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12/10/2010 (5)
RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 1 225.77 557.34 0.00 0.00 1.02 BCHR- 000100 - 0000 -01 01 12/10/2010 0.00 0.00 0.00 70.57 0.00 854.70 100 BEACH RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 BCHR- 000100- FIRE -02 01 12/10/2010 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 3 198.34 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 12/10/2010 0.00 0.00 0.00 56.16 0.00 680.16 375 BEACH RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 12/10/2010 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 5 371.73 33.13 0.00 0.00 1.02 BCHS- 000619 - 0000 -01 01 12/10/2010 0.00 0.00 0.00 101.47 0.00 507.35 619 S BEACH RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 -0.03 2162460214 CLIFF GILBERT CYCLE 1 6 35.94 13.27 0.00 0.00 1.02 BCHW- 000109 - 0000 -11 16 12/10/2010 0.00 0.00 0.00 4.51 0.00 55.24 109 BEECHWOOD TRL 12/10/2010 0.00 0.50 0.00 0.00 0.00 33.97 1011590125 JOHN ZUCCARELLI CYCLE 1 7 192.85 13.27 0.00 0.00 1.02 BCNL- 000236- 0000 -03 01 12/10/2010 0.00 0.00 0.00 0.00 0.00 207.14 236 BEACON LN 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 8 10.55 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 12/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 376 BEACON ST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 9 19.51 4.83 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 12/10/2010 0.00 0.00 0.00 16.99 0.00 42.35 4917 BIMINI RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 10 15.06 13.27 0.00 0.00 1.02 BNKP- 000003 - 0000 -03 08 12/10/2010 0.00 0.00 0.00 2.61 0.00 31.96 3 BUNKER PL 12/10/2010 0.00 0.00 0.00 0.00 0.00 -0.29 2162190148 DAYMOND CLARK CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BRCH- 000062 - 0000 -04 16 12/10/2010 0.00 0.00 0.00 2.04 0.00 24.77 62 BIRCH PL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MCDEVITT CYCLE 1 12 12.66 13.27 0.00 0.00 1.02 BRKR- 011936- 0000 -03 03 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 11936 SE BIRKDALE RUN 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033230435 KEVIN COLEMAN CYCLE 1 13 93.19 0.63 0.00 0.00 1.02 BRKR- 011948- 0000 -03 03 12/10/2010 0.00 0.00 0.00 5.16 0.00 100.00 11948 SE BIRKDALE RUN 12/10/2010 0.00 0.00 0.00 0.00 0.00 -92.89 1032560137 JOHN A PINTARD CYCLE 1 14 6.33 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 12/10/2010 0.00 0.00 0.00 5.16 0.00 25.78 12247 SE BIRKDALE RUN 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191908838 MARGUERITE BROWN CYCLE 1 15 0.00 26.54 0.00 0.00 2.04 BRYD- 019088- 0000 -01 19 12/10/2010 0.00 0.00 0.00 7.16 0.00 35.88 19088 SE BRYANT DR 12/10/2010 0.00 0.14 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 16 14.77 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 12/10/2010 0.00 0.00 0.00 2.61 0.00 31.67 65 CAMELIA CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 17 8.76 9.18 0.00 0.00 1.02 CBRC- 004943 - 0000 -03 05 12/10/2010 0.00 0.00 0.00 6.75 0.00 25.71 4943 CARIBBEAN CT 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050340139 JASON FLAHERTY CYCLE 1 18 6.33 13.27 0.00 0.00 1.02 CBRC- 019308 - 0000 -03 05 12/10/2010 0.00 0.00 0.00 5.16 0.00 25.78 19308 CARIBBEAN CT 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070480130 MELISSA FELDMAN CYCLE 1 19 33.76 26.54 0.00 0.00 2.04 CCDR- 000253 - 0000 -03 07 12/10/2010 0.00 0.00 0.00 5.60 0.00 68.23 253 COUNTRY CLUB DR 12/10/2010 0.00 0.29 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 20 28.86 13.27 0.00 0.00 1.02 CCDR- 000335 - 0000 -04 07 12/10/2010 0.00 0.00 0.00 3.88 0.00 47.03 335 COUNTRY CLUB DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 21 32.40 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 12/10/2010 0.00 0.00 0.00 4.20 0.00 50.89 39 CEDAR HILL LN 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 22 4.22 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 12/10/2010 0.00 0.00 0.00 1.66 0.00 20.17 42 CHESTNUT TRL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 23 4.22 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 12/10/2010 0.00 0.00 0.00 1.66 0.00 20.17 50 CHESTNUT TRL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 12/10/2010 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 25 81.00 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 12/10/2010 0.00 0.00 0.00 28.79 0.00 143.94 CLUB CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 26 116.05 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 12/10/2010 0.00 0.00 0.00 55.78 0.00 278.89 CLUB CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0105 -05 20 12/10/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #105 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201830228 MARY MATTHEWS OWNER CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 004B -12 20 12/10/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #4B 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 29 2.09 13.11 0.00 0.00 1.02 CLR - 004480 - 0000 -05 19 12/10/2010 0.00 0.00 0.00 4.11 0.00 20.33 4480 COUNTY LINE RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 30 0.00 0.00 0.00 9.40 0.80 CLR - GARDEN - ZERO -02 19 12/10/2010 0.00 0.00 0.00 0.26 0.00 10.46 COUNTY LINE RD GARDEN -RC ONLY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 31 0.00 13.27 0.00 0.00 1.02 CLRS- 012201 - 0000 -01 19 12/10/2010 0.00 0.00 0.00 3.58 0.00 17.87 12201 SE COUNTY LINE RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 32 133.87 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 12/10/2010 0.00 0.00 0.00 37.05 0.00 185.21 4360 COLLETTE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 33 15.06 13.27 0.00 0.00 1.02 CLTD- 004408 - 0000 -02 15 12/10/2010 0.00 0.00 0.00 7.27 0.00 36.62 4408 COLLETTE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1034100121 ALEX NOUJAIM CYCLE 1 34 2.11 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 12/10/2010 0.00 0.00 0.00 4.11 0.00 20.51 12039 SE CRESTVIEW PL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 12/10/2010 0.00 0.00 0.00 5.38 0.00 26.00 9235 SE COVE POINT ST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 36 18.99 13.27 0.00 0.00 1.02 CVPT- 009494 - 0000 -01 07 12/10/2010 0.00 0.00 0.00 8.33 0.00 41.61 9494 SE COVE POINT ST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490112 ALVIN MANN CYCLE 1 37 0.00 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -01 02 12/10/2010 0.00 0.00 0.00 3.58 0.00 17.87 3264 COVE RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 12/10/2010 0.00 0.00 0.00 4.64 0.00 23.15 3383 COVE RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 12/10/2010 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142000122 GARY ROBINSON CYCLE 1 40 124.25 13.27 0.00 0.00 1.02 CYPN- 000399 - 0000 -02 14 12/10/2010 0.00 0.00 0.00 12.46 0.00 151.00 399 N CYPRESS DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED &LORETTA AYER CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOB -03 14 12/10/2010 0.00 0.00 0.00 2.61 0.00 31.67 418 N CYPRESS DR #B 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 GREG STANLEY RENTER CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CYPN- 000425 - 0005 -07 14 12/10/2010 0.00 0.00 0.00 1.85 0.00 22.47 425 N CYPRESS DR #5 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MCDONALD CYCLE 1 43 81.19 8.67 0.00 0.00 1.02 CYPN- 000433 - OOOC -07 14 12/10/2010 0.00 0.00 0.00 2.04 0.00 17.24 433 N CYPRESS DR #C 12/10/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 2144001213 JAMES SALINGER CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 12/10/2010 0.00 0.00 0.00 1.85 0.00 22.47 603 N CYPRESS DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ESTELLE BRUCHESKY CYCLE 1 45 22.88 17.99 0.00 0.00 1.02 DHRT- 011751- 0000 -10 19 12/10/2010 0.00 0.00 0.00 7.80 0.00 50.00 11751 SE DOHERTY ST 12/10/2010 0.00 0.31 0.00 0.00 0.00 28.25 2203055512 RUSSELL MCNEIL CYCLE 1 46 0.00 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 12/10/2010 0.00 0.00 0.00 1.28 0.00 15.57 305 DEL SOL CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 47 64.26 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 12/10/2010 0.00 0.00 0.00 19.65 0.00 98.20 10890 DEER MOSS TRL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171092626 DEBORAH BECKER CYCLE 1 48 85.77 13.27 0.00 0.00 1.02 DMTR- 010926- 0000 -01 17 12/10/2010 0.00 0.00 0.00 25.97 0.00 126.03 10926 DEER MOSS TRL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 49 6.33 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 12/10/2010 0.00 0.00 0.00 1.85 0.00 22.47 506 N DOVER RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 50 2.11 13.27 0.00 0.00 1.02 DVRR- 000438 - 0000 -03 10 12/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 438 DOVER RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 51 10.55 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 12/10/2010 0.00 0.00 0.00 0.00 0.00 24.84 17933 SE FEDERAL HWY #1 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 52 90.58 13.27 0.00 0.00 1.02 FEDH- 018093- 0001 -02 02 12/10/2010 0.00 0.00 0.00 26.23 0.00 131.10 18093 SE FEDERAL HWY #1 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 53 2.11 33.13 0.00 0.00 1.02 FEDH 018853 0000 - 01 02 12/10/2010 0.00 0.00 0.00 9.07 0.00 45.33 18853 SE FEDERAL HWY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 54 100.20 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 12/10/2010 0.00 0.00 0.00 10.30 0.00 124.79 70 FAIRVIEW EAST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 55 18.99 13.27 0.00 0.00 1.02 FRVE 000097 - 0000 - 03 08 12/10/2010 0.00 0.00 0.00 2.99 0.00 36.27 97 FAIRVIEW EAST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 FRVE- 000132 - 0000 -04 08 12/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 132 FAIRVIEW EAST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 12/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 126 FAIRVIEW WEST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 58 48.53 225.59 0.00 0.00 1.02 FSTD- 000360- 0000 -01 11 12/10/2010 0.00 0.00 0.00 24.76 0.00 299.90 360 FIESTA DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 59 54.86 159.24 0.00 0.00 1.02 FSTD- 000360- 0000 -05 11 12/10/2010 0.00 0.00 0.00 19.36 0.00 234.48 360 FIESTA DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 60 35.87 79.62 0.00 0.00 1.02 FSTD- 000360- 0000 -06 11 12/10/2010 0.00 0.00 0.00 10.49 0.00 127.00 360 FIESTA DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 61 105.50 265.40 0.00 0.00 1.02 FSTD- 000360 - POOL -02 11 12/10/2010 0.00 0.00 0.00 33.48 0.00 405.40 360 FIESTA DR -POOL /LAUNDRY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 62 90.58 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 12/10/2010 0.00 0.00 0.00 26.23 0.00 131.10 17276 SE GALWAY CT 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081810151 JOSIANE HOHMAN CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 GLFD- 000176 - 0000 -05 08 12/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 176 GOLFVIEW DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 64 21.10 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 12/10/2010 0.00 0.00 0.00 8.86 0.00 44.25 19909 HIBISCUS DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 65 21.10 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 12/10/2010 0.00 0.00 0.00 3.18 0.00 38.57 34 HICKORY HILL RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 HKTR- 011065- 0000 -01 17 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 11065 SE HARKEN TER 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 67 14.92 13.14 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 12/10/2010 0.00 0.00 0.00 7.27 0.00 36.35 18216 SE HERITAGE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1023453000 LAURA SPALDING CYCLE 1 68 13.63 12.13 0.00 0.00 1.02 INLT- 003453- 0000 -01 02 12/10/2010 0.00 0.00 0.00 6.22 0.00 33.00 3453 INLET CT 12/10/2010 0.00 0.00 0.00 0.00 0.00 -3.98 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 69 542.27 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 12/10/2010 0.00 0.00 0.00 533.93 0.00 2,669.62 100 INTRACOASTAL PL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 12/10/2010 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198490127 MICHAEL HOLEMAN CYCLE 1 71 12.66 13.27 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 19931 JASMINE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 LEEW- 000016- 0000 -01 05 12/10/2010 0.00 0.00 0.00 2.04 0.00 24.77 16 LEEWARD CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010770132 ALAN SOFIA CYCLE 1 73 222.32 15.41 0.00 0.00 0.00 LIGH- 000087 - 0000 -03 01 12/10/2010 0.00 0.00 0.00 0.00 0.00 238.68 87 LIGHTHOUSE DR 12/10/2010 0.00 0.95 0.00 0.00 0.00 855.47 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 74 0.00 0.00 0.00 9.40 1.02 LIGH 000108 - 0000 - 01 01 12/10/2010 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 75 25.32 13.27 0.00 0.00 1.02 LIND- 010829- 0000 -01 17 12/10/2010 0.00 0.00 0.00 9.91 0.00 49.52 10829 SE LINDEN ST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640553 KRISTEN LEARNER RENTER CYCLE 1 76 16.76 39.55 0.00 0.00 3.30 LIVE - 000028 - 0000 -05 11 12/10/2010 0.00 0.00 0.00 5.35 0.00 65.34 28 LIVE OAK CIR 12/10/2010 0.00 0.38 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 77 2.11 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 12/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 47 LIVE OAK CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 78 8.44 13.27 0.00 0.00 1.02 LKWY- 018690- 0000 -02 17 12/10/2010 0.00 0.00 0.00 5.69 0.00 28.42 18690 SE LAKESIDE WAY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL &MELINDA BARHAM CYCLE 1 79 40.90 13.27 0.00 0.00 1.02 LKWY- 018731- 0000 -05 17 12/10/2010 0.00 0.00 0.00 7.80 0.00 62.99 18731 SE LAKESIDE WAY 12/10/2010 0.00 0.00 0.00 0.00 0.00 -24.02 1111170945 STANLEY SUDOL CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 12/10/2010 0.00 0.00 0.00 1.28 0.00 15.57 45 LAUREL OAKS CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111170836 DAVID WISE CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 LOCR- 000049 - 0000 -03 11 12/10/2010 0.00 0.00 0.00 1.66 0.00 20.17 49 LAUREL OAKS CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 82 162.00 13.27 0.00 0.00 1.02 MAGW- 000122 - 0000 -03 15 12/10/2010 0.00 0.00 0.00 15.86 0.00 192.15 122 MAGNOLIA WAY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 83 23.21 26.54 0.00 0.00 2.04 MAYO- 019105 - 0000 -02 19 12/10/2010 0.00 0.00 0.00 12.97 0.00 65.03 19105 SE MAYO DR 12/10/2010 0.00 0.27 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 84 8.77 13.27 0.00 0.00 1.02 NICO- 004355 - 0000 -04 15 12/10/2010 0.00 0.00 0.00 5.94 0.00 29.00 4355 NICOLE CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1111610757 STEPHEN MUCIA CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 OKLF- 000025 - 0000 -05 11 12/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 25 OAKLEAF CT 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 86 14.77 13.27 0.00 0.00 1.02 OKRG- 000010 - 0000 -02 16 12/10/2010 0.00 0.00 0.00 2.61 0.00 31.67 10 OAK RIDGE LN 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 87 1.39 8.74 0.00 0.00 1.02 ORCH- 004590 - 0000 -05 19 12/10/2010 0.00 0.00 0.00 4.11 0.00 15.26 4590 ORCHID DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162520248 GARY CAGWIN CYCLE 1 88 53.64 13.27 0.00 0.00 1.02 PHTW- 000127- 0000 -04 16 12/10/2010 0.00 0.00 0.00 6.44 0.00 74.37 127 PINEHILL W TRL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 89 23.21 13.27 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 12/10/2010 0.00 0.00 0.00 9.38 0.00 46.88 19713 N RIVERSIDE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 90 25.32 13.27 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 12/10/2010 0.00 0.00 0.00 9.91 0.00 49.52 19820 N RIVERSIDE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 MARK J ALFORD CYCLE 1 91 43.02 13.27 0.00 0.00 1.02 RSDN- 019836- 0000 -02 15 12/10/2010 0.00 0.00 0.00 14.34 0.00 71.65 19836 N RIVERSIDE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 92 12.66 13.27 0.00 0.00 1.02 RSLS- 004079 - 0000 -03 16 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 4079 RUSSELL ST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 93 71.34 13.27 0.00 0.00 1.02 RTWS- 010198 - 0000 -02 12 12/10/2010 0.00 0.00 0.00 21.42 0.00 107.05 10198 SE ROYAL TERN WAY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 94 76.15 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 12/10/2010 0.00 0.00 0.00 8.13 0.00 98.57 40 RIVER DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 95 59.08 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 12/10/2010 0.00 0.00 0.00 8.39 0.00 101.62 244 RIVER DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 SHARAJA INC. CYCLE 1 96 1.11 6.95 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 12/10/2010 0.00 0.00 0.00 1.47 0.00 10.55 291 RIVER DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 97 18.99 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 12/10/2010 0.00 0.00 0.00 2.99 0.00 36.27 304 RIVER DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 98 73.92 33.13 0.00 0.00 1.02 RVRD- 000327 - 0000 -03 06 12/10/2010 0.00 0.00 0.00 9.72 0.00 117.79 327 RIVER DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 99 35.94 13.27 0.00 0.00 1.02 RVRD- 000336- 0000 -01 06 12/10/2010 0.00 0.00 0.00 4.51 0.00 54.74 336 RIVER DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 100 16.88 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 12/10/2010 0.00 0.00 0.00 7.80 0.00 38.97 18630 SE RIVER RIDGE RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 101 0.00 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 12/10/2010 0.00 0.00 0.00 3.58 0.00 17.87 9316 SE RIVER TER 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121030123 LENNA KASSAK CYCLE 1 102 23.05 39.55 0.00 0.00 3.30 RVRT- 009437 - 0000 -02 12 12/10/2010 0.00 0.00 0.00 16.49 0.00 82.81 9437 SE RIVER TER 12/10/2010 0.00 0.42 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 103 60.72 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 12/10/2010 0.00 0.00 0.00 18.76 0.00 93.77 9506 SE RIVER TER 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021680969 CECILIA PERRY CLEARY OWNER CYCLE 1 104 2.27 13.27 0.00 0.00 1.02 SCRM- 019946- 0000 -06 02 12/10/2010 0.00 0.00 0.00 4.11 0.00 20.67 19946 SCRIMSHAW WAY 12/10/2010 0.00 0.00 0.00 0.00 0.00 -0.16 2190100113 KEITH CAMPBELL CYCLE 1 105 16.88 13.27 0.00 0.00 1.02 SDRD- 019041 - 0000 -01 19 12/10/2010 0.00 0.00 0.00 7.80 0.00 38.97 19041 SE SUDDARD DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 106 2.11 13.27 0.00 0.00 1.02 SGTD- 018946- 0000 -01 19 12/10/2010 0.00 0.00 0.00 4.11 0.00 20.51 18946 SE SOUTHGATE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 107 2.11 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 12/10/2010 0.00 0.00 0.00 4.11 0.00 20.51 19026 SE SOUTHGATE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 108 12.66 13.27 0.00 0.00 1.02 SGTD- 019046- 0000 -01 19 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 19046 SE SOUTHGATE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 SCOTT &DEBBIE SHAW CYCLE 1 109 75.68 13.27 0.00 0.00 1.02 TEQD- 000422 - 0000 -02 10 12/10/2010 0.00 0.00 0.00 1.42 0.00 15.71 422 TEQUESTA DR 12/10/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 1132390040 WILLIAM A. CREELMAN CYCLE 1 110 80.96 13.27 0.00 0.00 1.02 TRPP 010361 0000 - 04 13 12/10/2010 0.00 0.00 0.00 23.82 0.00 119.07 10361 SE TERRAPIN PL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092250143 EVA MAUDER CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 TTCD- 000070 - 0000 -04 09 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 70 TURTLE CREEK DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 112 25.32 13.27 0.00 0.00 1.02 TTCD- 000074 - 0000 -03 09 12/10/2010 0.00 0.00 0.00 9.91 0.00 49.52 74 TURTLE CREEK DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 113 12.93 13.27 0.00 0.00 1.02 TTCD- 000198 - 0000 -02 09 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.97 198 TURTLE CREEK DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1096650160 ALLA FRIEDMAN CYCLE 1 114 114.63 13.27 0.00 0.00 1.02 TTCD- 000220 - 0000 -06 09 12/10/2010 0.00 0.00 0.00 32.24 0.00 161.16 220 TURTLE CREEK DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 115 2.09 26.40 0.00 0.00 2.04 US1N- 000183 - 0000 -02 02 12/10/2010 0.00 0.00 0.00 2.75 0.00 33.44 183 US HIGHWAY 1 NORTH 12/10/2010 0.00 0.16 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 12/10/2010 0.00 0.00 0.00 2.23 0.00 27.07 212 US1 NORTH #17 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021190159 CLEAR LINK NETWORKS INC CYCLE 1 117 77.79 13.27 0.00 0.00 1.02 US1S- 000281 - 0000 -05 02 12/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 281 US HIGHWAY# 1 SOUTH 12/10/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 1031360525 GEORGE RENALDI CYCLE 1 118 10.49 13.19 0.00 0.00 1.02 VLGC- 018226- 0000 -02 03 12/10/2010 0.00 0.00 0.00 6.22 0.00 30.92 18226 SE VILLAGE CIR 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 119 109.82 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 12/10/2010 0.00 0.00 0.00 31.04 0.00 155.15 11842 SE VILLAGE DR #105 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 120 110.98 0.00 0.00 0.00 0.00 VLGD- 011852 - 0000 -02 03 12/10/2010 0.00 0.00 0.00 0.00 0.00 110.98 11852 SE VILLAGE DR 12/10/2010 0.00 0.00 0.00 0.00 0.00 - 117.33 2150310130 PAUL &JUDY CUTLER CYCLE 1 121 109.82 13.27 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 12/10/2010 0.00 0.00 0.00 31.04 0.00 155.15 19842 WILKINSON LEAS RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142260115 CHRIST THE KING CHURCH CYCLE 1 122 43.02 13.27 0.00 0.00 1.02 WLWR- 000046 - 0000 -01 14 12/10/2010 0.00 0.00 0.00 0.00 0.00 57.31 46 WILLOW RD 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 123 10.55 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 12/10/2010 0.00 0.00 0.00 6.22 0.00 31.06 4106 WINGO ST 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 124 21.10 26.54 0.00 0.00 2.04 WNWD- 004937 - 0000 -01 05 12/10/2010 0.00 0.00 0.00 12.43 0.00 62.31 4937 WINDWARD AVE 12/10/2010 0.00 0.20 0.00 0.00 0.00 0.00 1121400111 GAIL MCLEAN CYCLE 1 125 12.66 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 12/10/2010 0.00 0.00 0.00 6.75 0.00 33.70 10147 SE WHITE PELICAN WAY 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 126 2.11 13.27 0.00 0.00 1.02 YCTC- 000067 - 0000 -03 08 12/10/2010 0.00 0.00 0.00 1.47 0.00 17.87 67 YACHT CLUB PL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/10/10 Time: 2:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088050114 JIM MERCAK CYCLE 1 127 8.34 13.10 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 12/10/2010 0.00 0.00 0.00 2.04 0.00 24.50 79 YACHT CLUB PL 12/10/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 127 Grand Total: 5,387.70 5,132.22 0.00 18.80 136.94 0.00 0.00 363.92 1,822.01 0.00 12,638.17 0.00 3.62 - 227.04 0.00 0.00 450.77