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12/14/2010 (5)
RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020650112 JOSEPH F STEWART CYCLE 1 1 4.26 13.27 0.00 0.00 1.02 BASN- 019126- 0000 -01 02 12/14/2010 0.00 0.00 0.00 4.64 0.00 23.19 19126 BASIN ST 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.04 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 2 12,979.98 2,340.94 0.00 0.00 1.02 BCHS 000000 - 0000 - 04 01 12/14/2010 0.00 0.00 0.00 0.00 0.00 15,321.94 S BEACH RD- 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 3 21.10 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 12/14/2010 0.00 0.00 0.00 0.00 0.00 35.39 178 BEACON LN 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 4 63.30 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 12/14/2010 0.00 0.00 0.00 8.77 0.00 106.22 8 BUNKER PL 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033100135 DAVID HOYLE CYCLE 1 5 159.80 13.27 0.00 0.00 1.02 BRKR- 012092- 0000 -03 03 12/14/2010 0.00 0.00 0.00 18.70 0.00 192.79 12092 SE BIRKDALE RUN 12/14/2010 0.00 0.00 0.00 0.00 0.00 - 102.62 2191894229 LUIS MACHADO CYCLE 1 6 6.33 13.27 0.00 0.00 1.02 BRSD- 018942 - 0000 -01 19 12/14/2010 0.00 0.00 0.00 5.16 0.00 25.78 18942 SE BARUS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 7 14.77 13.27 0.00 0.00 1.02 BRYD- 019047- 0000 -02 19 12/14/2010 0.00 0.00 0.00 7.42 0.00 36.48 19047 SE BRYANT DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 12/14/2010 0.00 0.00 0.00 5.69 0.00 28.42 9882 SE BUTTONWOOD WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 9 297.74 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 12/14/2010 0.00 11.21 0.00 29.09 0.00 352.33 6 BAY HARBOR RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 10 35.94 13.27 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 12/14/2010 0.00 0.00 0.00 4.51 0.00 54.74 17 BAY HARBOR RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075500118 MOLLY MC CORMICK CYCLE 1 11 105.01 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -01 07 12/14/2010 0.00 0.00 0.00 10.73 0.00 130.03 23 BAYVIEW RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 12 71.34 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 12/14/2010 0.00 0.00 0.00 7.70 0.00 93.33 80 CAMELIA CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070340123 MARCUS FRIEDEL CYCLE 1 13 60.72 13.27 0.00 0.00 1.02 CCDR- 000215 - 0000 -02 07 12/14/2010 0.00 0.00 0.00 6.74 0.00 81.75 215 COUNTRY CLUB DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 14 16.88 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 12/14/2010 0.00 0.00 0.00 2.80 0.00 33.97 224 COUNTRY CLUB DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 15 6.33 13.27 0.00 0.00 1.02 CCDR- 000239 - 0000 -05 07 12/14/2010 0.00 0.00 0.00 1.85 0.00 22.47 239 COUNTRY CLUB DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD &HELEN CHABOT CYCLE 1 16 76.15 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 12/14/2010 0.00 0.00 0.00 22.62 0.00 113.06 18950 SE COUNTRY CLUB DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 17 43.02 13.27 0.00 0.00 1.02 CEDA- 000368- 0000 -01 10 12/14/2010 0.00 0.00 0.00 5.15 0.00 62.46 368 CEDAR AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 18 217.53 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 12/14/2010 0.00 0.00 0.00 20.86 0.00 252.68 17 CHAPEL CT 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197160157 MARK ZAIO CYCLE 1 19 50.10 13.27 0.00 0.00 1.02 CHCT- 000046- 0000 -05 19 12/14/2010 0.00 0.00 0.00 5.79 0.00 70.18 46 CHAPEL CT 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 20 85.77 13.27 0.00 0.00 1.02 CHPC- 000014 - 0000 -01 19 12/14/2010 0.00 0.00 0.00 9.00 0.00 109.06 14 CHAPEL CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 21 10.55 13.27 0.00 0.00 1.02 CHPL- 000149 - 0000 -01 19 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.07 149 CHAPEL LN 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 22 64.26 13.27 0.00 0.00 1.02 CHPL- 000158 - 0000 -01 19 12/14/2010 0.00 0.00 0.00 7.06 0.00 85.61 158 CHAPEL LN 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 12/14/2010 0.00 0.00 0.00 4.11 0.00 20.51 15 CLUB CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 24 12.12 11.70 0.00 0.00 1.02 CLR - 003818 - 0104 -07 20 12/14/2010 0.00 0.00 0.00 5.16 0.00 30.00 3818 COUNTY LINE RD #104 12/14/2010 0.00 0.00 0.00 0.00 0.00 -6.54 2200250163 CHARLES P. FLEMING CYCLE 1 25 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 12/14/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #115 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0151 -04 20 12/14/2010 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #151 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.22 2200920173 WILLIAM SHEVITZ RENTER CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CLR - 003900 005A - 72 20 12/14/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #5A 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201060142 RICK BARRETT- RENTER CYCLE 1 28 33.70 10.64 0.00 0.00 1.02 CLR - 003900- 008B -04 20 12/14/2010 0.00 0.00 0.00 4.64 0.00 50.00 3900 COUNTY LINE RD #8B 12/14/2010 0.00 0.00 0.00 0.00 0.00 -30.32 2201040207 RICHARD MERCY CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 008D -10 20 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #8D 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 30 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 014A -21 20 12/14/2010 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #14A 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201350152 ELENA RIVERA CYCLE 1 31 14.77 13.27 0.00 0.00 1.02 CLR - 003900- 021D -05 20 12/14/2010 0.00 0.00 0.00 7.27 0.00 36.33 3900 COUNTY LINE RD #21D 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 32 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 022A -07 20 12/14/2010 0.00 0.00 0.00 4.64 0.00 23.33 3900 COUNTY LINE RD #22A 12/14/2010 0.00 0.18 0.00 0.00 0.00 23.15 2201180159 EILEEN SULLIVAN CYCLE 1 33 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 022D -05 20 12/14/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #22D 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 34 8.44 13.27 0.00 0.00 1.02 CLRS- 018375 - 0000 -02 17 12/14/2010 0.00 0.00 0.00 5.69 0.00 28.42 18375 SE COUNTY LINE RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 CRCH- 000379 - 0000 -02 11 12/14/2010 0.00 0.00 0.00 2.61 0.00 31.67 379 CHURCH RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020940236 ERICA SAVAGE RENTER CYCLE 1 36 215.36 31.54 0.00 0.00 0.00 CRLP- 003391 - 0000 -13 02 12/14/2010 0.00 0.00 0.00 0.00 0.00 250.00 3391 CORAL PL 12/14/2010 0.00 3.10 0.00 0.00 0.00 260.59 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011790149 CYNTHIA KEIM CYCLE 1 37 4.41 13.27 0.00 0.00 1.02 CVPL- 000233 - SNOW -04 01 12/14/2010 0.00 0.00 0.00 0.00 0.00 18.70 233 COVE PL 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.19 1079244421 THOMAS &BARBARA KELLY CYCLE 1 38 10.55 13.27 0.00 0.00 1.02 CVPT- 009244 - 0000 -01 07 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 9244 SE COVE POINT ST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 39 10.80 13.27 0.00 0.00 1.02 CVPT- 009384 - 0000 -01 07 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.31 9384 SE COVE POINT ST 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.25 1079455600 ROMERO& SANCHEZ CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 CVPT- 009455 - 0000 -01 07 12/14/2010 0.00 0.00 0.00 5.69 0.00 28.42 9455 SE COVE POINT ST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079545617 JEFF &DIANN ROBBINS CYCLE 1 41 8.35 13.14 0.00 0.00 1.02 CVPT- 009545 - 0000 -01 07 12/14/2010 0.00 0.00 0.00 5.69 0.00 28.42 9545 SE COVE POINT ST 12/14/2010 0.00 0.22 0.00 0.00 0.00 28.18 1020600127 WILLIAM JR. CROCKETT CYCLE 1 42 18.99 13.27 0.00 0.00 1.02 CVRD- 003249 - 0000 -02 02 12/14/2010 0.00 0.00 0.00 8.33 0.00 41.61 3249 COVE RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MCCLINSEY CYCLE 1 43 5.05 13.27 0.00 0.00 1.02 CYPN- 000410 - 0009 -04 14 12/14/2010 0.00 0.00 0.00 1.66 0.00 21.00 410 N CYPRESS DR #9 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.83 2141780230 JODI NANCE RENTER CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CYPN- 000413- 005D -09 14 12/14/2010 0.00 0.00 0.00 1.66 0.00 20.17 413 N CYPRESS DR #5D 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 45 26.33 26.54 0.00 0.00 2.04 CYPN- 000414 - OOOA -05 14 12/14/2010 0.00 0.00 0.00 4.84 0.00 60.00 414 N CYPRESS DR #A 12/14/2010 0.00 0.25 0.00 0.00 0.00 -1.01 2141060161 H. DON SMITH CYCLE 1 46 8.44 13.27 0.00 0.00 1.02 CYPN- 000416- OOOA -06 14 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 416 N CYPRESS DR #A 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 014F -05 14 12/14/2010 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #14F 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143050141 JANET SCHULTZ CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -04 14 12/14/2010 0.00 0.00 0.00 1.66 0.00 20.17 500 N CYPRESS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 49 57.18 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 12/14/2010 0.00 0.00 0.00 6.43 0.00 77.90 513 N CYPRESS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 50 28.86 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 12/14/2010 0.00 0.00 0.00 3.88 0.00 47.03 524 N CYPRESS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 51 20.45 12.06 0.00 0.00 1.02 CYPN- 000530 - 0000 -05 14 12/14/2010 0.00 0.00 0.00 1.47 0.00 35.00 530 N CYPRESS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -18.53 2143180120 ROGER DROLET CYCLE 1 52 21.10 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 12/14/2010 0.00 0.00 0.00 3.18 0.00 38.57 602 N CYPRESS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200705725 SUSAN MORRIN CYCLE 1 53 4.68 12.81 0.00 0.00 1.02 DLSL- 000705 - 0000 -03 20 12/14/2010 0.00 0.00 0.00 1.66 0.00 20.17 705 DEL SOL CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.60 1101240154 THOMAS C. DRISCOLL CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 12/14/2010 0.00 0.00 0.00 1.85 0.00 22.47 414 DOVER CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101250121 CATHY MASSARO CYCLE 1 55 21.10 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 12/14/2010 0.00 0.00 0.00 3.18 0.00 38.57 418 DOVER CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 DVRR- 000434 - 0000 -03 10 12/14/2010 0.00 0.00 0.00 1.47 0.00 17.87 434 DOVER RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 57 12.93 13.27 0.00 0.00 1.02 ELM - 000367- 0000 -04 10 12/14/2010 0.00 0.00 0.00 2.42 0.00 29.64 367 ELM AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1070351253 DONALD W & MARTHA JONES CYCLE 1 58 168.17 13.27 0.00 0.00 1.02 ESTW- 000007 - 0000 -05 07 12/14/2010 0.00 0.00 0.00 16.42 0.00 198.88 7 EASTWINDS CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 59 8.44 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 12/14/2010 0.00 0.00 0.00 5.69 0.00 28.42 18395 SE FEDERAL HWY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE &BRIAN HETRICK CYCLE 1 60 10.25 8.05 0.00 0.00 1.02 FEDH- 018793- 0000 -01 02 12/14/2010 0.00 0.00 0.00 7.80 0.00 27.12 18793 SE FEDERAL HWY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 61 16.88 13.27 0.00 0.00 1.02 FRNK- 000352- 0000 -02 11 12/14/2010 0.00 0.00 0.00 2.80 0.00 33.97 352 FRANKLIN RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110520184 GARY EMBLETON RENTER CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 FRNK- 000371- 0000 -08 11 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.07 371 FRANKLIN RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 63 10.02 13.27 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 12/14/2010 0.00 0.00 0.00 5.69 0.00 30.00 19173 SE FERNWOOD DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -1.58 1080540156 RAY BEAUMONT CYCLE 1 64 16.88 13.27 0.00 0.00 1.02 FRVE- 000094 - 0000 -05 08 12/14/2010 0.00 0.00 0.00 2.80 0.00 33.97 94 FAIRVIEW EAST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 65 175.88 13.27 0.00 0.00 1.02 FRVE- 000120 - 0000 -03 08 12/14/2010 0.00 0.00 0.00 10.30 0.00 124.79 120 FAIRVIEW EAST 12/14/2010 0.00 0.00 -75.68 0.00 0.00 -75.68 1063700113 ROBINSON MURRAY JR. CYCLE 1 66 14.77 13.27 0.00 0.00 1.02 FWYN- 000337 - 0000 -01 06 12/14/2010 0.00 0.00 0.00 2.61 0.00 31.67 337 FAIRWAY NORTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 67 18.99 13.27 0.00 0.00 1.02 FWYW- 000218- 0000 -01 06 12/14/2010 0.00 0.00 0.00 2.99 0.00 36.27 218 FAIRWAY WEST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 68 16.88 13.27 0.00 0.00 1.02 FWYW- 000226 - 0000 -01 06 12/14/2010 0.00 0.00 0.00 2.80 0.00 33.97 226 FAIRWAY WEST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 12/14/2010 0.00 0.00 0.00 2.80 0.00 33.97 245 FAIRWAY WEST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 70 64.26 13.27 0.00 0.00 1.02 FWYW- 000257- 0000 -05 06 12/14/2010 0.00 0.00 0.00 7.06 0.00 85.61 257 FAIRWAY WEST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 71 25.32 13.27 0.00 0.00 1.02 GALW- 017237 - 0000 -01 02 12/14/2010 0.00 0.00 0.00 9.91 0.00 49.52 17237 SE GALWAY CT 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 12/14/2010 0.00 0.00 0.00 2.61 0.00 31.67 94 GOLFVIEW DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050890129 SANDY VINE CYCLE 1 73 10.55 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 19428 GULFSTREAM DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050920139 PAUL SOPP CYCLE 1 74 105.01 13.27 0.00 0.00 1.02 GLFS- 019478 - 0000 -03 05 12/14/2010 0.00 0.00 0.00 29.83 0.00 149.13 19478 GULFSTREAM DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH - RENTER CYCLE 1 75 12.66 13.27 0.00 0.00 1.02 HARS- 003414 - 0000 -11 02 12/14/2010 0.00 0.00 0.00 6.75 0.00 33.70 3414 S HARBOR RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 76 100.20 13.27 0.00 0.00 1.02 HEML- 000010- 0000 -02 16 12/14/2010 0.00 0.00 0.00 10.30 0.00 124.79 10 HEMLOCK LANE 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 77 60.72 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 12/14/2010 0.00 0.00 0.00 6.74 0.00 81.75 11 HEMLOCK LANE 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 78 59.01 0.00 0.00 0.00 0.00 HEML- 000015- 0000 -03 16 12/14/2010 0.00 0.00 0.00 0.00 0.00 59.01 15 HEMLOCK LANE 12/14/2010 0.00 0.00 0.00 0.00 0.00 -61.26 2198180120 DORENE HOFFMAN CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 12/14/2010 0.00 0.00 0.00 6.44 0.00 31.28 19823 HIBISCUS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 HICK - 000004 - 0000 -05 16 12/14/2010 0.00 0.00 0.00 1.28 0.00 15.57 4 HICKORY HILL RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161930162 BRIGIDA BICE CYCLE 1 81 10.55 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -06 16 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.07 93 HICKORY HILL RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 82 14.77 26.54 0.00 0.00 1.02 HILC- 018959 - 0000 -03 19 12/14/2010 0.00 0.00 0.00 10.59 0.00 52.92 18959 SE HILLCREST DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT & JOAN DUNDEY CYCLE 1 83 25.32 13.27 0.00 0.00 1.02 HILC- 019072 - 0000 -04 19 12/14/2010 0.00 0.00 0.00 9.91 0.00 49.52 19072 SE HILLCREST DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 84 28.86 13.27 0.00 0.00 1.02 HILC- 019117 - 0000 -07 19 12/14/2010 0.00 0.00 0.00 10.23 0.00 53.38 19117 SE HILLCREST DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.57 2191290135 NEAL VANDERWAAL CYCLE 1 85 6.33 26.54 0.00 0.00 1.02 HILC- 019147 - 0000 -03 19 12/14/2010 0.00 0.00 0.00 8.48 0.00 42.37 19147 SE HILLCREST DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130550143 SHELLEY HARRISON CYCLE 1 86 19.32 26.48 0.00 0.00 2.04 HITC- 000007 - 0000 -04 13 12/14/2010 0.00 0.00 0.00 11.91 0.00 60.00 7 SE HITCHINGPOST CIR 12/14/2010 0.00 0.25 0.00 0.00 0.00 -0.38 2142550131 DON H. SMITH CYCLE 1 87 10.55 13.27 0.00 0.00 1.02 HOLL- 000076 - 0000 -03 14 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.07 76 HOLLY CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 88 10.55 13.27 0.00 0.00 1.02 HOME- 019035 - 0000 -01 19 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 19035 SE HOMEWOOD AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191200139 DOLORES HANSSON CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 HOME- 019185 - 0000 -03 19 12/14/2010 0.00 0.00 0.00 7.27 0.00 36.33 19185 SE HOMEWOOD AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 90 10.55 13.27 0.00 0.00 1.02 HRDR- 018108- 0000 -02 12 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 18108 SE HERITAGE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 DEAN MOROZ CYCLE 1 91 10.55 13.27 0.00 0.00 1.02 HRDR- 018168- 0000 -03 12 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 18168 SE HERITAGE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 HRDR- 018204- 0000 -03 12 12/14/2010 0.00 0.00 0.00 5.69 0.00 28.42 18204 SE HERITAGE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121690129 JAMES THIBEADEAU- RENTER CYCLE 1 93 10.55 13.27 0.00 0.00 1.02 HRDR- 018529- 0000 -02 12 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 18529 SE HERITAGE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 94 15.06 13.27 0.00 0.00 1.02 INDI- 017529- 0000 -02 02 12/14/2010 0.00 0.00 0.00 7.60 0.00 36.95 17529 SE INDIAN HILLS DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.29 1050500133 DAVID SCHUPPERT CYCLE 1 95 16.88 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 12/14/2010 0.00 0.00 0.00 7.80 0.00 38.97 19394 W INDIES LN 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 JASM- 019827 - 0000 -05 19 12/14/2010 0.00 0.00 0.00 4.78 0.00 23.29 19827 JASMINE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 97 21.10 13.27 0.00 0.00 1.02 LBKT- 010412- 0000 -03 13 12/14/2010 0.00 0.00 0.00 8.86 0.00 44.25 10412 SE LEATHERBACK TER 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 98 11.25 12.82 0.00 0.00 1.02 LEEW- 000020 - 0000 -01 05 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.32 20 LEEWARD CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -1.05 1010600110 PAUL J PETERS CYCLE 1 99 124.25 13.27 0.00 0.00 1.02 LIGH- 000077 - 0000 -01 01 12/14/2010 0.00 0.00 0.00 0.00 0.00 138.54 77 LIGHTHOUSE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 100 119.44 13.27 0.00 0.00 1.02 LIGH- 000116- 0000 -05 01 12/14/2010 0.00 0.00 0.00 0.00 0.00 133.73 116 LIGHTHOUSE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660653 R. GALEMORE & S. NOLAN CYCLE 1 101 8.36 13.15 0.00 0.00 1.02 LIVE - 000044 - 0000 -05 11 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.57 44 LIVE OAK CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 PATRICIA KING OWNER CYCLE 1 102 8.44 13.27 0.00 0.00 1.02 LIVE - 000056 - 0000 -07 11 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 56 LIVE OAK CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 103 10.80 13.27 0.00 0.00 1.02 LIVE - 000088 - 0000 -05 11 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.32 88 LIVE OAK CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2172621246 VALERIE &FRANK SKINNER CYCLE 1 104 0.07 0.14 0.00 0.00 0.00 LKDR- 018480- 0000 -04 17 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.21 18480 SE LAKESIDE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 25.57 2172621246 VALERIE &FRANK SKINNER CYCLE 1 105 6.47 13.13 0.00 0.00 1.02 LKDR- 018480- 0000 -04 17 12/14/2010 0.00 0.00 0.00 5.16 0.00 25.78 18480 SE LAKESIDE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.21 2172580656 BLAIR WOOD CYCLE 1 106 143.49 13.27 0.00 0.00 1.02 LKWY- 018710- 0000 -05 17 12/14/2010 0.00 0.00 0.00 39.45 0.00 197.23 18710 SE LAKESIDE WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 107 9.25 11.64 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 12/14/2010 0.00 0.00 0.00 2.23 0.00 24.14 11 LAUREL OAKS CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 108 90.58 13.27 0.00 0.00 1.02 MAGW- 000109 - 0000 -03 15 12/14/2010 0.00 0.00 0.00 9.43 0.00 114.30 109 MAGNOLIA WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031129 KIM VINCELLI CYCLE 1 109 85.77 13.27 0.00 0.00 1.02 MAGW- 000115 - 0000 -02 15 12/14/2010 0.00 0.00 0.00 9.00 0.00 109.06 115 MAGNOLIA WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 110 229.87 13.27 0.00 0.00 1.02 MAGW- 000159 - 0000 -02 15 12/14/2010 0.00 0.00 0.00 21.97 0.00 266.13 159 MAGNOLIA WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 111 105.01 13.27 0.00 0.00 1.02 MAGW- 000163- 0000 -02 15 12/14/2010 0.00 0.00 0.00 10.73 0.00 130.03 163 MAGNOLIA WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 112 52.09 13.10 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 12/14/2010 0.00 0.00 0.00 5.79 0.00 72.00 436 MAPLE AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 -2.63 1110660121 JACK NEWSOME CYCLE 1 113 6.54 13.27 0.00 0.00 1.02 MARS - 000351 - 0000 -02 11 12/14/2010 0.00 0.00 0.00 1.85 0.00 22.68 351 MARS AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.21 2160960150 DONNA &CALVIN BOYLE CYCLE 1 114 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 12/14/2010 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 115 2.11 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 12/14/2010 0.00 0.00 0.00 4.11 0.00 20.51 19900 MONA RD #103 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 116 129.06 13.27 0.00 0.00 1.02 NICO- 004400 - 0000 -01 15 12/14/2010 0.00 0.00 0.00 35.85 0.00 179.20 4400 NICOLE CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 117 272.78 33.13 0.00 0.00 1.02 OCEA- 000241 - 0000 -01 01 12/14/2010 0.00 0.00 0.00 0.00 0.00 306.93 241 OCEAN DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 118 8.44 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 366 OAK AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 119 10.55 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.07 11 OAKLAND CT 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 120 12.66 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 12/14/2010 0.00 0.00 0.00 2.42 0.00 29.37 23 OAK RIDGE LN 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 121 81.70 0.00 0.00 0.00 0.00 PAWY- 000017- 0000 -07 08 12/14/2010 0.00 0.00 0.00 0.05 0.00 81.75 17 PALMETTO WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 -81.70 2160550120 RANDALL FIKE CYCLE 1 122 8.44 13.27 0.00 0.00 1.02 PHTE- 000084- 0000 -02 16 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 84 PINEHILL E TRL 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 123 68.33 13.27 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 12/14/2010 0.00 0.00 0.00 7.38 0.00 90.00 8 PINETREE CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.53 2140340114 RICHARD ANDERSON CYCLE 1 124 46.56 13.27 0.00 0.00 1.02 PNTC- 000019 - 0000 -01 14 12/14/2010 0.00 0.00 0.00 5.47 0.00 66.32 19 PINETREE CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 125 2.11 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 12/14/2010 0.00 0.00 0.00 4.11 0.00 20.51 19464 PINETREE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160360143 MARY MCCARTHY CYCLE 1 126 10.80 13.27 0.00 0.00 1.02 POP - 000034 - 0000 -04 16 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.32 34 POPLAR RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.25 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 ADRIANNE JENKINS CYCLE 1 127 101.34 13.27 0.00 0.00 1.02 POP - 000038 - 0000 -03 16 12/14/2010 0.00 0.00 0.00 10.30 0.00 125.93 38 POPLAR RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 -1.14 2160290114 MICHAEL HANSETER CYCLE 1 128 8.44 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 49 POPLAR RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 129 162.00 13.27 0.00 0.00 1.02 PTCR- 000143 - 0000 -04 06 12/14/2010 0.00 0.00 0.00 15.86 0.00 192.15 143 POINT CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS &MEGHAN MCINTYRE- RENTER CYCLE 1 130 12.66 13.27 0.00 0.00 1.02 PTTR- 009595- 0000 -06 12 12/14/2010 0.00 0.00 0.00 6.75 0.00 33.70 9595 SE POINT TER 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 131 33.48 26.28 0.00 0.00 2.28 QLC - 000013 - 0000 -03 16 12/14/2010 0.00 0.00 0.00 5.57 0.00 68.22 13 QUAIL CIR 12/14/2010 0.00 0.61 0.00 0.00 0.00 31.67 2191904042 DAVID OKUN CYCLE 1 132 14.77 13.27 0.00 0.00 1.02 RBTD- 019040- 0000 -01 19 12/14/2010 0.00 0.00 0.00 7.60 0.00 36.66 19040 SE ROBERT DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 133 4.41 13.27 0.00 0.00 1.02 RBTD- 019169- 0000 -01 19 12/14/2010 0.00 0.00 0.00 4.64 0.00 23.34 19169 SE ROBERT DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.19 2140110115 DENNIS CAMPBELL CYCLE 1 134 10.55 13.27 0.00 0.00 1.02 RDWD- 000018- 0000 -01 14 12/14/2010 0.00 0.00 0.00 2.23 0.00 27.07 18 RIDGEWOOD CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 MIRIAM CARLSON CYCLE 1 135 21.10 33.13 0.00 0.00 1.02 RIOV- 000008 - 0000 -01 07 12/14/2010 0.00 0.00 0.00 13.82 0.00 69.07 8 RIO VISTA DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073000144 PATRICIA MCMULLEN CYCLE 1 136 12.66 13.27 0.00 0.00 1.02 RIOV- 000026- 0000 -04 07 12/14/2010 0.00 0.00 0.00 6.75 0.00 33.70 26 RIO VISTA DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.31 1073150121 KERI KEUNING CYCLE 1 137 353.27 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 12/14/2010 0.00 0.00 0.00 91.90 0.00 459.46 27 RIO VISTA DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 10.99 2151220111 JAMES M STERGAS CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 RSDN- 019540 - 0000 -01 15 12/14/2010 0.00 0.00 0.00 6.22 0.00 31.06 19540 N RIVERSIDE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 139 14.77 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 12/14/2010 0.00 0.00 0.00 7.27 0.00 36.33 19595 N RIVERSIDE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 140 6.33 13.27 0.00 0.00 1.02 RSDN- 019625- 0000 -01 15 12/14/2010 0.00 0.00 0.00 5.16 0.00 25.78 19625 N RIVERSIDE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160680212 DAN CROFT CYCLE 1 141 18.99 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 12/14/2010 0.00 0.00 0.00 2.99 0.00 36.27 23 RUSSELL ST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 142 22.36 12.78 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 12/14/2010 0.00 0.00 0.00 3.37 0.00 39.53 48 RIVER DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 143 33.76 26.54 0.00 0.00 2.04 RVRD- 000076 - 0000 -03 06 12/14/2010 0.00 0.00 0.00 5.91 0.00 68.54 76 RIVER DR 12/14/2010 0.00 0.29 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 144 119.44 13.27 0.00 0.00 1.02 RVRD- 000158 - 0000 -02 06 12/14/2010 0.00 0.00 0.00 12.03 0.00 145.76 158 RIVER DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 GEORGE E. MOUNT CYCLE 1 145 80.96 13.27 0.00 0.00 1.02 RVRD- 000170 - 0000 -01 06 12/14/2010 0.00 0.00 0.00 8.57 0.00 103.82 170 RIVER DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061730148 BLAIR WOOD CYCLE 1 146 4.22 13.27 0.00 0.00 1.02 RVRD- 000204 - 0000 -05 06 12/14/2010 0.00 0.00 0.00 1.66 0.00 20.17 204 RIVER DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062110120 RICHARD HALPERN CYCLE 1 147 16.18 2.22 0.00 0.00 1.02 RVRD- 000287 - 0000 -02 06 12/14/2010 0.00 0.00 0.00 9.87 0.00 29.29 287 RIVER DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.19 1062360130 MIKE BUSSE CYCLE 1 148 16.88 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 12/14/2010 0.00 0.00 0.00 2.80 0.00 33.97 316 RIVER DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 149 12.52 13.12 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 12/14/2010 0.00 0.00 0.00 2.42 0.00 29.08 328 RIVER DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 150 14.77 13.27 0.00 0.00 1.02 RVRR- 018720 - 0000 -02 17 12/14/2010 0.00 0.00 0.00 7.27 0.00 36.33 18720 SE RIVER RIDGE RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 JAMES KEOGH CYCLE 1 151 16.88 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 12/14/2010 0.00 0.00 0.00 7.80 0.00 38.97 18761 SE RIVER RIDGE RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 152 32.40 13.27 0.00 0.00 1.02 RVRR- 018790 - 0000 -04 17 12/14/2010 0.00 0.00 0.00 11.68 0.00 58.37 18790 SE RIVER RIDGE RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 153 57.18 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 12/14/2010 0.00 0.00 0.00 17.88 0.00 89.35 9176 SE RIVER TER 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120980218 KIM CARIO CYCLE 1 154 13.11 17.30 0.00 0.00 2.04 RVRT- 009257 - 0000 -01 12 12/14/2010 0.00 0.00 0.00 11.91 0.00 44.44 9257 SE RIVER TER 12/14/2010 0.00 0.08 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 155 23.04 13.18 0.00 0.00 1.02 SDRD- 018971 - 0000 -04 19 12/14/2010 0.00 0.00 0.00 9.38 0.00 46.62 18971 SE SUDDARD DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190060222 JEFFREY D. DAVIS OWNER CYCLE 1 156 2.11 13.27 0.00 0.00 1.02 SDRD- 019101 - 0000 -12 19 12/14/2010 0.00 0.00 0.00 4.11 0.00 20.51 19101 SE SUDDARD DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 157 6.33 13.27 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 12/14/2010 0.00 0.00 0.00 5.16 0.00 25.78 19180 SE SUDDARD DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 158 23.21 13.27 0.00 0.00 1.02 SEBR- 019930 - 0000 -03 16 12/14/2010 0.00 0.00 0.00 9.38 0.00 46.88 19930 SEABROOK RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 159 39.27 5.60 0.00 0.00 1.02 SGTD- 018986- 0000 -03 19 12/14/2010 0.00 0.00 0.00 4.11 0.00 50.00 18986 SE SOUTHGATE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 -38.38 2191970127 CHARLES STAMM CYCLE 1 160 21.10 13.27 0.00 0.00 1.02 SGTD- 019106 - 0000 -02 19 12/14/2010 0.00 0.00 0.00 8.86 0.00 44.25 19106 SE SOUTHGATE DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 SHAY - 000027 - 0000 -02 14 12/14/2010 0.00 0.00 0.00 2.42 0.00 29.37 27 SHAY PL 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 162 8.44 13.27 0.00 0.00 1.02 SHAY - 000031 - 0000 -01 14 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 31 SHAY PL 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 BARBARA BROWN CYCLE 1 163 12.66 13.27 0.00 0.00 1.02 TEQD- 000400 - 0000 -01 10 12/14/2010 0.00 0.00 0.00 2.42 0.00 29.37 400 TEQUESTA DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 164 43.02 13.27 0.00 0.00 1.02 TEQD- 000414 - 0000 -02 10 12/14/2010 0.00 0.00 0.00 5.15 0.00 62.46 414 TEQUESTA DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 165 8.44 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 427 TEQUESTA DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 166 459.98 331.37 0.00 0.00 1.02 TEQT- 011301 - 0000 -01 17 12/14/2010 0.00 0.00 0.00 205.36 0.00 997.73 11301 SE TEQUESTA TER 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 167 154.03 106.04 0.00 0.00 1.02 TEQT- 011301 - 0000 -06 17 12/14/2010 0.00 0.00 0.00 65.28 0.00 326.37 11301 SE TEQUESTA TER 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES- FIRELINE CYCLE 1 168 2.11 13.27 0.00 0.00 1.02 TEQT- 011301- FIRE -05 17 12/14/2010 0.00 0.00 155.94 44.77 0.00 217.11 11301 SE TEQUESTA TER -FIRE 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021801152 ERIC BJORKLUND- RENTER CYCLE 1 169 35.94 13.27 0.00 0.00 1.02 TIFW- 011862- 0000 -04 02 12/14/2010 0.00 0.00 0.00 13.47 0.00 63.70 11862 SE TIFFANY WAY 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 170 2.09 13.13 0.00 0.00 1.02 TLOK- 000030 - 0000 -05 11 12/14/2010 0.00 0.00 0.00 1.47 0.00 17.71 30 TALL OAKS CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 171 12.66 13.27 0.00 0.00 1.02 TLOK- 000050 - 0000 -06 11 12/14/2010 0.00 0.00 0.00 2.42 0.00 29.37 50 TALL OAKS CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091050130 RICHARD MC CLINTOCK CYCLE 1 172 10.55 26.54 0.00 0.00 1.91 TTCD- 000029 - 0000 -03 09 12/14/2010 0.00 0.00 0.00 10.80 0.00 50.00 29 TURTLE CREEK DR 12/14/2010 0.00 0.20 0.00 0.00 0.00 5.21 1021650115 SANDPOINTE BAY CONDO CYCLE 1 173 2,439.16 1,287.19 0.00 0.00 1.02 US1 - 019800 - 0000 -01 02 12/14/2010 0.00 0.00 0.00 931.85 0.00 4,659.22 19800 US HIGHWAY 1 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 174 46.56 13.27 0.00 0.00 1.02 US1N- 000137 - 0000 -02 02 12/14/2010 0.00 0.00 0.00 5.47 0.00 66.32 137 US HIGHWAY 1 NORTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 175 6.33 13.27 0.00 0.00 1.02 US1N- 000141 - 0000 -04 02 12/14/2010 0.00 0.00 0.00 1.85 0.00 22.47 141 US HIGHWAY 1 NORTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038100113 PARTY POPPERS CYCLE 1 176 2.11 13.27 0.00 0.00 0.03 US1N- 000656 - 0000 -01 03 12/14/2010 0.00 0.00 0.00 0.00 0.00 15.57 656 US HIGHWAY 1 NORTH 12/14/2010 0.00 0.16 0.00 0.00 0.00 18.03 1038100113 PARTY POPPERS CYCLE 1 177 0.00 13.27 0.00 0.00 2.01 US1N- 000656 - 0000 -01 03 12/14/2010 0.00 0.00 0.00 2.75 0.00 18.03 656 US HIGHWAY 1 NORTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 178 35.94 13.27 0.00 0.00 1.02 US1S- 000000 - 0000 -04 02 12/14/2010 0.00 0.00 0.00 4.51 0.00 54.74 US HIGHWAY# 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 179 0.00 13.27 0.00 0.00 1.02 US1S- 000219 - 0000 -06 02 12/14/2010 0.00 0.00 0.00 1.28 0.00 15.57 219 US HIGHWAY 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 180 0.00 13.27 0.00 0.00 1.02 US1S- 000235 - 0000 -10 02 12/14/2010 0.00 0.00 0.00 1.28 0.00 15.57 235 US HIGHWAY# 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/14/10 Time: 3:03pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 181 0.00 13.27 0.00 0.00 1.02 US1S- 000237 - 0000 -09 02 12/14/2010 0.00 0.00 0.00 1.28 0.00 15.57 237 US HIGHWAY# 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 182 4.22 13.27 0.00 0.00 1.02 US1S- 000245 - 0000 -01 02 12/14/2010 0.00 0.00 0.00 1.66 0.00 20.17 245 US HIGHWAY# 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021230186 TEQUESTA INVESTOR LP. CYCLE 1 183 0.00 13.27 0.00 0.00 1.02 US1S- 000273 - 0000 -08 02 12/14/2010 0.00 0.00 0.00 1.28 0.00 15.57 273 US HIGHWAY# 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1022852877 TEQUESTA INVESTOR L.P. CYCLE 1 184 2.11 13.27 0.00 0.00 1.02 US1S- 000287 - 0000 -01 02 12/14/2010 0.00 0.00 0.00 1.47 0.00 17.87 287 US HIGHWAY 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 185 612.61 13.27 0.00 0.00 1.02 US1S- 000289 - 0000 -08 02 12/14/2010 0.00 0.00 0.00 29.47 0.00 656.37 289 US HIGHWAY# 1 SOUTH 12/14/2010 0.00 0.00 0.00 0.00 0.00 - 333.38 1031620227 WINDIGO INVESTMENTS CYCLE 1 186 250.00 0.00 0.00 0.00 0.00 VLGC- 018326- 0000 -02 03 12/14/2010 0.00 0.00 0.00 0.00 0.00 250.00 18326 SE VILLAGE CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 - 255.22 1033510142 GEORGE SCHMIDT CYCLE 1 187 236.04 13.27 0.00 0.00 1.02 VLGC- 018405 - 0000 -04 03 12/14/2010 0.00 0.00 0.00 62.59 0.00 312.92 18405 SE VILLAGE CIR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 188 26.31 13.27 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 12/14/2010 0.00 0.00 0.00 2.20 0.00 42.80 356 VENUS AVE 12/14/2010 0.00 0.00 0.00 0.00 0.00 -17.87 2160370204 ALETA MOFFETT CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 WDLD- 000045- 0000 -10 16 12/14/2010 0.00 0.00 0.00 2.04 0.00 24.77 45 WOODLAND DR 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 190 16.88 13.27 0.00 0.00 1.02 WLKL- 019939- 0000 -10 15 12/14/2010 0.00 0.00 0.00 7.80 0.00 38.97 19939 WILKINSON LEAS RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 191 9.53 11.99 0.00 0.00 1.02 WLWR- 000023 - 0000 -01 14 12/14/2010 0.00 0.00 0.00 2.23 0.00 24.77 23 WILLOW RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 192 6.33 13.27 0.00 0.00 1.02 WNGO- 004168- 0000 -01 16 12/14/2010 0.00 0.00 0.00 5.16 0.00 25.78 4168 WINGO ST 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 193 316.25 13.27 0.00 0.00 1.02 WTRW- 000000 - 0000 -05 02 12/14/2010 0.00 0.00 0.00 29.74 0.00 360.28 WATERWAY RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021170168 TEQUESTA INVESTORS LLC CYCLE 1 194 0.00 13.27 0.00 0.00 1.02 WTRW- 000010- 0000 -06 02 12/14/2010 0.00 0.00 0.00 1.28 0.00 15.57 10 WATERWAY RD 12/14/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 195 12.80 13.13 0.00 0.00 1.02 YCTC- 000076 - 0000 -04 08 12/14/2010 0.00 0.00 0.00 2.42 0.00 29.37 76 YACHT CLUB PL 12/14/2010 0.00 0.00 0.00 0.00 0.00 -0.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 195 Grand Total: 24,022.24 6 0.00 0.00 200.03 0.00 11.21 155.94 2,574.25 0.00 33,580.21 0.00 5.34 -75.68 0.00 0.00 - 629.37