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12/23/2010 (5)RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 21.10 26.54 0.00 0.00 2.04 ARND- 019017- 0000 -01 19 12/23/2010 0.00 0.00 0.00 12.43 0.00 62.40 19017 SE ARNOLD DR 12/23/2010 0.00 0.29 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 6.33 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 12/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 19024 SE ARNOLD DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 35.94 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 12/23/2010 0.00 0.00 0.00 12.57 0.00 62.80 10801 SE ARIELLE TER 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL &SUSAN JACOBSON CYCLE 1 4 135.87 26.54 0.00 0.00 2.04 ARTR- 010861- 0000 -02 17 12/23/2010 0.00 0.00 0.00 41.13 0.00 206.58 10861 SE ARIELLE TER 12/23/2010 0.00 1.00 0.00 0.00 0.00 0.00 1121550337 GISELE ROUNTZOUNIS CYCLE 1 5 6.33 13.27 0.00 0.00 1.02 BANW- 010290- 0000 -03 12 12/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 10290 SE BANYAN WAY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020690110 SUSAN B. BEAM CYCLE 1 6 2.11 13.27 0.00 0.00 1.02 BASN- 019172 - 0000 -01 02 12/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 19172 BASIN ST 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 7 2.11 13.27 0.00 0.00 1.02 BCHS- 019669 - OOOC -03 01 12/23/2010 0.00 0.00 0.00 4.11 0.00 20.51 19669 S BEACH RD #C 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 12/23/2010 0.00 0.00 0.00 0.00 0.00 22.73 142 BEACON LN 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 BCNS- 000368- 0000 -06 11 12/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 368 BEACON ST 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081640180 MONICA ARMOUR CYCLE 1 10 8.44 33.13 0.00 0.00 1.02 BNKP- 000015- 0000 -08 08 12/23/2010 0.00 0.00 0.00 3.83 0.00 46.42 15 BUNKER PL 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY &JON OGDEN CYCLE 1 11 19.00 26.54 0.00 0.00 2.04 BRYD- 018947- 0000 -02 19 12/23/2010 0.00 0.00 0.00 11.91 0.00 59.96 18947 SE BRYANT DR 12/23/2010 0.00 0.47 0.00 0.00 0.00 28.41 2162560116 JACK BARTON CYCLE 1 12 6.33 13.27 0.00 0.00 1.02 BTWC- 000130 - 0000 -01 16 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 130 SE BUTTONWOOD CIR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 13 43.02 13.27 0.00 0.00 1.02 BYHB- 000002 - 0000 -01 07 12/23/2010 0.00 0.00 0.00 5.15 0.00 62.46 2 BAY HARBOR RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 14 219.87 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 12/23/2010 0.00 0.00 0.00 22.86 0.00 276.88 25 BAY HARBOR RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 15 80.96 13.27 0.00 0.00 1.02 BYVR- 000019 - 0000 -01 07 12/23/2010 0.00 0.00 0.00 8.57 0.00 103.82 19 BAYVIEW RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 16 109.82 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 12/23/2010 0.00 0.00 0.00 11.16 0.00 135.27 12 BAYVIEW TERR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 17 4.22 13.27 0.00 0.00 1.02 CBRC- 019259 - 0000 -03 05 12/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 19259 CARIBBEAN CT 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 18 205.21 26.54 0.00 0.00 2.04 CCC - 000007 - 0000 -02 05 12/23/2010 0.00 0.00 0.00 21.77 0.00 256.70 7 COUNTRY CLUB CIR 12/23/2010 0.00 1.14 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051120110 SARA TABAT LANKLER CYCLE 1 19 0.00 13.27 0.00 0.00 1.02 CCDR- 000144 - 0000 -01 05 12/23/2010 0.00 0.00 0.00 1.28 0.00 15.57 144 COUNTRY CLUB DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN &BARBARA MCGREEVY CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 CCDR- 000282 - 0000 -03 07 12/23/2010 0.00 0.00 0.00 2.61 0.00 31.67 282 COUNTRY CLUB DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 21 90.58 13.27 0.00 0.00 1.02 CCDR- 000322 - 0000 -04 07 12/23/2010 0.00 0.00 0.00 9.43 0.00 114.30 322 COUNTRY CLUB DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW RENTER CYCLE 1 22 18.99 13.27 0.00 0.00 1.02 CCDR- 000327 - 0000 -11 07 12/23/2010 0.00 0.00 0.00 2.99 0.00 36.27 327 COUNTRY CLUB DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 23 6.33 13.27 0.00 0.00 1.02 CCDR- 000359 - 0000 -01 07 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 359 COUNTRY CLUB DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 24 6.33 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 12/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 19406 SE COUNTRY CLUB DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 CCNT- 000032 - 0000 -03 02 12/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 32 COCONUT LN 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197360144 PAUL HERCHEN OWNER CYCLE 1 26 0.00 13.27 0.00 0.00 1.02 CHPC- 000001 - 0000 -04 19 12/23/2010 0.00 0.00 0.00 1.28 0.00 15.57 1 CHAPEL CIR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 27 28.86 13.27 0.00 0.00 1.02 CHPC- 000007 - 0000 -03 19 12/23/2010 0.00 0.00 0.00 3.88 0.00 47.03 7 CHAPEL CIR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 28 56.82 14.61 0.00 0.00 2.04 CHPL- 000154 - 0000 -03 19 12/23/2010 0.00 0.00 0.00 12.85 0.00 86.40 154 CHAPEL LN 12/23/2010 0.00 0.08 0.00 0.00 0.00 -0.26 2200350160 KELLY MCGRATH RENTER CYCLE 1 29 10.99 13.74 0.00 0.00 2.04 CLR - 003818 - 0123 -06 20 12/23/2010 0.00 0.00 0.00 12.97 0.00 40.00 3818 COUNTY LINE RD #123 12/23/2010 0.00 0.26 0.00 0.00 0.00 33.37 2200480139 TONI HOLLAND CYCLE 1 30 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0134 -03 20 12/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #134 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 31 4.18 13.13 0.00 0.00 1.02 CLR - 003818 - 0145 -13 20 12/23/2010 0.00 0.00 0.00 4.64 0.00 22.97 3818 COUNTY LINE RD #145 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 32 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 016B -09 20 12/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #16B 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201630274 BANK OWNED -SHORT SALE CYCLE 1 33 16.88 13.27 0.00 0.00 1.02 CLR - 003900- 025A -07 20 12/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 3900 COUNTY LINE RD #25A 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 34 12.42 13.01 0.00 0.00 1.02 CNCB- 017392 - 0000 -01 02 12/23/2010 0.00 0.00 0.00 6.75 0.00 33.20 17392 SE CONCH BAR RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 35 215.06 33.13 0.00 0.00 1.02 CNCB- 017416- 0000 -01 02 12/23/2010 0.00 0.00 0.00 62.31 0.00 311.52 17416 SE CONCH BAR RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 36 57.18 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 12/23/2010 0.00 0.00 0.00 17.88 0.00 89.35 17465 SE CONCH BAR RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791036 LARRY ADLER CYCLE 1 37 278.94 20.31 0.00 0.00 0.00 CNCB- 017512 - 0000 -03 02 12/23/2010 0.00 0.00 0.00 0.00 0.00 300.00 17512 SE CONCH BAR RD 12/23/2010 0.00 0.75 0.00 0.00 0.00 459.24 1020430127 BARBARA DUWEL CYCLE 1 38 4.22 13.27 0.00 0.00 1.02 CVRD- 003340 - 0000 -02 02 12/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 3340 COVE RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 39 40.62 8.56 0.00 0.00 0.00 CYPN- 000412 - 0014 -04 14 12/23/2010 0.00 0.00 0.00 0.00 0.00 50.00 412 N CYPRESS DR #14 12/23/2010 0.00 0.82 0.00 0.00 0.00 129.71 2141260112 RANDY J NORMAN CYCLE 1 40 88.07 8.30 0.00 0.00 1.02 CYPN- 000426 - OOOC -01 14 12/23/2010 0.00 0.00 0.00 2.61 0.00 100.00 426 N CYPRESS DR #C 12/23/2010 0.00 0.00 0.00 0.00 0.00 -78.84 1110980211 PAUL MARIN CYCLE 1 41 10.55 13.27 0.00 0.00 1.02 DALY- 000328- 0000 -01 11 12/23/2010 0.00 0.00 0.00 2.23 0.00 27.07 328 DALY RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173016719 GIOVANNI DISTADIO AND CYCLE 1 42 136.51 26.54 0.00 0.00 2.04 DANT- 019198- 0000 -05 17 12/23/2010 0.00 0.00 0.00 41.13 0.00 207.22 19198 SE. DANIEL TER (2ND METER) 12/23/2010 0.00 1.00 0.00 0.00 0.00 -0.64 2200020242 ANDREW RAMKISSON CYCLE 1 43 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 12/23/2010 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 12/23/2010 0.00 0.00 0.00 0.00 0.00 - 269.01 1100480134 IRIS SCHOLLENBERGER CYCLE 1 44 6.33 13.27 0.00 0.00 1.02 DVRN- 000530 - 0000 -03 10 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 530 N DOVER RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 45 52.76 3.80 0.00 0.00 1.02 DVRN- 000574 - 0000 -01 10 12/23/2010 0.00 0.00 0.00 2.42 0.00 60.00 574 N DOVER RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 -49.14 1101260111 LARRY J ZIELINSKI CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 DVRR- 000430 - 0000 -01 10 12/23/2010 0.00 0.00 0.00 1.47 0.00 17.87 430 DOVER RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 47 8.44 13.27 0.00 0.00 1.02 DVRR- 000450 - 0000 -02 10 12/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 450 DOVER RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 48 6.33 13.27 0.00 0.00 1.02 DVRR- 000493 - 0000 -02 10 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.67 493 DOVER RD 12/23/2010 0.00 0.20 0.00 0.00 0.00 29.37 1021750114 YVONNE E. RUSZCZYK CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 12/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 18001 SE FEDERAL HWY #1 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021822929 HARRY L. LANDRETH CYCLE 1 50 0.00 13.27 0.00 0.00 1.02 FEDH- 018229- 0000 -01 02 12/23/2010 0.00 0.00 0.00 3.58 0.00 17.87 18229 SE FEDERAL HWY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 FRNL- 019023- 0000 -03 19 12/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 19023 SE FEARNLEY DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065450144 GLENN SIMMONS CYCLE 1 52 18.99 13.27 0.00 0.00 1.02 FWYE- 000211- 0000 -04 06 12/23/2010 0.00 0.00 0.00 2.99 0.00 36.27 211 FAIRWAY EAST 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1082110134 KRISTIN MOSHER CYCLE 1 53 73.87 10.82 0.00 0.00 1.02 GLFD- 000069 - 0000 -03 08 12/23/2010 0.00 0.00 0.00 9.43 0.00 96.00 69 GOLFVIEW DR 12/23/2010 0.00 0.86 0.00 0.00 0.00 119.55 1082100141 MARION P. SAMPLES CYCLE 1 54 105.01 13.27 0.00 0.00 1.02 GLFD- 000073 - 0000 -04 08 12/23/2010 0.00 0.00 0.00 10.73 0.00 130.03 73 GOLFVIEW DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082040139 MICHELLE VAUGHN CYCLE 1 55 42.20 26.54 0.00 0.00 2.04 GLFD- 000082 - 0000 -03 08 12/23/2010 0.00 0.00 0.00 6.36 0.00 77.49 82 GOLFVIEW DR 12/23/2010 0.00 0.35 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 56 18.99 13.27 0.00 0.00 1.02 GLFD- 000086 - 0000 -03 08 12/23/2010 0.00 0.00 0.00 2.99 0.00 36.27 86 GOLFVIEW DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 57 27.52 17.92 0.00 0.00 1.02 GLFD- 000245 - 0000 -03 08 12/23/2010 0.00 0.00 0.00 3.37 0.00 50.00 245 GOLFVIEW DR 12/23/2010 0.00 0.17 0.00 0.00 0.00 6.95 1081440129 JOHN KITCHEN CYCLE 1 58 8.41 13.23 0.00 0.00 1.02 GLFD- 000246- 0000 -02 08 12/23/2010 0.00 0.00 0.00 2.04 0.00 24.70 246 GOLFVIEW DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 59 21.45 13.27 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 12/23/2010 0.00 0.00 0.00 8.86 0.00 44.60 19309 GULFSTREAM DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 -0.35 1050840124 STEPHEN H. FINNIS CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 GLFS- 019376 - 0000 -02 05 12/23/2010 0.00 0.00 0.00 6.75 0.00 33.70 19376 GULFSTREAM DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 61 6.33 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 12/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 19896 GARDENIA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 GRDD- 019927 - 0000 -01 19 12/23/2010 0.00 0.00 0.00 3.58 0.00 17.87 19927 GARDENIA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 63 155.83 13.27 0.00 0.00 1.02 HICK - 000058 - 0000 -05 16 12/23/2010 0.00 0.00 0.00 16.63 0.00 188.45 58 HICKORY HILL RD 12/23/2010 0.00 1.70 0.00 0.00 0.00 140.52 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 64 124.25 13.27 0.00 0.00 1.02 HICK - 000059 - 0000 -01 16 12/23/2010 0.00 0.00 0.00 12.46 0.00 151.00 59 HICKORY HILL RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 65 4.22 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 12/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 19036 SE HOMEWOOD AVE 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 66 10.55 13.27 0.00 0.00 1.02 HOME- 019046- 0000 -02 19 12/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 19046 SE HOMEWOOD AVE 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191230146 WILLIAM LEE CYCLE 1 67 6.54 13.27 0.00 0.00 1.02 HOME- 019150 - 0000 -04 19 12/23/2010 0.00 0.00 0.00 5.16 0.00 25.99 19150 SE HOMEWOOD AVE 12/23/2010 0.00 0.00 0.00 0.00 0.00 -0.21 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 68 18.99 13.27 0.00 0.00 1.02 HRDR- 018000- 0000 -01 12 12/23/2010 0.00 0.00 0.00 8.33 0.00 41.61 18000 SE HERITAGE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL &DOROTHY MARIN CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 HRDR- 018409- 0000 -03 12 12/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 18409 SE HERITAGE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121680347 SUZETTE ZIMMS CYCLE 1 70 25.32 13.27 0.00 0.00 1.02 HRDR- 018517- 0000 -04 12 12/23/2010 0.00 0.00 0.00 9.91 0.00 49.52 18517 SE HERITAGE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121320744 JOANNE HARPER CYCLE 1 71 85.21 10.19 0.00 0.00 1.02 HRDR- 018528- 0000 -04 12 12/23/2010 0.00 0.00 0.00 3.58 0.00 100.00 18528 SE HERITAGE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 -85.21 1050450115 HARRY FISHER CYCLE 1 72 8.44 13.27 0.00 0.00 1.02 INDL- 019415- 0000 -01 05 12/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 19415 W INDIES LN 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 CATHLEEN SHEPHERD CYCLE 1 73 65.03 13.52 0.00 0.00 1.02 INDL- 019430- 0000 -09 05 12/23/2010 0.00 0.00 0.00 19.65 0.00 100.00 19430 W INDIES LN 12/23/2010 0.00 0.78 0.00 0.00 0.00 74.73 1132210144 MARY HANKEY CYCLE 1 74 50.09 13.27 0.00 0.00 1.02 LBKT- 010436- 0000 -04 13 12/23/2010 0.00 0.00 0.00 16.11 0.00 80.49 10436 SE LEATHERBACK TER 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 75 119.44 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 12/23/2010 0.00 0.00 0.00 0.00 0.00 133.73 81 LIGHTHOUSE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640738 LUIGI OLINTO CYCLE 1 76 31.21 23.61 0.00 0.00 1.02 LIVE - 000020 - 0000 -03 11 12/23/2010 0.00 0.00 0.00 2.86 0.00 58.99 20 LIVE OAK CIR 12/23/2010 0.00 0.29 0.00 0.00 0.00 11.79 1121660425 FRED BRONNER CYCLE 1 77 136.07 7.75 0.00 0.00 1.02 LLLN- 018165- 0000 -02 12 12/23/2010 0.00 0.00 0.00 5.16 0.00 150.00 18165 SE LAUREL LEAF LN 12/23/2010 0.00 0.00 0.00 0.00 0.00 - 132.38 1093650120 K.N. JENNINGS CYCLE 1 78 25.32 13.27 0.00 0.00 1.02 LOGG- 000007 - 0000 -02 09 12/23/2010 0.00 0.00 0.00 9.91 0.00 49.52 7 LOGGERHEAD LN 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151035469 PAMELA LAZARUS CYCLE 1 79 143.49 13.27 0.00 0.00 1.02 MAGW- 000105 - 0000 -02 15 12/23/2010 0.00 0.00 0.00 14.19 0.00 173.54 105 MAGNOLIA WAY 12/23/2010 0.00 1.57 0.00 0.00 0.00 93.33 2151032342 RICHARD F. WHALEN CYCLE 1 80 90.58 13.27 0.00 0.00 1.02 MAGW- 000111 - 0000 -02 15 12/23/2010 0.00 0.00 0.00 9.43 0.00 114.30 111 MAGNOLIA WAY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 81 109.82 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 12/23/2010 0.00 0.00 0.00 11.16 0.00 135.27 134 MAGNOLIA WAY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151039791 PAUL &TRACI STICKLEY CYCLE 1 82 119.44 13.27 0.00 0.00 1.02 MAGW- 000143 - 0000 -02 15 12/23/2010 0.00 0.00 0.00 12.03 0.00 147.09 143 MAGNOLIA WAY 12/23/2010 0.00 1.33 0.00 0.00 0.00 85.61 2151033735 TERRY W. STEVENS OWNER CYCLE 1 83 90.58 13.27 0.00 0.00 1.02 MAGW- 000145 - 0000 -03 15 12/23/2010 0.00 0.00 0.00 9.43 0.00 114.30 145 MAGNOLIA WAY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 84 154.03 106.04 0.00 0.00 1.02 MNST- 000001 - 0000 -02 11 12/23/2010 0.00 0.00 0.00 23.49 0.00 284.58 1 MAIN ST 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 85 0.00 13.27 0.00 0.00 1.02 MNST- 000001- FIRE -06 11 12/23/2010 0.00 0.00 90.98 9.47 0.00 114.74 1 MAIN ST (FIRE) 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010480149 JAMES MRS. BROWN CYCLE 1 86 151.30 13.27 0.00 0.00 1.02 OCEA- 000023 - 0000 -04 01 12/23/2010 0.00 0.00 0.00 0.00 0.00 165.59 23 OCEAN DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 -1.64 1039019019 FLORIDA DESIGN CONTRACTORS CYCLE 1 87 2.11 106.04 0.00 0.00 1.02 ODXH- 000901- TEMP -05 03 12/23/2010 0.00 0.00 0.00 9.82 0.00 118.99 901 OLD DIXIE HWY #TEMP 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 88 12.66 13.27 0.00 0.00 1.02 PHTE- 000020 - 0000 -04 16 12/23/2010 0.00 0.00 0.00 2.42 0.00 29.37 20 PINEHILL E TRL 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162300140 M. KERRISON CYCLE 1 89 6.33 13.27 0.00 0.00 1.02 PHTW- 000072 - 0000 -04 16 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 72 PINEHILL W TRL 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191912220 RICHARD WOOD OWNER CYCLE 1 90 50.64 33.13 0.00 0.00 1.02 RBTD- 019120- 0000 -02 19 12/23/2010 0.00 0.00 0.00 21.20 0.00 105.99 19120 SE ROBERT DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 HAROLD S. NUQUIST CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 RBTS- 004185 - 0000 -01 16 12/23/2010 0.00 0.00 0.00 5.16 0.00 25.78 4185 ROBERT ST 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD CYCLE 1 92 4.22 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 12/23/2010 0.00 0.00 0.00 4.64 0.00 23.15 4200 ROBERT ST 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161180145 JOVAN PJEVACEVIC CYCLE 1 93 288.24 5.05 0.00 0.00 1.02 RBTS- 004215 - 0000 -04 16 12/23/2010 0.00 0.00 0.00 5.69 0.00 300.00 4215 ROBERT ST 12/23/2010 0.00 0.00 0.00 0.00 0.00 - 285.02 2172540638 MORT REITMAN- RENTER CYCLE 1 94 29.18 13.27 0.00 0.00 1.02 RDVD- 018143 - 0000 -03 17 12/23/2010 0.00 0.00 0.00 5.85 0.00 49.32 18143 SE RIDGEVIEW DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 -20.74 2172530347 JAMES C. HEINTZ CYCLE 1 95 90.58 13.27 0.00 0.00 1.02 RDVD- 018153 - 0000 -05 17 12/23/2010 0.00 0.00 0.00 26.23 0.00 131.10 18153 SE RIDGEVIEW DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 96 119.44 13.27 0.00 0.00 1.02 RIOV- 000015 - 0000 -16 07 12/23/2010 0.00 0.00 0.00 33.44 0.00 167.17 15 RIO VISTA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072350512 M JOH MARTYN CYCLE 1 97 67.80 13.27 0.00 0.00 1.02 RIOV- 018778 - 0000 -01 07 12/23/2010 0.00 0.00 0.00 20.53 0.00 102.62 18778 RIO VISTA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 98 439.65 13.27 0.00 0.00 1.02 RSDN- 019207 - 0000 -06 15 12/23/2010 0.00 0.00 0.00 40.85 0.00 494.79 19207 N RIVERSIDE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 99 371.78 13.27 0.00 0.00 1.02 RSDN- 019223 - 0000 -02 15 12/23/2010 0.00 0.00 0.00 34.74 0.00 420.81 19223 N RIVERSIDE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151660142 REYNCO INC. CYCLE 1 100 686.46 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 12/23/2010 0.00 0.00 0.00 175.19 0.00 882.94 19307 N RIVERSIDE DR 12/23/2010 0.00 7.00 0.00 0.00 0.00 729.39 2151620136 CRAIG FIRING CYCLE 1 101 71.34 13.27 0.00 0.00 1.02 RSDN- 019311 - 0000 -03 15 12/23/2010 0.00 0.00 0.00 21.42 0.00 107.05 19311 N RIVERSIDE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151390149 REYNCO INC CYCLE 1 102 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 12/23/2010 0.00 0.00 0.00 0.26 0.00 10.78 19315 N RIVERSIDE DR -R.C. ONLY 12/23/2010 0.00 0.10 0.00 0.00 0.00 10.68 2150610117 DANIEL A GLADWIN CYCLE 1 103 25.32 13.27 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 12/23/2010 0.00 0.00 0.00 9.91 0.00 49.52 19713 N RIVERSIDE DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 104 14.77 13.27 0.00 0.00 1.02 RTWS- 010150 - 0000 -02 12 12/23/2010 0.00 0.00 0.00 7.27 0.00 36.33 10150 SE ROYAL TERN WAY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 105 100.20 13.27 0.00 0.00 1.02 RVRD- 000083 - 0000 -04 06 12/23/2010 0.00 0.00 0.00 10.30 0.00 124.79 83 RIVER DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 106 277.59 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 12/23/2010 0.00 0.00 0.00 28.05 0.00 339.79 259 RIVER DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062090134 ARTHUR FRITZ CYCLE 1 107 43.02 13.27 0.00 0.00 1.02 RVRD- 000279 - 0000 -03 06 12/23/2010 0.00 0.00 0.00 5.15 0.00 62.46 279 RIVER DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 108 2.11 13.27 0.00 0.00 1.02 RVRD- 000292 - 0000 -01 06 12/23/2010 0.00 0.00 0.00 1.47 0.00 17.87 292 RIVER DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062340112 J.D. MATHEWS CYCLE 1 109 6.33 13.27 0.00 0.00 1.02 RVRD- 000324 - 0000 -01 06 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 324 RIVER DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 110 67.80 13.27 0.00 0.00 1.02 RVRD- 000340 - 0000 -02 06 12/23/2010 0.00 0.00 0.00 7.38 0.00 89.47 340 RIVER DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062260117 J.N. CRAWFORD CYCLE 1 111 4.22 33.13 0.00 0.00 1.02 RVRD- 000347 - 0000 -01 06 12/23/2010 0.00 0.00 0.00 3.45 0.00 41.82 347 RIVER DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172581134 THOMAS E KELLY CYCLE 1 112 64.26 13.27 0.00 0.00 1.02 RVRR- 018771 - 0000 -03 17 12/23/2010 0.00 0.00 0.00 19.65 0.00 98.98 18771 SE RIVER RIDGE RD 12/23/2010 0.00 0.78 0.00 0.00 0.00 89.35 1101090114 CHARLES CATHERS CYCLE 1 113 16.88 13.27 0.00 0.00 1.02 SEBR- 000357 - 0000 -01 10 12/23/2010 0.00 0.00 0.00 2.80 0.00 33.97 357 SEABROOK RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 SHAY - 000018 - 0000 -02 14 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 18 SHAY PL 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 115 8.44 13.27 0.00 0.00 1.02 STRB- 000008 - 0000 -01 05 12/23/2010 0.00 0.00 0.00 2.04 0.00 24.77 8 STARBOARD WAY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110980129 GEROME CHIRCO CYCLE 1 116 33.32 13.27 0.00 0.00 1.02 STRN- 000360- 0000 -02 11 12/23/2010 0.00 0.00 0.00 2.39 0.00 50.00 360 SATURN AVE 12/23/2010 0.00 0.00 0.00 0.00 0.00 -29.10 1070470185 CARLA CARDOZO CYCLE 1 117 283.75 26.54 0.00 0.00 2.04 TEQC- 000260- 0000 -08 07 12/23/2010 0.00 0.00 0.00 27.95 0.00 341.81 260 TEQUESTA CIR 12/23/2010 0.00 1.53 0.00 0.00 0.00 -1.58 1111851135 BANK OF AMERICA - TRAMMELL CYCLE 1 118 698.71 33.13 0.00 0.00 1.02 TEQD- 000150 - 0000 -26 11 12/23/2010 0.00 0.00 0.00 58.62 0.00 798.81 150 TEQUESTA DR 12/23/2010 0.00 7.33 0.00 0.00 0.00 523.68 1111350185 COURT YARD OF TEQUESTA LLC CYCLE 1 119 86.51 106.04 0.00 0.00 1.02 TEQD- 000304 - 0000 -08 11 12/23/2010 0.00 0.00 0.00 19.38 0.00 214.89 304 TEQUESTA DR 12/23/2010 0.00 1.94 0.00 0.00 0.00 208.69 1101030159 MY PLACE 722 LLC CYCLE 1 120 31.65 33.13 0.00 0.00 1.02 TEQD- 000390 - 0000 -05 10 12/23/2010 0.00 0.00 0.00 5.92 0.00 71.72 390 TEQUESTA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 121 6.47 13.13 0.00 0.00 1.02 TEQD- 000435 - 0000 -01 10 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 435 TEQUESTA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 -0.20 1100740119 ELIZABETH CHARTIER CYCLE 1 122 2.11 13.27 0.00 0.00 1.02 TEQD- 000451 - 0000 -01 10 12/23/2010 0.00 0.00 0.00 1.47 0.00 17.87 451 TEQUESTA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 123 334.76 106.04 0.00 0.00 1.02 TEQU- 000331 - 0000 -01 14 12/23/2010 0.00 0.00 0.00 39.76 0.00 481.58 331 TEQUESTA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 124 561.26 477.72 0.00 0.00 1.02 TEQU- 000331 - 0000 -02 14 12/23/2010 0.00 0.00 0.00 93.59 0.00 1,133.59 331 TEQUESTA DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 125 229.49 33.13 0.00 0.00 1.02 TEQU- 000479 - 0010 -04 05 12/23/2010 0.00 0.00 0.00 23.72 0.00 287.36 479 TEQUESTA DR #10 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 126 32.40 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 12/23/2010 0.00 0.00 0.00 11.68 0.00 58.37 11991 SE TIFFANY WAY 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/23/10 Time: 3:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 JOHN TERZAKIS CYCLE 1 127 17.09 39.81 0.00 0.00 3.06 TLOK- 000006 - 0000 -05 11 12/23/2010 0.00 0.00 0.00 5.36 0.00 65.70 6 TALL OAKS CIR 12/23/2010 0.00 0.38 0.00 0.00 0.00 -0.21 1052600164 TINA WALSH CYCLE 1 128 496.76 26.54 0.00 0.00 2.04 TRDW- 000024 - 0000 -06 05 12/23/2010 0.00 0.00 0.00 47.27 0.00 574.49 24 TRADEWINDS CIR 12/23/2010 0.00 1.88 0.00 0.00 0.00 0.00 1130400146 J. P. AARON CYCLE 1 129 16.88 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 12/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 6 TURTLE CREEK DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 130 8.44 13.27 0.00 0.00 1.02 TTCD- 000021 - 0000 -01 09 12/23/2010 0.00 0.00 0.00 5.69 0.00 28.42 21 TURTLE CREEK DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 131 31.45 14.57 0.00 0.00 2.04 TTCD- 000078 - 0000 -02 09 12/23/2010 0.00 0.00 0.00 11.91 0.00 60.00 78 TURTLE CREEK DR 12/23/2010 0.00 0.03 0.00 0.00 0.00 -20.07 1094050129 PAUL HERCHEN CYCLE 1 132 35.94 13.27 0.00 0.00 1.02 TTCD- 000126- 0000 -02 09 12/23/2010 0.00 0.00 0.00 12.57 0.00 62.80 126 TURTLE CREEK DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 133 10.55 13.27 0.00 0.00 1.02 TTCD- 000145 - 0000 -01 09 12/23/2010 0.00 0.00 0.00 6.22 0.00 31.06 145 TURTLE CREEK DR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037720142 IMAGES BY MARY ANN CYCLE 1 134 6.33 13.27 0.00 0.00 1.02 US1N- 000506 - 0000 -04 03 12/23/2010 0.00 0.00 0.00 1.85 0.00 22.47 506 US HIGHWAY 1 NORTH 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 135 21.10 13.27 0.00 0.00 1.02 VLGC- 018245 - 0000 -01 03 12/23/2010 0.00 0.00 0.00 8.86 0.00 44.25 18245 SE VILLAGE CIR 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142240111 WILLIAM A REED CYCLE 1 136 21.10 13.27 0.00 0.00 1.02 WLWR- 000035- 0000 -01 14 12/23/2010 0.00 0.00 0.00 3.18 0.00 38.57 35 WILLOW RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 137 16.88 13.27 0.00 0.00 1.02 WNDP- 004621- 0000 -01 15 12/23/2010 0.00 0.00 0.00 7.80 0.00 38.97 4621 WINDSWEPT PINES CT 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 138 80.96 13.27 0.00 0.00 1.02 WTRW- 019141- 0000 -03 02 12/23/2010 0.00 0.00 0.00 23.82 0.00 119.07 19141 WATERWAY RD 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080150136 BRIAN O'BRIEN CYCLE 1 139 143.49 13.27 0.00 0.00 1.02 YCTC- 000016- 0000 -03 08 12/23/2010 0.00 0.00 0.00 14.19 0.00 171.97 16 YACHT CLUB PL 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 140 18.99 26.54 0.00 0.00 2.04 YCTC- 000044 - 0000 -03 08 12/23/2010 0.00 0.00 0.00 4.27 0.00 52.31 44 YACHT CLUB PL 12/23/2010 0.00 0.47 0.00 0.00 0.00 24.77 1088150123 W. GARRETT HAMBUECHEN CYCLE 1 141 54.59 26.54 0.00 0.00 2.04 YCTC- 000087 - 0000 -02 08 12/23/2010 0.00 0.00 0.00 7.44 0.00 91.00 87 YACHT CLUB PL 12/23/2010 0.00 0.39 0.00 0.00 0.00 -0.41 1087600110 TIMOTHY M BASQUILL CYCLE 1 142 16.88 13.27 0.00 0.00 1.02 YCTC- 000092 - 0000 -01 08 12/23/2010 0.00 0.00 0.00 2.80 0.00 33.97 92 YACHT CLUB PL 12/23/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 142 Grand Total: 10,430.85 3,017.70 0.00 9.40 157.08 0.00 0.00 90.98 1 0.00 15,414.52 0.00 34.89 0.00 0.00 0.00 1,824.13