The URL can be used to link to this page

12/13/2010 (5)RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560316 JOLYNN WELKNER CYCLE 1 1 18.99 13.27 0.00 0.00 1.02 BANW- 010337- 0000 -01 12 12/13/2010 0.00 0.00 0.00 8.33 0.00 41.61 10337 SE BANYAN WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 2 523.28 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 12/13/2010 0.00 0.00 0.00 75.85 0.00 918.63 350 BEACH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 3 620.34 557.34 0.00 0.00 1.02 BCHR- 019750 - 0000 -01 01 12/13/2010 0.00 0.00 0.00 294.69 0.00 1,473.39 19750 BEACH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 019750- FIRE -02 01 12/13/2010 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 5 765.93 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 12/13/2010 0.00 0.00 0.00 287.95 0.00 1,439.73 19850 BEACH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 6 2.11 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 12/13/2010 0.00 0.00 155.94 39.78 0.00 198.85 19850 BEACH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 7 291.18 172.51 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 12/13/2010 0.00 0.00 0.00 116.19 0.00 580.90 19930 BEACH RD #401 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 12/13/2010 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 9 457.87 225.59 0.00 0.00 1.02 BCHR- 019950 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 171.13 0.00 855.61 19950 BEACH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BCHR- 019950- FIRE -03 01 12/13/2010 0.00 0.00 90.98 26.33 0.00 131.60 19950 BEACH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 11 114.63 13.27 0.00 0.00 1.02 BCHR- 019950 - IRRI -04 01 12/13/2010 0.00 0.00 0.00 32.24 0.00 161.16 19950 BEACH RD -IRR WESTSIDE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 12 2.11 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -04 01 12/13/2010 0.00 0.00 0.00 4.11 0.00 20.51 19669 S BEACH RD #D 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 13 6.33 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 12/13/2010 0.00 0.00 0.00 1.85 0.00 22.47 110 BEECHWOOD TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 12/13/2010 0.00 0.00 0.00 2.80 0.00 33.97 113 BEECHWOOD TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 J. EDGAR SEARS CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 BCNL- 000141 - 0000 -09 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 29.06 141 BEACON LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MACGOWAN CYCLE 1 16 60.72 13.27 0.00 0.00 1.02 BCNL- 000144 - 0000 -05 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 75.01 144 BEACON LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 17 16.88 13.27 0.00 0.00 1.02 BCNL- 000149 - 0000 -04 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 31.17 149 BEACON LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN &PAMELA EVANS CYCLE 1 18 50.74 13.27 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 65.03 159 BEACON LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.64 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 ROBERT GRUNKE CYCLE 1 19 53.64 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 67.93 161 BEACON LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011630138 JIM CONNOR CYCLE 1 20 18.99 13.27 0.00 0.00 2.02 BCNL- 000238 - 0000 -03 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 34.29 238 BEACON LN 12/13/2010 0.00 0.01 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 21 21.10 13.27 0.00 0.00 1.02 BCNS- 000351 - 0000 -02 11 12/13/2010 0.00 0.00 0.00 3.18 0.00 38.57 351 BEACON ST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 22 70.00 0.00 0.00 0.00 0.00 BCNS- 000391 - 0000 -03 10 12/13/2010 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 12/13/2010 0.00 0.00 0.00 0.00 0.00 -73.90 1051260137 JOEL & DANA NICHOLS CYCLE 1 23 138.68 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 12/13/2010 0.00 0.00 0.00 38.25 0.00 191.22 4869 BIMINI RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 24 6.33 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 12/13/2010 0.00 0.00 0.00 3.64 0.00 44.12 19 BUNKER PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032090238 T. DAVIS CYCLE 1 25 97.99 0.00 0.00 0.00 0.00 BRKR- 011912- 0000 -03 03 12/13/2010 0.00 0.00 0.00 2.01 0.00 100.00 11912 SE BIRKDALE RUN 12/13/2010 0.00 0.00 0.00 0.00 0.00 -97.99 1033350271 WILLIAM ROBISCHON CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 11924 SE BIRKDALE RUN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 27 2.11 13.27 0.00 0.00 1.02 BRKR- 012007- 0000 -03 03 12/13/2010 0.00 0.00 0.00 4.14 0.00 20.54 12007 SE BIRKDALE RUN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033210121 WINFIELD M KELLY JR CYCLE 1 28 25.32 13.27 0.00 0.00 1.02 BRKR- 012032- 0000 -02 03 12/13/2010 0.00 0.00 0.00 9.91 0.00 49.52 12032 SE BIRKDALE RUN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033000119 ALAN P BAGLEY CYCLE 1 29 29.18 13.27 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 12/13/2010 0.00 0.00 0.00 5.85 0.00 49.32 12164 SE BIRKDALE RUN 12/13/2010 0.00 0.00 0.00 0.00 0.00 -20.74 2191899230 ROBERT C. JONES RENTER CYCLE 1 30 6.33 13.27 0.00 0.00 1.02 BRSD- 018992 - 0000 -04 19 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 18992 SE BARUS DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 31 14.77 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 19147 SE BRYANT DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 32 85.77 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 12/13/2010 0.00 0.00 0.00 9.00 0.00 109.06 10 BAYVIEW CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 33 180.51 13.27 0.00 0.00 1.02 BYVR- 000027 - 0000 -02 07 12/13/2010 0.00 0.00 0.00 17.63 0.00 212.43 27 BAYVIEW RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 34 80.96 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 12/13/2010 0.00 0.00 0.00 8.57 0.00 103.82 60 CAMELIA CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 CASL- 018249 - 0000 -03 12 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 18249 SE CASSIA LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 36 11.02 13.27 0.00 0.00 1.02 CBRC- 019228 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 5.69 0.00 31.00 19228 CARIBBEAN CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 -2.58 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 CHARLES FINN CYCLE 1 37 16.88 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 7.80 0.00 38.97 19244 CARIBBEAN CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 38 133.87 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 12/13/2010 0.00 0.00 0.00 13.33 0.00 161.49 20 COUNTRY CLUB CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQ COUNTRY CLUB CYCLE 1 39 272.78 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 12/13/2010 0.00 0.00 90.98 35.81 0.00 433.72 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054550126 LESLIE NARDI CYCLE 1 40 56.06 12.85 0.00 0.00 1.02 CCDR- 000119 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 6.43 0.00 76.36 119 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.69 1051700120 ELIZABETH SCHLUETER CYCLE 1 41 14.77 13.27 0.00 0.00 1.02 CCDR- 000154 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 2.61 0.00 31.67 154 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053900121 JEFF MEYER CYCLE 1 42 129.06 13.27 0.00 0.00 1.02 CCDR- 000155 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 12.90 0.00 156.25 155 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 43 0.00 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 201 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 44 21.10 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 12/13/2010 0.00 0.00 0.00 3.18 0.00 38.57 201 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CCDR- 000275 - 0000 -03 07 12/13/2010 0.00 0.00 0.00 1.66 0.00 20.17 275 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 46 112.86 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 12/13/2010 0.00 0.00 0.00 13.23 0.00 160.24 283 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 47 60.72 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 12/13/2010 0.00 0.00 0.00 6.74 0.00 81.75 286 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 48 174.34 13.27 0.00 0.00 1.02 CCDR- 000287 - 0000 -04 07 12/13/2010 0.00 0.00 0.00 16.97 0.00 205.60 287 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 49 46.77 8.78 0.00 0.00 1.02 CCDR- 000330 - 0000 -05 07 12/13/2010 0.00 0.00 0.00 2.42 0.00 58.99 330 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -38.40 1070770165 GILBERT RODRIQUEZ CYCLE 1 50 11.65 12.22 0.00 0.00 1.02 CCDR- 000339 - 0000 -06 07 12/13/2010 0.00 0.00 0.00 2.42 0.00 27.31 339 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 51 12.66 13.27 0.00 0.00 1.02 CCDR- 000350 - 0000 -06 07 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 350 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 52 10.55 13.27 0.00 0.00 1.02 CCDR- 000355 - 0000 -04 07 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 355 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 53 18.99 13.27 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.27 367 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQ COUNTRY CLUB CYCLE 1 54 306.45 33.13 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 12/13/2010 0.00 0.00 0.00 30.65 0.00 371.25 COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 CHRIS MARTIN CYCLE 1 55 143.49 13.27 0.00 0.00 1.02 CCDS- 019176 - 0000 -03 05 12/13/2010 0.00 0.00 0.00 39.45 0.00 197.23 19176 SE COUNTRY CLUB DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 WILLIAM WHITE CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 CEDA- 000370 - 0000 -02 10 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 370 CEDAR AVE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 57 12.79 13.12 0.00 0.00 1.02 CHCT- 000001 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.35 1 CHAPEL CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.27 2197090118 MARK WILEY CYCLE 1 58 32.40 13.27 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 4.20 0.00 50.89 18 CHAPEL CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 59 133.87 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 13.33 0.00 161.49 15 CHAPEL CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.88 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 60 174.34 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 16.97 0.00 205.60 137 CHAPEL LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS CYCLE 1 61 21.70 17.54 0.00 0.00 2.04 CHPL- 000138 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 5.03 0.00 46.39 138 CHAPEL LN 12/13/2010 0.00 0.08 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 62 18.99 13.27 0.00 0.00 1.02 CHPL- 000141 - 0000 -04 19 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.27 141 CHAPEL LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 63 80.96 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 8.57 0.00 103.82 145 CHAPEL LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 64 16.48 11.52 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 12/13/2010 0.00 0.00 0.00 0.98 0.00 30.00 162 CHAPEL LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 2.01 2161960126 T. G. BRADFORD III CYCLE 1 65 43.02 13.27 0.00 0.00 1.02 CHST- 000044 - 0000 -02 16 12/13/2010 0.00 0.00 0.00 5.15 0.00 62.46 44 CHESTNUT TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 66 50.10 13.27 0.00 0.00 1.02 CLNY- 000050 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 64.39 50 COLONY RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 OREN HURLBUT CYCLE 1 67 57.18 13.27 0.00 0.00 1.02 CLNY- 000057 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 71.47 57 COLONY RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011950279 JOSEPH SULLIVAN CYCLE 1 68 155.83 13.27 0.00 0.00 1.02 CLNY- 000066 - 0000 -07 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 170.12 66 COLONY RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012080234 JACK BATES CYCLE 1 69 48.10 0.00 0.00 0.00 0.00 CLNY- 000201 - 0000 -03 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 48.10 201 COLONY RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 -48.10 1011960122 LAURA A. HUTCHISON CYCLE 1 70 64.26 13.27 0.00 0.00 1.02 CLNY- 000211 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 78.55 211 COLONY RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 71 8.44 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 3794 COUNTY LINE RD #101 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 72 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0119 -06 20 12/13/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #119 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200530256 LAURA DEPUE RENTER CYCLE 1 73 26.00 0.00 0.00 0.00 0.00 CLR - 003818 - 0139 -08 20 12/13/2010 0.00 0.00 0.00 0.00 0.00 26.00 3818 COUNTY LINE RD #139 12/13/2010 0.00 0.00 0.00 0.00 0.00 - 129.12 2201740168 JAMES MCALOON CYCLE 1 74 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 002B -06 20 12/13/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #2B 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 75 17.94 0.00 0.00 0.00 0.00 CLR - 003900- 006B -07 20 12/13/2010 0.00 0.00 0.00 0.00 0.00 17.94 3900 COUNTY LINE RD #6B 12/13/2010 0.00 0.00 0.00 0.00 0.00 -26.31 2201080188 KELLY BURNS OWNER CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 12/13/2010 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #9B 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #13B 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 78 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 12/13/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #16A 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO- RENTER CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #20D 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 JOHN CARDOSO CYCLE 1 80 0.00 26.54 0.00 0.00 2.04 CLR - 003900- 023A -40 20 12/13/2010 0.00 0.00 0.00 7.26 0.00 35.98 3900 COUNTY LINE RD #23A 12/13/2010 0.00 0.14 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 81 71.34 13.27 0.00 0.00 1.02 CLR - 004412 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 21.42 0.00 107.05 4412 COUNTY LINE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 82 16.88 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 12/13/2010 0.00 0.00 0.00 7.80 0.00 38.97 19501 SE COUNTY LINE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 83 86.69 13.27 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 12/13/2010 0.00 0.00 0.00 25.02 0.00 126.00 4344 COLLETTE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.92 1021782022 ROGER & EDWINA HANSEN CYCLE 1 84 10.15 12.77 0.00 0.00 1.02 CNCB- 017369- 0000 -02 02 12/13/2010 0.00 0.00 0.00 6.22 0.00 30.16 17369 SE CONCH BAR RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021791036 LARRY ADLER CYCLE 1 85 285.70 12.35 0.00 0.00 0.00 CNCB- 017512 - 0000 -03 02 12/13/2010 0.00 0.00 0.00 0.00 0.00 300.00 17512 SE CONCH BAR RD 12/13/2010 0.00 1.95 0.00 0.00 0.00 673.57 1021780739 DAWN &ANDREW NEHER CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 CNCB- 017513 - 0000 -03 02 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 17513 SE CONCH BAR RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 87 50.10 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 12/13/2010 0.00 0.00 0.00 16.11 0.00 80.50 9980 SE CANARY PALM WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 88 21.10 13.27 0.00 0.00 1.02 CRCH- 000352 - 0000 -05 11 12/13/2010 0.00 0.00 0.00 2.61 0.00 38.00 352 CHURCH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.57 1110280153 DAVID R. EDWARDS CYCLE 1 89 0.21 13.27 0.00 0.00 1.02 CRCH- 000355 - 0000 -05 11 12/13/2010 0.00 0.00 0.00 1.50 0.00 16.00 355 CHURCH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.21 1110310157 RICHARD TWEEDLE CYCLE 1 90 10.55 13.27 0.00 0.00 1.02 CRCH- 000367- 0000 -05 11 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 367 CHURCH RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020980134 SALVATORE CIRASUOLO CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 CRLP- 003343 - 0000 -03 02 12/13/2010 0.00 0.00 0.00 4.64 0.00 23.15 3343 CORAL PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 CRLP- 003375 - 0000 -02 02 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 3375 CORAL PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 93 43.02 13.27 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 57.31 225 COVE PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 94 28.86 13.27 0.00 0.00 1.02 CVPL- 000230 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 43.15 230 COVE PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 CVPR- 009480 - 0000 -01 07 12/13/2010 0.00 0.00 0.00 6.75 0.00 33.70 9480 SE COVE POINT TER 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 96 6.33 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 9245 SE COVE POINT ST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 97 451.99 13.27 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 12/13/2010 0.00 0.00 0.00 116.58 0.00 582.86 3175 COVE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143290136 CHRISTINE CASTELLI CYCLE 1 98 8.44 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 12/13/2010 0.00 0.00 0.00 2.04 0.00 24.77 520 CYPRESS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 99 10.80 13.27 0.00 0.00 1.02 CYPN- 000407- 003A -05 14 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.32 407 N CYPRESS DR #3A 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2141270271 BRENDA BILODEAU RENTER CYCLE 1 100 12.66 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOD -17 14 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 426 N CYPRESS DR #D 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 101 12.66 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOB -12 14 12/13/2010 0.00 0.00 0.00 0.00 0.00 26.95 429 N CYPRESS DR #B 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 102 4.22 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 12/13/2010 0.00 0.00 0.00 1.66 0.00 20.17 433 N CYPRESS DR #B 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 103 2.04 6.42 0.00 0.00 1.02 CYPN- 000536- 0000 -09 14 12/13/2010 0.00 0.00 0.00 1.66 0.00 11.14 536 N CYPRESS DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 104 43.02 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 12/13/2010 0.00 0.00 0.00 5.15 0.00 62.46 590 N CYPRESS DR. 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 DLSL- 000102 - 0000 -03 20 12/13/2010 0.00 0.00 0.00 1.47 0.00 17.87 102 DEL SOL CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2204034043 JAMES BALLISTOS CYCLE 1 106 0.14 13.05 0.00 0.00 1.02 DLSL- 000403 - 0000 -02 20 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.49 403 DEL SOL CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.14 2208033093 HELEN BLITSCHTEIN CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 DLSL- 000803 - 0000 -02 20 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 803 DEL SOL CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 108 6.33 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 10836 DEER MOSS TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 109 10.55 13.27 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 522 N DOVER RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 110 8.44 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 12/13/2010 0.00 0.00 0.00 2.04 0.00 24.77 359 DOVER RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101500133 DEBORAH DUBERSON CYCLE 1 111 67.80 13.27 0.00 0.00 1.02 DVRR- 000474 - 0000 -03 10 12/13/2010 0.00 0.00 0.00 7.38 0.00 89.47 474 DOVER RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 112 8.44 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 12/13/2010 0.00 0.00 0.00 2.04 0.00 24.77 482 DOVER RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 113 285.40 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 12/13/2010 0.00 0.00 0.00 26.97 0.00 326.66 16 EASTWINDS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARA ANN TRIPP CYCLE 1 114 60.72 13.27 0.00 0.00 1.02 EVRG- 000391 - 0000 -02 10 12/13/2010 0.00 0.00 0.00 6.74 0.00 81.75 391 EVERGREEN AVE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790052 R.D.C. INVESTMENTS CYCLE 1 115 49.36 33.13 0.00 0.00 1.02 FEDH- 017727- NEWM -08 02 12/13/2010 0.00 0.00 0.00 20.67 0.00 104.18 17727 FEDERAL HWY #1 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.83 1021730160 JON CHARLES BUFF CYCLE 1 116 67.80 13.27 0.00 0.00 1.02 FEDH- 018033- 0001 -06 02 12/13/2010 0.00 0.00 0.00 20.53 0.00 102.62 18033 SE FEDERAL HWY #1 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 117 26.17 13.25 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 12/13/2010 0.00 0.00 0.00 3.56 0.00 44.00 356 FRANKLIN RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.88 2191100116 TAMMY LAPLANTE CYCLE 1 118 2.25 26.54 0.00 0.00 2.04 FRNL- 019073- 0000 -01 19 12/13/2010 0.00 0.00 0.00 7.69 0.00 38.68 19073 SE FEARNLEY DR 12/13/2010 0.00 0.16 0.00 0.00 0.00 -0.14 2191140220 STUART THOMPSON CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 FRNL- 019084- 0000 -02 19 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 19084 SE FEARNLEY DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 120 16.88 13.27 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 12/13/2010 0.00 0.00 0.00 7.80 0.00 38.97 19143 SE FERNWOOD DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087050131 THERESA KOZELL RENTER CYCLE 1 121 11.82 10.42 0.00 0.00 1.02 FRVE- 000106 - 0000 -03 08 12/13/2010 0.00 0.00 0.00 2.61 0.00 25.87 106 FAIRVIEW EAST 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1086200151 NICOLE MILLER JABLONSKI CYCLE 1 122 2.08 6.55 0.00 0.00 1.26 FRVE 000113 - 0000 - 05 08 12/13/2010 0.00 0.00 0.00 1.65 0.00 11.54 113 FAIRVIEW EAST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY ORSINI CYCLE 1 123 9.17 12.77 0.00 0.00 1.02 FRVE- 000128 - 0000 -03 08 12/13/2010 0.00 0.00 0.00 2.04 0.00 25.00 128 FAIRVIEW EAST 12/13/2010 0.00 0.00 0.00 0.00 0.00 -1.04 1083950110 HOWARD MORTON CYCLE 1 124 10.55 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 12/13/2010 0.00 0.00 0.00 4.02 0.00 48.72 91 FAIRVIEW WEST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 125 7.66 11.72 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 12/13/2010 0.00 0.00 0.00 2.04 0.00 22.44 231 FAIRWAY EAST 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.20 1066250132 PETER MOLLENGARDEN CYCLE 1 126 50.64 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 12/13/2010 0.00 0.00 0.00 7.63 0.00 92.42 248 FAIRWAY EAST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066450130 PAIGE GRAVES CYCLE 1 127 43.02 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 12/13/2010 0.00 0.00 0.00 5.15 0.00 62.46 300 FAIRWAY NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 128 11.17 9.20 0.00 0.00 1.02 FWYN- 000310- 0000 -04 06 12/13/2010 0.00 0.00 0.00 2.61 0.00 24.00 310 FAIRWAY NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.92 1063600121 HAROLD M. CROWE CYCLE 1 129 12.27 12.86 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 12/13/2010 0.00 0.00 0.00 2.42 0.00 28.57 345 FAIRWAY NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 130 18.99 13.27 0.00 0.00 1.02 FWYW- 000210- 0000 -02 06 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.27 210 FAIRWAY WEST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 12/13/2010 0.00 0.00 0.00 2.04 0.00 24.77 253 FAIRWAY WEST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 132 6.33 13.27 0.00 0.00 1.02 GLFC- 000000 - 0000 -12 07 12/13/2010 0.00 0.00 0.00 1.85 0.00 22.47 GOLF CLUB CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 133 28.86 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 12/13/2010 0.00 0.00 0.00 3.88 0.00 47.03 23 GOLFVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 134 25.32 26.54 0.00 0.00 2.04 GLFD- 000027 - 0000 -04 08 12/13/2010 0.00 0.00 0.00 4.84 0.00 59.01 27 GOLFVIEW DR 12/13/2010 0.00 0.27 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 135 16.89 26.52 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 12/13/2010 0.00 0.00 0.00 4.97 0.00 49.40 41 GOLFVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 136 19.32 13.27 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.60 111 GOLFVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1081410158 MICHAEL LAUGHRAN CYCLE 1 137 63.63 0.00 0.00 0.00 0.00 GLFD- 000250 - 0000 -05 08 12/13/2010 0.00 0.00 0.00 0.00 0.00 63.63 250 GOLFVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -65.56 1081380121 PENNY GREENWOOD CYCLE 1 138 269.10 33.13 0.00 0.00 1.02 GLFD- 000258 - 0000 -02 08 12/13/2010 0.00 0.00 0.00 8.01 0.00 311.26 258 GOLFVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 - 214.24 1081360127 EDWARD BOWMAN CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 GLFD- 000266- 0000 -02 08 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 266 GOLFVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY- LYNETTE ROCA CYCLE 1 140 176.66 33.13 0.00 0.00 1.02 GLFD- 000285 - 0000 -05 06 12/13/2010 0.00 0.00 0.00 14.50 0.00 225.31 285 GOLFVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -49.64 1051000158 ROBERT CUTLER CYCLE 1 141 35.50 12.33 0.00 0.00 1.02 GLFS- 000160- 0000 -05 05 12/13/2010 0.00 0.00 0.00 5.79 0.00 54.74 160 GULFSTREAM DR 12/13/2010 0.00 0.10 0.00 0.00 0.00 16.31 1050792628 ALAN FAWCETT CYCLE 1 142 5.99 11.35 0.00 0.00 1.02 GLFS- 019348 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 4.64 0.00 23.00 19348 GULFSTREAM DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -2.38 2197890127 STAN COURTNEY CYCLE 1 143 8.44 13.27 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 19787 GARDENIA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 144 18.99 13.27 0.00 0.00 1.02 GRDD- 019808 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 8.33 0.00 41.61 19808 GARDENIA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 HARRY TZAVARAS CYCLE 1 145 16.88 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 7.80 0.00 38.97 19823 GARDENIA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 146 119.44 13.27 0.00 0.00 1.02 GRDD- 019948 - IRRI -03 19 12/13/2010 0.00 0.00 0.00 0.00 0.00 133.73 19948 GARDENIA DR -IRRI 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 147 14.77 13.27 0.00 0.00 1.02 GRDD- 019982 - 0000 -03 19 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 19982 GARDENIA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 148 186.68 13.27 0.00 0.00 1.02 HARN- 019174- 0000 -02 02 12/13/2010 0.00 0.00 0.00 50.25 0.00 251.22 19174 HARBOR RD NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 149 14.77 13.27 0.00 0.00 1.02 HIBS- 019875 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 19875 HIBISCUS DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 HIBS- 019963- 0000 -04 19 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 19963 HIBISCUS DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 151 16.88 13.27 0.00 0.00 1.02 HICK - 000014 - 0000 -03 16 12/13/2010 0.00 0.00 0.00 2.80 0.00 33.97 14 HICKORY HILL RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 152 32.40 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 12/13/2010 0.00 0.00 0.00 4.20 0.00 50.89 85 HICKORY HILL RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 153 16.88 13.27 0.00 0.00 1.02 HITC- 000008 - 0000 -03 13 12/13/2010 0.00 0.00 0.00 8.08 0.00 39.25 8 SE HITCHINGPOST CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 154 12.66 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 12/13/2010 0.00 0.00 0.00 6.75 0.00 33.70 14 SE HITCHINGPOST CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 155 2.11 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 12/13/2010 0.00 0.00 0.00 4.11 0.00 20.51 14 SE HITCHINGPOST CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 156 46.36 13.27 0.00 0.00 1.02 HOME- 018958 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 7.02 0.00 67.67 18958 SE HOMEWOOD AVE 12/13/2010 0.00 0.00 0.00 0.00 0.00 -33.70 2191910545 JOHN COLLINGS CYCLE 1 157 4.22 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 4.64 0.00 23.15 19105 SE HOMEWOOD AVE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 158 14.77 26.54 0.00 0.00 2.04 HOME- 019145 - 0000 -01 19 12/13/2010 0.00 0.00 0.00 10.85 0.00 54.42 19145 SE HOMEWOOD AVE 12/13/2010 0.00 0.22 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 159 8.44 13.27 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 19156 SE HOMEWOOD AVE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 160 8.63 26.54 0.00 0.00 2.04 HOME- 019175 - 0000 -05 19 12/13/2010 0.00 0.00 0.00 9.28 0.00 46.67 19175 SE HOMEWOOD AVE 12/13/2010 0.00 0.18 0.00 0.00 0.00 -0.19 1121350124 JOHN C. TAYLOR CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 HRDR- 018013- 0000 -02 12 12/13/2010 0.00 0.00 0.00 6.75 0.00 33.70 18013 SE HERITAGE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 162 18.99 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 12/13/2010 0.00 0.00 0.00 8.33 0.00 41.61 18229 SE HERITAGE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130924 KRISTEENA THOMPSON- RHEAULT CYCLE 1 163 72.20 13.27 0.00 0.00 1.02 HRDR- 018240- 0000 -02 12 12/13/2010 0.00 0.00 0.00 21.42 0.00 107.91 18240 SE HERITAGE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.86 1121140129 WILLIAM I. HOWELL CYCLE 1 164 8.44 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 18252 SE HERITAGE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 165 70.62 33.13 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 12/13/2010 0.00 0.00 0.00 14.72 0.00 119.49 18372 SE HERITAGE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -47.41 1121260545 DAVE HANSEN CYCLE 1 166 33.81 6.62 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 12/13/2010 0.00 0.00 0.00 20.53 0.00 61.98 18396 SE HERITAGE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 167 2.49 1.22 0.00 0.00 1.02 HRDR- 018504- 0000 -04 12 12/13/2010 0.00 0.00 0.00 7.27 0.00 12.00 18504 SE HERITAGE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -1.14 1121210294 RUSSELL COLODNY CYCLE 1 168 14.77 33.13 0.00 0.00 1.02 HROK- 018457 - 0000 -09 12 12/13/2010 0.00 0.00 0.00 12.23 0.00 61.15 18457 SE HERITAGE OAKS LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 169 8.44 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 18504 SE HERITAGE OAKS LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 170 21.10 13.27 0.00 0.00 1.02 INDI- 017433- 0000 -01 02 12/13/2010 0.00 0.00 0.00 8.86 0.00 44.25 17433 SE INDIAN HILLS DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 171 14.77 13.27 0.00 0.00 1.02 INDI- 017481- 0000 -01 02 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 17481 SE INDIAN HILLS DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 172 46.56 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 12/13/2010 0.00 0.00 0.00 15.22 0.00 76.07 19277 W INDIES LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 173 9.02 13.27 0.00 0.00 1.02 INDL- 019334- 0000 -02 05 12/13/2010 0.00 0.00 0.00 5.69 0.00 29.00 19334 W INDIES LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.58 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 174 100.00 0.00 0.00 0.00 0.00 INLT- OODOCK - DOCK - 01 02 12/13/2010 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 12/13/2010 0.00 0.00 0.00 0.00 0.00 - 132.63 1024444000 JUPITER HEIGHTS DOCK ASSN CYCLE 1 175 100.00 0.00 0.00 0.00 0.00 INLT- OODOCK- DOCK - 01 02 12/13/2010 0.00 0.00 0.00 0.00 0.00 100.00 INLET CT -DOCK METER 12/13/2010 0.00 0.00 0.00 0.00 0.00 - 232.63 2198380121 ROBERT &GAIL CRONIN CYCLE 1 176 10.55 26.54 0.00 0.00 2.04 JASM- 019806 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 9.80 0.00 49.13 19806 JASMINE DR 12/13/2010 0.00 0.20 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 177 8.57 13.27 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 5.91 0.00 28.77 19980 JASMINE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.13 1070831022 WILLIAM LINDEN CYCLE 1 178 6.25 13.10 0.00 0.00 1.02 LAND - 009746 - 0000 -02 07 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.53 9746 SE LANDING PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 179 18.99 13.27 0.00 0.00 1.02 LAND - 009785- 0000 -01 07 12/13/2010 0.00 0.00 0.00 8.33 0.00 41.61 9785 SE LANDING PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 180 28.86 13.27 0.00 0.00 1.02 LEEW- 000015- 0000 -02 05 12/13/2010 0.00 0.00 0.00 3.88 0.00 47.03 15 LEEWARD CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.50 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070151 FRANK D'AMBRA CYCLE 1 181 76.60 13.27 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 12/13/2010 0.00 0.00 0.00 9.11 0.00 100.00 23 LEEWARD CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.45 2175600164 ADRIANA OLIVEIRA CYCLE 1 182 26.85 13.27 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 12/13/2010 0.00 0.00 0.00 8.86 0.00 50.00 10681 SE LE PARC 12/13/2010 0.00 0.00 0.00 0.00 0.00 -5.75 1010940139 GENE KOPF CYCLE 1 183 219.87 33.13 0.00 0.00 1.02 LIGH- 000097 - 0000 -03 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 254.02 97 LIGHTHOUSE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 184 23.21 13.27 0.00 0.00 1.02 LIGH- 000105 - 0000 -05 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 37.50 105 LIGHTHOUSE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 185 53.64 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 67.93 125 LIGHTHOUSE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 186 14.77 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 12/13/2010 0.00 0.00 0.00 12.23 0.00 61.15 17108 SE LIMERICK CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 187 85.77 13.27 0.00 0.00 1.02 LIME - 017118- 0000 -01 02 12/13/2010 0.00 0.00 0.00 25.02 0.00 125.08 17118 SE LIMERICK CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 15 LIVE OAK CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON CYCLE 1 189 215.32 0.00 0.00 0.00 0.00 LIVE - 000023 - 0000 -07 11 12/13/2010 0.00 0.00 0.00 0.00 0.00 215.32 23 LIVE OAK CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 - 430.64 1111660151 MARGARET W. CLINTON CYCLE 1 190 14.77 13.27 0.00 0.00 1.02 LIVE - 000031 - 0000 -05 11 12/13/2010 0.00 0.00 0.00 2.61 0.00 31.67 31 LIVE OAK CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 191 2.11 13.27 0.00 0.00 1.02 LKDR- 018351- 0000 -02 17 12/13/2010 0.00 0.00 0.00 4.11 0.00 20.51 18351 SE LAKESIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 18360 SE LAKESIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 193 14.83 11.88 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 12/13/2010 0.00 0.00 0.00 7.27 0.00 35.00 18721 SE LAKESIDE WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 -1.60 1121660647 NORMA KRITCHMAN CYCLE 1 194 6.33 13.27 0.00 0.00 1.02 LLLN- 018164- 0000 -04 12 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 18164 SE LAUREL LEAF LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111190508 KENNETH RICH OWNER CYCLE 1 195 0.00 13.27 0.00 0.00 1.02 LOCR 000003 - 0000 - 10 11 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 3 LAUREL OAKS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 196 4.22 13.27 0.00 0.00 1.02 LOCR- 000016- 0000 -02 11 12/13/2010 0.00 0.00 0.00 1.66 0.00 20.17 16 LAUREL OAKS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 197 4.22 13.27 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 12/13/2010 0.00 0.00 0.00 1.66 0.00 20.17 20 LAUREL OAKS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 198 57.18 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 12/13/2010 0.00 0.00 0.00 6.43 0.00 77.90 125 MAGNOLIA WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 ANTONINO BONVENTRE CYCLE 1 199 35.94 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 12/13/2010 0.00 0.00 0.00 4.51 0.00 54.74 130 MAGNOLIA WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 200 38.35 0.00 0.00 0.00 0.00 MAGW- 000132 - 0000 -02 15 12/13/2010 0.00 0.00 0.00 0.00 0.00 38.35 132 MAGNOLIA WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 -38.35 2151035765 RYAN KONKUS CYCLE 1 201 109.82 13.27 0.00 0.00 1.02 MAGW- 000161- 0000 -03 15 12/13/2010 0.00 0.00 0.00 11.16 0.00 135.27 161 MAGNOLIA WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 202 2.11 13.27 0.00 0.00 1.02 MARK - 004156- 0000 -01 16 12/13/2010 0.00 0.00 0.00 4.11 0.00 20.51 4156 MARK ST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 203 10.55 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 361 MARS AVE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190620136 DENNIS MITCHELL PAUL CYCLE 1 204 12.66 13.27 0.00 0.00 1.02 MAYO- 019026- 0000 -03 19 12/13/2010 0.00 0.00 0.00 7.02 0.00 33.97 19026 SE MAYO DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 MAYO- 019066 - 0000 -08 19 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 19066 SE MAYO DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190710161 AMBER GUY - RENTER CYCLE 1 206 10.55 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.06 19126 SE MAYO DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 207 14.77 13.27 0.00 0.00 1.02 MONA- 019881 - 0000 -05 16 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 19881 MONA RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 208 129.06 13.27 0.00 0.00 1.02 NICO- 004416- 0000 -02 15 12/13/2010 0.00 0.00 0.00 35.85 0.00 179.20 4416 NICOLE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 209 2.11 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 12/13/2010 0.00 0.00 0.00 4.11 0.00 20.51 4417 NICOLE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 IVAN CHEN OWNER CYCLE 1 210 12.66 13.27 0.00 0.00 1.02 NICO- 004432 - 0000 -05 15 12/13/2010 0.00 0.00 0.00 6.75 0.00 33.70 4432 NICOLE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 211 0.00 10.57 0.00 0.00 1.02 NICO- 004480 - 0000 -02 15 12/13/2010 0.00 0.00 0.00 3.58 0.00 15.17 4480 NICOLE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 212 4.22 33.13 0.00 0.00 1.02 OCEA- 000011 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 38.37 11 OCEAN DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 JAMES MRS. BROWN CYCLE 1 213 119.44 13.27 0.00 0.00 1.02 OCEA- 000023 - 0000 -04 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 133.73 23 OCEAN DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 214 6.33 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 12/13/2010 0.00 0.00 0.00 1.85 0.00 22.47 8 OAKLAND CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111630577 LAUREN JOHNSON CYCLE 1 215 0.00 8.60 0.00 0.00 1.02 OKLD- 000019 - 0000 -07 11 12/13/2010 0.00 0.00 0.00 1.28 0.00 10.90 19 OAKLAND CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 216 18.99 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.27 22 OAK RIDGE LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350230 RICHARD SUN CYCLE 1 217 12.66 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 12/13/2010 0.00 0.00 0.00 6.75 0.00 33.70 9924 OAK TREE TER 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 218 12.66 13.27 0.00 0.00 1.02 OKTT- 009972 - 0000 -02 12 12/13/2010 0.00 0.00 0.00 6.75 0.00 33.70 9972 OAK TREE TER 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130820135 DAVID MANTWILL CYCLE 1 219 32.40 13.27 0.00 0.00 1.02 PADD- 000001- 0000 -03 13 12/13/2010 0.00 0.00 0.00 11.68 0.00 58.37 1 S.E. PADDOCK CIRCLE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 MICHAEL BALLARD CYCLE 1 220 23.21 13.27 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 12/13/2010 0.00 0.00 0.00 9.38 0.00 46.88 12 PADDOCK CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 221 10.55 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 3 PINEHILL E TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 222 14.77 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 12/13/2010 0.00 0.00 0.00 2.61 0.00 31.67 61 PINEHILL E TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 223 12.66 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 80 PINEHILL E TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 224 28.86 13.27 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 12/13/2010 0.00 0.00 0.00 3.88 0.00 47.03 2 PINEHILL W TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 225 18.99 13.27 0.00 0.00 1.02 PHTW- 000005- 0000 -07 16 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.27 5 PINEHILL W TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 226 10.55 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 65 PINEHILL W TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162310157 JOHN TIMPA CYCLE 1 227 16.77 13.18 0.00 0.00 1.02 PHTW- 000073 - 0000 -05 16 12/13/2010 0.00 0.00 0.00 2.80 0.00 33.77 73 PINEHILL W TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 228 18.99 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.27 114 PINEHILL W TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 229 8.44 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 12/13/2010 0.00 0.00 0.00 2.04 0.00 24.77 121 PINEHILL W TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011910124 J EDGAR SEARS JR CYCLE 1 230 64.26 13.27 0.00 0.00 1.02 PIRA - 000222 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 78.55 222 PIRATES PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 231 10.55 13.27 0.00 0.00 1.02 PNLN- 018760- 0000 -01 03 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.06 18760 SE PINENEEDLE LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 232 18.99 13.27 0.00 0.00 1.02 PNTC- 000012 - 0000 -11 14 12/13/2010 0.00 0.00 0.00 2.99 0.00 36.27 12 PINETREE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 233 15.06 13.27 0.00 0.00 1.02 PNTD- 019428- 0000 -01 05 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.62 19428 PINETREE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1080310143 HENRY HILDEBRANDT CYCLE 1 234 10.55 13.27 0.00 0.00 1.02 PNTP- 000043 - 0000 -04 08 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 43 PINETREE PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160260113 WILLIAM J GNIESKI CYCLE 1 235 6.33 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 12/13/2010 0.00 0.00 0.00 1.85 0.00 22.47 33 POPLAR RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 236 14.77 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 12/13/2010 0.00 0.00 0.00 2.61 0.00 31.67 42 POPLAR RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 237 10.55 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 12/13/2010 0.00 0.00 0.00 2.23 0.00 27.07 46 POPLAR RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH &ADELE BECK CYCLE 1 238 145.22 26.54 0.00 0.00 2.04 PTCR- 000111 - 0000 -06 06 12/13/2010 0.00 0.00 0.00 15.63 0.00 190.21 111 POINT CIR 12/13/2010 0.00 0.78 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 239 20.31 11.37 0.00 0.00 1.02 PTCR- 000119 - 0000 -02 06 12/13/2010 0.00 11.21 0.00 4.38 0.00 48.29 119 POINT CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.43 2191900010 RYAN THOMAS OWNER CYCLE 1 240 22.09 25.36 0.00 0.00 2.04 RBTD- 019000- 0000 -01 19 12/13/2010 0.00 0.00 0.00 12.97 0.00 62.71 19000 SE ROBERT DR 12/13/2010 0.00 0.25 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 241 10.55 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.06 19100 SE ROBERT DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 DAVID HEMLAK CYCLE 1 242 25.32 13.27 0.00 0.00 1.02 RBTD- 019199- 0000 -07 19 12/13/2010 0.00 0.00 0.00 9.91 0.00 49.91 19199 SE ROBERT DR 12/13/2010 0.00 0.39 0.00 0.00 0.00 20.51 2161220125 ANITA DE REYNA CYCLE 1 243 17.88 13.27 0.00 0.00 1.02 RBTS- 004214 - 0000 -02 16 12/13/2010 0.00 0.00 0.00 7.80 0.00 39.97 4214 ROBERT ST 12/13/2010 0.00 0.00 0.00 0.00 0.00 -1.00 2172521835 LAWRENCE METZGER CYCLE 1 244 10.55 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.06 18146 SE RIDGEVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 245 64.92 16.80 0.00 0.00 2.04 RDVD- 018163- 0000 -02 17 12/13/2010 0.00 0.00 0.00 16.13 0.00 100.00 18163 SE RIDGEVIEW DR 12/13/2010 0.00 0.11 0.00 0.00 0.00 -46.08 2172522587 DONALD BROOKS CYCLE 1 246 39.48 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 12/13/2010 0.00 0.00 0.00 13.45 0.00 67.22 18171 SE RIDGEVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 247 4.22 13.27 0.00 0.00 1.02 RDVD- 018257 - 0000 -01 17 12/13/2010 0.00 0.00 0.00 4.64 0.00 23.15 18257 SE RIDGEVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 248 19.80 12.46 0.00 0.00 1.02 RDVD- 018299 - 0000 -03 17 12/13/2010 0.00 0.00 0.00 8.86 0.00 42.14 18299 SE RIDGEVIEW DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 249 562.97 33.13 0.00 0.00 1.02 RIOV- 000001 - 0000 -02 07 12/13/2010 0.00 0.00 0.00 149.28 0.00 746.40 1 RIO VISTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 250 119.44 13.27 0.00 0.00 1.02 RIOV 000007 - 0000 - 02 07 12/13/2010 0.00 0.00 0.00 33.44 0.00 167.17 7 RIO VISTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072350116 CHARLES GREENE CYCLE 1 251 6.33 13.27 0.00 0.00 1.02 RIOV- 018799 - 0000 -01 07 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 18799 RIO VISTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 252 181.39 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 12/13/2010 0.00 0.00 0.00 53.89 0.00 269.43 18804 RIO VISTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450118 JACK REDINGER CYCLE 1 253 14.77 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 18821 RIO VISTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 254 6.33 13.27 0.00 0.00 1.02 RSDN- 019179 - 0000 -03 15 12/13/2010 0.00 0.00 0.00 1.85 0.00 22.47 19179 N RIVERSIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 255 0.13 13.27 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 12/13/2010 0.00 0.00 0.00 3.58 0.00 18.00 19626 N RIVERSIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.13 2150030124 ROBERT P CRONIN JR CYCLE 1 256 8.44 13.27 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 19900 N RIVERSIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 257 14.77 13.27 0.00 0.00 1.02 RSDW- 000374 - 0000 -01 10 12/13/2010 0.00 0.00 0.00 2.61 0.00 31.67 374 W RIVERSIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 258 12.66 13.27 0.00 0.00 1.02 RSDW- 000399 - 0000 -07 10 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 399 W RIVERSIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 259 6.33 13.27 0.00 0.00 1.02 RSDW- 000407 - 0000 -01 10 12/13/2010 0.00 0.00 0.00 1.85 0.00 22.47 407 W RIVERSIDE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 260 4.22 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 12/13/2010 0.00 0.00 0.00 4.64 0.00 23.15 10101 SE ROYAL TERN WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 261 4.22 26.54 0.00 0.00 2.04 RVRC- 000000 - 0000 -02 17 12/13/2010 0.00 0.00 0.00 8.22 0.00 41.18 SE RIVER RIDGE CT 12/13/2010 0.00 0.16 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 262 4.22 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 12/13/2010 0.00 0.00 0.00 1.66 0.00 20.17 44 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 263 138.68 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 12/13/2010 0.00 0.00 0.00 13.76 0.00 166.73 47 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 264 155.83 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 12/13/2010 0.00 0.00 0.00 15.30 0.00 185.42 51 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 265 402.63 13.27 0.00 0.00 1.02 RVRD- 000071 - 0000 -04 06 12/13/2010 0.00 0.00 0.00 47.52 0.00 464.44 71 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE - RENTER CYCLE 1 266 33.21 13.27 0.00 0.00 1.02 RVRD- 000188 - 0000 -04 06 12/13/2010 0.00 0.00 0.00 2.04 0.00 49.54 188 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -24.77 1061690111 DR. H.A. NESSMITH CYCLE 1 267 15.06 13.27 0.00 0.00 1.02 RVRD- 000196- 0000 -01 06 12/13/2010 0.00 0.00 0.00 2.61 0.00 31.96 196 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1061880132 MICHAEL COCHRAN CYCLE 1 268 21.10 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 12/13/2010 0.00 0.00 0.00 3.18 0.00 38.57 232 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 269 12.66 13.27 0.00 0.00 1.02 RVRD- 000280 - 0000 -05 06 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 280 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 270 133.87 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 12/13/2010 0.00 0.00 0.00 13.33 0.00 161.49 311 RIVER DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 JOHN FEHR CYCLE 1 271 90.58 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 12/13/2010 0.00 0.00 0.00 26.23 0.00 131.10 18730 SE RIVER RIDGE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 272 10.55 13.27 0.00 0.00 1.02 RVRR- 018740 - 0000 -03 17 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.06 18740 SE RIVER RIDGE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MCCORMACK CYCLE 1 273 23.21 13.27 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 12/13/2010 0.00 0.00 0.00 9.38 0.00 46.88 18750 SE RIVER RIDGE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 274 266.89 13.27 0.00 0.00 1.02 RVRR- 018751 - 0000 -02 17 12/13/2010 0.00 0.00 0.00 70.30 0.00 351.48 18751 SE RIVER RIDGE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 275 64.26 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 12/13/2010 0.00 0.00 0.00 19.65 0.00 98.20 18785 SE RIVER RIDGE RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 276 10.55 13.27 0.00 0.00 1.02 RVRT- 009277 - 0000 -03 12 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.06 9277 SE RIVER TER 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 277 18.99 13.27 0.00 0.00 1.02 RVRT- 009296- 0000 -02 12 12/13/2010 0.00 0.00 0.00 8.33 0.00 41.61 9296 SE RIVER TER 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 278 12.66 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 12/13/2010 0.00 0.00 0.00 0.00 0.00 26.95 11001 SEMINOLE TER 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 279 751.50 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 12/13/2010 0.00 0.00 0.00 0.00 0.00 951.36 11001 SE SEMINOLE TRL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 280 25.32 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 12/13/2010 0.00 0.00 0.00 9.91 0.00 49.52 19148 SE SEA TURTLE WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 281 8.44 13.27 0.00 0.00 1.02 SGTD- 019035 - 0000 -02 19 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 19035 SE SOUTHGATE DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 SHANE SIMMONS CYCLE 1 282 64.26 13.27 0.00 0.00 1.02 SHAY - 000011 - 0000 -01 14 12/13/2010 0.00 0.00 0.00 6.61 0.00 85.16 11 SHAY PLACE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.45 1074800112 EVA OMAHONY CYCLE 1 283 35.94 13.27 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 12/13/2010 0.00 0.00 0.00 4.85 0.00 55.08 24 SHADY LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW &KRISTI YORK CYCLE 1 284 55.85 33.13 0.00 0.00 1.02 SHLT- 000194 - 0000 -08 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 90.00 194 SHELTER LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 -47.41 1012170157 PETER CORNWELL OWNER CYCLE 1 285 80.96 13.27 0.00 0.00 1.02 SHLT- 000197 - 0000 -05 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 95.25 197 SHELTER LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 286 4.22 13.27 0.00 0.00 1.02 SHLT- 000204 - 0000 -02 01 12/13/2010 0.00 0.00 0.00 0.00 0.00 18.51 204 SHELTER LN 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 287 215.00 10.00 0.00 0.00 0.00 SLVP- 010435 - 0000 -02 12 12/13/2010 0.00 0.00 0.00 0.00 0.00 225.00 10435 SE SILVER PALM WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 149.62 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 288 12.66 13.27 0.00 0.00 1.02 SLVP- 010507 - 0000 -09 12 12/13/2010 0.00 0.00 0.00 7.33 0.00 34.28 10507 SE SILVER PALM WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 289 7.09 8.91 0.00 0.00 0.00 SPTR 000006 - 0000 - 04 13 12/13/2010 0.00 0.00 0.00 0.00 0.00 16.00 6 SPLITRAIL CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 15.06 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 290 4.40 4.36 0.00 0.00 1.02 SPTR 000006 - 0000 - 04 13 12/13/2010 0.00 0.00 0.00 6.22 0.00 16.00 6 SPLITRAIL CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.94 1130150113 STANLEY OBLACZYNSKI CYCLE 1 291 0.00 13.27 0.00 0.00 1.02 STPC- 000005 - 0000 -01 13 12/13/2010 0.00 0.00 0.00 3.58 0.00 17.87 5 STEEPLECHASE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 292 35.94 13.27 0.00 0.00 1.02 STRB- 000024 - 0000 -07 05 12/13/2010 0.00 0.00 0.00 5.82 0.00 56.05 24 STARBOARD WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 293 53.64 13.27 0.00 0.00 1.02 TEQD- 000000 - 0000 -05 11 12/13/2010 0.00 0.00 0.00 6.11 0.00 74.04 TEQUESTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 294 133.68 66.41 0.00 0.00 1.02 TEQD- 000000 - 0000 -06 10 12/13/2010 0.00 0.00 0.00 18.10 0.00 219.21 TEQUESTA DR -GSQS 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 295 0.00 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 171 TEQUESTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100250320 ACI HOME MGMNT CYCLE 1 296 0.14 13.27 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.71 399 TEQUESTA DR #101 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.14 1100250326 JUP MED CTR, PHYSICIAN CYCLE 1 297 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 12/13/2010 0.00 0.00 0.00 1.47 0.00 17.87 399 TEQUESTA DR #102 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055250122 COASTAL PROPERTIES CYCLE 1 298 0.00 13.27 0.00 0.00 1.02 TEQD- 004979 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 3.58 0.00 17.87 4979 TEQUESTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 299 12.66 13.27 0.00 0.00 1.02 TEQU- 000364- 0000 -02 11 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 364 TEQUESTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 300 151.44 11.53 0.00 0.00 1.02 TEQU- 000474 - 0000 -05 10 12/13/2010 0.00 11.21 0.00 17.98 0.00 193.18 474 TEQUESTA DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570432 MATTHEW &NANCY PARISI CYCLE 1 301 0.00 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 479 TEQUESTA DR #4 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570568 STEVE GRIST- RENTER CYCLE 1 302 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0005 -06 05 12/13/2010 0.00 0.00 0.00 1.47 0.00 17.87 479 TEQUESTA DR #5 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 303 4.22 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 12/13/2010 0.00 0.00 0.00 1.66 0.00 20.17 82 TALL OAKS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 304 21.10 13.27 0.00 0.00 1.02 TRDW- 000020 - 0000 -01 05 12/13/2010 0.00 0.00 0.00 3.18 0.00 38.57 20 TRADEWINDS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 305 16.41 5.85 0.00 0.00 1.02 TRDW- 000036 - 0000 -02 05 12/13/2010 0.00 0.00 0.00 11.32 0.00 34.60 36 TRADEWINDS CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1132020034 HAZEL KOETHER CYCLE 1 306 85.77 13.27 0.00 0.00 1.02 TRPP- 010362- 0000 -03 13 12/13/2010 0.00 0.00 0.00 25.02 0.00 125.08 10362 SE TERRAPIN PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 KIMBERLY HEATLEY CYCLE 1 307 10.80 13.27 0.00 0.00 1.02 TTCD 000010 - 0000 - 02 09 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.31 10 TURTLE CREEK DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.25 1090850119 WILLIAM J. GILLOTA CYCLE 1 308 10.55 13.27 0.00 0.00 1.02 TTCD- 000025 - 0000 -01 09 12/13/2010 0.00 0.00 0.00 6.22 0.00 31.06 25 TURTLE CREEK DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 309 36.33 0.00 0.00 0.00 0.00 TTCD 000094 - 0000 - 02 09 12/13/2010 0.00 0.00 0.00 0.00 0.00 36.33 94 TURTLE CREEK DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 - 36.33 1095000117 BRUCE PICKETT CYCLE 1 310 18.99 13.27 0.00 0.00 1.02 TTCD- 000151 - 0000 -01 09 12/13/2010 0.00 0.00 0.00 8.33 0.00 41.61 151 TURTLE CREEK DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095950140 JOHN HOLT CYCLE 1 311 14.77 13.27 0.00 0.00 1.02 TTCD- 000192 - 0000 -04 09 12/13/2010 0.00 0.00 0.00 7.27 0.00 36.33 192 TURTLE CREEK DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 312 6.33 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 12/13/2010 0.00 0.00 0.00 5.16 0.00 25.78 194 TURTLE CREEK DR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 313 6.33 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 12/13/2010 0.00 0.00 0.00 10.20 0.00 123.59 105 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 314 37.87 13.27 0.00 0.00 1.02 US1N- 000129 - 0000 -03 02 12/13/2010 0.00 0.00 0.00 2.23 0.00 54.39 129 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 -27.32 1039760139 TEQUESTA FASHION MALL CYCLE 1 315 156.14 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 12/13/2010 0.00 0.00 0.00 23.68 0.00 286.88 150 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021510458 WEST MARINE CYCLE 1 316 2.11 0.00 0.00 9.40 1.02 US1N- 000161- 0000 -06 02 12/13/2010 0.00 0.00 0.00 1.13 0.00 13.66 161 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021510558 WEST MARINE CYCLE 1 317 0.00 13.27 0.00 0.00 1.02 US1N- 000163- 0000 -03 02 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021510640 WEST MARINE CYCLE 1 318 0.00 13.27 0.00 0.00 1.02 US1N- 000165- 0000 -03 02 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 319 17.87 13.27 0.00 0.00 1.02 US1N- 000208 - 0006 -03 03 12/13/2010 0.00 0.00 0.00 1.44 0.00 33.60 208 US 1 NORTH #6 12/13/2010 0.00 0.00 0.00 0.00 0.00 -17.87 1039120110 B.P. ELECTRIC, INC. CYCLE 1 320 0.00 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 12/13/2010 0.00 0.00 0.00 1.28 0.00 15.57 212 US 1 NORTH #22 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 321 2.11 13.27 0.00 0.00 1.02 US1N- 000578 - 0000 -03 03 12/13/2010 0.00 0.00 0.00 1.47 0.00 17.87 578 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 322 32.40 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 12/13/2010 0.00 0.00 0.00 4.20 0.00 50.89 632 US HIGHWAY 1 NORTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 323 73.92 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 12/13/2010 0.00 0.00 0.00 9.72 0.00 117.79 285 US HIGHWAY# 1 SOUTH #A 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021380245 CIRCA VINTAGE CYCLE 1 324 17.72 33.13 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 12/13/2010 0.00 0.00 0.00 3.83 0.00 55.70 243 -A US HIGHWAY #1 SOUTH 12/13/2010 0.00 0.00 0.00 0.00 0.00 -9.28 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980834 BANK UNITED CYCLE 1 325 3.32 1,312.74 0.00 0.00 4.56 VLGB- 000223 - 0000 -52 03 12/13/2010 0.00 0.00 0.00 480.68 0.00 1,811.14 223 VILLAGE BLVD 12/13/2010 0.00 9.84 0.00 0.00 0.00 -3.32 1035980821 BANK UNITED CYCLE 1 326 1.25 131.24 0.00 0.00 4.56 VLGB- 000223 - FIRE -42 03 12/13/2010 0.00 0.00 360.42 181.12 0.00 682.28 223 VILLAGE BLVD- FIRELINE 12/13/2010 0.00 3.69 0.00 0.00 0.00 -1.25 1031000123 ROGER & EDWINA HANSEN CYCLE 1 327 61.22 24.71 0.00 0.00 2.04 VLGC- 018066 - 0000 -02 03 12/13/2010 0.00 0.00 0.00 23.20 0.00 111.47 18066 SE VILLAGE CIR 12/13/2010 0.00 0.30 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 328 8.44 13.27 0.00 0.00 1.02 VLGC- 018225 - 0000 -04 03 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 18225 SE VILLAGE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 329 23.21 33.13 0.00 0.00 1.02 VLGC- 018286- 0000 -03 03 12/13/2010 0.00 0.00 0.00 14.34 0.00 71.70 18286 SE VILLAGE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 330 19.52 33.13 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 12/13/2010 0.00 0.00 0.00 13.74 0.00 67.41 18585 SE VILLAGE CIR 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.53 1110060162 VALERIE HAMPE CYCLE 1 331 8.44 13.27 0.00 0.00 1.02 VNSA- 000344 - 0000 -06 11 12/13/2010 0.00 0.00 0.00 2.04 0.00 24.77 344 VENUS AVE 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 332 48.47 13.27 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 12/13/2010 0.00 0.00 0.00 7.54 0.00 70.30 19938 WILKINSON LEAS RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 -33.70 2150120157 MICHAEL J JOHNSON CYCLE 1 333 8.44 13.27 0.00 0.00 1.02 WLKL- 019955- 0000 -05 15 12/13/2010 0.00 0.00 0.00 5.69 0.00 28.42 19955 WILKINSON LEAS RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 334 21.00 0.00 0.00 0.00 0.00 WLWR- 000008- 0000 -02 14 12/13/2010 0.00 0.00 0.00 0.00 0.00 21.00 8 WILLOW RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 -30.94 2140470138 MARY MCDONALD CYCLE 1 335 4.22 13.27 0.00 0.00 1.02 WLWR- 000019- 0000 -03 14 12/13/2010 0.00 0.00 0.00 1.66 0.00 20.17 19 WILLOW RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 336 30.00 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 12/13/2010 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 -67.39 2142500137 SHEILA BARNES CYCLE 1 337 2.11 13.20 0.00 0.00 1.02 WLWR- 000070 - 0000 -03 14 12/13/2010 0.00 0.00 0.00 1.47 0.00 17.80 70 WILLOW RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 338 12.66 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 12/13/2010 0.00 0.00 0.00 2.42 0.00 29.37 71 WILLOW RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 339 174.34 13.27 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 12/13/2010 0.00 0.00 0.00 47.17 0.00 235.80 4581 WINDSWEPT PINES CT 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 340 64.26 13.27 0.00 0.00 1.02 WNGO- 004083 - 0000 -02 16 12/13/2010 0.00 0.00 0.00 19.65 0.00 98.20 4083 WINGO ST 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK &ARLITA NAEHRING CYCLE 1 341 89.46 0.00 0.00 0.00 0.00 WPEL- 010100- 0000 -09 12 12/13/2010 0.00 0.00 0.00 0.00 0.00 89.46 10100 SE WHITE PELICAN WAY 12/13/2010 0.00 0.00 0.00 0.00 0.00 - 378.92 1020860151 LOUISA WINTER CYCLE 1 342 71.79 13.27 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 12/13/2010 0.00 0.00 0.00 21.42 0.00 107.50 19170 WATERWAY RD 12/13/2010 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 12/13/10 Time: 3:37pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 DANA ANDERSON CYCLE 1 343 25.32 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 12/13/2010 0.00 0.00 0.00 3.56 0.00 43.17 48 YACHT CLUB PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 344 67.80 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 12/13/2010 0.00 0.00 0.00 7.38 0.00 89.47 83 YACHT CLUB PL 12/13/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 344 Grand Total: 17,665.12 8,262.92 0.00 9.40 354.10 0.00 22.42 1,010.20 4,366.33 0.00 31,709.32 0.00 18.83 0.00 0.00 0.00 - 1,552.49