1 240 8.44 33.13 0.00 0.00 1.02 RVRR- 018777 - 0000 -01 17 12/06/2010 0.00 0.00 0.00 10.65 0.00 53.24 18777 SE RIVER RIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 241 2.11 13.27 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 12/06/2010 0.00 0.00 0.00 4.11 0.00 20.51 18791 SE RIVER RIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172560229 MICHAEL D DRINKWINE CYCLE 1 242 50.10 13.27 0.00 0.00 1.02 RVRR- 018815 - 0000 -02 17 12/06/2010 0.00 0.00 0.00 16.11 0.00 80.50 18815 SE RIVER RIDGE RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 243 2.11 13.27 0.00 0.00 1.02 RVRT- 009436- 0000 -04 12 12/06/2010 0.00 0.00 0.00 4.11 0.00 20.51 9436 SE RIVER TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 244 80.96 13.27 0.00 0.00 1.02 SDLB- 000005 - 0000 -05 13 12/06/2010 0.00 0.00 0.00 23.82 0.00 119.07 5 SADDLEBACK RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 245 32.40 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 12/06/2010 0.00 0.00 0.00 11.68 0.00 58.37 18991 SE SUDDARD DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 246 8.44 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 18522 SE SEA OAKS LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 247 10.55 13.27 0.00 0.00 1.02 SEVW- 019220 - 0000 -06 02 12/06/2010 0.00 0.00 0.00 6.22 0.00 31.06 19220 SEAVIEW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 248 32.40 13.27 0.00 0.00 1.02 SGTD- 018925 - 0000 -05 19 12/06/2010 0.00 0.00 0.00 11.68 0.00 58.83 18925 SE SOUTHGATE DR 12/06/2010 0.00 0.46 0.00 0.00 0.00 62.80 2191870118 EDWARD R HOLMES JR CYCLE 1 249 6.33 13.27 0.00 0.00 1.02 SGTD- 018926- 0000 -01 19 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 18926 SE SOUTHGATE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 250 8.54 5.37 0.00 0.00 1.02 SGTD- 019156- 0000 -09 19 12/06/2010 0.00 0.00 0.00 7.07 0.00 22.00 19156 SE SOUTHGATE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 1.79 2192020114 R.L. WALKER CYCLE 1 251 6.33 13.27 0.00 0.00 1.02 SGTD- 019196- 0000 -01 19 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 19196 SE SOUTHGATE DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 252 133.87 13.27 0.00 0.00 1.02 SHDY- 000007 - 0000 -05 07 12/06/2010 0.00 0.00 0.00 13.33 0.00 161.49 7 SHADY LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012230524 JAMES REID CYCLE 1 253 35.94 13.27 0.00 0.00 1.02 SHLT- 000189 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 50.73 189 SHELTER LN 12/06/2010 0.00 0.50 0.00 0.00 0.00 78.55 1012230524 JAMES REID CYCLE 1 254 64.26 13.27 0.00 0.00 1.02 SHLT- 000189 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 78.55 189 SHELTER LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 255 95.39 13.27 0.00 0.00 1.02 SHLT- 000190 - 0000 -05 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 109.68 190 SHELTER LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINCES CYCLE 1 256 84.54 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 118.69 234 SHELTER LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 257 35.94 13.27 0.00 0.00 1.02 SPTR- 000005 - 0000 -03 13 12/06/2010 0.00 0.00 0.00 12.57 0.00 62.80 5 SPLITRAIL CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 258 10.55 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 12/06/2010 0.00 0.00 0.00 6.22 0.00 31.06 20 SPLITRAIL CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 259 14.77 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 12/06/2010 0.00 0.00 0.00 2.61 0.00 31.67 367 SATURN AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 260 59.08 33.13 0.00 0.00 1.02 TEQC- 000252 - 0000 -02 07 12/06/2010 0.00 0.00 0.00 8.39 0.00 101.62 252 TEQUESTA CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 261 0.00 13.27 0.00 0.00 1.02 TEQD 000000 - 0000 - 10 10 12/06/2010 0.00 0.00 0.00 0.00 0.00 14.29 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 262 4.22 13.27 0.00 0.00 1.02 TEQD- 000356- 0000 -01 11 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 356 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ART CENTER CYCLE 1 263 6.33 13.27 0.00 0.00 1.02 TEQD- 000373 - 0000 -01 10 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 373 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 264 0.00 13.27 0.00 0.00 1.02 TEQD- 000375 - 0000 -05 10 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.57 375 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 265 25.32 33.13 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 12/06/2010 0.00 0.00 0.00 5.35 0.00 64.82 390 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 266 13.79 13.15 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 12/06/2010 0.00 0.00 0.00 2.04 0.00 30.00 418 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -5.43 1100680128 JR. ROBERT CARNEY CYCLE 1 267 6.33 13.27 0.00 0.00 1.02 TEQD- 000459 - 0000 -02 10 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 459 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 268 33.70 0.00 0.00 0.00 0.00 TEQD- 000459 - 0000 -02 10 12/06/2010 0.00 0.00 0.00 0.00 0.00 33.70 459 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -33.70 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 269 162.00 13.27 0.00 0.00 1.02 TEQD- 000482 - 0000 -01 07 12/06/2010 0.00 0.00 0.00 0.00 0.00 176.29 482 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 270 0.00 13.27 0.00 0.00 1.02 TEQD- 000482- FIRE -02 07 12/06/2010 0.00 0.00 37.69 5.48 0.00 57.46 482 TEQUESTA DR- FIRELINE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 NEALE IRELAND CYCLE 1 271 4.22 13.27 0.00 0.00 1.02 TEQO- 000316- 0000 -03 11 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 316 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 TIM MAITLAND CYCLE 1 272 19.54 12.69 0.00 0.00 1.02 TEQT- 010943 - 0000 -01 17 12/06/2010 0.00 0.00 0.00 6.75 0.00 40.00 10943 SE TEQUESTA TER 12/06/2010 0.00 0.00 0.00 0.00 0.00 -7.43 1110860119 RUTH CARLSON CYCLE 1 273 2.11 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 12/06/2010 0.00 0.00 0.00 1.47 0.00 17.87 336 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE CENTER FOR THE ARTS CYCLE 1 274 119.44 13.27 0.00 0.00 1.02 TEQU 000395 - 0000 - 02 14 12/06/2010 0.00 0.00 0.00 12.03 0.00 145.76 395 SEABROOK RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 275 0.00 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -03 10 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 276 18.99 13.27 0.00 0.00 1.02 TEQU- 000473 - 0000 -03 15 12/06/2010 0.00 0.00 0.00 2.99 0.00 36.27 473 TEQUESTA DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 277 4.22 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 12/06/2010 0.00 0.00 0.00 1.66 0.00 20.17 479 TEQUESTA DR #7 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 278 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0009 -04 05 12/06/2010 0.00 0.00 0.00 1.47 0.00 17.87 479 TEQUESTA DR #9 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 279 2.11 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 12/06/2010 0.00 0.00 0.00 4.11 0.00 20.51 11842 SE TIFFANY WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021902344 GARY WRIGHT CYCLE 1 280 10.55 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 12/06/2010 0.00 0.00 0.00 6.22 0.00 31.06 11992 SE TIFFANY WAY 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 281 6.33 13.27 0.00 0.00 1.02 TLOK- 000046- 0000 -03 11 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 46 TALL OAKS CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 282 124.25 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 12/06/2010 0.00 0.00 0.00 12.46 0.00 151.00 12 TRADEWINDS CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012250257 KERRY LOVE CYCLE 1 283 60.72 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -15 01 12/06/2010 0.00 0.00 0.00 0.00 0.00 75.01 213 TREASURE PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 284 10.55 13.27 0.00 0.00 1.02 TTCD- 000005 - 0000 -03 09 12/06/2010 0.00 0.00 0.00 6.22 0.00 31.06 5 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 285 15.02 26.54 0.00 0.00 2.04 TTCD- 000011 - 0000 -05 09 12/06/2010 0.00 0.00 0.00 10.86 0.00 54.64 11 TURTLE CREEK DR 12/06/2010 0.00 0.18 0.00 0.00 0.00 -0.25 1090650111 JOHN LINDELL CYCLE 1 286 6.33 13.27 0.00 0.00 1.02 TTCD- 000021 - 0000 -01 09 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 21 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 287 6.33 13.27 0.00 0.00 1.02 TTCD- 000028 - 0000 -02 09 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.78 28 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 288 4.22 13.27 0.00 0.00 1.02 TTCD- 000068 - 0000 -04 09 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 68 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 ELIZABETH MAGAR CYCLE 1 289 14.77 13.27 0.00 0.00 1.02 TTCD- 000094 - 0000 -02 09 12/06/2010 0.00 0.00 0.00 7.27 0.00 36.33 94 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 290 53.64 13.27 0.00 0.00 1.02 TTCD- 000096- 0000 -02 09 12/06/2010 0.00 0.00 0.00 16.99 0.00 84.92 96 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 291 96.71 0.00 0.00 0.00 0.00 TTCD 000104 - 0000 - 03 09 12/06/2010 0.00 0.00 0.00 3.29 0.00 100.00 104 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 - 96.71 1093150156 JEFF POLICH CYCLE 1 292 29.29 13.27 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 12/06/2010 0.00 0.00 0.00 11.86 0.00 55.44 107 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.43 1094950127 MILLETA L. ZIMMER CYCLE 1 293 6.23 13.06 0.00 0.00 1.02 TTCD- 000152 - 0000 -02 09 12/06/2010 0.00 0.00 0.00 5.16 0.00 25.47 152 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 294 47.80 33.13 0.00 0.00 1.02 TTCD- 000170 - 0000 -02 09 12/06/2010 0.00 0.00 0.00 9.07 0.00 91.02 170 TURTLE CREEK DR 12/06/2010 0.00 0.00 0.00 0.00 0.00 -45.69 1021491231 TUESDAY MORNING, INC. CYCLE 1 295 43.02 13.27 0.00 0.00 1.02 US1N- 000115- 001A -03 02 12/06/2010 0.00 0.00 0.00 5.15 0.00 62.46 115 US HIGHWAY 1 NORTH #1A 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 296 0.00 13.27 0.00 0.00 1.02 US1N- 000115- 001B -06 02 12/06/2010 0.00 0.00 0.00 1.28 0.00 15.57 115 US HIGHWAY 1 NORTH #1B 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 297 6.33 13.27 0.00 0.00 1.02 US1N- 000151 - 0000 -02 02 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 151 US HIGHWAY 1 NORTH 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 298 10.55 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 171 US HIGHWAY 1 NORTH 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 299 2.11 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 12/06/2010 0.00 0.00 0.00 1.47 0.00 17.87 608 US HIGHWAY 1 NORTH 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 300 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 12/06/2010 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 301 4.22 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 12/06/2010 0.00 0.00 0.00 3.45 0.00 41.82 731 NORTH US HWY # 1 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 302 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 12/06/2010 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 303 4.22 13.27 0.00 0.00 1.02 US1N- 019600- 0000 -05 02 12/06/2010 0.00 0.00 0.00 4.64 0.00 23.15 19600 US HIGHWAY 1 NORTH 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 304 376.02 106.04 0.00 0.00 1.02 US1S- 000215 - 0000 -01 02 12/06/2010 0.00 0.00 0.00 43.47 0.00 526.55 215 US HIGHWAY# 1 SOUTH 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 305 229.49 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 12/06/2010 0.00 0.00 0.00 23.72 0.00 287.36 205 VILLAGE BLVD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 306 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 12/06/2010 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD- FIRELINE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980528 ALTERRA HEALTH CARE CYCLE 1 307 73.85 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 12/06/2010 0.00 0.00 0.00 16.28 0.00 197.19 211 VILLAGE BLVD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 308 2.11 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 12/06/2010 0.00 0.00 90.98 9.66 0.00 117.04 211 VILLAGE BLVD- FIRELINE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 309 13.55 12.18 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 12/06/2010 0.00 0.00 0.00 7.27 0.00 34.02 17966 SE VILLAGE CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 310 42.20 66.41 0.00 0.00 1.02 VLGC- 017985 - 0000 -03 03 12/06/2010 0.00 0.00 0.00 27.41 0.00 137.04 17985 SE VILLAGE CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 311 32.40 13.27 0.00 0.00 1.02 VLGC- 018045 - 0000 -03 03 12/06/2010 0.00 0.00 0.00 11.68 0.00 58.37 18045 SE VILLAGE CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 312 16.88 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 12/06/2010 0.00 0.00 0.00 12.76 0.00 63.79 18046 SE VILLAGE CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 313 0.00 0.00 0.00 9.40 0.80 VLGC- 018265 - ZERO -02 03 12/06/2010 0.00 0.00 0.00 0.26 0.00 10.46 18265 SE VILLAGE CIR(R.C.) 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 314 73.49 6.02 0.00 0.00 1.02 VLGC- 018285 - 0000 -02 03 12/06/2010 0.00 0.00 0.00 44.08 0.00 124.61 18285 SE VILLAGE CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 315 102.24 33.13 0.00 0.00 1.02 VLGC- 018425 - 0000 -01 03 12/06/2010 0.00 0.00 0.00 34.10 0.00 170.49 18425 SE VILLAGE CIR 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 316 310.08 13.27 0.00 0.00 1.02 VLGD- 011802 - 0101 -04 03 12/06/2010 0.00 0.00 0.00 81.10 0.00 405.47 11802 SE VILLAGE DR #101 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 317 57.18 13.27 0.00 0.00 1.02 VLGD- 011832 - 0104 -03 03 12/06/2010 0.00 0.00 0.00 17.88 0.00 89.35 11832 SE VILLAGE DR #104 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 318 90.58 13.27 0.00 0.00 1.02 WLKL- 019843- 0000 -02 15 12/06/2010 0.00 0.00 0.00 26.23 0.00 131.10 19843 WILKINSON LEAS RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 319 8.44 13.27 0.00 0.00 1.02 WLML- 011813- 0000 -03 19 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 11813 SE WILLIAM LN 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 320 80.18 24.05 0.00 0.00 2.04 WLML- 011830- 0000 -04 19 12/06/2010 0.00 0.00 0.00 29.56 0.00 136.36 11830 SE WILLIAM LN 12/06/2010 0.00 0.53 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 321 6.33 13.27 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 1.85 0.00 22.47 27 WILLOW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 322 0.00 0.00 0.00 0.00 0.00 WLWR- 000045- 0000 -04 14 12/06/2010 0.00 0.00 0.00 1.33 0.00 1.33 45 WILLOW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 323 14.77 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 12/06/2010 0.00 0.00 0.00 2.61 0.00 31.67 47 WILLOW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142040113 PHYLLIS M. FOLEY CYCLE 1 324 10.55 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 79 WILLOW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/06/10 Time: 3:43pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142030154 JO AN HUFFMAN CYCLE 1 325 10.55 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 83 WILLOW RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670713 CHARLES A LOFQUIST CYCLE 1 326 80.96 13.27 0.00 0.00 1.02 WNDP- 004600 - 0000 -01 15 12/06/2010 0.00 0.00 0.00 23.82 0.00 119.07 4600 WINDSWEPT PINES CT 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 DONALD HAGERTY CYCLE 1 327 8.44 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 12/06/2010 0.00 0.00 0.00 5.69 0.00 28.42 4167 WINGO ST 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 328 29.54 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 17.08 0.00 206.88 1 WESTWOOD AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 329 35.87 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 20.04 0.00 242.71 2 WESTWOOD AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 330 44.31 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 20.80 0.00 251.91 4 WESTWOOD AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 331 52.75 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 31.11 0.00 376.82 5 WESTWOOD AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 332 42.20 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 12/06/2010 0.00 0.00 0.00 18.22 0.00 220.68 7 WESTWOOD AVE 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 333 90.73 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 12/06/2010 0.00 0.00 0.00 0.00 0.00 383.69 11 WESTWOOD AVE METER #2 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 334 14.77 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 12/06/2010 0.00 0.00 0.00 7.27 0.00 36.33 19200 WATERWAY RD 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080187711 PEDRO GOMEZ CYCLE 1 335 158.75 15.74 0.00 0.00 2.04 YCTC- 000002 - 0000 -01 08 12/06/2010 0.00 0.00 0.00 23.20 0.00 200.00 2 YACHT CLUB PL 12/06/2010 0.00 0.27 0.00 0.00 0.00 -34.52 1080140112 JAMES L CATES CYCLE 1 336 60.72 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 12/06/2010 0.00 0.00 0.00 6.74 0.00 81.75 24 YACHT CLUB PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 337 12.66 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 12/06/2010 0.00 0.00 0.00 2.42 0.00 29.37 64 YACHT CLUB PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 338 19.32 13.27 0.00 0.00 1.02 YCTC- 000080 - 0000 -06 08 12/06/2010 0.00 0.00 0.00 2.99 0.00 36.60 80 YACHT CLUB PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1087550126 HOLLY HOOVER CYCLE 1 339 10.55 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 12/06/2010 0.00 0.00 0.00 2.23 0.00 27.07 96 YACHT CLUB PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 340 24.57 13.27 0.00 0.00 1.02 YCTC- 000099 - 0000 -03 08 12/06/2010 0.00 0.00 0.00 1.66 0.00 40.52 99 YACHT CLUB PL 12/06/2010 0.00 0.00 0.00 0.00 0.00 -20.35 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 340 Grand Total: 14,966.43 9,223.40 0.00 18.80 368.37 0.00 0.00 332.72 3,215.54 0.00 28,142.12 0.00 16.86 0.00 0.00 0.00 168.20