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12/9/2010 (5)RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACNC- 000072 - 0000 -03 16 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 72 ACORN CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121620335 WALTER HACKENJOS CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 10133 SE ACORN WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190340146 STEVEN O'NEILL CYCLE 1 3 32.40 13.27 0.00 0.00 1.02 ARND- 019164- 0000 -04 19 12/09/2010 0.00 0.00 0.00 11.68 0.00 58.37 19164 SE ARNOLD DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 21.10 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 12/09/2010 0.00 0.00 0.00 3.18 0.00 38.57 60 AZALEA CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BANW- 010241- 0000 -01 12 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 10241 SE BANYAN WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 6 312.28 265.40 0.00 0.00 1.02 BCHR- 000050 - 0000 -01 01 12/09/2010 0.00 0.00 0.00 57.89 0.00 636.59 50 BEACH RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR- 000050- FIRE -03 01 12/09/2010 0.00 0.00 90.98 10.52 0.00 115.79 50 BEACH RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 8 1,044.45 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 12/09/2010 0.00 0.00 0.00 135.89 0.00 1 275 BEACH RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 12/09/2010 0.00 0.00 37.69 4.67 0.00 56.65 275 BEACH RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 10 26.34 3.66 0.00 0.00 0.00 BCHS- 019669- 0000 -09 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 30.00 19669 S BEACH RD #B 12/09/2010 0.00 0.00 0.00 0.00 0.00 102.62 2162390157 MARCO VALDEZ CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 12/09/2010 0.00 0.00 0.00 2.23 0.00 27.07 102 BEECHWOOD TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 12 229.49 33.13 0.00 0.00 1.02 BCNL- 000183 - 0000 -05 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 263.64 183 BEACON LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 13 23.21 13.27 0.00 0.00 1.02 BCNS- 000407 - 0000 -01 10 12/09/2010 0.00 0.00 0.00 3.37 0.00 40.87 407 BEACON ST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 14 18.99 13.27 0.00 0.00 1.02 BRCH- 000056 - 0000 -04 16 12/09/2010 0.00 0.00 0.00 2.99 0.00 36.27 56 BIRCH PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 15 4.37 13.16 0.00 0.00 1.02 BRKR- 012236- 0000 -03 03 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.19 12236 SE BIRKDALE RUN 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.18 2190910112 MARK CUTLER CYCLE 1 16 8.44 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 19121 SE BARUS DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 BRYD- 019067- 0000 -01 19 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 19067 SE BRYANT DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 BTWC 000138 - 0000 - 02 16 12/09/2010 0.00 0.00 0.00 2.16 0.00 22.78 138 SE BUTTONWOOD CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 19 53.64 13.27 0.00 0.00 1.02 BTWC- 009930 - 0000 -05 12 12/09/2010 0.00 0.00 0.00 16.99 0.00 84.92 9930 SE BUTTONWOOD WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 20 90.58 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 12/09/2010 0.00 0.00 0.00 26.23 0.00 131.10 9810 SE BUTTONWOOD WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074000137 JAMES FITZGERALD CYCLE 1 21 637.09 13.27 0.00 0.00 1.02 BYHB- 000011- 0000 -03 07 12/09/2010 0.00 0.00 0.00 58.62 0.00 710.00 11 BAY HARBOR RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142450133 JAY GALBRAITH CYCLE 1 22 14.77 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -03 14 12/09/2010 0.00 0.00 0.00 2.61 0.00 31.67 76 CAMELIA CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 23 32.40 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 12/09/2010 0.00 0.00 0.00 11.68 0.00 58.37 18345 SE CASSIA LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 244 COUNTRY CLUB DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070530134 RICHARD S. KOZELL JR. CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -03 07 12/09/2010 0.00 0.00 0.00 1.47 0.00 17.87 270 COUNTRY CLUB DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 26 32.40 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 12/09/2010 0.00 0.00 0.00 4.20 0.00 50.89 313 COUNTRY CLUB DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES &MARY JARVIS CYCLE 1 27 2.64 13.27 0.00 0.00 1.02 CCDS- 019270 - 0000 -06 05 12/09/2010 0.00 0.00 0.00 3.58 0.00 20.51 19270 SE COUNTRY CLUB DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -2.64 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 28 12.66 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 19316 SE COUNTRY CLUB DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 29 2.11 13.27 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 12/09/2010 0.00 0.00 0.00 1.47 0.00 17.87 35 CEDAR HILL LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 30 16.88 13.27 0.00 0.00 1.02 CEDH- 000037 - 0000 -09 16 12/09/2010 0.00 0.00 0.00 2.80 0.00 33.97 37 CEDAR HILL LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 31 23.21 13.27 0.00 0.00 1.02 CHCT- 000022 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 3.37 0.00 40.87 22 CHAPEL CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 26 CHAPEL CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 33 105.01 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 12/09/2010 0.00 0.00 0.00 10.73 0.00 130.03 30 CHESTNUT TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 34 133.45 13.20 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 12/09/2010 0.00 0.00 0.00 13.33 0.00 161.00 33 CHESTNUT TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1130440120 DR. GENE AMARAL CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 9 CLUB CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 36 129.06 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 143.35 202 COLONY RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 JAMIE ROBEDEAU CYCLE 1 37 8.43 13.26 0.00 0.00 1.02 CLR - 003818 - 0109 -03 20 12/09/2010 0.00 0.00 0.00 2.29 0.00 25.00 3818 COUNTY LINE RD #109 12/09/2010 0.00 0.00 0.00 0.00 0.00 3.40 2200390175 MARIA MALINEN CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #127 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 39 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0130 -03 20 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #130 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CLR - 003900 003A - 05 20 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #3A 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 41 0.00 0.00 0.00 0.00 0.00 CLR - 003900 004A - 02 20 12/09/2010 0.00 0.00 0.00 2.85 0.00 2.85 3900 COUNTY LINE RD #4A 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200990231 PAT HALTY OWNER CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 007C -13 20 12/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #7C 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201060142 RICK BARRETT- RENTER CYCLE 1 43 9.20 28.91 0.00 0.00 2.28 CLR - 003900- 008B -04 20 12/09/2010 0.00 0.00 0.00 9.25 0.00 50.00 3900 COUNTY LINE RD #8B 12/09/2010 0.00 0.36 0.00 0.00 0.00 19.68 2201220152 JUDITH MORGAN CYCLE 1 44 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #10B 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 45 14.77 26.54 0.00 0.00 2.04 CLR - 003900- 016B -09 20 12/09/2010 0.00 0.00 0.00 10.85 0.00 54.40 3900 COUNTY LINE RD #16B 12/09/2010 0.00 0.20 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 46 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020A -03 20 12/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #20A 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 KEN &VANESSA MORTENSEN CYCLE 1 47 21.10 13.27 0.00 0.00 1.02 CLR - 004534 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 3.18 0.00 38.57 4534 COUNTY LINE RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176150129 JOHN PINKHAM CYCLE 1 48 130.56 33.13 0.00 0.00 1.02 CLR - 004980 - 0000 -02 17 12/09/2010 0.00 0.00 0.00 41.18 0.00 205.89 4980 COUNTY LINE RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTED CYCLE 1 49 32.40 13.27 0.00 0.00 1.02 CLTD- 004384 - 0000 -08 15 12/09/2010 0.00 0.00 0.00 11.68 0.00 58.37 4384 COLLETTE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 50 43.02 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 12/09/2010 0.00 0.00 0.00 14.34 0.00 71.65 4392 COLLETTE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 CNCS- 000008 - 0000 -02 13 12/09/2010 0.00 0.00 0.00 8.33 0.00 41.61 8 CONCOURSE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 52 10.55 13.27 0.00 0.00 1.02 CPWY- 009927 - 0000 -01 12 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 9927 SE CANARY PALM WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE &BRIEN KENNEDY CYCLE 1 53 118.56 13.27 0.00 0.00 1.02 CVPL- 000227 - 0000 -04 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 132.85 227 COVE PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 -54.30 1079400620 DAN &SHELIA ASCANI CYCLE 1 54 70.00 0.00 0.00 0.00 0.00 CVPR- 009400 - 0000 -02 07 12/09/2010 0.00 0.00 0.00 0.00 0.00 70.00 9400 SE COVE POINT TER 12/09/2010 0.00 0.00 0.00 0.00 0.00 -75.88 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 RON MARHOFFER CYCLE 1 55 4.22 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 3367 COVE RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 WENDY FARIA RENTER CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CVRD- 003412 - 0000 -04 02 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 3412 COVE RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 57 8.44 13.27 0.00 0.00 1.02 CYPN- 000408 - 0008 -04 14 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 408 N CYPRESS DR #8 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 58 12.93 13.27 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 12/09/2010 0.00 0.00 0.00 2.69 0.00 29.91 414 N CYPRESS DR #B 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.27 2141230136 ROBERT GRESHAM CYCLE 1 59 6.33 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 12/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 424 N CYPRESS DR #D 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MCINTYRE CYCLE 1 60 4.22 13.27 0.00 0.00 1.02 CYPN- 000425 - 0007 -09 14 12/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 425 N CYPRESS DR #7 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 61 76.15 13.27 0.00 0.00 1.02 CYPN- 000548 - 0000 -03 14 12/09/2010 0.00 0.00 0.00 8.13 0.00 98.57 548 N CYPRESS DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 12/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 561 N CYPRESS DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 63 149.66 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 12/09/2010 0.00 0.00 0.00 14.75 0.00 178.70 591 N CYPRESS DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 19103 SE DANIEL LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 19126 SE DANIEL LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200010565 SCOTT SMITH CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DLSL- 000105 - 0000 -02 20 12/09/2010 0.00 0.00 0.00 1.28 0.00 15.57 105 DEL SOL CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 12/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 570 N DOVER RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 68 35.94 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 12/09/2010 0.00 0.00 0.00 4.51 0.00 54.74 398 DOVER RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021750346 A & M PROPERTIES LLC CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 12/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 17949 SE FEDERAL HWY #1 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 70 105.01 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 12/09/2010 0.00 0.00 0.00 29.83 0.00 149.13 18461 SE FEDERAL HWY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 71 4.22 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 18557 SE FERLAND CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 FRNL- 018943- 0000 -01 19 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 18943 SE FEARNLEY DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191070140 MATTHEW SERAFIN CYCLE 1 73 43.02 13.27 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 12/09/2010 0.00 0.00 0.00 14.34 0.00 71.65 19113 SE FEARNLEY DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 FRNL- 019124- 0000 -01 19 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 19124 SE FEARNLEY DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 75 2.11 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 19133 SE FEARNLEY DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 76 35.94 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 12/09/2010 0.00 0.00 0.00 12.57 0.00 62.80 19173 SE FEARNLEY DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 FRNL- 019183- 0000 -05 19 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 19183 SE FEARNLEY DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088500114 JANE L MAYBRAY CYCLE 1 78 12.66 13.27 0.00 0.00 1.02 FRVE- 000098 - 0000 -01 08 12/09/2010 0.00 0.00 0.00 2.42 0.00 29.37 98 FAIRVIEW EAST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 FRVW- 000092 - 0000 -03 08 12/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 92 FAIRVIEW WEST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 80 27.37 0.00 0.00 0.00 0.00 FWYE- 000212- 0000 -02 06 12/09/2010 0.00 0.00 0.00 0.00 0.00 27.37 212 FAIRWAY EAST 12/09/2010 0.00 0.00 0.00 0.00 0.00 -27.37 1066500124 LESTER LOH CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 FWYN- 000306 - 0000 -02 06 12/09/2010 0.00 0.00 0.00 2.42 0.00 29.37 306 FAIRWAY NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 12/09/2010 0.00 0.00 0.00 2.23 0.00 27.07 322 FAIRWAY NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 83 76.15 13.27 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 12/09/2010 0.00 0.00 0.00 8.13 0.00 98.57 209 FAIRWAY WEST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 84 6.33 13.27 0.00 0.00 1.02 FWYW- 000242 - 0000 -04 06 12/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 242 FAIRWAY WEST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 85 8.44 13.27 0.00 0.00 1.02 GALW- 017297 - 0000 -02 02 12/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 17297 SE GALWAY CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 86 12.66 13.27 0.00 0.00 1.02 GLFD- 000031 - 0000 -03 08 12/09/2010 0.00 0.00 0.00 2.42 0.00 29.37 31 GOLFVIEW DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082210116 MARILYN 0 TESARIK CYCLE 1 87 90.58 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 12/09/2010 0.00 0.00 0.00 9.43 0.00 114.30 46 GOLFVIEW DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 88 44.31 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 12/09/2010 0.00 0.00 0.00 7.06 0.00 85.52 61 GOLFVIEW DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 89 85.19 7.09 0.00 0.00 1.02 GLFD- 000090 - 0000 -03 08 12/09/2010 0.00 0.00 0.00 15.86 0.00 110.00 90 GOLFVIEW DR 12/09/2010 0.00 0.84 0.00 0.00 0.00 157.56 1081880116 FRANK FARRELL CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 GLFD- 000150 - 0000 -01 08 12/09/2010 0.00 0.00 0.00 1.28 0.00 15.57 150 GOLFVIEW DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 PENNY GREENWOOD CYCLE 1 91 114.63 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 12/09/2010 0.00 0.00 0.00 11.60 0.00 140.52 184 GOLFVIEW DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 92 22.72 13.27 0.00 0.00 1.02 GLFD- 000193 - 0000 -02 08 12/09/2010 0.00 0.00 0.00 2.99 0.00 40.00 193 GOLFVIEW DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -3.73 1050710213 L RICKY MINCEY CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 GLFS- 019260- 0000 -01 05 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 19260 GULFSTREAM DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 94 14.77 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 12/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 19325 GULFSTREAM DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 95 67.80 13.27 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 12/09/2010 0.00 0.00 0.00 20.53 0.00 102.62 19332 GULFSTREAM DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 96 6.26 13.12 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.56 19841 GARDENIA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 GRDD- 019844 - 0000 -13 19 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 19844 GARDENIA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 98 0.00 0.00 0.00 0.00 0.00 GRDD- 019875 - 0000 -04 19 12/09/2010 0.00 0.00 0.00 1.42 0.00 1.42 19875 GARDENIA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 99 8.44 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 12/09/2010 0.00 0.00 0.00 0.00 0.00 22.73 19896 GARDENIA DR(IRRI) 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 100 6.33 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 12/09/2010 0.00 0.00 0.00 0.00 0.00 20.62 19930 GARDENIA DR -IRRI 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 GRDD- 019948 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 19948 GARDENIA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 102 32.40 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 12/09/2010 0.00 0.00 0.00 0.00 0.00 46.69 19964 GARDENIA DR -IRRI 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 103 18.99 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 8.33 0.00 41.61 19981 GARDENIA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 104 90.58 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 12/09/2010 0.00 0.00 0.00 9.43 0.00 114.30 13 HICKORY HILL RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 HICK - 000025 - 0000 -05 16 12/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 25 HICKORY HILL RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 106 143.49 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 12/09/2010 0.00 0.00 0.00 14.19 0.00 171.97 37 HICKORY HILL RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 107 10.55 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 3 SE HITCHINGPOST CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 HKTR- 010909- 0000 -02 17 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 10909 SE HARKEN TER 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 JIM MATTHEWS CYCLE 1 109 30.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 12/09/2010 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 12/09/2010 0.00 0.00 0.00 0.00 0.00 -44.95 2191901515 HERMAN HUFFMAN CYCLE 1 110 14.77 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 19015 SE HOMEWOOD AVE 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 111 16.88 13.27 0.00 0.00 1.02 HOME- 019055 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 7.80 0.00 38.97 19055 SE HOMEWOOD AVE 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 112 56.13 78.58 0.00 0.00 7.08 HOME- 019165- 0000 -02 19 12/09/2010 0.00 0.00 0.00 35.49 0.00 178.52 19165 SE HOMEWOOD AVE 12/09/2010 0.00 1.24 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 113 16.88 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 12/09/2010 0.00 0.00 0.00 7.80 0.00 38.97 18289 SE HERITAGE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 114 12.66 13.27 0.00 0.00 1.02 HRDR- 018349- 0000 -02 12 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 18349 SE HERITAGE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 115 35.94 13.27 0.00 0.00 1.02 INCR- 000137 - 0000 -05 02 12/09/2010 0.00 0.00 0.00 4.51 0.00 54.74 137 INTRACOASTAL CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 116 50.10 13.27 0.00 0.00 1.02 INDL- 019292- 0000 -05 05 12/09/2010 0.00 0.00 0.00 16.11 0.00 80.50 19292 W INDIES LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 117 43.02 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 12/09/2010 0.00 0.00 0.00 14.34 0.00 71.65 18894 SE JUPITER INLET WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 118 23.21 33.13 0.00 0.00 1.02 KERY- 017115- 0000 -02 02 12/09/2010 0.00 0.00 0.00 14.34 0.00 71.70 17115 SE KERRY CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 119 16.88 13.27 0.00 0.00 1.02 LAND - 009705- 0000 -03 07 12/09/2010 0.00 0.00 0.00 7.80 0.00 38.97 9705 SE LANDING PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 120 12.09 12.85 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 12/09/2010 0.00 0.00 0.00 2.04 0.00 28.00 324 LEIGH RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 -3.91 1010820143 EDWARD P FITTS CYCLE 1 121 169.50 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 203.65 90 LIGHTHOUSE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT &SHANNON SMITH CYCLE 1 122 0.00 13.27 0.00 0.00 1.02 LIGH- 000095 - 0000 -02 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 14.29 95 LIGHTHOUSE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY CYCLE 1 123 90.58 13.27 0.00 0.00 0.97 LIGH- 000129 - 0000 -04 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 104.82 129 LIGHTHOUSE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.05 1021904012 STEPHEN 0. REID CYCLE 1 124 9.51 0.98 0.00 0.00 1.02 LIME - 017148- 0000 -01 02 12/09/2010 0.00 0.00 0.00 35.85 0.00 47.36 17148 SE LIMRICK CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 125 16.88 13.27 0.00 0.00 1.02 LIVE - 000055 - 0000 -07 11 12/09/2010 0.00 0.00 0.00 2.80 0.00 33.97 55 LIVE OAK CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 12/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 80 LIVE OAK CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 BERTRAM M. BANTA CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 18391 SE LAKESIDE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY &VICTORIA RYAN CYCLE 1 128 14.93 12.78 0.00 0.00 1.02 LKDR- 018409- 0000 -03 17 12/09/2010 0.00 0.00 0.00 7.27 0.00 36.00 18409 SE LAKESIDE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.70 1121670180 WILLIAM A. DEITZ CYCLE 1 129 18.99 13.27 0.00 0.00 1.02 LLLN- 018140- 0000 -08 12 12/09/2010 0.00 0.00 0.00 8.33 0.00 41.61 18140 SE LAUREL LEAF LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 130 35.94 13.27 0.00 0.00 1.02 LLLN- 018141- 0000 -04 12 12/09/2010 0.00 0.00 0.00 12.57 0.00 62.80 18141 SE LAUREL LEAF LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 44 LAUREL OAKS CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 132 145.07 13.27 0.00 0.00 1.02 MAGW- 000106 - 0000 -02 15 12/09/2010 0.00 0.00 0.00 14.19 0.00 173.55 106 MAGNOLIA WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 -1.58 2151033342 SORAIA MARINS CYCLE 1 133 45.79 12.88 0.00 0.00 1.02 MAGW- 000121 - 0000 -04 15 12/09/2010 0.00 0.00 0.00 5.47 0.00 65.16 121 MAGNOLIA WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.59 2151034229 JOANNE RUSSELL CYCLE 1 134 60.72 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 12/09/2010 0.00 0.00 0.00 6.74 0.00 81.75 141 MAGNOLIA WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 135 124.25 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 12/09/2010 0.00 0.00 0.00 12.46 0.00 151.00 151 MAGNOLIA WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 136 56.36 13.08 0.00 0.00 1.02 MAGW- 000157 - 0000 -02 15 12/09/2010 0.00 0.00 0.00 6.43 0.00 76.89 157 MAGNOLIA WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 137 21.10 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 12/09/2010 0.00 0.00 0.00 8.86 0.00 44.25 10001 SE MAHOGANY WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101440173 ROBERT C. II DAVIS CYCLE 1 138 39.48 9.16 0.00 0.00 1.02 MAPL- 000363 - 0000 -07 10 12/09/2010 0.00 0.00 0.00 6.43 0.00 56.09 363 MAPLE AVE 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110740126 LORRAINE SOUSA CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 MARS - 000359 - 0000 -02 11 12/09/2010 0.00 0.00 0.00 1.85 0.00 22.67 359 MARS AVE 12/09/2010 0.00 0.20 0.00 0.00 0.00 22.47 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 140 10.55 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 18945 SE MAYO DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 141 4.65 12.69 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.00 19006 SE MAYO DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.62 2190300145 TERESA FREDRICKS CYCLE 1 142 99.32 13.15 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 12/09/2010 0.00 0.00 0.00 28.63 0.00 142.12 19195 SE MAYO DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 143 100.20 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 12/09/2010 0.00 0.00 0.00 28.63 0.00 143.12 4349 NICOLE CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 144 14.77 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 12/09/2010 0.00 0.00 0.00 7.27 0.00 36.33 4376 NICOLE CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151930151 PAUL MATTHEWS OWNER CYCLE 1 145 91.71 2.11 0.00 0.00 1.02 NICO- 004464- 0000 -05 15 12/09/2010 0.00 0.00 0.00 5.16 0.00 100.00 4464 NICOLE CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -90.71 1010150130 EVAN LARKIN CYCLE 1 146 49.10 26.54 0.00 0.00 2.04 OCEA- 000005 - 0000 -03 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 77.95 5 OCEAN DR 12/09/2010 0.00 0.27 0.00 0.00 0.00 -0.50 1010210237 RONALD HODGES CYCLE 1 147 39.48 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 53.77 41 OCEAN DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 148 1,124.11 33.12 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 12/09/2010 0.00 0.00 0.00 104.27 0.00 1,262.52 401 OLD DIXIE HWY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 149 6.27 104.95 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 12/09/2010 0.00 0.00 0.00 0.00 0.00 112.24 401 OLD DIXIE HWY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 150 53.35 0.00 0.00 0.00 0.00 OKLF- 000010 - 0000 -05 11 12/09/2010 0.00 0.00 0.00 0.00 0.00 53.35 10 OAKLEAF CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 - 106.70 1023405121 JERYL BLADES CYCLE 1 151 4.22 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 3405 PALM CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 152 12.66 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 12/09/2010 0.00 0.00 0.00 2.42 0.00 29.37 8 PALMETTO WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 153 6.33 13.27 0.00 0.00 1.02 PAWY- 000016- 0000 -02 08 12/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 16 PALMETTO WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021040124 TIMOTHY CARLSON CYCLE 1 154 182.13 13.27 0.00 0.00 1.02 PEBB- 003304 - 0000 -03 02 12/09/2010 0.00 0.00 0.00 3.58 0.00 200.00 3304 PEBBLE PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 - 182.13 2160250213 BETH &ROBERT MADDEN CYCLE 1 155 17.91 13.27 0.00 0.00 1.02 PHTE- 000019- 0000 -11 16 12/09/2010 0.00 0.00 0.00 2.80 0.00 35.00 19 PINEHILL E TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 -1.03 2160390160 DAVID BARNHART CYCLE 1 156 12.66 13.27 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 12/09/2010 0.00 0.00 0.00 2.42 0.00 29.37 48 PINEHILL E TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 157 21.10 13.27 0.00 0.00 1.02 PHTW- 000008- 0000 -04 16 12/09/2010 0.00 0.00 0.00 3.18 0.00 38.57 8 PINEHILL W TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 158 21.10 26.54 0.00 0.00 2.04 PHTW- 000032 - 0000 -04 16 12/09/2010 0.00 0.00 0.00 4.46 0.00 54.39 32 PINEHILL W TRL 12/09/2010 0.00 0.25 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 159 8.44 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 41 PINEHILL W TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MCDONALD CYCLE 1 160 21.10 13.27 0.00 0.00 1.02 PHTW- 000077 - 0000 -07 16 12/09/2010 0.00 0.00 0.00 3.18 0.00 38.57 77 PINEHILL W TRL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 JOHN DONHAM CYCLE 1 161 39.48 13.27 0.00 0.00 1.02 PNTC- 000018 - 0000 -01 14 12/09/2010 0.00 0.00 0.00 4.83 0.00 58.60 18 PINETREE CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 PNTP- 000056- 0000 -03 08 12/09/2010 0.00 0.00 0.00 2.23 0.00 27.07 56 PINETREE PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280148 KRIS COSTELLO CYCLE 1 163 80.96 13.27 0.00 0.00 1.02 POP - 000041 - 0000 -04 16 12/09/2010 0.00 0.00 0.00 8.57 0.00 103.82 41 POPLAR RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 164 13.13 33.13 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 12/09/2010 0.00 0.00 0.00 4.21 0.00 51.49 123 POINT CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.47 1071550128 HARRISON HINE CYCLE 1 165 35.87 33.13 0.00 0.00 1.02 PTDR- 019038- 0000 -02 07 12/09/2010 0.00 0.00 0.00 6.30 0.00 76.32 19038 POINT DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 166 2.11 13.27 0.00 0.00 1.02 PWKL- 018524- 0000 -01 03 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 18524 SE PRESTWICK LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 167 19.20 1.20 0.00 0.00 1.02 PWKT- 012051- 0000 -02 03 12/09/2010 0.00 0.00 0.00 3.58 0.00 25.00 12051 SE PRESTWICK TER 12/09/2010 0.00 0.00 0.00 0.00 0.00 -19.20 1033820125 MARGARET E. ELY CYCLE 1 168 0.00 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 12/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 12091 SE PRESTWICK TER 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 169 0.00 13.27 0.00 0.00 1.02 PWKT- 012102- 0000 -04 03 12/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 12102 SE PRESTWICK TER 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 170 16.88 13.27 0.00 0.00 1.02 RBTD- 019070- 0000 -02 19 12/09/2010 0.00 0.00 0.00 7.80 0.00 38.97 19070 SE ROBERT DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191910934 BENJAMIN NELMS CYCLE 1 171 12.66 13.27 0.00 0.00 1.02 RBTD- 019109- 0000 -02 19 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 19109 SE ROBERT DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN &TANYA ARNOLD CYCLE 1 172 12.66 13.27 0.00 0.00 1.02 RBTS- 004142 - 0000 -12 16 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 4142 ROBERT ST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 173 16.72 13.14 0.00 0.00 1.02 RBTS- 004184 - 0000 -03 16 12/09/2010 0.00 0.00 0.00 7.80 0.00 38.68 4184 ROBERT ST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 174 192.85 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 12/09/2010 0.00 0.00 0.00 51.79 0.00 258.93 18280 SE RIDGEVIEW DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 175 16.88 13.27 0.00 0.00 1.02 RDWD- 000012- 0000 -01 14 12/09/2010 0.00 0.00 0.00 2.80 0.00 33.97 12 RIDGEWOOD CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 176 10.19 9.15 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 12/09/2010 0.00 0.00 0.00 2.61 0.00 22.97 28 RIDGEWOOD CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 RDWD- 000034 - 0000 -04 14 12/09/2010 0.00 0.00 0.00 2.23 0.00 27.07 34 RIDGEWOOD CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 178 0.00 13.27 0.00 0.00 1.02 RIOV- 000000 - 0000 -02 07 12/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 RIO VISTA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 179 130.56 33.13 0.00 0.00 1.02 RIOV- 018726- 0000 -05 07 12/09/2010 0.00 0.00 0.00 41.18 0.00 205.89 18726 RIO VISTA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 180 90.58 13.27 0.00 0.00 1.02 RIOV- 018781 - 0000 -01 07 12/09/2010 0.00 0.00 0.00 26.23 0.00 131.10 18781 RIO VISTA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850123 J.W. FITZGERALD CYCLE 1 181 0.00 13.27 0.00 0.00 1.02 RSDN- 019659- 0000 -02 15 12/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 19659 N RIVERSIDE DR- (RC)ONLY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 182 12.66 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 19910 N RIVERSIDE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 183 6.33 13.27 0.00 0.00 1.02 RSLS- 000051 - 0000 -02 16 12/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 51 RUSSELL ST 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 184 6.33 13.27 0.00 0.00 1.02 RVCT- 018329 - 0000 -02 17 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 18329 SE RIDGEVIEW CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 185 2.11 13.27 0.00 0.00 1.02 RVCT- 018339 - 0000 -02 17 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.51 18339 SE RIDGEVIEW CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 186 24.57 13.27 0.00 0.00 1.02 RVRD- 000055 - 0000 -02 06 12/09/2010 0.00 0.00 0.00 1.66 0.00 40.52 55 RIVER DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -20.35 1061140111 T.G. WOODWELL CYCLE 1 187 32.40 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 12/09/2010 0.00 0.00 0.00 4.20 0.00 50.89 72 RIVER DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 188 8.44 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 190 RIVER DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 LOUIS RASO CYCLE 1 189 144.72 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 12/09/2010 0.00 0.00 0.00 16.09 0.00 194.96 239 RIVER DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 190 6.33 13.27 0.00 0.00 1.02 RVRD- 000248 - 0000 -03 06 12/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 248 RIVER DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 191 4.22 13.27 0.00 0.00 1.02 RVRD- 000288 - 0000 -01 06 12/09/2010 0.00 0.00 0.00 1.66 0.00 20.17 288 RIVER DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.18 2151300126 KENNETH SCHEPPKE CYCLE 1 192 111.06 13.27 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 12/09/2010 0.00 0.00 0.00 31.04 0.00 156.39 4480 RIVER PINES CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 -1.24 2172593014 LINDA ZAGAROW CYCLE 1 193 23.21 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 12/09/2010 0.00 0.00 0.00 9.38 0.00 46.88 18769 SE RIVER RIDGE RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 RVRR- 018800 - 0000 -06 17 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 18800 SE RIVER RIDGE RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 195 32.40 13.27 0.00 0.00 1.02 RVRT- 009256- 0000 -01 12 12/09/2010 0.00 0.00 0.00 11.68 0.00 58.37 9256 SE RIVER TER 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681566 CHRIS OVERHISER- RENTER CYCLE 1 196 0.00 13.27 0.00 0.00 1.02 SCRM 019974 - 0000 - 06 02 12/09/2010 0.00 0.00 0.00 3.58 0.00 17.87 19974 SCRIMSHAW WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 197 12.66 13.27 0.00 0.00 1.02 SGTD- 019065 - 0000 -01 19 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 19065 SE SOUTHGATE DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570925 MICHAEL LENNON CYCLE 1 198 12.66 26.54 0.00 0.00 2.04 SHAY - 000022 - 0000 -02 14 12/09/2010 0.00 0.00 0.00 3.70 0.00 45.14 22 SHAY PL 12/09/2010 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 WILLIAM GIRVAN CYCLE 1 199 180.51 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 12/09/2010 0.00 0.00 0.00 17.53 0.00 212.33 8 SHADY LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012260112 ROY S. ROOD CYCLE 1 200 137.64 33.13 0.00 0.00 1.02 SHLT- 000208 - 0000 -01 01 12/09/2010 0.00 0.00 0.00 0.00 0.00 171.79 208 SHELTER LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 201 18.99 13.27 0.00 0.00 1.02 SPTR- 000015 - 0000 -03 13 12/09/2010 0.00 0.00 0.00 8.33 0.00 41.61 15 SPLITRAIL CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 202 6.33 13.27 0.00 0.00 1.02 STRB- 000016- 0000 -01 05 12/09/2010 0.00 0.00 0.00 1.85 0.00 22.47 16 STARBOARD WAY 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 203 787.03 477.72 0.00 0.00 1.02 TEQD- 000478 - 0000 -01 07 12/09/2010 0.00 0.00 0.00 113.91 0.00 1 478 TEQUESTA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 204 4.22 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 4863 TEQUESTA DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 CARMEN ORAMAS CYCLE 1 205 14.77 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 12/09/2010 0.00 0.00 0.00 2.61 0.00 31.67 479 TEQUESTA DR #2 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 206 186.20 33.13 0.00 0.00 1.02 TEQU- 000479 - 0010 -04 05 12/09/2010 0.00 0.00 0.00 19.83 0.00 240.18 479 TEQUESTA DR #10 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 207 12.66 26.54 0.00 0.00 2.04 TKWD- 000081- 0000 -05 16 12/09/2010 0.00 0.00 0.00 3.70 0.00 45.14 81 TEAKWOOD CIR 12/09/2010 0.00 0.20 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 208 2.11 13.27 0.00 0.00 1.02 TLOK- 000018 - 0000 -02 11 12/09/2010 0.00 0.00 0.00 1.47 0.00 17.87 18 TALL OAKS CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 209 14.77 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 12/09/2010 0.00 0.00 0.00 2.61 0.00 31.67 25 TALL OAKS CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL &SHAWN JENSEN OWNER CYCLE 1 210 38.22 0.00 0.00 0.00 0.00 TLOK- 000059 - 0000 -06 11 12/09/2010 0.00 0.00 0.00 0.00 0.00 38.22 59 TALL OAKS CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -38.22 1052700120 JAMES WILLIAMS CYCLE 1 211 168.17 13.27 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 12/09/2010 0.00 0.00 0.00 16.42 0.00 198.88 32 TRADEWINDS CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 212 12.66 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 8 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MACLEAN CYCLE 1 213 27.43 26.54 0.00 0.00 2.04 TTCD- 000022 - 0000 -04 09 12/09/2010 0.00 0.00 0.00 14.02 0.00 70.28 22 TURTLE CREEK DR 12/09/2010 0.00 0.25 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 214 2.18 12.69 0.00 0.00 1.02 TTCD- 000056 - 0000 -03 09 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.00 56 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1092700111 T. WILLIAM KIDDO CYCLE 1 215 6.33 13.27 0.00 0.00 1.02 TTCD- 000059 - 0000 -01 09 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 59 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 216 2.25 13.18 0.00 0.00 1.02 TTCD- 000080 - 0000 -02 09 12/09/2010 0.00 0.00 0.00 4.11 0.00 20.56 80 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 WILLIAM J. SCOTT CYCLE 1 217 3.74 7.83 0.00 0.00 1.02 TTCD- 000110 - 0000 -02 09 12/09/2010 0.00 0.00 0.00 5.16 0.00 17.75 110 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 218 12.66 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 12/09/2010 0.00 0.00 0.00 7.64 0.00 34.59 115 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095750125 KYLE DRESBACH CYCLE 1 219 279.23 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 12/09/2010 0.00 0.00 0.00 73.39 0.00 366.91 182 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 220 6.33 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 12/09/2010 0.00 0.00 0.00 5.16 0.00 25.78 184 TURTLE CREEK DR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 221 3.95 11.87 0.00 0.00 1.02 US1N- 000121 - 0000 -04 02 12/09/2010 0.00 0.00 0.00 1.66 0.00 18.50 121 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.17 1038960124 HOME & APARTMENT SERVICES CYCLE 1 222 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0009 -02 03 12/09/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US1 NORTH #9 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 223 0.00 0.00 0.00 9.40 1.02 US1N- 000500 - 0000 -08 03 12/09/2010 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH- (R.C.) 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 224 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -27 03 12/09/2010 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY #1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 225 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -50 03 12/09/2010 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH - FIRELINE 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 226 0.00 106.04 0.00 0.00 1.02 US1N- 000500 - IRRI -11 03 12/09/2010 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH -IRRI 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 227 109.72 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 12/09/2010 0.00 0.00 0.00 19.50 0.00 236.28 502 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 228 9.31 8.36 0.00 0.00 1.02 US1N- 000556 - 0000 -06 03 12/09/2010 0.00 0.00 0.00 2.61 0.00 21.30 556 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 229 0.00 13.27 0.00 0.00 1.02 US1N- 000584- FIRE -11 03 12/09/2010 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 230 0.00 13.27 0.00 0.00 1.02 US1N- 000602 - 0000 -02 03 12/09/2010 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037960472 ERIK PETTERSEN CYCLE 1 231 0.86 13.27 0.00 0.00 1.02 US1N- 000620 - 0000 -07 03 12/09/2010 0.00 0.00 0.00 1.28 0.00 16.43 620 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.86 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 232 71.34 13.27 0.00 0.00 1.02 US1N- 000626 0000 - 08 03 12/09/2010 0.00 0.00 0.00 7.70 0.00 93.33 626 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 233 0.00 13.27 0.00 0.00 1.02 US1N- 000636- 0000 -14 03 12/09/2010 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 234 0.00 13.27 0.00 0.00 1.02 US1N- 000650 - 0000 -06 03 12/09/2010 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150143 TAMWEST CYCLE 1 235 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 12/09/2010 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 236 0.00 13.27 0.00 0.00 1.02 US1N- 000716- FIRE -06 03 12/09/2010 0.00 0.00 37.69 4.67 0.00 56.65 716 US HIGHWAY 1 NORTH - (FIRELINE) 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 237 35.94 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 12/09/2010 0.00 0.00 0.00 4.51 0.00 54.74 239 US HIGHWAY# 1 SOUTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 238 0.14 13.27 0.00 0.00 1.02 US1S- 000249 - 0000 -02 02 12/09/2010 0.00 0.00 0.00 1.28 0.00 15.71 249 US HIGHWAY# 1 SOUTH 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1035980221 ALTERRA HEALTH CARE CYCLE 1 239 1,229.33 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 12/09/2010 0.00 0.00 0.00 113.71 0.00 1,377.19 205 VILLAGE BLVD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 240 16.88 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 12/09/2010 0.00 0.00 0.00 7.59 0.00 91.90 211 VILLAGE BLVD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 241 31.82 13.27 0.00 0.00 1.02 VLGC- 018385 - 0000 -01 03 12/09/2010 0.00 0.00 0.00 5.87 0.00 51.98 18385 SE VILLAGE CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1030650126 JAY CRANMER CYCLE 1 242 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 12/09/2010 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 243 4.22 13.27 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 19227 W INDIES CIR 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 244 4.22 13.27 0.00 0.00 1.02 WLKL- 019858- 0000 -02 15 12/09/2010 0.00 0.00 0.00 4.64 0.00 23.15 19858 WILKINSON LEAS RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 245 8.44 13.27 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 12/09/2010 0.00 0.00 0.00 5.69 0.00 28.42 19874 WILKINSON LEAS RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 246 18.99 13.27 0.00 0.00 1.02 WLKL- 019954- 0000 -02 15 12/09/2010 0.00 0.00 0.00 8.33 0.00 41.61 19954 WILKINSON LEAS RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 247 12.66 13.27 0.00 0.00 1.02 WLKL- 019971- 0000 -03 15 12/09/2010 0.00 0.00 0.00 6.75 0.00 33.70 19971 WILKINSON LEAS RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 248 211.36 13.27 0.00 0.00 1.02 WLKL- 019989- 0000 -02 15 12/09/2010 0.00 0.00 0.00 56.42 0.00 282.07 19989 WILKINSON LEAS RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 12/09/2010 0.00 0.00 0.00 6.22 0.00 31.06 11793 SE WILLIAM LN 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 250 8.44 13.27 0.00 0.00 1.02 WLWR- 000011- 0000 -04 14 12/09/2010 0.00 0.00 0.00 2.04 0.00 24.77 11 WILLOW RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 251 20.28 12.52 0.00 0.00 1.02 WLWR- 000055- 0000 -02 14 12/09/2010 0.00 0.00 0.00 3.18 0.00 37.00 55 WILLOW RD 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.38 2150672512 STEPHANIE RODRIQUEZ CYCLE 1 252 50.10 13.27 0.00 0.00 1.02 WNDP- 004601- 0000 -01 15 12/09/2010 0.00 0.00 0.00 16.11 0.00 80.50 4601 WINDSWEPT PINES CT 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/09/10 Time: 3:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 DARLA MCLEOD CYCLE 1 253 16.88 13.27 0.00 0.00 1.02 WNWD- 004936 - 0000 -06 05 12/09/2010 0.00 0.00 0.00 8.02 0.00 39.19 4936 WINDWARD AVE 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED &SALLY SHARBAUGH CYCLE 1 254 50.10 13.27 0.00 0.00 1.02 YCTC- 000004 - 0000 -02 08 12/09/2010 0.00 0.00 0.00 5.79 0.00 70.18 4 YACHT CLUB PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080070158 EDGAR J. SHARBAUGH CYCLE 1 255 0.00 13.27 0.00 0.00 1.02 YCTC- 000051 - 0000 -05 08 12/09/2010 0.00 0.00 0.00 1.28 0.00 15.57 51 YACHT CLUB PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF- RENTER CYCLE 1 256 10.80 13.27 0.00 0.00 1.02 YCTC- 000100 - 0000 -07 08 12/09/2010 0.00 0.00 0.00 2.23 0.00 27.32 100 YACHT CLUB PL 12/09/2010 0.00 0.00 0.00 0.00 0.00 -0.25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 256 Grand Total: 13,232.87 5 0.00 18.80 266.35 0.00 0.00 595.24 2,383.74 0.00 21,640.05 0.00 4.01 0.00 0.00 0.00 - 373.99