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12/21/2010 (5)
RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 RICHARD TARPEY CYCLE 1 1 4.22 13.27 0.00 0.00 1.02 ACNC- 000068 - 0000 -01 16 12/21/2010 0.00 0.00 0.00 1.66 0.00 20.17 68 ACORN CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC- RENTER CYCLE 1 2 2.06 12.93 0.00 0.00 1.02 ARND- 018964- 0000 -10 19 12/21/2010 0.00 0.00 0.00 4.11 0.00 20.12 18964 SE ARNOLD DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142330164 BARBARA WEAVER CYCLE 1 3 2.11 13.27 0.00 0.00 1.02 AZLC- 000068 - 0000 -06 14 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.87 68 AZALEA CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 39.48 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 12/21/2010 0.00 0.00 0.00 13.45 0.00 67.22 19184 BASIN ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 109.82 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 12/21/2010 0.00 0.00 0.00 31.04 0.00 155.15 19198 BASIN ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 6 491.63 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 12/21/2010 0.00 0.00 0.00 80.17 0.00 970.92 325 BEACH RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031033013 EASTERN PIPE LINE CONSTRUCTION CYCLE 1 7 88.62 198.84 0.00 0.00 1.02 BCHR- OOTEMP- TEMP -99 01 12/21/2010 0.00 0.00 0.00 25.97 0.00 314.45 BEACHRD -US #1 TEMP -METER 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 8 909.41 318.48 0.00 0.00 1.02 BCHR- 019700 - 0000 -02 01 12/21/2010 0.00 0.00 0.00 307.23 0.00 1 19700 BEACH RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 019700- FIRE -01 01 12/21/2010 0.00 0.00 90.98 26.33 0.00 131.60 19700 BEACH RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND -DOCK CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BCHS- 019700 - DOCK -04 01 12/21/2010 0.00 0.00 0.00 3.58 0.00 17.87 19700 S BEACH RD- (BOAT - DOCK -) 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 11 61.19 33.13 0.00 0.00 1.02 BCNL- 000147 - 0000 -03 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 95.34 147 BEACON LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011370115 WILLIAM H. CARTLAND CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BCNL- 000155 - 0000 -01 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 20.62 155 BEACON LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011390160 RICHARD LENZI CYCLE 1 13 114.36 26.54 0.00 0.00 2.04 BCNL- 000175 - 0000 -06 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 143.62 175 BEACON LN 12/21/2010 0.00 0.68 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 14 64.26 13.27 0.00 0.00 1.02 BCNL- 000180- SEAS -01 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 78.55 180 BEACON LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110190151 KAREN HUGHES CYCLE 1 15 99.79 18.51 0.00 0.00 2.04 BCNS- 000360- 0000 -05 11 12/21/2010 0.00 0.00 0.00 15.95 0.00 136.67 360 BEACON ST 12/21/2010 0.00 0.38 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 16 16.88 13.27 0.00 0.00 1.02 BCNS- 000369- 0000 -03 10 12/21/2010 0.00 0.00 0.00 2.80 0.00 33.97 369 BEACON ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 16 BUNKER PL 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 18 23.42 39.81 0.00 0.00 3.06 BRSD- 019101 - 0000 -05 19 12/21/2010 0.00 0.00 0.00 16.54 0.00 83.27 19101 SE BARUS DR 12/21/2010 0.00 0.44 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 ALLEN C. HADELMAN CYCLE 1 19 151.80 33.13 0.00 0.00 1.02 BYHB- 000021- 0000 -03 07 12/21/2010 0.00 0.00 0.00 16.73 0.00 202.68 21 BAY HARBOR RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 285.40 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 12/21/2010 0.00 0.00 0.00 26.97 0.00 326.66 1 BAYVIEW CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075500118 MOLLY MC CORMICK CYCLE 1 21 95.39 13.27 0.00 0.00 1.02 BYVR- 000023 - 0000 -01 07 12/21/2010 0.00 0.00 0.00 9.87 0.00 119.55 23 BAYVIEW RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 22 12.54 13.14 0.00 0.00 1.02 CAMC- 000077 - 0000 -01 14 12/21/2010 0.00 0.00 0.00 2.42 0.00 29.12 77 CAMELIA CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 23 10.55 13.27 0.00 0.00 1.02 CAMC- 000084 - 0000 -03 14 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 84 CAMELIA CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 24 6.33 33.13 0.00 0.00 1.02 CASL- 018344 - 0000 -04 12 12/21/2010 0.00 0.00 0.00 10.12 0.00 51.00 18344 SE CASSIA LN 12/21/2010 0.00 0.40 0.00 0.00 0.00 58.52 1050440118 S.B. EMLEY CYCLE 1 25 6.33 13.27 0.00 0.00 1.02 CBRC- 004915 - 0000 -01 05 12/21/2010 0.00 0.00 0.00 5.16 0.00 25.78 4915 CARIBBEAN CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 26 8.44 13.27 0.00 0.00 1.02 CBRC- 019393 - 0000 -01 05 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 19393 CARIBBEAN CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 12/21/2010 0.00 0.00 0.00 1.66 0.00 20.17 16 COUNTRY CLUB CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 28 77.46 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 12/21/2010 0.00 0.00 0.00 10.04 0.00 121.65 127 COUNTRY CLUB DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CCDR- 000211 - 0000 -08 07 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 211 COUNTRY CLUB DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 30 81.91 13.27 0.00 0.00 1.02 CCDR- 000249 - 0000 -02 07 12/21/2010 0.00 0.00 0.00 8.57 0.00 104.77 249 COUNTRY CLUB DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.95 1070560122 CV SCHEFFER CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CCDR- 000265- 0000 -02 07 12/21/2010 0.00 0.00 0.00 2.04 0.00 24.77 265 COUNTRY CLUB DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070900129 FLORIN CONSTANTINESCV CYCLE 1 32 59.93 26.32 0.00 0.00 2.04 CCDR- 000346- 0000 -02 07 12/21/2010 0.00 0.00 0.00 8.01 0.00 96.83 346 COUNTRY CLUB DR 12/21/2010 0.00 0.53 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 33 6.34 13.27 0.00 0.00 1.02 CCDR- 000364- 0000 -02 07 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.68 364 COUNTRY CLUB DR 12/21/2010 0.00 0.20 0.00 0.00 0.00 22.46 1020341616 JAMES TAUBE CYCLE 1 34 242.21 13.27 0.00 0.00 1.02 CCNT- 000028 - 0000 -01 02 12/21/2010 0.00 0.00 0.00 23.08 0.00 279.58 28 COCONUT LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 35 12.66 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 12/21/2010 0.00 0.00 0.00 2.42 0.00 29.37 38 CHAPEL CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197350154 SIFRIT LLC CYCLE 1 36 2.25 13.15 0.00 0.00 1.02 CHPC- 000003 - 0000 -05 19 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.89 3 CHAPEL CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196810138 BETH QUINN CYCLE 1 37 60.72 13.27 0.00 0.00 1.02 CHPL- 000150 - 0000 -03 19 12/21/2010 0.00 0.00 0.00 6.74 0.00 81.75 150 CHAPEL LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 38 21.10 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 12/21/2010 0.00 0.00 0.00 3.18 0.00 38.57 31 CHESTNUT TRL 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 39 16.88 13.27 0.00 0.00 1.02 CINP- 000069 - 0000 -01 16 12/21/2010 0.00 0.00 0.00 2.80 0.00 33.97 69 CINNAMON PL 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 40 8.44 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 22.73 62 COLONY RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 41 0.00 13.27 0.00 0.00 1.02 CLNY- 000063 - 0000 -03 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 14.29 63 COLONY RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 12/21/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #116 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 43 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 12/21/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #155 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201830228 MARY MATTHEWS OWNER CYCLE 1 44 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 004B -12 20 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #4B 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 45 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 004C -10 20 12/21/2010 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #4C 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 009D -04 20 12/21/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #9D 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 12/21/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18A 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 48 12.30 38.65 0.00 0.00 3.30 CLR - 003900- 025D -04 20 12/21/2010 0.00 0.00 0.00 13.71 0.00 68.49 3900 COUNTY LINE RD #25D 12/21/2010 0.00 0.53 0.00 0.00 0.00 23.33 2176350139 THOMAS J. DAVIS CYCLE 1 49 138.68 13.27 0.00 0.00 1.02 CLR - 004914 - 0000 -03 17 12/21/2010 0.00 0.00 0.00 38.25 0.00 191.22 4914 COUNTY LINE RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 50 10.55 33.13 0.00 0.00 1.02 CLRS- 019050 - 0000 -01 17 12/21/2010 0.00 0.00 0.00 11.18 0.00 55.88 19050 SE COUNTY LINE RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 51 21.10 13.27 0.00 0.00 1.02 CLRS- 019077 - 0000 -03 17 12/21/2010 0.00 0.00 0.00 8.86 0.00 44.25 19077 SE COUNTY LINE RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 CATHRYNE BLUE CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 CLRS- 019681- 0000 -03 19 12/21/2010 0.00 0.00 0.00 7.27 0.00 36.33 19681 SE COUNTY LINE RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 53 32.40 13.27 0.00 0.00 1.02 CNCB- 017296- 0000 -03 02 12/21/2010 0.00 0.00 0.00 11.68 0.00 58.37 17296 SE CONCH BAR RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 54 109.82 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 12/21/2010 0.00 0.00 0.00 31.04 0.00 155.15 17440 SE CONCH BAR RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 GREGORY ZANIELLO CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 CVPT- 009315 - 0000 -02 07 12/21/2010 0.00 0.00 0.00 6.22 0.00 31.06 9315 SE COVE POINT ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 56 8.44 13.27 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 9354 SE COVE POINT ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 57 2.11 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.87 411 N CYPRESS DR #13C 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 58 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 018F -10 14 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #18F 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 59 14.77 13.27 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 12/21/2010 0.00 0.00 0.00 2.61 0.00 31.67 421 N CYPRESS DR #13 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 60 39.48 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 12/21/2010 0.00 0.00 0.00 4.83 0.00 58.60 429 N CYPRESS DR #C 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 61 14.77 13.27 0.00 0.00 1.02 CYPN- 000525 - 0000 -04 14 12/21/2010 0.00 0.00 0.00 2.61 0.00 31.67 525 N CYPRESS DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON- BANNING CYCLE 1 62 10.55 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 38 DOGWOOD RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL &ABE FROMSON RENTER CYCLE 1 63 6.33 13.27 0.00 0.00 1.02 DLSL- 000502 - 0000 -04 20 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.47 502 DEL SOL CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 64 50.10 13.27 0.00 0.00 1.02 DVRC- 000410 - 0000 -02 10 12/21/2010 0.00 0.00 0.00 5.79 0.00 70.18 410 DOVER CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 65 85.77 13.27 0.00 0.00 1.02 FEDH- 018169- 0000 -02 02 12/21/2010 0.00 0.00 0.00 25.02 0.00 125.08 18169 SE FEDERAL HWY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021880501 MIKE ZIMMERMAN CYCLE 1 66 95.39 13.27 0.00 0.00 1.02 FEDH- 018805- 0000 -01 02 12/21/2010 0.00 0.00 0.00 28.66 0.00 139.43 18805 SE FEDERAL HWY 12/21/2010 0.00 1.09 0.00 0.00 0.00 26.87 1021881379 DAVID KELLEY CYCLE 1 67 21.10 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 12/21/2010 0.00 0.00 0.00 8.86 0.00 44.25 18813 SE FEDERAL HWY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 68 8.44 13.27 0.00 0.00 1.02 FRLC- 018578 - 0000 -02 03 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 18578 SE FERLAND CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 69 53.64 13.27 0.00 0.00 1.02 FRVE- 000124 - 0000 -02 08 12/21/2010 0.00 0.00 0.00 6.11 0.00 74.04 124 FAIRVIEW EAST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 70 44.31 33.13 0.00 0.00 1.02 FRVW 000076 - 0000 - 01 08 12/21/2010 0.00 0.00 0.00 7.06 0.00 85.52 76 FAIRVIEW WEST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 71 16.88 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 12/21/2010 0.00 0.00 0.00 2.80 0.00 33.97 80 FAIRVIEW WEST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 108 FAIRVIEW WEST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084600165 MICHAEL FABY CYCLE 1 73 12.36 12.96 0.00 0.00 1.02 FRVW- 000139 - 0000 -06 08 12/21/2010 0.00 0.00 0.00 2.42 0.00 28.76 139 FAIRVIEW WEST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 74 10.55 13.27 0.00 0.00 1.02 FWYE- 000219- 0000 -01 06 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 219 FAIRWAY EAST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066400115 NOE SANTAMARINA CYCLE 1 75 18.99 26.54 0.00 0.00 2.04 FWYE- 000252- 0000 -01 06 12/21/2010 0.00 0.00 0.00 4.27 0.00 52.11 252 FAIRWAY EAST 12/21/2010 0.00 0.27 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 76 12.55 13.15 0.00 0.00 1.02 GALW- 017267- 0000 -01 02 12/21/2010 0.00 0.00 0.00 6.75 0.00 33.47 17267 SE GALWAY CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 77 16.88 13.27 0.00 0.00 1.02 GLFC- 000223 - 0000 -07 07 12/21/2010 0.00 0.00 0.00 2.80 0.00 33.97 223 GOLF CLUB CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 78 6.33 13.27 0.00 0.00 1.02 GLFD- 000095 - 0000 -01 08 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.47 95 GOLFVIEW DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 GLFD- 000188 - 0000 -05 08 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.47 188 GOLFVIEW DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 80 18.99 13.27 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 12/21/2010 0.00 0.00 0.00 2.99 0.00 36.27 215 GOLFVIEW DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 12/21/2010 0.00 0.00 0.00 1.66 0.00 20.17 273 GOLFVIEW DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 82 54.86 33.13 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 12/21/2010 0.00 0.00 0.00 8.01 0.00 97.02 147 GULFSTREAM DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY &JACK JONES CYCLE 1 83 16.88 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 12/21/2010 0.00 0.00 0.00 7.80 0.00 38.97 13069 SE GREEN TURTLE WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 84 12.66 13.27 0.00 0.00 1.02 HITC- 000012 - 0000 -01 13 12/21/2010 0.00 0.00 0.00 6.75 0.00 33.70 12 SE HITCHINGPOST CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171093322 KATHERINE BARSKI CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 12/21/2010 0.00 0.00 0.00 6.22 0.00 31.06 10933 SE HARKEN TER 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 86 2.11 13.27 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 12/21/2010 0.00 0.00 0.00 4.11 0.00 20.51 10945 SE HARKEN TER 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 87 2.11 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 12/21/2010 0.00 0.00 0.00 4.11 0.00 20.51 19066 SE HOMEWOOD AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 88 57.18 13.27 0.00 0.00 1.02 HRBR- 019487- 0000 -01 02 12/21/2010 0.00 0.00 0.00 17.88 0.00 89.35 19487 HARBOR RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 89 14.77 13.27 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 12/21/2010 0.00 0.00 0.00 7.27 0.00 36.33 18145 SE HERITAGE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 90 23.21 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 12/21/2010 0.00 0.00 0.00 9.38 0.00 46.88 18288 SE HERITAGE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 ROBERT GENTILE CYCLE 1 91 44.31 26.54 0.00 0.00 2.04 INCR- 000100 - 0000 -10 02 12/21/2010 0.00 0.00 0.00 6.55 0.00 79.83 100 INTRACOASTAL CIR 12/21/2010 0.00 0.39 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 12/21/2010 0.00 0.00 0.00 7.27 0.00 36.62 19344 W INDIES LN 12/21/2010 0.00 0.29 0.00 0.00 0.00 33.70 1050470143 THEODORE SPINELLI CYCLE 1 93 18.99 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 12/21/2010 0.00 0.00 0.00 8.33 0.00 41.61 19385 W INDIES LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 94 32.60 13.27 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 12/21/2010 0.00 0.00 0.00 11.68 0.00 58.57 19412 W INDIES LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.20 2198330160 MARIO FREYRE CYCLE 1 95 4.22 13.27 0.00 0.00 1.02 JASM- 019892 - 0000 -06 19 12/21/2010 0.00 0.00 0.00 4.64 0.00 23.15 19892 JASMINE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 96 67.87 13.27 0.00 0.00 1.02 LAND - 009745- 0000 -02 07 12/21/2010 0.00 0.00 0.00 20.53 0.00 102.69 9745 SE LANDING PL 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.07 1132130122 GEORGE DELATUSH CYCLE 1 97 116.92 13.27 0.00 0.00 1.02 LBKT- 010351- 0000 -02 13 12/21/2010 0.00 0.00 0.00 32.24 0.00 163.45 10351 SE LEATHERBACK TER 12/21/2010 0.00 0.00 0.00 0.00 0.00 -2.29 1132210144 MARY HANKEY CYCLE 1 98 39.49 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 12/21/2010 0.00 0.00 0.00 13.45 0.00 67.76 10436 SE LEATHERBACK TER 12/21/2010 0.00 0.53 0.00 0.00 0.00 80.49 1052050122 HERMAN RITZAU CYCLE 1 99 31.65 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 12/21/2010 0.00 0.00 0.00 5.92 0.00 71.72 27 LEEWARD CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176350239 STM -WB3 LLC CYCLE 1 100 2.11 13.27 0.00 0.00 1.02 LEPA- 010521- 0000 -03 17 12/21/2010 0.00 0.00 0.00 4.11 0.00 20.51 10521 SE LE PARC 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 101 162.00 13.27 0.00 0.00 1.02 LIGH- 000078 - 0000 -09 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 176.29 78 LIGHTHOUSE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 102 105.01 13.27 0.00 0.00 1.02 LIGH- 000088 - 0000 -03 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 119.30 88 LIGHTHOUSE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 103 14.77 13.27 0.00 0.00 1.02 LKDR- 018460- 0000 -03 17 12/21/2010 0.00 0.00 0.00 7.27 0.00 36.33 18460 SE LAKESIDE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 104 18.99 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 12/21/2010 0.00 0.00 0.00 8.33 0.00 41.61 18510 SE LAKESIDE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 105 14.77 13.27 0.00 0.00 1.02 LKDR- 018540- 0000 -04 17 12/21/2010 0.00 0.00 0.00 6.98 0.00 36.33 18540 SE LAKESIDE DR 12/21/2010 0.00 0.29 0.00 0.00 0.00 36.62 1111110854 ROBERT DUERSTEN CYCLE 1 106 2.11 13.27 0.00 0.00 1.02 LOCR- 000032 - 0000 -05 11 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.87 32 LAUREL OAKS CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH W MC ARDLE CYCLE 1 107 6.47 10.18 0.00 0.00 1.02 LOCR 000048 - 0000 - 02 11 12/21/2010 0.00 0.00 0.00 2.04 0.00 19.71 48 LAUREL OAKS CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 108 15.52 13.19 0.00 0.00 1.02 LOGG- 000003 - 0000 -01 09 12/21/2010 0.00 0.00 0.00 7.27 0.00 37.00 3 LOGGERHEAD LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.84 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035601 MARK SEDELINIK CYCLE 1 109 85.77 13.27 0.00 0.00 1.02 MAGW- 000103 - 0000 -08 15 12/21/2010 0.00 0.00 0.00 9.00 0.00 109.06 103 MAGNOLIA WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151033235 DANIEL J. GARBER CYCLE 1 110 95.39 13.27 0.00 0.00 1.02 MAGW- 000104 - 0000 -02 15 12/21/2010 0.00 0.00 0.00 9.87 0.00 119.55 104 MAGNOLIA WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 111 8.44 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 9953 SE MAHOGANY WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 112 6.33 13.27 0.00 0.00 1.02 MARK - 004160- 0000 -03 16 12/21/2010 0.00 0.00 0.00 5.16 0.00 25.78 4160 MARK ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 113 53.64 13.27 0.00 0.00 1.02 MARK - 004185- 0000 -10 16 12/21/2010 0.00 0.00 0.00 16.99 0.00 84.92 4185 MARK ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 114 12.66 13.27 0.00 0.00 1.02 MARK - 004242 - 0000 -05 16 12/21/2010 0.00 0.00 0.00 6.75 0.00 33.97 4242 MARK ST 12/21/2010 0.00 0.27 0.00 0.00 0.00 33.70 1110710122 FRANCISCO SCILABRO CYCLE 1 115 14.77 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 12/21/2010 0.00 0.00 0.00 2.61 0.00 31.67 354 MARS AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110820131 JASON LOUNSBURY CYCLE 1 116 16.88 13.27 0.00 0.00 1.02 MARS - 000367- 0000 -03 11 12/21/2010 0.00 0.00 0.00 2.80 0.00 33.97 367 MARS AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 117 8.44 13.27 0.00 0.00 1.02 MAYO- 019196- 0000 -02 19 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 19196 SE MAYO DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151780118 ROBERT FULLER CYCLE 1 118 0.00 13.27 0.00 0.00 1.02 NICO- 004368- 0000 -01 15 12/21/2010 0.00 0.00 0.00 3.58 0.00 17.87 4368 NICOLE CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 119 10.55 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 394 NORFOLK AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 120 138.68 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 152.97 27 OCEAN DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 121 16.42 12.91 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 30.35 32 OCEAN DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 122 28.86 13.27 0.00 0.00 1.02 OCEA- 000036- 0000 -02 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 43.15 36 OCEAN DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 123 54.86 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 12/21/2010 0.00 0.00 0.00 0.00 0.00 89.01 44 OCEAN DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN- RENTER CYCLE 1 124 10.55 26.54 0.00 0.00 2.04 OKAV- 000363- 0000 -03 10 12/21/2010 0.00 0.00 0.00 3.51 0.00 42.82 363 OAK AVE 12/21/2010 0.00 0.18 0.00 0.00 0.00 0.00 1101290146 BEN MCCLAIN CYCLE 1 125 12.66 13.27 0.00 0.00 1.02 OKAV- 000366- 0000 -04 10 12/21/2010 0.00 0.00 0.00 2.42 0.00 29.37 366 OAK AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 12/21/2010 0.00 0.00 0.00 1.66 0.00 20.17 7 OAKLAND CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350520 DR. TERRY L. MAPLE CYCLE 1 127 10.55 13.27 0.00 0.00 1.02 OKTT- 009971 - 0000 -02 12 12/21/2010 0.00 0.00 0.00 6.22 0.00 31.06 9971 OAK TREE TER 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 128 119.44 13.27 0.00 0.00 1.02 ORCH- 004608- 0000 -02 19 12/21/2010 0.00 0.00 0.00 33.44 0.00 167.17 4608 ORCHID DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 129 8.44 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 3 PADDOCK CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. GRIST CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 12/21/2010 0.00 0.00 0.00 5.16 0.00 25.78 4 PADDOCK CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 131 8.44 13.27 0.00 0.00 1.02 PADD- 000006 - 0000 -02 13 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 6 PADDOCK CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 132 85.77 13.27 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 12/21/2010 0.00 0.00 0.00 25.02 0.00 126.08 16 PADDOCK CIR 12/21/2010 0.00 1.00 0.00 0.00 0.00 143.12 1087200148 LEE GWATKIN CYCLE 1 133 64.26 13.27 0.00 0.00 1.02 PAWY- 000015- 0000 -04 08 12/21/2010 0.00 0.00 0.00 7.06 0.00 85.61 15 PALMETTO WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 PEBB- 003336 - 0000 -06 02 12/21/2010 0.00 0.00 0.00 5.16 0.00 25.78 3336 PEBBLE PL 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021120539 RICHARD ROTH CYCLE 1 135 21.10 26.54 0.00 0.00 2.04 PEBB- 003393 - 0000 -03 02 12/21/2010 0.00 0.00 0.00 12.44 0.00 62.37 3393 PEBBLE PL 12/21/2010 0.00 0.25 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 136 2.11 13.27 0.00 0.00 1.02 PHTE- 000008- 0000 -01 16 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.87 8 PINEHILL E TRL 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 137 6.33 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.47 16 PINEHILL E TRL 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 138 12.66 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 12/21/2010 0.00 0.00 0.00 2.42 0.00 29.64 56 PINEHILL E TRL 12/21/2010 0.00 0.27 0.00 0.00 0.00 29.37 2162500138 ELISSA SAMUELS CYCLE 1 139 17.26 13.48 0.00 0.00 1.02 PHTW- 000118- 0000 -03 16 12/21/2010 0.00 0.00 0.00 4.93 0.00 37.00 118 PINEHILL W TRL 12/21/2010 0.00 0.31 0.00 0.00 0.00 40.28 1031800145 MARTIN DYTRYCH CYCLE 1 140 12.66 13.27 0.00 0.00 1.02 PNLN- 018710- 0000 -04 03 12/21/2010 0.00 0.00 0.00 6.75 0.00 33.70 18710 SE PINENEEDLE LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 141 14.77 13.27 0.00 0.00 1.02 PNLN- 018750- 0000 -01 03 12/21/2010 0.00 0.00 0.00 7.27 0.00 36.33 18750 SE PINENEEDLE LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 142 10.55 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 12/21/2010 0.00 0.00 0.00 2.23 0.00 27.07 45 POPLAR RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 143 559.99 66.26 0.00 0.00 2.04 PTCR- 000130 - 0000 -01 06 12/21/2010 0.00 0.00 0.00 56.54 0.00 688.19 130 POINT CIR 12/21/2010 0.00 3.36 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 144 12.53 13.13 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 12/21/2010 0.00 0.00 0.00 6.75 0.00 33.43 4228 ROBERT ST 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 LARRY EATON CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 18165 SE RIDGEVIEW DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST CYCLE 1 146 14.77 13.27 0.00 0.00 1.02 RDVD- 018181 - 0000 -02 17 12/21/2010 0.00 0.00 0.00 7.27 0.00 36.62 18181 SE RIDGEVIEW DR 12/21/2010 0.00 0.29 0.00 0.00 0.00 36.33 2140280151 PHILIP HARRIS CYCLE 1 147 100.20 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 12/21/2010 0.00 0.00 0.00 10.30 0.00 124.79 44 RIDGEWOOD CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 148 23.21 13.27 0.00 0.00 1.02 RIOV- 000018 - 0000 -01 07 12/21/2010 0.00 0.00 0.00 9.38 0.00 46.88 18 RIO VISTA DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 149 199.02 13.27 0.00 0.00 1.02 RSDN- 019195 - 0000 -01 15 12/21/2010 0.00 0.00 0.00 19.19 0.00 234.63 19195 N RIVERSIDE DR 12/21/2010 0.00 2.13 0.00 0.00 0.00 198.88 2150890111 P.A. MORGAN CYCLE 1 150 2.11 13.27 0.00 0.00 1.02 RSDN- 019654- 0000 -01 15 12/21/2010 0.00 0.00 0.00 4.11 0.00 20.51 19654 N RIVERSIDE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 151 18.99 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 12/21/2010 0.00 0.00 0.00 8.33 0.00 41.61 19663 N RIVERSIDE DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 152 4.91 7.72 0.00 0.00 1.02 RTWS- 010197 - 0000 -02 12 12/21/2010 0.00 0.00 0.00 5.69 0.00 19.34 10197 SE ROYAL TERN WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 RED BLAZE INC. CYCLE 1 153 16.88 13.27 0.00 0.00 1.02 RVRC- 010752 - 0000 -05 17 12/21/2010 0.00 0.00 0.00 7.80 0.00 38.97 10752 SE RIVER RIDGE CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 154 85.77 13.27 0.00 0.00 1.02 RVRD- 000091 - 0000 -02 06 12/21/2010 0.00 0.00 0.00 13.18 0.00 113.24 91 RIVER DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 155 80.96 13.27 0.00 0.00 1.02 RVRD- 000220 - 0000 -01 06 12/21/2010 0.00 0.00 0.00 8.57 0.00 103.82 220 RIVER DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151340114 HENRY MCCUSKER CYCLE 1 156 0.00 13.27 0.00 0.00 1.02 RVRP- 004400 - 0000 -01 15 12/21/2010 0.00 0.00 0.00 3.58 0.00 17.87 4400 RIVER PINES CT 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 157 16.88 13.27 0.00 0.00 1.02 RVRR- 018721 - 0000 -02 17 12/21/2010 0.00 0.00 0.00 7.80 0.00 38.97 18721 SE RIVER RIDGE RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 158 10.55 13.27 0.00 0.00 1.02 RVRR- 018796- 0000 -01 17 12/21/2010 0.00 0.00 0.00 6.22 0.00 31.06 18796 SE RIVER RIDGE RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 159 174.34 13.27 0.00 0.00 1.02 RVRR- 018801 - 0000 -01 17 12/21/2010 0.00 0.00 0.00 47.17 0.00 235.80 18801 SE RIVER RIDGE RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MCKENNA RENTER CYCLE 1 160 103.74 26.54 0.00 0.00 2.04 RVRT- 009177 - 0000 -02 12 12/21/2010 0.00 0.00 0.00 33.10 0.00 165.92 9177 SE RIVER TER 12/21/2010 0.00 0.50 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 161 6.81 10.70 0.00 0.00 1.02 SCRM- 019940 - 0000 -06 02 12/21/2010 0.00 0.00 0.00 5.69 0.00 24.22 19940 SCRIMSHAW WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 162 6.33 33.13 0.00 0.00 1.02 SDLB- 000013 - 0000 -02 13 12/21/2010 0.00 0.00 0.00 10.12 0.00 50.60 13 SADDLEBACK RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130960170 LINDA &DAVID BROOKS CYCLE 1 163 25.72 13.27 0.00 0.00 1.02 SDLB- 000027 - 0000 -07 13 12/21/2010 0.00 0.00 0.00 9.91 0.00 49.92 27 SADDLEBACK RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.40 1121510137 CHRIS ELLISSON CYCLE 1 164 44.31 66.26 0.00 0.00 2.04 SEOK- 018499 - 0000 -03 12 12/21/2010 0.00 0.00 0.00 28.16 0.00 141.28 18499 SE SEA OAKS LN 12/21/2010 0.00 0.51 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 165 31.65 26.54 0.00 0.00 2.04 SGTD- 019086 - 0000 -03 19 12/21/2010 0.00 0.00 0.00 15.07 0.00 75.90 19086 SE SOUTHGATE DR 12/21/2010 0.00 0.60 0.00 0.00 0.00 36.33 1075900141 GERALD E. WHITE CYCLE 1 166 50.10 13.27 0.00 0.00 1.02 SHDY- 000003 - 0000 -04 07 12/21/2010 0.00 0.00 0.00 5.79 0.00 70.18 3 SHADY LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 167 109.82 13.27 0.00 0.00 1.02 SHDY- 000007 - 0000 -05 07 12/21/2010 0.00 0.00 0.00 11.16 0.00 135.27 7 SHADY LN 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 168 100.20 13.27 0.00 0.00 1.02 SLVP- 010508 - 0000 -02 12 12/21/2010 0.00 0.00 0.00 33.45 0.00 167.22 10508 SE SILVER PALM WAY 12/21/2010 0.00 0.00 0.00 19.28 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 169 8.44 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 7 SPLITRAIL CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 170 19.14 13.17 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 12/21/2010 0.00 0.00 0.00 8.33 0.00 41.94 8 SPLITRAIL CIR 12/21/2010 0.00 0.28 0.00 0.00 0.00 39.48 1130260126 JEFFREY MICHEL CYCLE 1 171 36.20 26.53 0.00 0.00 2.04 SPTR- 000011 - 0000 -02 13 12/21/2010 0.00 0.00 0.00 16.13 0.00 81.21 11 SPLITRAIL CIR 12/21/2010 0.00 0.31 0.00 0.00 0.00 -0.33 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 172 28.94 30.27 0.00 0.00 1.02 STRB- 000015 - 0000 -05 05 12/21/2010 0.00 0.00 0.00 5.92 0.00 66.75 15 STARBOARD WAY 12/21/2010 0.00 0.60 0.00 0.00 0.00 92.32 1051210129 RONALD BROWN CYCLE 1 173 8.80 13.14 0.00 0.00 1.02 STRB- 000036- 0000 -02 05 12/21/2010 0.00 0.00 0.00 2.04 0.00 25.00 36 STARBOARD WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.45 1110920110 EDWARD AYLWARD CYCLE 1 174 0.00 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 12/21/2010 0.00 0.00 0.00 1.28 0.00 15.57 359 SATURN AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 175 6.33 13.27 0.00 0.00 1.02 STRN- 000361- 0000 -01 11 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.47 361 SATURN AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100250320 ACI HOME MGMNT CYCLE 1 176 2.25 13.15 0.00 0.00 1.02 TEQD- 000399 - 0101 -02 10 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.89 399 TEQUESTA DR #101 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1100890120 KATHY FREDERICK CYCLE 1 177 36.44 13.27 0.00 0.00 1.02 TEQD- 000442 - 0000 -02 10 12/21/2010 0.00 0.00 0.00 4.51 0.00 55.24 442 TEQUESTA DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.50 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 178 43.34 7.55 0.00 0.00 0.00 TEQD- 00175C- 0000 -02 11 12/21/2010 0.00 0.00 0.00 0.00 0.00 50.89 175C TEQUESTA DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 47.68 1021977712 PETER VASILOUPOULOS CYCLE 1 179 6.33 13.27 0.00 0.00 1.02 TIFW- 011831- 0000 -01 02 12/21/2010 0.00 0.00 0.00 5.16 0.00 25.78 11831 SE TIFFANY WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 ARTHUR MARCIANO CYCLE 1 180 6.33 13.27 0.00 0.00 1.02 TIFW- 011951- 0000 -01 02 12/21/2010 0.00 0.00 0.00 5.16 0.00 25.78 11951 SE TIFFANY WAY 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 THOMAS VENGAYIL CYCLE 1 181 2.11 13.27 0.00 0.00 1.02 TLOK- 000047 - 0000 -02 11 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.87 47 TALL OAKS CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 182 14.77 13.27 0.00 0.00 1.02 TTCD- 000005 - 0000 -03 09 12/21/2010 0.00 0.00 0.00 7.27 0.00 36.33 5 TURTLE CREEK DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 183 8.44 13.27 0.00 0.00 1.02 TTCD- 000009 - 0000 -01 09 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 9 TURTLE CREEK DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 184 36.01 11.94 0.00 0.00 1.02 TTCD- 000076 - 0000 -02 09 12/21/2010 0.00 0.00 0.00 13.45 0.00 62.42 76 TURTLE CREEK DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 -0.48 1094500129 JOHN BLACKMON CYCLE 1 185 14.77 26.54 0.00 0.00 2.04 TTCD- 000139 - 0000 -02 09 12/21/2010 0.00 0.00 0.00 10.86 0.00 54.39 139 TURTLE CREEK DR 12/21/2010 0.00 0.18 0.00 0.00 0.00 0.00 1094450132 DAVID &PATTI EMCH CYCLE 1 186 10.88 6.84 0.00 0.00 1.02 TTCD- 000142 - 0000 -03 09 12/21/2010 0.00 0.00 0.00 8.86 0.00 27.60 142 TURTLE CREEK DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 187 8.44 33.13 0.00 0.00 1.02 TTCD- 000160- 0000 -02 09 12/21/2010 0.00 0.00 0.00 10.65 0.00 53.24 160 TURTLE CREEK DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 12/21/2010 0.00 0.00 0.00 6.22 0.00 31.06 174 TURTLE CREEK DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 189 8.44 13.27 0.00 0.00 1.02 TTCD- 000216- 0000 -02 09 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 216 TURTLE CREEK DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 190 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 12/21/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #11 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 191 29.54 33.13 0.00 0.00 1.02 US1N- 000775 - 0000 -01 02 12/21/2010 0.00 0.00 0.00 5.73 0.00 69.42 775 US HIGHWAY 1 NORTH 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021480142 VULCANO'S OF TEQUESTA LLC. CYCLE 1 192 28.86 13.27 0.00 0.00 1.02 US1S- 000221 - 0000 -04 02 12/21/2010 0.00 0.00 0.00 3.88 0.00 47.03 221 US HIGHWAY# 1 SOUTH 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021430161 RINALDI'S ITALIAN DELI CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 US1S- 000233 - 0000 -06 02 12/21/2010 0.00 0.00 0.00 2.04 0.00 24.77 233 US HIGHWAY #1 SOUTH 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 194 66.57 2.55 0.00 0.00 1.02 VLGC- 018025 - 0000 -07 03 12/21/2010 0.00 0.00 0.00 90.36 0.00 160.50 18025 SE VILLAGE CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 195 259.54 30.29 0.00 0.00 1.02 VLGC- 018185 - 0000 -01 03 12/21/2010 0.00 0.00 0.00 30.56 0.00 321.41 18185 SE VILLAGE CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 - 179.00 1031320124 H. JOHN MCDONALD CYCLE 1 196 100.00 0.00 0.00 0.00 0.00 VLGC- 018186- 0000 -02 03 12/21/2010 0.00 0.00 0.00 0.00 0.00 100.00 18186 SE VILLAGE CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 - 100.00 1034800138 TERRY A. DALY TRUST CYCLE 1 197 0.00 0.00 0.00 0.00 0.00 VLGC- 018586- 0000 -03 03 12/21/2010 0.00 0.00 0.00 2.64 0.00 2.64 18586 SE VILLAGE CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 198 6.33 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 12/21/2010 0.00 0.00 0.00 1.85 0.00 22.47 361 VENUS AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/10 Time: 3:43pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050660127 JOHN & SUSAN CURTIN CYCLE 1 199 18.99 13.27 0.00 0.00 1.02 WICI- 019227 - 0000 -02 05 12/21/2010 0.00 0.00 0.00 8.33 0.00 41.61 19227 W INDIES CIR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 200 40.40 26.54 0.00 0.00 2.04 WLWR- 000012- 0000 -04 14 12/21/2010 0.00 0.00 0.00 6.17 0.00 75.52 12 WILLOW RD 12/21/2010 0.00 0.37 0.00 0.00 0.00 -0.31 1050200136 JOHN SIBLEY CYCLE 1 201 8.44 13.27 0.00 0.00 1.02 WNWD- 004941- 0000 -03 05 12/21/2010 0.00 0.00 0.00 5.69 0.00 28.42 4941 WINDWARD AVE 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 202 35.94 13.26 0.00 0.00 1.02 WTRW- 019124- 0000 -01 02 12/21/2010 0.00 0.00 0.00 12.57 0.00 62.79 19124 WATERWAY RD 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 203 95.39 13.27 0.00 0.00 1.02 YHDR- 019696- 0000 -01 02 12/21/2010 0.00 0.00 0.00 27.43 0.00 137.11 19696 YACHT HARBOR DR 12/21/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 203 Grand Total: 8 4 0.00 0.00 222.60 0.00 0.00 90.98 2,123.47 0.00 15,495.67 0.00 17.43 0.00 19.28 0.00 693.13