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12/20/2010 (5)
RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.55 13.27 0.00 0.00 1.02 ACNC- 000076 - 0000 -01 16 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 76 ACORN CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 AZLC- 000067 - 0000 -03 14 12/20/2010 0.00 0.00 0.00 1.65 0.00 22.47 67 AZALEA CIR 12/20/2010 0.00 0.20 0.00 0.00 0.00 31.87 1121560238 WILLIAM GEDDES CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 BANW- 010289- 0000 -03 12 12/20/2010 0.00 0.00 0.00 5.70 0.00 28.65 10289 SE BANYAN WAY 12/20/2010 0.00 0.22 0.00 0.00 0.00 28.61 1020640125 SUSAN & JOHN KENDALL CYCLE 1 4 30.24 9.33 0.00 0.00 0.00 BASN- 019112 - 0000 -02 02 12/20/2010 0.00 0.00 0.00 0.00 0.00 40.00 19112 BASIN ST 12/20/2010 0.00 0.43 0.00 0.00 0.00 89.33 2162400122 WALTER GENSLER CYCLE 1 5 2.11 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 12/20/2010 0.00 0.00 0.00 1.47 0.00 17.87 106 BEECHWOOD TRL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 6 8.44 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 22.73 140 BEACON LN 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 20.62 169 BEACON LN 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101850118 THOMAS MORTATI CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BCNS- 000395 - 0000 -01 10 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 395 BEACON ST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 9 28.11 18.91 0.00 0.00 2.04 BCNS- 000423 - 0000 -02 10 12/20/2010 0.00 0.00 0.00 4.84 0.00 54.03 423 BEACON ST 12/20/2010 0.00 0.13 0.00 0.00 0.00 -11.28 1051270114 SHARON GRAHAM CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 BIMR- 004885- 0000 -01 05 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 4885 BIMINI RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 11 12.66 33.13 0.00 0.00 1.02 BRDG- 000120 - 0000 -02 11 12/20/2010 0.00 0.00 0.00 3.74 0.00 51.02 120 BRDIGE RD 12/20/2010 0.00 0.47 0.00 0.00 0.00 97.49 1033020021 DAVID V HARKINS CYCLE 1 12 12.66 13.27 0.00 0.00 1.02 BRKR- 012140- 0000 -02 03 12/20/2010 0.00 0.00 0.00 6.75 0.00 33.97 12140 SE BIRKDALE RUN 12/20/2010 0.00 0.27 0.00 0.00 0.00 33.70 2191902828 JUDITH A KENNY CYCLE 1 13 2.11 13.27 0.00 0.00 1.02 BRYD- 019028- 0000 -01 19 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 19028 SE BRYANT DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 14 25.22 34.26 0.00 0.00 4.32 BRYD- 019198- 0000 -03 19 12/20/2010 0.00 0.00 0.00 25.33 0.00 89.35 19198 SE BRYANT DR 12/20/2010 0.00 0.22 0.00 0.00 0.00 -0.23 1121100356 CHESTER BRANDES CYCLE 1 15 28.59 13.14 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 12/20/2010 0.00 0.00 0.00 10.80 0.00 53.55 10001 SE BUTTONWOOD CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 16 23.21 13.27 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 12/20/2010 0.00 0.00 0.00 9.39 0.00 47.26 9929 SE BUTTONWOOD WAY 12/20/2010 0.00 0.37 0.00 0.00 0.00 58.71 1073550131 PATRICK GORDON CYCLE 1 17 260.72 13.27 0.00 0.00 1.02 BYHB- 000010- 0000 -03 07 12/20/2010 0.00 0.00 0.00 21.99 0.00 299.75 10 BAY HARBOR RD 12/20/2010 0.00 2.75 0.00 0.00 0.00 255.43 1075360139 GIACOMO MAGGIORE CYCLE 1 18 58.14 13.54 0.00 0.00 2.04 BYVT- 000008 - 0000 -03 07 12/20/2010 0.00 0.00 0.00 11.90 0.00 85.64 8 BAYVIEW TERR 12/20/2010 0.00 0.02 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 DALE HARR CYCLE 1 19 12.66 13.27 0.00 0.00 1.02 CBRC- 004931 - 0000 -02 05 12/20/2010 0.00 0.00 0.00 6.75 0.00 33.70 4931 CARIBBEAN CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 20 16.88 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.97 11 COUNTRY CLUB CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 15 COUNTRY CLUB CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 22 23.21 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 12/20/2010 0.00 0.00 0.00 3.37 0.00 40.87 143 COUNTRY CLUB DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 23 37.20 15.04 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 12/20/2010 0.00 0.00 0.00 4.25 0.00 57.97 279 COUNTRY CLUB DR 12/20/2010 0.00 0.46 0.00 0.00 0.00 48.17 1070650127 PETER ZECCA CYCLE 1 24 4.22 13.27 0.00 0.00 1.02 CCDR- 000298 - 0000 -04 07 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 298 COUNTRY CLUB DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 25 11.28 8.87 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 12/20/2010 0.00 0.00 0.00 2.80 0.00 24.18 314 COUNTRY CLUB DR 12/20/2010 0.00 0.21 0.00 0.00 0.00 33.97 1101130111 ALICE B KLIMAS AND CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CEDA- 000364- 0000 -01 10 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 364 CEDAR AVE 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D.& ADRIANA LYNN CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 2 CHAPEL CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 28 25.32 13.27 0.00 0.00 1.02 CHCT- 000005 - 0000 -02 19 12/20/2010 0.00 0.00 0.00 3.56 0.00 43.17 5 CHAPEL CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 29 129.06 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 12.90 0.00 156.25 13 CHAPEL CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 30 16.88 26.54 0.00 0.00 1.99 CHPL- 000126- 0000 -03 19 12/20/2010 0.00 0.00 0.00 2.04 0.00 47.67 126 CHAPEL LN 12/20/2010 0.00 0.22 0.00 0.00 0.00 2.09 2196870214 RICHARD RAGALI CYCLE 1 31 8.36 13.14 0.00 0.00 1.02 CHPL- 000157 - 0000 -11 19 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.56 157 CHAPEL LN 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 32 35.94 13.27 0.00 0.00 1.02 CHST- 000046- 0000 -01 16 12/20/2010 0.00 0.00 0.00 4.51 0.00 54.74 46 CHESTNUT TRL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 MARTIN GOLDSTEIN CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.15 5 CLUB CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE &LISA KOPSICK CYCLE 1 34 76.15 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 90.44 52 COLONY RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 35 28.86 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 43.15 200 COLONY RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 36 64.27 13.27 0.00 0.00 1.03 CLNY- 000228 - 0000 -02 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 79.35 228 COLONY RD 12/20/2010 0.00 0.78 0.00 0.00 0.00 85.62 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200070271 MICHAEL P. MURRAY CYCLE 1 37 21.10 26.54 0.00 0.00 2.04 CLR - 003794 - 0103 -17 20 12/20/2010 0.00 0.00 0.00 12.44 0.00 62.34 3794 COUNTY LINE RD #103 12/20/2010 0.00 0.22 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 38 4.23 13.27 0.00 0.00 1.02 CLR - 003818 - 0124 -10 20 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #124 12/20/2010 0.00 0.18 0.00 0.00 0.00 23.14 2200370154 MARTHA HILLARD CYCLE 1 39 2.11 26.54 0.00 0.00 2.04 CLR - 003818 - 0125 -05 20 12/20/2010 0.00 0.00 0.00 7.85 0.00 38.70 3818 COUNTY LINE RD #125 12/20/2010 0.00 0.16 0.00 0.00 0.00 0.00 2200680127 M. EDWARD HOGAN CYCLE 1 40 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0153 -02 20 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #153 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201520174 NOELEEN SHERRY CYCLE 1 41 20.37 25.31 0.00 0.00 2.04 CLR - 003900- 016D -07 20 12/20/2010 0.00 0.00 0.00 12.44 0.00 60.39 3900 COUNTY LINE RD #16D 12/20/2010 0.00 0.23 0.00 0.00 0.00 -0.25 2201710133 BOB IRVING- RENTER CYCLE 1 42 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18B 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 3900 CNTY LINE RD LLC CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 027D -06 20 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #27D 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 44 99.95 26.54 0.00 0.00 2.04 CLR - 004170 - 0000 -02 19 12/20/2010 0.00 0.00 0.00 32.15 0.00 161.63 4170 COUNTY LINE RD 12/20/2010 0.00 0.95 0.00 0.00 0.00 0.00 1021781531 MICHAEL LUETKEMEYER CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 CNCB- 017489 - 0000 -03 02 12/20/2010 0.00 0.00 0.00 8.33 0.00 41.61 17489 SE CONCH BAR RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MCNAMARA CYCLE 1 46 46.56 13.27 0.00 0.00 0.41 CVPL- 000226- 0000 -02 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 60.85 226 COVE PL 12/20/2010 0.00 0.61 0.00 0.00 0.00 61.46 1079353112 MICHAEL WYSONG CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CVPT- 009353 - 0000 -01 07 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 9353 SE COVE POINT ST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 48 16.88 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 3002 COVE RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 3232 COVE RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 50 10.55 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 519 CYPRESS DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140890178 DOZY DONELON CYCLE 1 51 12.34 39.13 0.00 0.00 3.06 CYPN- 000408 - 0006 -09 14 12/20/2010 0.00 0.00 0.00 4.98 0.00 59.87 408 N CYPRESS DR #6 12/20/2010 0.00 0.36 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 408 N CYPRESS DR #7 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 53 4.22 13.27 0.00 0.00 1.02 CYPN- 000411- 011C -07 14 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 411 N CYPRESS DR #11C 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 CYPN- 000411 - WORK -04 14 12/20/2010 0.00 0.00 0.00 1.28 0.00 15.57 411 N CYPRESS DR #14C 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140960227 MAYTE MCGRATH CYCLE 1 55 8.45 13.27 0.00 0.00 1.02 CYPN- 000412 - 0013 -12 14 12/20/2010 0.00 0.00 0.00 2.04 0.00 25.00 412 N CYPRESS DR #13 12/20/2010 0.00 0.22 0.00 0.00 0.00 24.76 2141810166 SHIRLEY YATES- SINGER CYCLE 1 56 4.22 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 413 N CYPRESS DR #2D 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT RENTER CYCLE 1 57 14.77 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 12/20/2010 0.00 0.00 0.00 2.61 0.00 31.67 418 N CYPRESS DR #C 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 420 N CYPRESS DR #C 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 12/20/2010 0.00 0.00 0.00 1.47 0.00 18.03 423 N CYPRESS DR #10 12/20/2010 0.00 0.16 0.00 0.00 0.00 20.17 2141370132 JOHN S ATCHLEY CYCLE 1 60 4.22 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 435 N CYPRESS DR #B 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 CYPN- 000506 - 0000 -02 14 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 506 N CYPRESS DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000824 JOSEPH HUGHES CYCLE 1 62 6.33 13.27 0.00 0.00 1.02 CYPN- 000578 - 0000 -02 14 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 578 N CYPRESS DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 63 10.55 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 324 DALY RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 64 169.99 13.27 0.00 0.00 1.02 DGWD- 000054 - 0000 -05 16 12/20/2010 0.00 0.00 0.00 16.42 0.00 200.70 54 DOGWOOD RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 -1.82 2200050660 CAROLS &JACK SCALO CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 DLSL- 000501 - 0000 -11 20 12/20/2010 0.00 0.00 0.00 1.14 0.00 15.57 501 DEL SOL CIR 12/20/2010 0.00 0.14 0.00 0.00 0.00 20.31 2206022067 CASA DEL SOL LLC CYCLE 1 66 6.34 13.27 0.00 0.00 1.02 DLSL- 000602 - 0000 -01 20 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.68 602 DEL SOL CIR 12/20/2010 0.00 0.20 0.00 0.00 0.00 22.46 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 67 4.22 13.28 0.00 0.00 1.02 DLSL- 000704 - 0000 -02 20 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.36 704 DEL SOL CIR 12/20/2010 0.00 0.18 0.00 0.00 0.00 15.56 1100440136 KIM MC ALOON -COHEN CYCLE 1 68 10.55 13.27 0.00 0.00 1.02 DVRN- 000546- 0000 -03 10 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 546 N DOVER RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS J ANTHONY CYCLE 1 69 6.33 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 582 N DOVER RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101470116 EDNA BOYD CYCLE 1 70 48.67 39.65 0.00 0.00 3.06 DVRR- 000462- 0000 -01 10 12/20/2010 0.00 0.00 0.00 8.21 0.00 100.19 462 DOVER RD 12/20/2010 0.00 0.60 0.00 0.00 0.00 -0.31 1070350332 G. CLAY BAYNHAM CYCLE 1 71 124.25 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 12/20/2010 0.00 0.00 0.00 12.46 0.00 151.00 8 EASTWINDS CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 72 60.72 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 12/20/2010 0.00 0.00 0.00 6.74 0.00 81.75 24 EASTWINDS CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770306 DOUGLAS &KIM PFENDLER CYCLE 1 73 0.10 0.00 0.00 18.80 2.04 FEDH- 017801- 0001 -10 02 12/20/2010 0.00 0.00 0.00 0.00 0.00 21.04 17801 SE FEDERAL HWY #1(R.C.) 12/20/2010 0.00 0.10 0.00 0.00 0.00 -0.10 1021756897 WAYNE &LYNDA EVANS CYCLE 1 74 53.64 13.27 0.00 0.00 1.02 FEDH- 017911- 0000 -03 02 12/20/2010 0.00 0.00 0.00 16.99 0.00 84.92 17911 SE FEDERAL HWY #1 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 75 0.00 0.00 0.00 9.40 1.02 FEDH- 018601- 0000 -04 02 12/20/2010 0.00 0.00 0.00 0.16 0.00 10.68 18601 SE FEDERAL HWY 12/20/2010 0.00 0.10 0.00 0.00 0.00 10.78 1021877781 JUPITER POINTE MARINA CYCLE 1 76 16.88 33.13 0.00 0.00 1.02 FEDH- 018701- 0000 -20 02 12/20/2010 0.00 0.00 0.00 12.25 0.00 63.79 18701 SE FEDERAL HWY 12/20/2010 0.00 0.51 0.00 0.00 0.00 64.30 1021683016 JUPITER POINT MARINA CYCLE 1 77 4.22 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -01 02 12/20/2010 0.00 0.00 0.00 26.72 0.00 139.11 18753 SE FEDERAL HWY -2ND METER 12/20/2010 0.00 1.11 0.00 0.00 0.00 232.53 1021683016 JUPITER POINT MARINA CYCLE 1 78 78.07 106.04 0.00 0.00 1.02 FEDH 018753 0000 - 01 02 12/20/2010 0.00 0.00 0.00 27.67 0.00 212.80 18753 SE FEDERAL HWY -2ND METER 12/20/2010 0.00 0.00 0.00 0.00 0.00 19.73 1021682587 JUPITER POINT MARINA CYCLE 1 79 2,184.48 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -08 02 12/20/2010 0.00 0.00 0.00 549.98 0.00 2,864.43 18753 SE FEDERAL HWY 12/20/2010 0.00 22.91 0.00 0.00 0.00 2,162.37 1021999899 JUPITER POINT MARINA CYCLE 1 80 27.43 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 10 02 12/20/2010 0.00 0.00 0.00 15.29 0.00 77.48 18753 SE FEDERAL HWY -3RD METER 12/20/2010 0.00 0.61 0.00 0.00 0.00 61.76 1021177553 JUPITER POINT MARINA CYCLE 1 81 0.00 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -29 02 12/20/2010 0.00 0.00 0.00 8.20 0.00 42.69 18753 SE FEDERAL HWY 12/20/2010 0.00 0.34 0.00 0.00 0.00 43.03 1021118775 JUPITER POINT MARINA CYCLE 1 82 105.78 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -40 02 12/20/2010 0.00 0.00 0.00 33.59 0.00 174.92 18753 SE FEDERAL HWY -POOL /BAR 12/20/2010 0.00 1.40 0.00 0.00 0.00 154.19 1111030129 CARMELLO YOKE CYCLE 1 83 4.22 13.27 0.00 0.00 1.02 FIES- 000369- 0000 -02 11 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 369 FIESTA AVE 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 84 16.88 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.97 375 FRANKLIN RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 85 6.33 13.27 0.00 0.00 1.02 FRNL- 019044- 0000 -09 19 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 19044 SE FEARNLEY DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 FRNL- 019184- 0000 -01 19 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 19184 SE FEARNLEY DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 FRNW- 019013- 0000 -02 19 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 19013 SE FERNWOOD DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 88 15.51 12.20 0.00 0.00 1.02 FRNW- 019033- 0000 -03 19 12/20/2010 0.00 0.00 0.00 7.51 0.00 36.53 19033 SE FERNWOOD DR 12/20/2010 0.00 0.29 0.00 0.00 0.00 36.62 1086050118 ELAINE BOURDEAU CYCLE 1 89 8.44 13.27 0.00 0.00 1.02 FRVE- 000101 - 0000 -01 08 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 101 FAIRVIEW EAST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 FRVE- 000137 - 0000 -01 08 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 137 FAIRVIEW EAST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 91 53.64 13.27 0.00 0.00 1.02 FRVE- 000140 - 0000 -02 08 12/20/2010 0.00 0.00 0.00 6.11 0.00 74.04 140 FAIRVIEW EAST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 92 71.34 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 12/20/2010 0.00 0.00 0.00 7.70 0.00 93.33 144 FAIRVIEW EAST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 93 8.45 13.27 0.00 0.00 1.02 FRVW- 000088 - 0000 -04 08 12/20/2010 0.00 0.00 0.00 2.04 0.00 25.00 88 FAIRVIEW WEST 12/20/2010 0.00 0.22 0.00 0.00 0.00 27.06 1084800126 LEIGH ANN HOEY CYCLE 1 94 12.50 14.30 0.00 0.00 0.00 FRVW- 000134 - 0000 -02 08 12/20/2010 0.00 0.00 0.00 0.00 0.00 27.32 134 FAIRVIEW WEST 12/20/2010 0.00 0.52 0.00 0.00 0.00 52.50 1084650154 PATRICIA BALDWIN CYCLE 1 95 98.90 0.00 0.00 0.00 0.00 FRVW- 000143 - 0000 -05 08 12/20/2010 0.00 0.00 0.00 1.10 0.00 100.00 143 FAIRVIEW WEST 12/20/2010 0.00 0.00 0.00 0.00 0.00 -98.90 1065350166 ALLAN FRITZ CYCLE 1 96 12.66 13.27 0.00 0.00 1.02 FWYE- 000208- 0000 -06 06 12/20/2010 0.00 0.00 0.00 2.15 0.00 29.37 208 FAIRWAY EAST 12/20/2010 0.00 0.27 0.00 0.00 0.00 29.64 1065800118 J. H. BROWN JR. CYCLE 1 97 14.77 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 12/20/2010 0.00 0.00 0.00 2.61 0.00 31.67 223 FAIRWAY EAST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 98 8.44 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 364 FAIRWAY NORTH 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 99 4.22 13.27 0.00 0.00 1.02 FWYW- 000231- 0000 -01 06 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 231 FAIRWAY WEST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 100 120.75 18.14 0.00 0.00 2.04 FWYW- 000250- 0000 -04 06 12/20/2010 0.00 0.00 0.00 5.03 0.00 146.06 250 FAIRWAY WEST 12/20/2010 0.00 0.10 0.00 0.00 0.00 - 100.00 1021802252 HAROLD KUDER CYCLE 1 101 77.84 5.55 0.00 0.00 0.00 GALW- 017287 - 0000 -01 02 12/20/2010 0.00 0.00 0.00 0.00 0.00 100.00 17287 SE GALWAY CT 12/20/2010 0.00 16.61 0.00 0.00 0.00 689.27 1070270115 EVELYN C. BENSON CYCLE 1 102 4.22 33.13 0.00 0.00 1.02 GLFC- 000228 - 0000 -01 07 12/20/2010 0.00 0.00 0.00 3.45 0.00 41.82 228 GOLF CLUB CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 103 14.61 26.22 0.00 0.00 2.04 GLFC- 000231 - 0000 -05 07 12/20/2010 0.00 0.00 0.00 3.89 0.00 46.96 231 GOLF CLUB CIR 12/20/2010 0.00 0.20 0.00 0.00 0.00 0.00 1081850122 DOUGLAS COOKE CYCLE 1 104 60.72 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 12/20/2010 0.00 0.00 0.00 6.74 0.00 81.75 160 GOLFVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 105 4.22 13.27 0.00 0.00 1.02 GLFD- 000201 - 0000 -01 08 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 201 GOLFVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 106 12.66 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 12/20/2010 0.00 0.00 0.00 2.42 0.00 29.37 218 GOLFVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 107 47.50 30.46 0.00 0.00 3.06 GLFD- 000222 - 0000 -04 08 12/20/2010 0.00 0.00 0.00 11.07 0.00 92.55 222 GOLFVIEW DR 12/20/2010 0.00 0.46 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 108 4.22 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 229 GOLFVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 19202 GULFSTREAM DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 110 2.11 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 19280 GULFSTREAM DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 111 16.88 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 19377 GULFSTREAM DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 112 50.10 13.27 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 12/20/2010 0.00 0.00 0.00 16.11 0.00 80.50 13058 SE GREEN TURTLE WAY 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 113 40.68 14.33 0.00 0.00 1.02 HARN- 003486- 0000 -04 02 12/20/2010 0.00 0.00 0.00 13.45 0.00 70.00 3486 HARBOR RD NORTH 12/20/2010 0.00 0.52 0.00 0.00 0.00 40.59 2161430120 ALLEN JAGGARD CYCLE 1 114 18.99 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 12/20/2010 0.00 0.00 0.00 2.99 0.00 36.27 6 HEMLOCK LANE 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 115 14.77 13.27 0.00 0.00 1.02 HIBS- 019946- 0000 -05 19 12/20/2010 0.00 0.00 0.00 7.27 0.00 36.33 19946 HIBISCUS DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 116 12.66 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 12/20/2010 0.00 0.00 0.00 6.75 0.00 33.70 19980 HIBISCUS DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW &CATHY GLASS CYCLE 1 117 53.64 13.27 0.00 0.00 1.02 HICK - 000062 - 0000 -01 16 12/20/2010 0.00 0.00 0.00 6.11 0.00 74.04 62 HICKORY HILL RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 118 16.88 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 19092 SE HILLCREST DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 119 119.44 13.27 0.00 0.00 1.02 HILC- 019122 - 0000 -08 19 12/20/2010 0.00 0.00 0.00 33.44 0.00 167.17 19122 SE HILLCREST DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 120 6.33 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 5 SE HITCHINGPOST CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 121 14.77 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 12/20/2010 0.00 0.00 0.00 7.27 0.00 36.33 10957 SE HARKEN TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 HKTR- 010993- 0000 -02 17 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 10993 SE HARKEN TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 123 23.21 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 12/20/2010 0.00 0.00 0.00 9.38 0.00 46.88 11029 SE HARKEN TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 124 2.11 13.27 0.00 0.00 1.02 HOLL- 000075 - 0000 -01 14 12/20/2010 0.00 0.00 0.00 1.47 0.00 17.87 75 HOLLY CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 125 12.67 26.54 0.00 0.00 2.04 HOME- 018998 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 10.32 0.00 51.97 18998 SE HOMEWOOD AVE 12/20/2010 0.00 0.40 0.00 0.00 0.00 25.77 2190860011 SERGIO COELHO CYCLE 1 126 10.55 13.27 0.00 0.00 1.02 HOME- 019086 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 5.97 0.00 31.06 19086 SE HOMEWOOD AVE 12/20/2010 0.00 0.25 0.00 0.00 0.00 31.31 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912515 TERRY COOK CYCLE 1 127 12.59 13.38 0.00 0.00 1.02 HOME- 019125 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 6.75 0.00 34.00 19125 SE HOMEWOOD AVE 12/20/2010 0.00 0.26 0.00 0.00 0.00 27.55 1121080517 JOHN B. SPINNENWEBER CYCLE 1 128 14.77 13.27 0.00 0.00 1.02 HRDR- 018120- 0000 -01 12 12/20/2010 0.00 0.00 0.00 7.27 0.00 36.33 18120 SE HERITAGE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121320321 CAROL SANTALUCIA CYCLE 1 129 25.32 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 12/20/2010 0.00 0.00 0.00 9.91 0.00 49.52 18492 SE HERITAGE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 130 16.88 13.27 0.00 0.00 1.02 INCR- 000108 - 0000 -01 02 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.97 108 INTRACOASTAL CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 131 16.88 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.97 136 INTRACOASTAL CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 132 23.21 13.27 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 12/20/2010 0.00 0.00 0.00 3.37 0.00 40.87 140 INTRACOASTAL CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 133 271.74 66.41 0.00 0.00 1.02 INCR- IRRIGA- 0000 -03 02 12/20/2010 0.00 0.00 0.00 30.53 0.00 369.70 IRRIGATION 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 134 186.78 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 12/20/2010 0.00 0.00 0.00 63.56 0.00 317.77 12048 SE INTRACOASTAL CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 135 10.59 26.66 0.00 0.00 3.06 ISLD- 018190 - 0000 -04 17 12/20/2010 0.00 0.00 0.00 14.44 0.00 54.96 18190 SE ISLAND DR 12/20/2010 0.00 0.21 0.00 0.00 0.00 0.00 2172521445 HAMLIN B YORK CYCLE 1 136 0.00 0.00 0.00 7.38 0.00 ISLD- 018191 - ZERO -04 17 12/20/2010 0.00 0.00 0.00 0.26 0.00 7.64 18191 SE ISLAND DR(RC ONLY) 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 137 16.88 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 11988 SE INTRACOASTAL TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 138 14.49 13.01 0.00 0.00 1.02 JASM- 019863- 0000 -01 19 12/20/2010 0.00 0.00 0.00 7.27 0.00 35.79 19863 JASMINE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 JASM- 019874 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 19874 JASMINE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198320119 GERALD GARLAND CYCLE 1 140 39.30 5.57 0.00 0.00 1.02 JASM- 019910 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 4.11 0.00 50.00 19910 JASMINE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 -38.41 2198500113 BOB CLARK CYCLE 1 141 30.00 0.00 0.00 0.00 0.00 JASM- 019947 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 -36.56 1021889588 JOHN &CAROA MORRIS CYCLE 1 142 18.99 13.27 0.00 0.00 1.02 JINW- 018895- 0000 -01 02 12/20/2010 0.00 0.00 0.00 8.33 0.00 41.61 18895 SE JUPITER INLET WAY 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 143 46.56 13.27 0.00 0.00 1.02 LBKT- 010364- 0000 -03 13 12/20/2010 0.00 0.00 0.00 15.22 0.00 76.07 10364 SE LEATHERBACK TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 144 44.02 13.27 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 12/20/2010 0.00 0.00 0.00 14.34 0.00 72.65 10375 SE LEATHERBACK TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 GUSTAVE F. WUNDER CYCLE 1 145 23.21 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 12/20/2010 0.00 0.00 0.00 9.38 0.00 46.88 10387 SE LEATHERBACK TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 146 98.70 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 12/20/2010 0.00 0.00 0.00 11.95 0.00 144.80 28 LEEWARD CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER &TAUSHA SCHREIBER CYCLE 1 147 21.10 26.54 0.00 0.00 2.04 LEIG- 000320 - 0000 -06 11 12/20/2010 0.00 0.00 0.00 0.00 0.00 49.95 320 LEIGH RD 12/20/2010 0.00 0.27 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 148 129.06 13.27 0.00 0.00 1.02 LIGH- 000080 - 0000 -03 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 143.35 80 LIGHTHOUSE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS CYCLE 1 149 67.80 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 82.09 89 LIGHTHOUSE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 150 66.84 33.13 0.00 0.00 1.02 LIGH- 000102 - 0000 -01 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 100.99 102 LIGHTHOUSE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 151 14.77 13.27 0.00 0.00 1.02 LIGH- 000106 - 0000 -01 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 29.06 106 LIGHTHOUSE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 152 291.57 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 305.86 117 LIGHTHOUSE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 153 28.86 13.27 0.00 0.00 1.02 LIGH- 000118 - 0000 -08 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 43.15 118 LIGHTHOUSE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 154 6.33 13.27 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.78 17119 SE LIMERICK CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 155 124.25 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 12/20/2010 0.00 0.00 0.00 34.64 0.00 173.18 17149 SE LIMERICK CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021905115 MICHAEL KALTER CYCLE 1 156 148.26 33.13 0.00 0.00 1.02 LIME - 017168- 0000 -01 02 12/20/2010 0.00 0.00 0.00 45.61 0.00 229.84 17168 SE LIMERICK CT 12/20/2010 0.00 1.82 0.00 0.00 0.00 584.44 1111650322 ED SABO CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 12/20/2010 0.00 0.00 0.00 2.42 0.00 29.37 3 LIVE OAK CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 158 2.11 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 12/20/2010 0.00 0.00 0.00 1.47 0.00 17.87 24 LIVE OAK CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660653 R. GALEMORE & S. NOLAN CYCLE 1 159 4.22 13.27 0.00 0.00 1.02 LIVE - 000044 - 0000 -05 11 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.17 44 LIVE OAK CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 160 6.33 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 48 LIVE OAK CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111670234 DIANE RICH CYCLE 1 161 0.00 0.00 0.00 0.00 0.71 LIVE - 000064 - 0000 -03 11 12/20/2010 0.00 0.00 0.00 1.47 0.00 2.19 64 LIVE OAK CIR 12/20/2010 0.00 0.01 0.00 0.00 0.00 15.57 2172610643 MICHAEL GILBERT CYCLE 1 162 18.99 13.27 0.00 0.00 1.02 LKDR- 018420- 0000 -04 17 12/20/2010 0.00 0.00 0.00 8.33 0.00 41.61 18420 SE LAKESIDE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510289 SANDRA SELMAN CYCLE 1 163 10.55 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 18451 SE LAKESIDE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 164 16.88 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 18045 SE LAUREL LEAF LN 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680252 MARILYN GRATTAN CYCLE 1 165 4.41 13.27 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.34 18092 SE LAUREL LEAF LN 12/20/2010 0.00 0.00 0.00 0.00 0.00 -0.19 1111170341 FRANKLIN &DIANE FLANNERY CYCLE 1 166 10.55 13.27 0.00 0.00 1.02 LOCR 000069 - 0000 - 04 11 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 69 LAUREL OAKS CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND &INCA -LENA PLOJING CYCLE 1 167 64.26 13.27 0.00 0.00 1.02 MAGW- 000113 - 0000 -02 15 12/20/2010 0.00 0.00 0.00 7.06 0.00 85.61 113 MAGNOLIA WAY 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 168 79.50 26.54 0.00 0.00 2.04 MAGW- 000147 - 0000 -02 15 12/20/2010 0.00 0.00 0.00 10.48 0.00 119.09 147 MAGNOLIA WAY 12/20/2010 0.00 0.53 0.00 0.00 0.00 -0.54 1121090159 MR. &MRS. JOHN D. SNYDER CYCLE 1 169 10.55 13.27 0.00 0.00 1.02 MAHO- 009906 - 0000 -05 12 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 9906 SE MAHOGANY WAY 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 170 8.44 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 363 MARS AVE 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190640126 MICHAEL SPANO CYCLE 1 171 6.54 13.27 0.00 0.00 1.02 MAYO- 019045 - 0000 -02 19 12/20/2010 0.00 0.00 0.00 5.16 0.00 25.99 19045 SE MAYO DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 -0.21 2190730118 ANNETTE PARADISE CYCLE 1 172 28.86 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 12/20/2010 0.00 0.00 0.00 10.80 0.00 53.95 19166 SE MAYO DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 173 4.22 13.27 0.00 0.00 1.02 NICO- 004328 - 0000 -01 15 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.15 4328 NICOLE CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 174 14.77 13.27 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 12/20/2010 0.00 0.00 0.00 7.27 0.00 36.33 4441 NICOLE CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 175 67.80 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 82.09 40 OCEAN DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620420 KATHRYN LIVINGSTON CYCLE 1 176 10.55 13.27 0.00 0.00 1.02 OKLD- 000004 - 0000 -02 11 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 4 OAKLAND CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160110119 JOHN A SCHEURENBRAND CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 1 OAK RIDGE LN 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121350857 WALTER REGEP CYCLE 1 178 181.88 9.30 0.00 0.00 1.02 OKTT- 009947 - 0000 -05 12 12/20/2010 0.00 0.00 0.00 7.80 0.00 200.00 9947 OAK TREE TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 - 170.04 2197870130 LOREA THOMSON CYCLE 1 179 12.66 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 12/20/2010 0.00 0.00 0.00 6.75 0.00 33.70 4572 ORCHID DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 180 10.55 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 15 PADDOCK CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 W MICHAEL KINARD CYCLE 1 181 80.96 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 12/20/2010 0.00 0.00 0.00 8.57 0.00 103.82 24 PINEHILL E TRL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 182 8.44 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 60 PINEHILL E TRL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 183 16.48 12.96 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.26 96 PINEHILL E TRL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 184 35.94 13.27 0.00 0.00 1.02 PHTW- 000018- 0000 -02 16 12/20/2010 0.00 0.00 0.00 4.01 0.00 54.74 18 PINEHILL W TRL 12/20/2010 0.00 0.50 0.00 0.00 0.00 36.77 1011930227 JOHN SHIMER CYCLE 1 185 90.20 13.22 0.00 0.00 1.02 PIRA - 000218- 0000 -02 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 104.44 218 PIRATES PL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 186 95.72 13.26 0.00 0.00 1.02 PIRA - 000223 - 0000 -05 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 110.00 223 PIRATES PL 12/20/2010 0.00 0.00 0.00 0.00 0.00 -0.39 2140350128 RICHARD GADDE CYCLE 1 187 4.41 12.91 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.00 14 PINETREE CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 -0.31 1051573011 F. & S. CUSTURERI CYCLE 1 188 199.02 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 12/20/2010 0.00 0.00 0.00 53.34 0.00 266.65 19410 PINETREE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110960125 WILLIAM PUTMAN CYCLE 1 189 6.33 13.27 0.00 0.00 1.02 PNVW- 000331 - 0000 -02 11 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 331 PINEVIEW RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 190 127.02 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 12/20/2010 0.00 0.00 0.00 14.50 0.00 175.67 POINT DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191914910 LEONA FLEISCHER CYCLE 1 191 2.11 13.27 0.00 0.00 1.02 RBTD- 019149- 0000 -01 19 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 19149 SE ROBERT DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 192 16.88 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 4199 ROBERT ST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 193 2.11 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 18159 SE RIDGEVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 194 14.77 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 12/20/2010 0.00 0.00 0.00 7.27 0.00 36.33 18180 SE RIDGEVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 12/20/2010 0.00 0.00 0.00 7.27 0.00 36.33 18215 SE RIDGEVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 196 18.99 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 12/20/2010 0.00 0.00 0.00 8.33 0.00 41.94 18219 SE RIDGEVIEW DR 12/20/2010 0.00 0.33 0.00 0.00 0.00 41.61 2172690410 BRUCE SADOW CYCLE 1 197 8.44 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 12/20/2010 0.00 0.00 0.00 5.69 0.00 28.42 18265 SE RIDGEVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 198 18.99 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 12/20/2010 0.00 0.00 0.00 8.33 0.00 41.61 18273 SE RIDGEVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 BRUCE SADOW CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 18281 SE RIDGEVIEW DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140050121 TERRY SCHROEDER CYCLE 1 200 2.11 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 12/20/2010 0.00 0.00 0.00 1.47 0.00 17.87 7 RIDGEWOOD CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 201 10.55 13.27 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.32 20 RIDGEWOOD CIR 12/20/2010 0.00 0.25 0.00 0.00 0.00 24.77 2140250129 WALTER THOMAS CYCLE 1 202 16.88 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.97 39 RIDGEWOOD CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 203 95.39 13.27 0.00 0.00 1.02 RIOV- 000006 - 0000 -04 07 12/20/2010 0.00 0.00 0.00 27.43 0.00 137.11 6 RIO VISTA DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 204 205.45 33.13 0.00 0.00 1.02 RSDN- 019651- 0000 -03 15 12/20/2010 0.00 0.00 0.00 59.90 0.00 301.89 19651 N RIVERSIDE DR 12/20/2010 0.00 2.39 0.00 0.00 0.00 275.43 2160670116 STEVE A ANDERSON CYCLE 1 205 10.55 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 34 RUSSELL ST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 206 16.88 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 10125 SE ROYAL TERN WAY 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 207 12.66 13.27 0.00 0.00 1.02 RVRD- 000023 - 0000 -01 08 12/20/2010 0.00 0.00 0.00 2.42 0.00 29.37 23 RIVER DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 208 6.33 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 52 RIVER DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 209 10.55 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 56 RIVER DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 210 16.88 13.27 0.00 0.00 1.02 RVRD- 000167- 0000 -01 06 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.97 167 RIVER DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 211 32.41 13.27 0.00 0.00 1.02 RVRD- 000227 - 0000 -03 06 12/20/2010 0.00 0.00 0.00 4.20 0.00 51.36 227 RIVER DR 12/20/2010 0.00 0.46 0.00 0.00 0.00 77.89 1062030145 BARRY BERG CYCLE 1 212 109.82 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 12/20/2010 0.00 0.00 0.00 11.16 0.00 135.27 272 RIVER DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 213 155.34 33.13 0.00 0.00 1.02 RVRD- 000295 - 0000 -01 06 12/20/2010 0.00 0.00 0.00 17.05 0.00 206.54 295 RIVER DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 214 4.22 13.27 0.00 0.00 1.02 RVRR- 018795 - 0000 -02 17 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.15 18795 SE RIVER RIDGE RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120950411 RIVER TERRACE PENINSULA LLC CYCLE 1 215 100.20 13.27 0.00 0.00 1.02 RVRT- 009186- 0000 -01 12 12/20/2010 0.00 0.00 0.00 28.63 0.00 143.12 9186 SE RIVER TER 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 216 292.02 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 12/20/2010 0.00 0.00 0.00 78.29 0.00 407.72 SCRIMSHAW WAY 12/20/2010 0.00 3.26 0.00 0.00 0.00 362.88 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680239 LAWRENCE SPARKS CYCLE 1 217 12.66 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 12/20/2010 0.00 0.00 0.00 6.75 0.00 33.70 19932 SCRIMSHAW WAY 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 218 43.02 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 12/20/2010 0.00 0.00 0.00 14.34 0.00 71.65 7 SADDLEBACK RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 219 64.26 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 12/20/2010 0.00 0.00 0.00 19.65 0.00 98.20 23 SADDLEBACK RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 220 16.88 13.27 0.00 0.00 1.02 SDLB- 000038 - 0000 -02 13 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 38 SADDLEBACK RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 221 15.11 11.64 0.00 0.00 1.02 SEBR- 000475 - 0000 -01 14 12/20/2010 0.00 0.00 0.00 2.23 0.00 30.00 475 SEABROOK RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 -5.86 2191830110 MARIE BOGERT CYCLE 1 222 4.22 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.15 18945 SE SOUTHGATE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 223 16.88 13.27 0.00 0.00 1.02 SGTD- 018965- 0000 -01 19 12/20/2010 0.00 0.00 0.00 7.80 0.00 38.97 18965 SE SOUTHGATE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191740118 LEONARD SOJKA CYCLE 1 224 200.00 0.00 0.00 0.00 0.00 SGTD- 019105 - 0000 -01 19 12/20/2010 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 - 234.23 2191720131 ROBERT EASTLING CYCLE 1 225 12.87 26.54 0.00 0.00 2.04 SGTD- 019145 - 0000 -03 19 12/20/2010 0.00 0.00 0.00 10.32 0.00 51.97 19145 SE SOUTHGATE DR 12/20/2010 0.00 0.20 0.00 0.00 0.00 -0.21 2140570212 CONRAD T MILLER CYCLE 1 226 2.13 13.27 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 12/20/2010 0.00 0.00 0.00 1.47 0.00 17.89 15 SHAY PL 12/20/2010 0.00 0.00 0.00 0.00 0.00 -0.02 1075750128 CHARLES FISCHER CYCLE 1 227 14.77 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 12/20/2010 0.00 0.00 0.00 2.61 0.00 31.67 15 SHADY LN 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012180183 CASANDRA EVERING RENTER CYCLE 1 228 303.26 26.59 0.00 0.00 4.56 SHLT- 000196- 0000 -17 01 12/20/2010 0.00 0.00 0.00 0.00 0.00 335.65 196 SHELTER LN 12/20/2010 0.00 1.24 0.00 0.00 0.00 0.00 1100360117 STEPHEN GIORDANO CYCLE 1 229 2.71 8.51 0.00 0.00 1.02 SHRT- 000391 - 0000 -01 10 12/20/2010 0.00 0.00 0.00 1.66 0.00 13.90 391 SHORT AVE 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 230 12.53 13.13 0.00 0.00 1.02 SPTR- 000001 - 0000 -03 13 12/20/2010 0.00 0.00 0.00 6.75 0.00 33.70 1 SPLITRAIL CIRCLE 12/20/2010 0.00 0.27 0.00 0.00 0.00 36.33 1130270123 CHARLES LETIZIA CYCLE 1 231 10.55 13.27 0.00 0.00 1.02 SPTR- 000009 - 0000 -02 13 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 9 SPLITRAIL CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 232 8.44 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 12/20/2010 0.00 0.00 0.00 5.69 0.00 28.42 7 STEEPLECHASE CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 233 35.94 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 12/20/2010 0.00 0.00 0.00 4.51 0.00 54.74 169 TEQUESTA DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 234 23.21 13.27 0.00 0.00 1.02 TEQD- 000361- 0000 -01 10 12/20/2010 0.00 0.00 0.00 3.37 0.00 40.87 361 TEQUESTA DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250524 JOHN MILLER CYCLE 1 235 20.90 13.14 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 12/20/2010 0.00 0.00 0.00 3.18 0.00 38.24 399 TEQUESTA DR #104 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 236 14.77 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 12/20/2010 0.00 0.00 0.00 2.61 0.00 31.67 404 TEQUESTA DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 237 16.88 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 12/20/2010 0.00 0.00 0.00 2.80 0.00 33.97 431 TEQUESTA DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 238 18.99 13.27 0.00 0.00 1.02 TEQD- 000463- 0000 -02 10 12/20/2010 0.00 0.00 0.00 2.99 0.00 36.27 463 TEQUESTA DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 239 10.55 13.27 0.00 0.00 1.02 TIFW- 011931- 0000 -01 02 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 11931 SE TIFFANY WAY 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 240 10.55 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 12/20/2010 0.00 0.00 0.00 2.23 0.00 27.07 85 TEAKWOOD CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052850117 KENNETH W ANDERSON CYCLE 1 241 28.86 13.27 0.00 0.00 1.02 TRDW- 000027 - 0000 -01 05 12/20/2010 0.00 0.00 0.00 3.88 0.00 47.03 27 TRADEWINDS CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 242 4.22 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.15 10386 SE TERRAPIN PL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 243 8.44 13.27 0.00 0.00 1.02 TTCD- 000004 - 0000 -02 13 12/20/2010 0.00 0.00 0.00 5.69 0.00 28.42 4 TURTLE CREEK DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 244 16.88 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 12/20/2010 0.00 0.00 0.00 7.49 0.00 38.97 27 TURTLE CREEK DR 12/20/2010 0.00 0.31 0.00 0.00 0.00 41.92 1092000125 ROBERT FAMBRINI CYCLE 1 245 18.99 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 12/20/2010 0.00 0.00 0.00 8.33 0.00 41.61 60 TURTLE CREEK DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 CLEMENT F. SPRINGER JR. CYCLE 1 246 21.10 13.27 0.00 0.00 1.02 TTCD- 000066 - 0000 -03 09 12/20/2010 0.00 0.00 0.00 8.86 0.00 44.25 66 TURTLE CREEK DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 247 10.55 13.27 0.00 0.00 1.02 TTCD- 000110 - 0000 -02 09 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 110 TURTLE CREEK DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 248 18.99 13.27 0.00 0.00 1.02 TTCD- 000116- 0000 -07 09 12/20/2010 0.00 0.00 0.00 8.33 0.00 41.61 116 TURTLE CREEK DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.06 144 TURTLE CREEK DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 250 12.66 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 12/20/2010 0.00 0.00 0.00 6.75 0.00 33.70 208 TURTLE CREEK DR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 251 4.18 13.14 0.00 0.00 1.02 US1N- 000121 - 0000 -04 02 12/20/2010 0.00 0.00 0.00 1.66 0.00 20.00 121 US HIGHWAY 1 NORTH 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 252 0.14 13.13 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 12/20/2010 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #5 12/20/2010 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240180 NATIONAL BILLING INST. CYCLE 1 253 12.66 13.27 0.00 0.00 1.02 US1N- 000212 - 0016 -08 03 12/20/2010 0.00 0.00 0.00 2.42 0.00 29.64 212 US1 NORTH #16 12/20/2010 0.00 0.27 0.00 0.00 0.00 31.67 1038560128 THE KEYES CO. CYCLE 1 254 10.95 66.26 0.00 0.00 2.04 US1N- 000218 - 0000 -02 03 12/20/2010 0.00 0.00 0.00 6.71 0.00 86.34 218 US HIGHWAY 1 NORTH 12/20/2010 0.00 0.38 0.00 0.00 0.00 -4.62 1038020159 IVORY CLEANERS CYCLE 1 255 43.02 13.27 0.00 0.00 1.02 US1N- 000632 - 0000 -05 03 12/20/2010 0.00 0.00 0.00 5.15 0.00 62.46 632 US HIGHWAY 1 NORTH 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 256 143.49 13.27 0.00 0.00 1.02 US1N- 000686 - 0000 -03 03 12/20/2010 0.00 0.00 0.00 14.19 0.00 171.97 686 US HIGHWAY 1 NORTH 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 257 0.00 66.41 0.00 0.00 1.02 US1S- 000222 - 0000 -01 11 12/20/2010 0.00 0.00 0.00 6.07 0.00 73.50 222 US HIGHWAY 1 SOUTH PLAZA 222 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021440134 BLOCKBUSTER VIDEO CYCLE 1 258 8.34 13.26 0.00 0.00 0.00 US1S- 000229 - 0000 -03 02 12/20/2010 0.00 0.00 0.00 0.00 0.00 22.27 229 US HIGHWAY #1 SOUTH 12/20/2010 0.00 0.67 0.00 0.00 0.00 70.08 1021390154 SMOKE INN CYCLE 1 259 2.11 13.27 0.00 0.00 1.02 US1S- 000241 - 0000 -05 02 12/20/2010 0.00 0.00 0.00 1.47 0.00 17.87 241 US HIGHWAY# 1 SOUTH 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 260 2.11 26.54 0.00 0.00 2.04 US1S- 000255 - 0000 -06 02 12/20/2010 0.00 0.00 0.00 0.00 0.00 30.83 255 US HIGHWAY# 1 SOUTH 12/20/2010 0.00 0.14 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 261 14.77 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 12/20/2010 0.00 0.00 0.00 2.61 0.00 31.67 257 US HIGHWAY #1 SOUTH 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 262 10.55 13.27 0.00 0.00 1.02 VLGC- 018006 - 0000 -02 03 12/20/2010 0.00 0.00 0.00 6.22 0.00 31.31 18006 SE VILLAGE CIR 12/20/2010 0.00 0.25 0.00 0.00 0.00 36.33 1031050125 EDWIN HOLMER CYCLE 1 263 0.00 33.13 0.00 0.00 1.02 VLGC- 018085 - 0000 -02 03 12/20/2010 0.00 0.00 0.00 8.54 0.00 42.69 18085 SE VILLAGE CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 264 100.00 0.00 0.00 0.00 0.00 VLGC- 018126- 0000 -02 03 12/20/2010 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 - 110.61 1031320124 H. JOHN MCDONALD CYCLE 1 265 15.75 12.39 0.00 0.00 1.02 VLGC- 018186- 0000 -02 03 12/20/2010 0.00 0.00 0.00 7.80 0.00 36.96 18186 SE VILLAGE CIR 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS CYCLE 1 266 18.99 33.13 0.00 0.00 1.02 VLGC- 018505 - 0000 -02 03 12/20/2010 0.00 0.00 0.00 13.29 0.00 66.96 18505 SE VILLAGE CIR 12/20/2010 0.00 0.53 0.00 0.00 0.00 55.88 1034640537 NEIL S. DEVLIN CYCLE 1 267 35.94 13.27 0.00 0.00 1.02 VLGC- 018546- 0000 -03 03 12/20/2010 0.00 0.00 0.00 12.07 0.00 62.80 18546 SE VILLAGE CIR 12/20/2010 0.00 0.50 0.00 0.00 0.00 31.56 1110270146 MURRAY, JR. KEENE CYCLE 1 268 0.56 1.17 0.00 0.00 1.02 VNSA- 000356- 0000 -04 11 12/20/2010 0.00 0.00 0.00 1.85 0.00 4.60 356 VENUS AVE 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 269 156.30 32.78 0.00 0.00 3.06 WDLD- 000058- 0000 -02 16 12/20/2010 0.00 0.00 0.00 7.45 0.00 200.00 58 WOODLAND DR 12/20/2010 0.00 0.41 0.00 0.00 0.00 - 121.80 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 270 4.22 13.27 0.00 0.00 1.02 WLKL - OODOCK - DOCK - 01 15 12/20/2010 0.00 0.00 0.00 4.64 0.00 23.15 WILKINSON LEAS RD- (BOAT -DOCK) 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/20/10 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240122 MARK &SHERRIE PERRELLI CYCLE 1 271 192.85 13.27 0.00 0.00 1.02 WLKL- 019922- 0000 -02 15 12/20/2010 0.00 0.00 0.00 51.79 0.00 258.93 19922 WILKINSON LEAS RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 272 8.44 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 4 WILLOW RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 273 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 12/20/2010 0.00 0.00 0.00 1.82 0.00 24.77 16 WILLOW RD 12/20/2010 0.00 0.22 0.00 0.00 0.00 24.99 2142480154 LORI GIGANTE CYCLE 1 274 50.10 13.27 0.00 0.00 1.02 WLWR- 000064 - 0000 -05 14 12/20/2010 0.00 0.00 0.00 5.15 0.00 70.18 64 WILLOW RD 12/20/2010 0.00 0.64 0.00 0.00 0.00 55.38 2142490121 SILVERIO D'ARCO CYCLE 1 275 2.11 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 12/20/2010 0.00 0.00 0.00 1.47 0.00 17.87 68 WILLOW RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 276 6.33 13.27 0.00 0.00 1.02 WLWR- 000069 - 0000 -01 14 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 69 WILLOW RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 277 80.18 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 12/20/2010 0.00 0.00 0.00 22.84 0.00 276.55 91 WILLOW RD 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 278 2.11 13.27 0.00 0.00 1.02 WNDP- 004641- 0000 -02 15 12/20/2010 0.00 0.00 0.00 4.11 0.00 20.51 4641 WINDSWEPT PINES CT 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 279 14.77 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 12/20/2010 0.00 0.00 0.00 2.61 0.00 31.67 61 WINGO ST 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 280 8.45 13.27 0.00 0.00 1.02 WTRW- 003334 - 0000 -01 02 12/20/2010 0.00 0.00 0.00 5.69 0.00 28.65 3334 WATERWAY RD 12/20/2010 0.00 0.22 0.00 0.00 0.00 31.05 1080400111 DON WEBSTER JR. CYCLE 1 281 8.44 13.27 0.00 0.00 1.02 YCTC- 000063 - 0000 -01 08 12/20/2010 0.00 0.00 0.00 2.04 0.00 24.77 63 YACHT CLUB PL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 282 6.33 13.27 0.00 0.00 1.02 YCTC- 000072 - 0000 -02 08 12/20/2010 0.00 0.00 0.00 1.85 0.00 22.47 72 YACHT CLUB PL 12/20/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 282 Grand Total: 11,740.99 4,829.69 0.00 35.58 310.86 0.00 0.00 0.00 2,537.21 0.00 19,528.75 0.00 74.42 0.00 0.00 0.00 5,558.37