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12/22/2010 (5)
RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 JERRY TOWNSEND CYCLE 1 1 23.21 13.27 0.00 0.00 1.02 BANW- 010338- 0000 -01 12 12/22/2010 0.00 0.00 0.00 9.38 0.00 46.88 10338 SE BANYAN WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM &EMILY MCBRIDE CYCLE 1 2 19.20 13.18 0.00 0.00 1.02 BANW- 010386- 0000 -07 12 12/22/2010 0.00 0.00 0.00 8.33 0.00 41.73 10386 SE BANYAN WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1014400225 DOMINICK RASO CYCLE 1 3 59.08 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 12/22/2010 0.00 0.00 0.00 23.31 0.00 116.54 19955 S BEACH RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BCHW- 000090 - 0000 -02 16 12/22/2010 0.00 0.00 0.00 2.99 0.00 36.27 90 BEECHWOOD TRL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 J. EDGAR SEARS CYCLE 1 5 14.77 13.27 0.00 0.00 1.02 BCNL- 000141 - 0000 -09 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 29.06 141 BEACON LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 6 60.72 13.27 0.00 0.00 1.02 BCNL- 000146- 0000 -01 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 75.01 146 BEACON LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 7 23.21 13.27 0.00 0.00 1.02 BCNL- 000168- 0000 -03 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 37.50 168 BEACON LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 8 50.10 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 64.39 237 BEACON LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110120135 ELIZABETH SPILLANE RENTER CYCLE 1 9 105.40 23.61 0.00 0.00 2.04 BCNS- 000359 - 0000 -03 11 12/22/2010 0.00 0.00 0.00 10.96 25.00 167.40 359 BEACON ST 12/22/2010 0.00 0.39 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 10 77.46 33.13 0.00 0.00 1.02 BNKP- 000008- 0000 -02 08 12/22/2010 0.00 0.00 0.00 10.04 0.00 121.65 8 BUNKER PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111830111 LEONHARDT- SULLIVAN ASSOC. CYCLE 1 11 12.43 7.81 0.00 0.00 1.02 BRDG- 000142 - 0000 -01 11 12/22/2010 0.00 0.00 0.00 3.18 0.00 24.65 142 BRDIGE RD 12/22/2010 0.00 0.21 0.00 0.00 0.00 40.87 1033200134 SHAY GRIESE CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BRKR- 012044- 0000 -03 03 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 12044 SE BIRKDALE RUN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 BRYD- 019048- 0000 -01 19 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19048 SE BRYANT DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 14 10.55 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 12/22/2010 0.00 0.00 0.00 11.18 0.00 55.88 19098 SE BRYANT DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 15 29.54 26.54 0.00 0.00 2.04 BTWW- 009858- 0000 -03 12 12/22/2010 0.00 0.00 0.00 14.54 0.00 72.95 9858 SE BUTTONWOOD WAY 12/22/2010 0.00 0.29 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 16 16.88 13.27 0.00 0.00 1.02 BYVC- 000009 - 0000 -01 07 12/22/2010 0.00 0.00 0.00 2.80 0.00 33.97 9 BAYVIEW CT 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CASL- 018200 - 0000 -02 12 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 18200 SE CASSIA LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN &RON HILO CYCLE 1 18 4.23 13.27 0.00 0.00 1.02 CCDR- 000131 - 0000 -05 05 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.36 131 COUNTRY CLUB DR 12/22/2010 0.00 0.18 0.00 0.00 0.00 27.06 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070732613 DAVID BELL CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 CCDR- 000323 - 0000 -01 07 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 323 COUNTRY CLUB DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070780127 MARY STEPHAN CYCLE 1 20 10.55 13.27 0.00 0.00 1.02 CCDR- 000343 - 0000 -02 07 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 343 COUNTRY CLUB DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 21 18.99 13.27 0.00 0.00 1.02 CCDR- 000367- 0000 -06 07 12/22/2010 0.00 0.00 0.00 2.99 0.00 36.27 367 COUNTRY CLUB DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 22 353.27 13.27 0.00 0.00 1.02 CCDS- 019050 - 0000 -02 07 12/22/2010 0.00 0.00 0.00 91.90 0.00 459.46 19050 SE COUNTRY CLUB DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 23 29.83 26.54 0.00 0.00 2.04 CCDS- 019240 - 0000 -03 05 12/22/2010 0.00 0.00 0.00 14.54 0.00 73.24 19240 SE COUNTRY CLUB DR 12/22/2010 0.00 0.29 0.00 0.00 0.00 -0.29 1055050124 ROGER SANDBERG CYCLE 1 24 0.00 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 12/22/2010 0.00 0.00 0.00 3.58 0.00 17.87 19256 SE COUNTRY CLUB DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 25 90.58 13.27 0.00 0.00 1.02 CCNT- 000012 - 0000 -02 02 12/22/2010 0.00 0.00 0.00 9.43 0.00 114.30 12 COCONUT LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 26 6.54 13.27 0.00 0.00 1.02 CHPC- 000018 - 0000 -03 19 12/22/2010 0.00 0.00 0.00 1.85 0.00 22.68 18 CHAPEL CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 -0.21 2196700115 GLENN SALTS CYCLE 1 27 168.17 13.27 0.00 0.00 1.02 CHPL- 000106 - 0000 -01 19 12/22/2010 0.00 0.00 0.00 16.42 0.00 200.70 106 CHAPEL LN 12/22/2010 0.00 1.82 0.00 0.00 0.00 124.79 1130470121 JOHN ZIEGLER CYCLE 1 28 4.22 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 3 CLUB CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 29 21.10 13.27 0.00 0.00 1.02 CLBC- 000013 - 0000 -02 13 12/22/2010 0.00 0.00 0.00 8.86 0.00 44.60 13 CLUB CIR 12/22/2010 0.00 0.35 0.00 0.00 0.00 33.70 1012060159 ROGER DIXON CYCLE 1 30 205.19 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 219.48 56 COLONY RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 31 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0158 -07 20 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #158 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA OWNER CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 004D -10 20 12/22/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #4D 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200970141 DIANE ANDERSON CYCLE 1 33 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 006D -04 20 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #6D 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 012B -01 20 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #12B 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 35 8.63 26.54 0.00 0.00 2.04 CLR - 003900- 015C -03 20 12/22/2010 0.00 0.00 0.00 9.28 0.00 46.67 3900 COUNTY LINE RD #15C 12/22/2010 0.00 0.18 0.00 0.00 0.00 -0.19 2201700173 TOM MOCERI- RENTER CYCLE 1 36 4.23 13.27 0.00 0.00 1.02 CLR - 003900- 018C -76 20 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.34 3900 COUNTY LINE RD #18C 12/22/2010 0.00 0.18 0.00 0.00 0.00 23.14 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 37 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #19B 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 019C -03 20 12/22/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 39 9.88 13.27 0.00 0.00 1.02 CLR - 003900- 020B -02 20 12/22/2010 0.00 0.00 0.00 5.83 0.00 30.00 3900 COUNTY LINE RD #20B 12/22/2010 0.00 0.00 0.00 0.00 0.00 -1.44 2200830113 GERARD FACCONE CYCLE 1 40 0.00 13.02 0.00 0.00 1.02 CLR - 003900- 026A -01 20 12/22/2010 0.00 0.00 0.00 3.58 0.00 17.76 3900 COUNTY LINE RD #26A 12/22/2010 0.00 0.14 0.00 0.00 0.00 17.87 2151610110 TIMOTHY BOSWORTH CYCLE 1 41 10.55 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 4349 COLLETTE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 42 12.66 13.27 0.00 0.00 1.02 CLTD- 004376 - 0000 -01 15 12/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 4376 COLLETTE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 43 14.63 13.14 0.00 0.00 1.02 CRCH- 000368- 0000 -08 11 12/22/2010 0.00 0.00 0.00 2.61 0.00 31.69 368 CHURCH RD 12/22/2010 0.00 0.29 0.00 0.00 0.00 31.67 1020960123 PELLEGRINO ROMEO CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 CRLP- 003360- 0000 -02 02 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 3360 CORAL PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034160133 MARCEL WAGNER CYCLE 1 45 109.82 13.27 0.00 0.00 1.02 CRVP- 012009 - 0000 -03 03 12/22/2010 0.00 0.00 0.00 31.04 0.00 155.15 12009 SE CRESTVIEW PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 46 0.00 0.00 0.00 9.40 1.02 CYPC- 000515 - ZERO -03 14 12/22/2010 0.00 0.00 0.00 0.94 0.00 11.36 515 CYPRESS CIR(R.C.) 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CYPD- 000358 - 0000 -02 11 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 358 CYPRESS DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 12/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 407 N CYPRESS DR #5 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140880131 DOUGLAS SORRELLS- RENTER CYCLE 1 49 13.67 13.27 0.00 0.00 1.02 CYPN- 000408 - 0005 -03 14 12/22/2010 0.00 0.00 0.00 2.04 0.00 30.00 408 N CYPRESS DR #5 12/22/2010 0.00 0.00 0.00 0.00 0.00 -5.23 2140950153 MARGARET HOOF CYCLE 1 50 8.45 13.27 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 12/22/2010 0.00 0.00 0.00 2.04 0.00 25.00 410 N CYPRESS DR #12 12/22/2010 0.00 0.22 0.00 0.00 0.00 22.46 2141200185 JAMES III BANIC CYCLE 1 51 4.22 13.27 0.00 0.00 1.02 CYPN- 000422 - OOOA -08 14 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 422 N CYPRESS DR #A 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 52 162.00 13.27 0.00 0.00 1.02 CYPN- 000501 - 0000 -03 14 12/22/2010 0.00 0.00 0.00 15.86 0.00 192.15 501 N CYPRESS DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 53 46.42 26.54 0.00 0.00 2.04 CYPN- 000518 - 0000 -02 14 12/22/2010 0.00 0.00 0.00 6.74 0.00 82.11 518 N CYPRESS DR 12/22/2010 0.00 0.37 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 54 109.82 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 12/22/2010 0.00 0.00 0.00 11.16 0.00 135.27 562 N DOVER RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 LOUISE M. KELLER CYCLE 1 55 0.66 1.37 0.00 0.00 1.02 ELPT- 000015 - SNOW -01 08 12/22/2010 0.00 0.00 0.00 1.85 0.00 4.90 15 EL PORTAL DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 56 12.66 13.27 0.00 0.00 1.02 EVRG- 000383 - 0000 -01 10 12/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 383 EVERGREEN AVE 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 12/22/2010 0.00 0.00 0.00 9.91 0.00 49.52 18329 SE FEDERAL HWY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 FRNK- 000383- 0000 -03 11 12/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 383 FRANKLIN RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1085700113 THOMAS H DEAN CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 69 FAIRVIEW EAST 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 60 143.49 13.27 0.00 0.00 1.02 FRVE- 000152 - 0000 -01 08 12/22/2010 0.00 0.00 0.00 14.19 0.00 171.97 152 FAIRVIEW EAST 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 61 149.66 13.27 0.00 0.00 1.02 FRVW- 000127 - 0000 -02 08 12/22/2010 0.00 0.00 0.00 14.75 0.00 178.70 127 FAIRVIEW WEST 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065300120 JAMES P. STEWART CYCLE 1 62 18.99 13.27 0.00 0.00 1.02 FWYE- 000204 - 0000 -02 06 12/22/2010 0.00 0.00 0.00 2.99 0.00 36.27 204 FAIRWAY EAST 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 63 102.35 9.75 0.00 0.00 1.02 FWYN- 000321- 0000 -03 06 12/22/2010 0.00 0.00 0.00 5.15 0.00 118.27 321 FAIRWAY NORTH 12/22/2010 0.00 0.00 0.00 0.00 0.00 -70.76 1063400116 GAYLA M. DORRIS CYCLE 1 64 10.55 13.27 0.00 0.00 1.02 FWYN- 000342 - 0000 -01 06 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 342 FAIRWAY NORTH 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083300155 JOANN SPECTOR- RENTER CYCLE 1 65 8.67 13.27 0.00 0.00 1.02 GLFD- 000019 - 0000 -05 08 12/22/2010 0.00 0.00 0.00 2.04 0.00 25.00 19 GOLFVIEW DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1083600118 WALTER CROWELL CYCLE 1 66 12.66 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 12/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 42 GOLFVIEW DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 67 32.19 13.19 0.00 0.00 1.02 GLFD- 000198 - 0000 -04 08 12/22/2010 0.00 0.00 0.00 4.20 0.00 50.60 198 GOLFVIEW DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 68 4.22 13.27 0.00 0.00 1.02 GLFD- 000234 - 0000 -02 08 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 234 GOLFVIEW DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 69 80.96 13.27 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 12/22/2010 0.00 0.00 0.00 8.57 0.00 103.82 278 GOLFVIEW DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 GLFS- 019298 - 0000 -02 05 12/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 19298 GULFSTREAM DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 71 67.80 13.27 0.00 0.00 1.02 GLFS- 019393 - 0000 -01 05 12/22/2010 0.00 0.00 0.00 20.53 0.00 102.62 19393 GULFSTREAM DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MARCEL J GONTHIER CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 GRDD- 019772 - 0000 -02 19 12/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 19772 GARDENIA DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 ANTHONY CARPENTIERE CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 GRDD- 019805 - 0000 -01 19 12/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 19805 GARDENIA DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 74 149.66 13.27 0.00 0.00 1.02 HARS- 019618- 0000 -02 02 12/22/2010 0.00 0.00 0.00 41.00 0.00 204.95 19618 S HARBOR RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN YARN CYCLE 1 75 10.55 13.27 0.00 0.00 1.02 HIBS- 019860- 0000 -02 19 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 19860 HIBISCUS DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 76 12.66 13.27 0.00 0.00 1.02 HILC- 018982 - 0000 -02 19 12/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 18982 SE HILLCREST DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 77 14.60 13.11 0.00 0.00 1.02 HILC- 018989 - 0000 -05 19 12/22/2010 0.00 0.00 0.00 7.27 0.00 36.00 18989 SE HILLCREST DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 78 88.62 26.54 0.00 0.00 1.02 HILC- 019012 - 0000 -03 19 12/22/2010 0.00 0.00 0.00 29.06 0.00 145.24 19012 SE HILLCREST DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191460132 JOMAK LLC. CYCLE 1 79 99.17 26.54 0.00 0.00 1.02 HILC- 019032 - 0000 -04 19 12/22/2010 0.00 0.00 0.00 31.69 0.00 158.42 19032 SE HILLCREST DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 80 6.33 13.27 0.00 0.00 1.02 HITC- 000006 - 0000 -04 13 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 6 SE HITCHINGPOST CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 81 4.22 13.27 0.00 0.00 1.02 HOLL- 000078 - 0000 -01 14 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 78 HOLLY CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 82 10.55 13.27 0.00 0.00 1.02 HRDR- 018001- 0000 -02 12 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 18001 SE HERITAGE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 83 21.10 13.27 0.00 0.00 1.02 HRDR- 018193- 0000 -02 12 12/22/2010 0.00 0.00 0.00 8.86 0.00 44.25 18193 SE HERITAGE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 84 14.77 13.27 0.00 0.00 1.02 HRDR- 018337- 0000 -02 12 12/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 18337 SE HERITAGE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 HROK- 018576 - 0000 -01 12 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 18576 SE HERITAGE OAKS LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 86 129.06 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 12/22/2010 0.00 0.00 0.00 12.90 0.00 156.25 112 INTRACOASTAL CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 87 12.66 13.27 0.00 0.00 1.02 JASM- 019788 - 0000 -07 19 12/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 19788 JASMINE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 LAND - 009665- 0000 -01 07 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 9665 SE LANDING PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 89 100.20 13.27 0.00 0.00 1.02 LAND - 009766 - 0000 -03 07 12/22/2010 0.00 0.00 0.00 28.63 0.00 143.12 9766 SE LANDING PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 90 76.15 13.27 0.00 0.00 1.02 LBKT- 010363- 0000 -03 13 12/22/2010 0.00 0.00 0.00 22.62 0.00 113.06 10363 SE LEATHERBACK TER 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132070131 RALPH LAFFLER CYCLE 1 91 42.55 13.13 0.00 0.00 1.02 LBKT- 010423- 0000 -03 13 12/22/2010 0.00 0.00 0.00 14.34 0.00 71.04 10423 SE LEATHERBACK TER 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 92 10.80 13.27 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.32 7 LEEWARD CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2175750137 DAVID MAGRUDER CYCLE 1 93 0.00 0.00 0.00 0.00 0.00 LEPA- 010601- 0000 -03 17 12/22/2010 0.00 0.00 0.00 7.20 0.00 7.20 10601 SE LE PARC 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 94 21.10 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 55.25 92 LIGHTHOUSE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 95 21.10 13.27 0.00 0.00 1.02 LIGH- 000112 - 0000 -02 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 35.39 112 LIGHTHOUSE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 96 254.55 13.27 0.00 0.00 1.02 LIME - 017129- 0000 -01 02 12/22/2010 0.00 0.00 0.00 67.22 0.00 336.06 17129 SE LIMERICK CT 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 97 25.32 13.27 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 12/22/2010 0.00 0.00 0.00 9.91 0.00 49.52 17178 SE LIMERICK CT 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 98 8.44 13.27 0.00 0.00 1.02 LIVE - 000008 - 0000 -02 11 12/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 8 LIVE OAK CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 KEN RAMUS CYCLE 1 99 23.21 26.54 0.00 0.00 2.04 LIVE - 000061 - 0000 -07 11 12/22/2010 0.00 0.00 0.00 4.65 0.00 56.64 61 LIVE OAK CIR 12/22/2010 0.00 0.20 0.00 0.00 0.00 0.00 1111690260 KEN RAMUS OWNER CYCLE 1 100 42.20 26.54 0.00 0.00 2.04 LIVE - 000071 - 0000 -06 11 12/22/2010 0.00 0.00 0.00 6.36 0.00 77.45 71 LIVE OAK CIR 12/22/2010 0.00 0.31 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 101 25.32 39.81 0.00 0.00 3.06 LKDR- 018371- 0000 -03 17 12/22/2010 0.00 0.00 0.00 17.07 0.00 85.73 18371 SE LAKESIDE DR 12/22/2010 0.00 0.47 0.00 0.00 0.00 0.00 2172541129 COLLEEN NELSON CYCLE 1 102 40.17 15.83 0.00 0.00 1.02 LKDR- 018390- 0000 -02 17 12/22/2010 0.00 0.00 0.00 12.57 0.00 70.00 18390 SE LAKESIDE DR 12/22/2010 0.00 0.41 0.00 0.00 0.00 37.68 2172760333 DENA RHYS CYCLE 1 103 35.94 13.27 0.00 0.00 1.02 LKDR- 018406- 0000 -03 17 12/22/2010 0.00 0.00 0.00 12.57 0.00 62.80 18406 SE LAKESIDE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 104 50.10 13.27 0.00 0.00 1.02 LKDR- 018411- 0000 -02 17 12/22/2010 0.00 0.00 0.00 16.11 0.00 80.50 18411 SE LAKESIDE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520538 RICHARD CARBIA CYCLE 1 105 8.44 13.27 0.00 0.00 1.02 LKDR- 018450- 0000 -03 17 12/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 18450 SE LAKESIDE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 18691 SE LAKESIDE WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 107 14.77 13.27 0.00 0.00 1.02 LLLN- 018093- 0000 -03 12 12/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 18093 SE LAUREL LEAF LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 108 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.17 8 LAUREL OAKS CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093710135 ROBERT DION CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 2 LOGGERHEAD LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 110 43.02 13.27 0.00 0.00 1.02 MAGW- 000128 - 0000 -02 15 12/22/2010 0.00 0.00 0.00 5.15 0.00 62.46 128 MAGNOLIA WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 111 43.02 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 12/22/2010 0.00 0.00 0.00 5.15 0.00 62.46 137 MAGNOLIA WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 MAYO- 019085 - 0000 -02 19 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19085 SE MAYO DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 113 28.86 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 12/22/2010 0.00 0.00 0.00 10.80 0.00 53.95 4424 NICOLE CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 114 21.10 13.27 0.00 0.00 1.02 OCEA- 000001 - 0000 -03 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 35.39 1 OCEAN DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 115 322.42 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 336.71 24 OCEAN DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 116 39.48 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 53.77 26 OCEAN DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 117 10.55 13.27 0.00 0.00 1.02 OCEA- 000035 - 0000 -02 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 24.84 35 OCEAN DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 118 35.66 65.00 0.00 0.00 2.04 OCEA- 000242 - 0000 -01 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 103.21 242 OCEAN DR 12/22/2010 0.00 0.51 0.00 0.00 0.00 -0.51 1111620830 TOM & BARBARA MANGUM CYCLE 1 119 16.88 13.27 0.00 0.00 1.02 OKLD- 000020 - 0000 -03 11 12/22/2010 0.00 0.00 0.00 2.80 0.00 33.97 20 OAKLAND CT 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 120 6.33 13.27 0.00 0.00 1.02 PADD- 000017- 0000 -07 13 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 17 PADDOCK CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF &LISA HEARING M.D. CYCLE 1 121 14.89 13.11 0.00 0.00 1.02 PEBB- 003370 - 0000 -01 02 12/22/2010 0.00 0.00 0.00 7.27 0.00 36.29 3370 PEBBLE PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 -0.29 2160040128 MARIA LOPRESTI CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 PHTE- 000007 - 0000 -02 16 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 7 PINEHILL E TRL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 123 129.06 13.27 0.00 0.00 1.02 PIRA - 000215- 0000 -04 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 143.35 215 PIRATES PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011910124 J EDGAR SEARS JR CYCLE 1 124 60.72 13.27 0.00 0.00 1.02 PIRA - 000222 - 0000 -02 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 75.01 222 PIRATES PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 125 433.48 13.27 0.00 0.00 1.02 PNTD- 019242- 0000 -03 05 12/22/2010 0.00 0.00 0.00 111.95 0.00 559.72 19242 PINETREE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 126 4.22 13.27 0.00 0.00 1.02 PNTD- 019456- 0000 -02 05 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19456 PINETREE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 JOHN &TINA CAMPBELL CYCLE 1 127 23.21 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 12/22/2010 0.00 0.00 0.00 9.38 0.00 46.88 19938 PINETREE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 128 4.42 13.27 0.00 0.00 1.02 PNTP- 000052- 0000 -01 08 12/22/2010 0.00 0.00 0.00 1.66 0.00 20.37 52 PINETREE PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 -0.20 1079540761 ELIZABETH BOZIC CYCLE 1 129 53.64 13.27 0.00 0.00 1.02 PTTR- 009540- 0000 -01 07 12/22/2010 0.00 0.00 0.00 16.99 0.00 84.92 9540 SE POINT TER 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 12042 SE PRESTWICK TER 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED &ANITA THOMPSON CYCLE 1 131 0.14 26.51 0.00 0.00 2.04 RBTD- 018949- 0000 -01 19 12/22/2010 0.00 0.00 0.00 7.16 0.00 35.99 18949 SE ROBERT DR 12/22/2010 0.00 0.14 0.00 0.00 0.00 -0.14 2191902011 RALPH L. BRASINGTON CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 19020 SE ROBERT DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 RDVD- 018258 - 0000 -03 17 12/22/2010 0.00 0.00 0.00 7.27 0.00 36.33 18258 SE RIDGEVIEW DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 134 32.40 13.27 0.00 0.00 1.02 RDWD- 000014- 0000 -03 14 12/22/2010 0.00 0.00 0.00 4.20 0.00 50.89 14 RIDGEWOOD CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 135 46.56 13.27 0.00 0.00 1.02 RIOV- 000017 - 0000 -01 07 12/22/2010 0.00 0.00 0.00 15.22 0.00 76.07 17 RIO VISTA DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 136 10.55 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 12/22/2010 0.00 0.00 0.00 11.18 0.00 55.88 19325 N RIVERSIDE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 137 303.53 31.41 0.00 0.00 3.06 RSDN- 019655- 0000 -01 15 12/22/2010 0.00 0.00 0.00 175.76 0.00 514.26 19655 N RIVERSIDE DR 12/22/2010 0.00 0.50 0.00 0.00 0.00 0.00 2150870127 CAMPBELL MASTIN CYCLE 1 138 190.78 26.54 0.00 0.00 2.04 RSDN- 019656- 0000 -02 15 12/22/2010 0.00 0.00 0.00 54.86 0.00 275.17 19656 N RIVERSIDE DR 12/22/2010 0.00 0.95 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 139 185.77 13.27 0.00 0.00 1.02 RSDN- 019697- 0000 -01 15 12/22/2010 0.00 0.00 0.00 25.02 0.00 225.08 19697 N RIVERSIDE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 - 100.00 2150020110 FRANCES M SAGRANS CYCLE 1 140 75.00 0.00 0.00 0.00 0.00 RSDN- 019946- 0000 -01 15 12/22/2010 0.00 0.00 0.00 0.00 0.00 75.00 19946 N RIVERSIDE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 -88.72 2181941020 JOSEPH FREZZA CYCLE 1 141 143.49 13.27 0.00 0.00 1.02 RSDW- 000366- 0000 -02 10 12/22/2010 0.00 0.00 0.00 14.19 0.00 171.97 366 W RIVERSIDE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 142 6.33 13.27 0.00 0.00 1.02 RSLS- 000058 - 0000 -01 16 12/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 58 RUSSELL ST 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 143 10.55 13.27 0.00 0.00 1.02 RVCT- 018300 - 0000 -06 17 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 18300 SE RIDGEVIEW CT 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 144 10.55 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 18319 SE RIDGEVIEW CT 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 STANLEY KLETT CYCLE 1 145 12.66 13.27 0.00 0.00 1.02 RVRD- 000092 - 0000 -04 06 12/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 92 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 146 8.44 13.27 0.00 0.00 1.02 RVRD- 000121 - 0000 -02 06 12/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 121 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 147 32.40 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 12/22/2010 0.00 0.00 0.00 4.20 0.00 50.89 135 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 148 248.38 13.27 0.00 0.00 1.02 RVRD- 000187 - 0000 -03 06 12/22/2010 0.00 0.00 0.00 23.63 0.00 286.30 187 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 149 12.66 33.13 0.00 0.00 1.02 RVRD- 000296- 0000 -03 06 12/22/2010 0.00 0.00 0.00 0.00 0.00 46.81 296 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 150 8.44 33.13 0.00 9.40 1.02 RVRD- 000303 - 0000 -03 06 12/22/2010 0.00 0.00 0.00 4.68 0.00 56.67 303 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 151 141.18 33.13 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 12/22/2010 0.00 0.00 0.00 15.78 0.00 191.11 319 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 152 10.55 13.27 0.00 0.00 1.02 RVRD- 000352 - 0000 -01 06 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 352 RIVER DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172480268 MARGIE MARKS CYCLE 1 153 16.72 13.14 0.00 0.00 1.02 RVRR- 018600- 0000 -06 17 12/22/2010 0.00 0.00 0.00 7.80 0.00 38.68 18600 SE RIVER RIDGE RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 18610 SE RIVER RIDGE RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 155 6.33 13.27 0.00 0.00 1.02 RVRR- 018701 - 0000 -05 17 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 18701 SE RIVER RIDGE RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 156 12.66 13.27 0.00 0.00 1.02 RVRR- 018760 - 0000 -02 17 12/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 18760 SE RIVER RIDGE RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 157 32.40 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 12/22/2010 0.00 0.00 0.00 11.68 0.00 58.37 9237 SE RIVER TER 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 158 0.00 0.00 0.00 0.00 0.17 SCRM- 019934 - 0000 -05 02 12/22/2010 0.00 0.00 0.00 4.64 0.00 4.81 19934 SCRIMSHAW WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JAMES BARR CYCLE 1 159 21.10 13.27 0.00 0.00 1.02 SCRM- 019970 - 0000 -02 02 12/22/2010 0.00 0.00 0.00 8.86 0.00 44.25 19970 SCRIMSHAW WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 160 18.99 13.27 0.00 0.00 1.02 SDLB- 000010 - 0000 -04 13 12/22/2010 0.00 0.00 0.00 8.33 0.00 41.61 10 SADDLEBACK RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 161 4.22 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19 SADDLEBACK RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 162 0.00 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 12/22/2010 0.00 0.00 0.00 3.58 0.00 17.87 35 SADDLEBACK RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 163 16.88 13.27 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 12/22/2010 0.00 0.00 0.00 7.80 0.00 38.97 19021 SE SUDDARD DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 164 2.11 13.27 0.00 0.00 1.02 SDRD- 019092 - 0000 -01 19 12/22/2010 0.00 0.00 0.00 4.17 0.00 20.57 19092 SE SUDDARD DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 165 18.99 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -01 14 12/22/2010 0.00 0.00 0.00 0.00 0.00 33.28 400 SEABROOK RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 166 0.00 13.27 0.00 0.00 1.02 SEBR- 000400 - FIRE -03 14 12/22/2010 0.00 0.00 37.69 0.00 0.00 51.98 400 SEABROOK RD -FIRE LINE 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 167 12.66 13.27 0.00 0.00 1.02 SGTD- 019006 - 0000 -02 19 12/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 19006 SE SOUTHGATE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 168 0.00 13.27 0.00 0.00 1.02 SGTD- 019025 - 0000 -12 19 12/22/2010 0.00 0.00 0.00 3.58 0.00 17.87 19025 SE SOUTHGATE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 169 4.22 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 19045 SE SOUTHGATE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 170 6.33 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 19066 SE SOUTHGATE DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 171 8.44 13.27 0.00 0.00 1.02 SHAY - 000019 - 0000 -01 14 12/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 19 SHAY PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 172 12.66 13.27 0.00 0.00 1.02 SHAY - 000030 - 0000 -02 14 12/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 30 SHAY PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 173 16.88 13.27 0.00 0.00 1.02 SHDY- 000023 - 0000 -01 07 12/22/2010 0.00 0.00 0.00 5.12 0.00 36.29 23 SHADY LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011890114 JESSICA NAMATH- RENTER CYCLE 1 174 4.22 13.27 0.00 0.00 1.02 SHLT- 000188 - 0000 -01 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 18.51 188 SHELTER LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 175 23.21 13.27 0.00 0.00 1.02 SHLT- 000192 - 0000 -03 01 12/22/2010 0.00 0.00 0.00 0.00 0.00 37.50 192 SHELTER LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 176 6.33 13.27 0.00 0.00 1.02 SPTR- 000004 - 0000 -09 13 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 4 SPLITRAIL CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051170115 JOAN GOETTLER CYCLE 1 177 2.11 13.27 0.00 0.00 1.02 STRB- 000020 - 0000 -01 05 12/22/2010 0.00 0.00 0.00 1.47 0.00 17.87 20 STARBOARD WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 STRB- 000028 - 0000 -05 05 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 28 STARBOARD WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 179 10.55 13.27 0.00 0.00 1.02 TEQD- 000352 - 0000 -01 11 12/22/2010 0.00 0.00 0.00 2.23 0.00 27.07 352 TEQUESTA DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 180 14.77 13.27 0.00 0.00 1.02 TEQD- 000399 - 0103 -01 10 12/22/2010 0.00 0.00 0.00 2.61 0.00 31.67 399 TEQUESTA DR #103 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 NANCY MAVROOKAS CYCLE 1 181 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0010 -05 05 12/22/2010 0.00 0.00 0.00 1.47 0.00 17.87 479 TEQUESTA DR #10 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 182 8.44 13.27 0.00 0.00 1.02 TIFW- 011911- 0000 -01 02 12/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 11911 SE TIFFANY WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 183 10.55 13.27 0.00 0.00 1.02 TIFW- 011942- 0000 -01 02 12/22/2010 0.00 0.00 0.00 0.00 0.00 24.84 11942 SE TIFFANY WAY 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 184 6.33 13.27 0.00 0.00 1.02 TKWD- 000095- 0000 -03 16 12/22/2010 0.00 0.00 0.00 1.85 0.00 22.47 95 TEAKWOOD CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111120237 SUSAN HOMER CYCLE 1 185 2.11 39.81 0.00 0.00 3.06 TLOK- 000075 - 0000 -03 11 12/22/2010 0.00 0.00 0.00 4.03 0.00 49.31 75 TALL OAKS CIR 12/22/2010 0.00 0.30 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 186 80.96 13.27 0.00 0.00 1.02 TRDW- 000003 - 0000 -07 05 12/22/2010 0.00 0.00 0.00 8.57 0.00 103.82 3 TRADEWINDS CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 187 50.10 13.27 0.00 0.00 1.02 TRPP- 010385- 0000 -02 13 12/22/2010 0.00 0.00 0.00 16.11 0.00 80.50 10385 SE TERRAPIN PL 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 188 35.94 13.27 0.00 0.00 1.02 TTCD- 000012 - 0000 -01 09 12/22/2010 0.00 0.00 0.00 12.57 0.00 62.80 12 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL &MICHELLE WALLEN CYCLE 1 189 6.33 13.27 0.00 0.00 1.02 TTCD 000024 - 0000 - 03 09 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 24 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090850119 WILLIAM J. GILLOTA CYCLE 1 190 4.22 13.27 0.00 0.00 1.02 TTCD- 000025 - 0000 -01 09 12/22/2010 0.00 0.00 0.00 4.64 0.00 23.15 25 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 TTCD- 000026- 0000 -01 09 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 26 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 12/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 61 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 TTCD- 000109 - 0000 -01 09 12/22/2010 0.00 0.00 0.00 6.22 0.00 31.06 109 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 194 78.96 13.27 0.00 0.00 1.02 TTCD- 000136- 0000 -05 09 12/22/2010 0.00 0.00 0.00 6.75 0.00 100.00 136 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 -66.30 1094350116 JOHN VALLARIO CYCLE 1 195 85.77 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 12/22/2010 0.00 0.00 0.00 25.02 0.00 125.08 137 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 TTCD- 000140 - 0000 -02 09 12/22/2010 0.00 0.00 0.00 6.75 0.00 33.70 140 TURTLE CREEK DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 PETER J. HALLIGAN CYCLE 1 197 8.44 13.27 0.00 0.00 1.02 TTSL- 000034 - 0000 -02 09 12/22/2010 0.00 0.00 0.00 5.69 0.00 28.42 34 TORTOISE LN 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 198 6.33 26.54 0.00 0.00 2.04 US1N- 000175 - 0000 -03 02 12/22/2010 0.00 0.00 0.00 3.13 0.00 38.20 175 US HIGHWAY 1 NORTH 12/22/2010 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/22/10 Time: 3:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038040112 MAIL AND NEWS+ CYCLE 1 199 2.11 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 12/22/2010 0.00 0.00 0.00 1.47 0.00 17.87 638 US HIGHWAY 1 NORTH 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035040123 LOUISE BLACKMAN CYCLE 1 200 36.44 13.27 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 12/22/2010 0.00 0.00 0.00 12.57 0.00 63.30 18665 SE VILLAGE CIR 12/22/2010 0.00 0.00 0.00 0.00 0.00 -0.50 2160470135 MARK MCKEWIN CYCLE 1 201 8.44 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 12/22/2010 0.00 0.00 0.00 2.04 0.00 24.77 46 WOODLAND DR 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 202 14.77 33.13 0.00 0.00 1.02 WLKL- 019906- 0000 -02 15 12/22/2010 0.00 0.00 0.00 12.23 0.00 61.15 19906 WILKINSON LEAS RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 203 12.66 13.27 0.00 0.00 1.02 WLWR- 000061- 0000 -02 14 12/22/2010 0.00 0.00 0.00 2.42 0.00 29.37 61 WILLOW RD 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 204 53.64 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 12/22/2010 0.00 0.00 0.00 6.11 0.00 74.04 48 WINGO ST 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY CYCLE 1 205 6.33 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 12/22/2010 0.00 0.00 0.00 5.16 0.00 25.78 4167 WINGO ST 12/22/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 205 Grand Total: 7,813.52 3,105.78 0.00 18.80 223.55 0.00 0.00 37.69 1,835.24 25.00 13,068.44 0.00 8.86 0.00 0.00 0.00 23.65