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12/28/2010 (5)
RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190450132 JOSEPH SZABO CYCLE 1 1 2.11 13.27 0.00 0.00 1.02 ARND- 019037- 0000 -03 19 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 19037 SE ARNOLD DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 16.88 13.27 0.00 0.00 1.02 ARND- 019124- 0000 -02 19 12/28/2010 0.00 0.00 0.00 7.80 0.00 38.97 19124 SE ARNOLD DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W. PETITO CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 BANW- 010458- 0000 -01 12 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.42 10458 SE BANYAN WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 4 12.66 13.27 0.00 0.00 1.02 BASN- 019095 - 0000 -02 02 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 19095 BASIN ST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 5 14.77 33.13 0.00 0.00 1.02 BCHR- 001550 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 4.40 0.00 53.32 1550 BEACH RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 6 440.99 278.67 0.00 0.00 1.02 BCHS- 000425 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 64.86 0.00 785.54 425 S BEACH RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHS- 000425- FIRE -03 01 12/28/2010 0.00 0.00 90.98 9.47 0.00 114.74 425 S BEACH RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 8 35.87 33.13 0.00 0.00 1.02 BCHS- 000601 - 0000 -03 01 12/28/2010 0.00 0.00 0.00 17.51 0.00 87.53 601 S BEACH RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013887777 DEBBIE DOEBLER CYCLE 1 9 1,093.82 66.41 0.00 0.00 1.02 BCHS- 000617- NEWM -01 01 12/28/2010 0.00 0.00 0.00 290.32 0.00 1,451.57 617 S BEACH RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 10 4.22 13.27 0.00 0.00 1.02 BCNL- 000138 - 0000 -02 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 18.51 138 BEACON LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011510220 JASON NEWSTED CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BCNL- 000148 - 0000 -12 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 24.84 148 BEACON LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 12 53.64 13.27 0.00 0.00 1.02 BCNL- 000154 - 0000 -06 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 67.93 154 BEACON LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 13 205.21 26.54 0.00 0.00 2.04 BCNL- 000170 - 0000 -05 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 235.03 170 BEACON LN 12/28/2010 0.00 1.24 0.00 0.00 0.00 0.00 1011320141 PAT JENKINS CYCLE 1 14 53.64 13.27 0.00 0.00 1.02 BCNL- 000171 - 0000 -04 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 67.93 171 BEACON LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 15 14.77 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 376 BEACON ST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 16 12.56 62.39 0.00 0.00 2.04 BCNS- 000440 - 0000 -03 10 12/28/2010 0.00 0.00 0.00 7.28 0.00 85.00 440 BEACON ST 12/28/2010 0.00 0.73 0.00 0.00 0.00 46.03 1051340120 DAWN & BERT DELLE CYCLE 1 17 18.99 13.27 0.00 0.00 1.02 BIMR- 004966 - 0000 -10 05 12/28/2010 0.00 0.00 0.00 8.33 0.00 41.94 4966 BIMINI RD 12/28/2010 0.00 0.33 0.00 0.00 0.00 33.70 1051360133 FRANK SEARING CYCLE 1 18 23.21 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 12/28/2010 0.00 0.00 0.00 9.38 0.00 46.88 4967 BIMINI RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650141 DANIEL AMERO CYCLE 1 19 4.22 13.27 0.00 0.00 1.02 BNKP- 000020 - 0000 -04 08 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.17 20 BUNKER PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162220131 MICHELLE PARCHESCO CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 59 BIRCH PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111850139 BUDGET TIRE & AUTO SERVICE CYCLE 1 21 8.45 13.27 0.00 0.00 1.02 BRDG- 000160- 0000 -03 11 12/28/2010 0.00 0.00 0.00 2.13 0.00 25.09 160 BRDIGE RD 12/28/2010 0.00 0.22 0.00 0.00 0.00 24.76 1033230534 WADE L. MCDEVITT CYCLE 1 22 12.66 13.27 0.00 0.00 1.02 BRKR- 011936- 0000 -03 03 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 11936 SE BIRKDALE RUN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 11995 SE BIRKDALE RUN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 24 2.11 13.27 0.00 0.00 1.02 BRKR- 012235- 0000 -02 03 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 12235 SE BIRKDALE RUN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 25 16.88 13.27 0.00 0.00 1.02 BRPT- 000004 - 0000 -02 13 12/28/2010 0.00 0.00 0.00 7.80 0.00 38.97 4 BRIDLEPATH CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE - RENTER CYCLE 1 26 16.88 39.81 0.00 0.00 3.06 BRSD- 019022 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 14.96 0.00 75.09 19022 SE BARUS DR 12/28/2010 0.00 0.38 0.00 0.00 0.00 0.00 2191906116 HENRY COLEMAN CYCLE 1 27 27.43 26.54 0.00 0.00 2.04 BRSD- 019061 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 14.02 0.00 70.59 19061 SE BARUS DR 12/28/2010 0.00 0.56 0.00 0.00 0.00 23.15 2190990175 TRICIA RAGAllON CYCLE 1 28 21.10 13.27 0.00 0.00 1.02 BRSD- 019142 - 0000 -07 19 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.60 19142 SE BARUS DR 12/28/2010 0.00 0.35 0.00 0.00 0.00 58.37 2191898842 RANDALL KOELZ CYCLE 1 29 0.00 13.27 0.00 0.00 1.02 BRYD- 018988- 0000 -01 19 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 18988 SE BRYANT DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 DANIEL KEGU CYCLE 1 30 92.35 5.84 0.00 0.00 0.00 BRYD- 019148- 0000 -01 19 12/28/2010 0.00 0.00 0.00 0.00 0.00 100.00 19148 SE BRYANT DR 12/28/2010 0.00 1.81 0.00 0.00 0.00 204.15 1121137043 THOMAS ROSSELET CYCLE 1 31 180.51 13.27 0.00 0.00 1.02 BTWW- 009978- 0000 -02 12 12/28/2010 0.00 0.00 0.00 48.71 0.00 243.51 9978 SE BUTTONWOOD WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 32 243.69 26.54 0.00 0.00 2.04 BYHB- 000015- 0000 -01 07 12/28/2010 0.00 0.00 0.00 24.49 0.00 298.33 15 BAY HARBOR RD 12/28/2010 0.00 1.57 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 33 39.48 13.27 0.00 0.00 1.02 BYVC- 000006 - 0000 -02 07 12/28/2010 0.00 0.00 0.00 4.83 0.00 58.60 6 BAYVIEW CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 34 149.66 13.27 0.00 0.00 1.02 BYVT- 000007 - 0000 -01 07 12/28/2010 0.00 0.00 0.00 14.75 0.00 178.70 7 BAYVIEW TERR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 35 6.33 13.27 0.00 0.00 1.02 CASL- 018248 - 0000 -03 12 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 18248 SE CASSIA LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 36 28.86 13.27 0.00 0.00 1.02 CASL- 018345 - 0000 -03 12 12/28/2010 0.00 0.00 0.00 10.80 0.00 53.95 18345 SE CASSIA LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 WILLIAM R RODGERS CYCLE 1 37 186.68 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 12/28/2010 0.00 0.00 0.00 50.25 0.00 253.23 19381 CARIBBEAN CT 12/28/2010 0.00 2.01 0.00 0.00 0.00 343.77 1054100115 PETER C SWANBERG CYCLE 1 38 14.77 13.27 0.00 0.00 1.02 CCDR- 000139 - 0000 -01 05 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 139 COUNTRY CLUB DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 39 16.88 13.27 0.00 0.00 1.02 CCDR- 000148 - 0000 -03 05 12/28/2010 0.00 0.00 0.00 2.80 0.00 33.97 148 COUNTRY CLUB DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 40 42.20 26.54 0.00 0.00 2.04 CCDR- 000159 - 0000 -01 05 12/28/2010 0.00 0.00 0.00 6.36 0.00 77.53 159 COUNTRY CLUB DR 12/28/2010 0.00 0.39 0.00 0.00 0.00 0.00 1070670121 TEFFT FREEMAN CYCLE 1 41 21.71 25.56 0.00 0.00 2.04 CCDR- 000295 - 0000 -02 07 12/28/2010 0.00 0.00 0.00 4.65 0.00 54.39 295 COUNTRY CLUB DR 12/28/2010 0.00 0.43 0.00 0.00 0.00 20.61 1070680118 JOAQUIN M BORRERO CYCLE 1 42 18.99 13.27 0.00 0.00 1.02 CCDR- 000299 - 0000 -01 07 12/28/2010 0.00 0.00 0.00 2.99 0.00 36.27 299 COUNTRY CLUB DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 43 12.66 13.27 0.00 0.00 1.02 CCDR- 000318 - 0000 -04 07 12/28/2010 0.00 0.00 0.00 2.42 0.00 29.37 318 COUNTRY CLUB DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 44 19.01 26.57 0.00 0.00 2.04 CCDS- 019186- 0000 -08 05 12/28/2010 0.00 0.00 0.00 11.91 0.00 60.00 19186 SE COUNTRY CLUB DR 12/28/2010 0.00 0.47 0.00 0.00 0.00 28.37 1050140180 TERRI MORAN CYCLE 1 45 18.99 13.27 0.00 0.00 1.02 CCDS- 019224 - 0000 -08 05 12/28/2010 0.00 0.00 0.00 8.33 0.00 41.61 19224 COUNTRY CLUB DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 46 59.40 26.53 0.00 0.00 2.04 CCDS- 019438 - 0000 -02 05 12/28/2010 0.00 0.00 0.00 21.60 0.00 110.00 19438 SE COUNTRY CLUB DR 12/28/2010 0.00 0.43 0.00 0.00 0.00 -1.70 1020342322 RICHARD SHAMMAS CYCLE 1 47 18.99 13.27 0.00 0.00 1.02 CCNT- 000016- 0000 -02 02 12/28/2010 0.00 0.00 0.00 2.99 0.00 36.27 16 COCONUT LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 48 8.44 13.27 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 12/28/2010 0.00 0.00 0.00 2.04 0.00 24.77 369 CEDAR AVE 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 49 53.64 13.27 0.00 0.00 1.02 CHCT- 000006 - 0000 -03 19 12/28/2010 0.00 0.00 0.00 6.11 0.00 74.04 6 CHAPEL CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 50 12.66 13.27 0.00 0.00 1.02 CHCT- 000029 - 0000 -06 19 12/28/2010 0.00 0.00 0.00 2.42 0.00 29.37 29 CHAPEL CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 51 60.35 13.19 0.00 0.00 1.02 CHCT- 000034 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 6.74 0.00 81.30 34 CHAPEL CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 52 14.77 13.27 0.00 0.00 1.02 CHCT- 000041 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 41 CHAPEL CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 53 12.66 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 2.42 0.00 29.37 42 CHAPEL CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 54 43.02 13.27 0.00 0.00 1.02 CHPC- 000011 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 5.15 0.00 63.03 11 CHAPEL CIR 12/28/2010 0.00 0.57 0.00 0.00 0.00 50.89 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196720133 SHARON PRYEL CYCLE 1 55 44.46 13.80 0.00 0.00 1.02 CHPL- 000114 - 0000 -03 19 12/28/2010 0.00 0.00 0.00 5.15 0.00 65.00 114 CHAPEL LN 12/28/2010 0.00 0.57 0.00 0.00 0.00 52.77 1012110149 DOROTHY CLOUD CYCLE 1 56 43.02 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -03 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 57.31 53 COLONY RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 57 35.94 13.27 0.00 0.00 1.02 CLNY- 000053 - 0000 -04 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 50.23 53 COLONY RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 58 85.77 13.27 0.00 0.00 1.02 CLNY- 000055 - 0000 -04 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 100.06 55 COLONY RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MCCURRACH OWNER CYCLE 1 59 141.26 11.57 0.00 0.00 0.07 CLNY- 000070 - 0000 -07 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 152.90 70 COLONY RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 23.46 1011990113 C COL BUCK CYCLE 1 60 45.06 26.54 0.00 0.00 2.29 CLNY- 000210 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 74.35 210 COLONY RD 12/28/2010 0.00 0.46 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 61 71.33 13.27 0.00 0.00 1.02 CLNY- 000228 - 0000 -02 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 85.62 228 COLONY RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 62 145.04 21.37 0.00 0.00 1.02 CLNY- 000240 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 168.38 240 COLONY RD 12/28/2010 0.00 0.95 0.00 0.00 0.00 47.12 2200140117 TEQUESTA HOMES CYCLE 1 63 31.77 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -01 20 12/28/2010 0.00 0.00 0.00 5.69 0.00 51.75 3818 COUNTY LINE RD- LAUNDRY 12/28/2010 0.00 0.00 0.00 0.00 0.00 -23.34 2200330118 TEQUESTA HOMES CYCLE 1 64 27.55 13.27 0.00 0.00 1.02 CLR - 003818 - 0000 -02 20 12/28/2010 0.00 0.00 0.00 4.64 0.00 46.48 3818 COUNTY LINE RD #LA5 12/28/2010 0.00 0.00 0.00 0.00 0.00 -23.34 2200120182 DEBRA MARIA BOXX CYCLE 1 65 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0103 -08 20 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #103 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200150152 PAUL MOROCK CYCLE 1 66 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0105 -05 20 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #105 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200200213 TEQUESTA HOMES CYCLE 1 67 18.01 13.27 0.00 0.00 1.02 CLR - 003818 - 0110 -11 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 35.88 3818 COUNTY LINE RD #110 12/28/2010 0.00 0.00 0.00 0.00 0.00 -18.01 2200320190 KATHLEEN CURRIE CYCLE 1 68 9.24 29.08 0.00 0.00 2.04 CLR - 003818 - 0121 -09 20 12/28/2010 0.00 0.00 0.00 9.28 0.00 50.00 3818 COUNTY LINE RD #121 12/28/2010 0.00 0.36 0.00 0.00 0.00 19.70 2200340206 FELICIA MOORE CYCLE 1 69 14.72 26.43 0.00 0.00 2.04 CLR - 003818 - 0122 -10 20 12/28/2010 0.00 0.00 0.00 6.39 0.00 50.00 3818 COUNTY LINE RD #122 12/28/2010 0.00 0.42 0.00 0.00 0.00 30.24 2200380249 CHRISTINE DEBRINO CYCLE 1 70 2.09 13.13 0.00 0.00 1.02 CLR - 003818 - 0126 -14 20 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.35 3818 COUNTY LINE RD #126 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200420181 RUTH JANETH CERINZA CYCLE 1 71 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0129 -05 20 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #129 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 TEQUESTA HOMES CYCLE 1 72 18.01 13.27 0.00 0.00 1.02 CLR - 003818 - 0143 -08 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 35.88 3818 COUNTY LINE RD #143 12/28/2010 0.00 0.00 0.00 0.00 0.00 -18.01 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 RAYMOND SPLAN CYCLE 1 73 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0157 -08 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #157 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200750204 TEQUESTA HOMES CYCLE 1 74 18.01 13.27 0.00 0.00 1.02 CLR - 003818 - 0159 -10 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 35.88 3818 COUNTY LINE RD #159 12/28/2010 0.00 0.00 0.00 0.00 0.00 -18.01 2200260110 TEQUESTA HOMES CYCLE 1 75 30.20 13.27 0.00 0.00 1.02 CLR - 003818- OLA4 -01 20 12/28/2010 0.00 0.00 0.00 4.64 0.00 49.13 3818 COUNTY LINE RD #LA4 12/28/2010 0.00 0.00 0.00 0.00 0.00 -25.99 2200400116 TEQUESTA HOMES CYCLE 1 76 25.44 13.27 0.00 0.00 1.02 CLR - 003818- OLA6 -01 20 12/28/2010 0.00 0.00 0.00 4.11 0.00 43.84 3818 COUNTY LINE RD #LA6 12/28/2010 0.00 0.00 0.00 0.00 0.00 -23.34 2200470115 TEQUESTA HOMES CYCLE 1 77 22.78 13.27 0.00 0.00 1.02 CLR - 003818- OLA8 -01 20 12/28/2010 0.00 0.00 0.00 4.11 0.00 41.18 3818 COUNTY LINE RD #LA8 12/28/2010 0.00 0.00 0.00 0.00 0.00 -20.67 2200540113 TEQUESTA HOMES CYCLE 1 78 24.89 13.27 0.00 0.00 1.02 CLR - 003818- OLA9 -01 20 12/28/2010 0.00 0.00 0.00 4.64 0.00 43.82 3818 COUNTY LINE RD #LA9 12/28/2010 0.00 0.00 0.00 0.00 0.00 -20.67 2200600213 TEQUESTA HOMES CYCLE 1 79 27.77 13.27 0.00 0.00 1.02 CLR - 003818- LA10 -01 20 12/28/2010 0.00 0.00 0.00 7.05 0.00 49.11 3818 COUNTY LINE RD #LA10 12/28/2010 0.00 0.00 0.00 0.00 0.00 -21.44 2200710110 TEQUESTA HOMES CYCLE 1 80 27.55 13.27 0.00 0.00 1.02 CLR - 003818- LA11 -01 20 12/28/2010 0.00 0.00 0.00 4.64 0.00 46.48 3818 COUNTY LINE RD #LA11 12/28/2010 0.00 0.00 0.00 0.00 0.00 -23.34 2200820123 PETER PESCOSOLIDO CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 001C -02 20 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #1C 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 82 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 002A -73 20 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #2A 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 83 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 007A -05 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #7A 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 84 0.14 13.27 0.00 0.00 1.02 CLR - 003900- 009C -02 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 18.01 3900 COUNTY LINE RD #9C 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.14 2201220152 JUDITH MORGAN CYCLE 1 85 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 12/28/2010 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #10B 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 LOUIS CAVALIERI OWNER CYCLE 1 86 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013C -04 20 12/28/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #13C 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 87 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 014A -21 20 12/28/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #14A 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #17A 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 019A -03 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19A 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 020C -03 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #20C 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 MAURICE ROBINSON CYCLE 1 91 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 027C -76 20 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #27C 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 92 76.43 19.04 0.00 0.00 2.04 CLR - 004228 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 27.11 0.00 125.00 4228 COUNTY LINE RD 12/28/2010 0.00 0.38 0.00 0.00 0.00 -36.95 2198520117 PATRICIA SKELTON CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 CLR - 004696- 0000 -01 19 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 4696 COUNTY LINE RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 94 119.44 13.27 0.00 0.00 1.02 CLR - 004948 - 0000 -02 17 12/28/2010 0.00 0.00 0.00 33.44 0.00 167.17 4948 COUNTY LINE RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173500114 STEPHANIE NUNEVILLE CYCLE 1 95 6.33 26.54 0.00 0.00 2.04 CLRS- 018747 - 0000 -01 17 12/28/2010 0.00 0.00 0.00 8.75 0.00 43.82 18747 SE COUNTY LINE RD 12/28/2010 0.00 0.16 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 96 18.99 13.27 0.00 0.00 1.02 CLRS- 018990 - 0000 -02 17 12/28/2010 0.00 0.00 0.00 8.33 0.00 41.61 18990 SE COUNTY LINE RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 CLRS- 019441 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 19441 SE COUNTY LINE RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 98 53.64 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 12/28/2010 0.00 0.00 0.00 16.99 0.00 84.92 19651 SE COUNTY LINE RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 JAMES &MARSHA SYNNOTT CYCLE 1 99 28.86 13.27 0.00 0.00 1.02 CLTD- 004377 - 0000 -01 15 12/28/2010 0.00 0.00 0.00 10.80 0.00 53.95 4377 COLLETTE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 100 35.87 26.54 0.00 0.00 2.04 CLTD- 004401 - 0000 -01 15 12/28/2010 0.00 0.00 0.00 16.13 0.00 81.22 4401 COLLETTE DR 12/28/2010 0.00 0.64 0.00 0.00 0.00 46.88 1021782220 H. MICHAEL WEAVER CYCLE 1 101 21.10 13.27 0.00 0.00 1.02 CNCB- 017337 - 0000 -02 02 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.25 17337 SE CONCH BAR RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 102 14.77 13.27 0.00 0.00 1.02 CNCB- 017368- 0000 -04 02 12/28/2010 0.00 0.00 0.00 7.27 0.00 36.33 17368 SE CONCH BAR RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 103 340.93 13.27 0.00 0.00 1.02 CNCB- 017553 - 0000 -03 02 12/28/2010 0.00 0.00 0.00 88.81 0.00 444.03 17553 SE CONCH BAR RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021780637 ERIE HAVEN CYCLE 1 104 8.44 13.27 0.00 0.00 1.02 CNCB- 017581 - 0001 -03 02 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.42 17581 SE CONCH BAR RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020970113 SALLIE R. ZARRELLO CYCLE 1 105 24.97 15.71 0.00 0.00 2.04 CRLP- 003359 - 0000 -01 02 12/28/2010 0.00 0.00 0.00 17.72 0.00 60.51 3359 CORAL PL 12/28/2010 0.00 0.07 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 106 49.02 13.27 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 12/28/2010 0.00 0.00 0.00 14.34 0.00 77.65 3390 CORAL PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 -6.00 1034180135 THOMAS G. HARGROVE CYCLE 1 107 0.00 13.27 0.00 0.00 1.02 CRVP- 011999 - 0000 -03 03 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 11999 SE CRESTVIEW PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 108 6.27 13.14 0.00 0.00 1.02 CVPL- 000233 - SNOW -04 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 20.43 233 COVE PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020590111 PAUL JENKINS CYCLE 1 109 8.44 13.27 0.00 0.00 1.02 CVRD- 003231 - 0000 -01 02 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.42 3231 COVE RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 110 50.33 31.09 0.00 0.00 1.02 CYPD- 000357 - 0000 -01 11 12/28/2010 0.00 0.00 0.00 7.82 0.00 90.26 357 CYPRESS DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.82 1111340157 FRANK A. TARPLEE CYCLE 1 111 69.00 39.81 0.00 0.00 3.06 CYPD- 000364- 0000 -05 11 12/28/2010 0.00 0.00 0.00 10.05 0.00 122.60 364 CYPRESS DR 12/28/2010 0.00 0.68 0.00 0.00 0.00 -0.05 2143184141 CYPRESS RIDGE HOMEOWNERS ASSOC CYCLE 1 112 124.25 13.27 0.00 0.00 1.02 CYPN- 000000 - 0000 -01 14 12/28/2010 0.00 0.00 0.00 12.46 0.00 151.00 N CYPRESS DR- COMMON AREA ** 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 113 57.39 26.54 0.00 0.00 2.04 CYPN- 000409- 009B -04 14 12/28/2010 0.00 0.00 0.00 7.69 0.00 94.16 409 N CYPRESS DR #9B 12/28/2010 0.00 0.50 0.00 0.00 0.00 -0.35 2141670122 STEVE MANOS CYCLE 1 114 58.67 13.27 0.00 0.00 1.02 CYPN- 000419- 016F -02 14 12/28/2010 0.00 0.00 0.00 2.04 0.00 75.00 419 N CYPRESS DR #16F 12/28/2010 0.00 0.00 0.00 0.00 0.00 -50.23 2141530186 PENNY KUDYBA CYCLE 1 115 3.14 9.87 0.00 0.00 1.02 CYPN- 000427 - 0003 -08 14 12/28/2010 0.00 0.00 0.00 1.66 0.00 15.69 427 N CYPRESS DR #3 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 116 53.64 13.27 0.00 0.00 1.02 CYPN- 000579 - 0000 -02 14 12/28/2010 0.00 0.00 0.00 6.11 0.00 74.04 579 N CYPRESS DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 117 18.99 13.27 0.00 0.00 1.02 CYPN- 000602 - 0000 -02 14 12/28/2010 0.00 0.00 0.00 2.99 0.00 36.27 602 N CYPRESS DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 603 N CYPRESS DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143000118 CYPRESS RIDGE H.O.A. CYCLE 1 119 21.10 13.27 0.00 0.00 1.02 CYPR- 000000 - 0000 -01 14 12/28/2010 0.00 0.00 0.00 3.18 0.00 38.57 CYPRESS RIDGE 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 120 0.00 13.27 0.00 0.00 1.02 DLSL- 000201 - 0000 -02 20 12/28/2010 0.00 0.00 0.00 1.28 0.00 15.57 201 DEL SOL CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 121 4.22 13.27 0.00 0.00 1.02 DLSL- 000404 - 0000 -02 20 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.17 404 DEL SOL CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 122 0.00 6.74 0.00 0.00 1.02 DMTR- 010908- 0000 -01 17 12/28/2010 0.00 0.00 0.00 3.58 0.00 11.34 10908 DEER MOSS TRL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 123 31.65 26.54 0.00 0.00 2.04 DVRC- 000404 - 0000 -02 10 12/28/2010 0.00 0.00 0.00 5.41 0.00 66.24 404 DOVER CIR 12/28/2010 0.00 0.60 0.00 0.00 0.00 38.57 1100600139 VICTOR MATHISON CYCLE 1 124 4.22 13.27 0.00 0.00 1.02 DVRN- 000506 - 0000 -03 10 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.17 506 N DOVER RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MIRIAM BARRIOS CYCLE 1 125 18.99 26.54 0.00 0.00 2.04 DVRN- 000514 - 0000 -08 10 12/28/2010 0.00 0.00 0.00 4.27 0.00 52.31 514 N DOVER RD 12/28/2010 0.00 0.47 0.00 0.00 0.00 22.47 1100470120 EVA BRESSLER CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 DVRN- 000534 - 0000 -02 10 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 534 N DOVER RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 JAMES BRIAN QUINN CYCLE 1 127 8.44 13.27 0.00 0.00 1.02 DVRN- 000542 - 0000 -03 10 12/28/2010 0.00 0.00 0.00 2.04 0.00 24.77 542 N DOVER RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 128 105.01 13.27 0.00 0.00 1.02 ESTW- 000004 - 0000 -04 07 12/28/2010 0.00 0.00 0.00 10.73 0.00 130.03 4 EASTWINDS CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 129 168.17 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 12/28/2010 0.00 0.00 0.00 16.42 0.00 198.88 12 EASTWINDS CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 130 10.96 36.05 0.00 0.00 5.58 EVRG- 000371 - 0000 -04 10 12/28/2010 0.00 0.00 0.00 8.10 0.00 60.87 371 EVERGREEN RD 12/28/2010 0.00 0.18 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 131 10.55 13.27 0.00 0.00 1.02 EVRG- 000390 - 0000 -02 10 12/28/2010 0.00 0.00 0.00 2.23 0.00 27.07 390 EVERGREEN AVE 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARA ANN TRIPP CYCLE 1 132 76.15 13.27 0.00 0.00 1.02 EVRG- 000391 - 0000 -02 10 12/28/2010 0.00 0.00 0.00 8.13 0.00 98.57 391 EVERGREEN AVE 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 133 186.68 13.27 0.00 0.00 1.02 FEDH- 017755- 0001 -01 02 12/28/2010 0.00 0.00 0.00 50.25 0.00 251.22 17755 SE FEDERAL HWY #1 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 134 82.29 26.54 0.00 0.00 1.02 FEDH- 017781- 0001 -06 02 12/28/2010 0.00 0.00 0.00 28.45 0.00 139.40 17781 SE FEDERAL HWY #1 12/28/2010 0.00 1.10 0.00 0.00 0.00 121.50 1021750346 A & M PROPERTIES LLC CYCLE 1 135 2.11 13.27 0.00 0.00 1.02 FEDH- 017949- 0001 -04 02 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 17949 SE FEDERAL HWY #1 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 136 18.99 13.27 0.00 0.00 1.02 FRNK- 000376 - 0000 -03 11 12/28/2010 0.00 0.00 0.00 2.99 0.00 36.27 376 FRANKLIN RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 137 14.77 13.27 0.00 0.00 1.02 FRVE- 000094 - 0000 -05 08 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 94 FAIRVIEW EAST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 138 10.55 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 12/28/2010 0.00 0.00 0.00 2.23 0.00 27.07 105 FAIRVIEW EAST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 139 10.55 13.27 0.00 0.00 1.02 FRVE- 000132 - 0000 -04 08 12/28/2010 0.00 0.00 0.00 2.23 0.00 27.07 132 FAIRVIEW EAST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 140 16.88 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 12/28/2010 0.00 0.00 0.00 2.80 0.00 33.97 133 FAIRVIEW EAST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 141 109.82 13.27 0.00 0.00 1.02 FRVE- 000136- 0000 -03 08 12/28/2010 0.00 0.00 0.00 11.16 0.00 136.51 136 FAIRVIEW EAST 12/28/2010 0.00 1.24 0.00 0.00 0.00 212.33 1083650123 STEVE EAGEN CYCLE 1 142 22.86 13.13 0.00 0.00 1.02 FRVW- 000067 - 0000 -02 08 12/28/2010 0.00 0.00 0.00 2.99 0.00 40.00 67 FAIRVIEW WEST 12/28/2010 0.00 0.00 0.00 0.00 0.00 -4.08 1083850196 CLINT WALLIS CYCLE 1 143 35.94 13.27 0.00 0.00 1.02 FRVW- 000083 - 0000 -09 08 12/28/2010 0.00 0.00 0.00 4.51 0.00 54.74 83 FAIRVIEW WEST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 144 0.00 33.13 0.00 0.00 1.02 FRVW- 000123 - 0000 -01 08 12/28/2010 0.00 0.00 0.00 3.07 0.00 37.22 123 FAIRVIEW WEST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065750121 MILTON JACKSON CYCLE 1 145 16.88 13.27 0.00 0.00 1.02 FWYE- 000228- 0000 -02 06 12/28/2010 0.00 0.00 0.00 2.80 0.00 33.97 228 FAIRWAY EAST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1066150150 LUKE A. HMIEL CYCLE 1 146 29.54 39.81 0.00 0.00 3.06 FWYE- 000239 - 0000 -05 06 12/28/2010 0.00 0.00 0.00 7.00 0.00 79.88 239 FAIRWAY EAST 12/28/2010 0.00 0.47 0.00 0.00 0.00 0.00 1063350112 WAYNE COOPER CYCLE 1 147 2.07 13.00 0.00 0.00 1.02 FWYN- 000338- 0000 -01 06 12/28/2010 0.00 0.00 0.00 1.47 0.00 17.56 338 FAIRWAY NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 148 8.44 13.27 0.00 0.00 1.02 FWYW- 000217- 0000 -02 06 12/28/2010 0.00 0.00 0.00 2.04 0.00 24.77 217 FAIRWAY WEST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 HERBERT ZANDER CYCLE 1 149 4.22 13.27 0.00 0.00 1.02 FWYW- 000225- 0000 -02 06 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.17 225 FAIRWAY WEST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 FWYW- 000249 - 0000 -02 06 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 249 FAIRWAY WEST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 151 143.49 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 12/28/2010 0.00 0.00 0.00 14.19 0.00 171.97 102 GOLFVIEW DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 152 14.77 26.54 0.00 0.00 2.04 GLFD- 000121 - 0000 -03 08 12/28/2010 0.00 0.00 0.00 3.89 0.00 47.66 121 GOLFVIEW DR 12/28/2010 0.00 0.42 0.00 0.00 0.00 24.77 1081490131 MARY E BOLTON CYCLE 1 153 4.22 13.27 0.00 0.00 1.02 GLFD- 000230 - 0000 -03 08 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.17 230 GOLFVIEW DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 154 53.57 26.54 0.00 0.00 1.27 GLFD- 000237 - 0000 -02 08 12/28/2010 0.00 0.00 0.00 5.33 0.00 87.28 237 GOLFVIEW DR 12/28/2010 0.00 0.57 0.00 0.00 0.00 3.00 1061850128 CHARLES W HOFFMAN CYCLE 1 155 16.88 66.26 0.00 0.00 2.04 GLFD- 000237 - 0000 -03 06 12/28/2010 0.00 0.00 0.00 8.11 0.00 93.69 237 GOLFVIEW DR 12/28/2010 0.00 0.40 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 156 83.48 32.72 0.00 0.00 1.02 GLFS- 000140 - 0000 -02 05 12/28/2010 0.00 0.00 0.00 10.68 0.00 127.90 140 GULFSTREAM DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 157 40.09 39.81 0.00 0.00 3.06 GLFS- 000197 - 0000 -05 08 12/28/2010 0.00 0.00 0.00 7.45 0.00 90.97 197 GOLFVIEW DR 12/28/2010 0.00 0.56 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 158 33.62 21.20 0.00 0.00 2.04 GLFS- 019235 - 0000 -02 05 12/28/2010 0.00 0.00 0.00 17.71 0.00 75.00 19235 GULFSTREAM DR 12/28/2010 0.00 0.43 0.00 0.00 0.00 25.52 1050770126 PAMELA S. HAMBLEN CYCLE 1 159 25.87 26.54 0.00 0.00 2.04 GLFS- 019314 - 0000 -02 05 12/28/2010 0.00 0.00 0.00 7.34 0.00 61.93 19314 GULFSTREAM DR 12/28/2010 0.00 0.14 0.00 0.00 0.00 -25.87 1051240222 SCOTT KACZOR CYCLE 1 160 64.26 13.27 0.00 0.00 1.02 GLFS- 019447 - 0000 -02 05 12/28/2010 0.00 0.00 0.00 19.65 0.00 98.98 19447 GULFSTREAM DR 12/28/2010 0.00 0.78 0.00 0.00 0.00 31.06 2197700132 ROBERT BADONE CYCLE 1 161 12.66 13.27 0.00 0.00 1.02 GRDD- 019982 - 0000 -03 19 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 19982 GARDENIA DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 162 71.34 13.27 0.00 0.00 1.02 GRTL- 013033 - 0000 -04 13 12/28/2010 0.00 0.00 0.00 21.42 0.00 107.05 13033 SE GREEN TURTLE WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642045 STEPHANIE HAAS CYCLE 1 163 8.44 26.54 0.00 0.00 2.04 HARN- 003480- 0000 -04 02 12/28/2010 0.00 0.00 0.00 9.28 0.00 46.48 3480 HARBOR RD NORTH 12/28/2010 0.00 0.18 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 164 53.64 13.27 0.00 0.00 1.02 HARS- 019471 - 0001 -07 02 12/28/2010 0.00 0.00 0.00 16.99 0.00 84.92 19471 S HARBOR RD #1 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161460141 PATTI ROSSETTI CYCLE 1 165 46.56 13.27 0.00 0.00 1.02 HEML- 000018- 0000 -04 16 12/28/2010 0.00 0.00 0.00 5.47 0.00 66.32 18 HEMLOCK LANE 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 166 64.80 26.54 0.00 0.00 2.04 HIBS- 019859 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 23.36 0.00 117.20 19859 HIBISCUS DR 12/28/2010 0.00 0.46 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 167 8.44 13.27 0.00 0.00 1.02 HIBS- 019963- 0000 -04 19 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.42 19963 HIBISCUS DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161700153 DAVID THOMAS CYCLE 1 168 40.45 6.63 0.00 0.00 1.02 HICK - 000066 - 0000 -05 16 12/28/2010 0.00 0.00 0.00 8.57 0.00 57.15 66 HICKORY HILL RD 12/28/2010 0.00 0.48 0.00 0.00 0.00 103.82 2161700153 DAVID THOMAS CYCLE 1 169 80.96 13.27 0.00 0.00 1.02 HICK - 000066 - 0000 -05 16 12/28/2010 0.00 0.00 0.00 8.57 0.00 103.82 66 HICKORY HILL RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161890205 JERRY MACKEY RENTER CYCLE 1 170 54.86 39.81 0.00 0.00 3.06 HICK - 000090 - 0000 - 10 16 12/28/2010 0.00 0.00 0.00 8.78 0.00 107.15 90 HICKORY HILL RD 12/28/2010 0.00 0.64 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT- RENTER CYCLE 1 171 23.21 26.54 0.00 0.00 2.04 HICK - 000098 - 0000 -04 16 12/28/2010 0.00 0.00 0.00 4.65 0.00 56.96 98 HICKORY HILL RD 12/28/2010 0.00 0.52 0.00 0.00 0.00 29.37 2191400168 MICHAEL HARDEN CYCLE 1 172 21.10 13.27 0.00 0.00 1.02 HILC- 018929 - 0000 -06 19 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.60 18929 SE HILLCREST DR 12/28/2010 0.00 0.35 0.00 0.00 0.00 31.06 2191390124 MICHAEL SMITH CYCLE 1 173 12.66 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 18949 SE HILLCREST DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 174 16.88 13.27 0.00 0.00 1.02 HILC- 019052 - 0000 -05 19 12/28/2010 0.00 0.00 0.00 7.80 0.00 38.97 19052 SE HILLCREST DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 175 12.66 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 19182 SE HILLCREST DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 176 9.18 22.23 0.00 0.00 2.04 HKTR- 010802- 0000 -01 17 12/28/2010 0.00 0.00 0.00 9.80 0.00 43.58 10802 SE HARKEN TER 12/28/2010 0.00 0.33 0.00 0.00 0.00 28.42 2173401036 CORY BOWMAN CYCLE 1 177 55.61 26.54 0.00 0.00 2.04 HOBT- 010807 - 0000 -03 17 12/28/2010 0.00 0.00 0.00 21.06 0.00 105.62 10807 SE HOBART ST 12/28/2010 0.00 0.37 0.00 0.00 0.00 0.00 2142530121 CHRIS GARAH CYCLE 1 178 10.55 26.54 0.00 0.00 2.04 HOLL- 000079 - 0000 -02 14 12/28/2010 0.00 0.00 0.00 3.51 0.00 43.02 79 HOLLY CIR 12/28/2010 0.00 0.38 0.00 0.00 0.00 20.17 2191280222 JEANNE LASTER- RENTER CYCLE 1 179 86.04 26.54 0.00 0.00 2.04 HOME- 019116- 0000 -01 19 12/28/2010 0.00 0.00 0.00 28.67 0.00 143.82 19116 SE HOMEWOOD AVE 12/28/2010 0.00 0.53 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 180 10.55 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 12/28/2010 0.00 0.00 0.00 6.22 0.00 31.06 18157 SE HERITAGE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121131026 CHARLES ROGERS CYCLE 1 181 4.22 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 12/28/2010 0.00 0.00 0.00 4.64 0.00 23.15 18228 SE HERITAGE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 182 35.94 13.26 0.00 0.00 1.02 INCR- 000156- 0000 -02 02 12/28/2010 0.00 0.00 0.00 4.51 0.00 54.73 156 INTRACOASTAL CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 183 6.33 26.54 0.00 0.00 2.04 INDL- 019448- 0000 -02 05 12/28/2010 0.00 0.00 0.00 8.75 0.00 44.00 19448 W INDIES LN 12/28/2010 0.00 0.34 0.00 0.00 0.00 17.87 1034450038 JAMES SONGER CYCLE 1 184 39.48 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 12/28/2010 0.00 0.00 0.00 13.45 0.00 67.22 12009 SE INTRACOASTAL TER 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MCCAFFERTY CYCLE 1 185 6.33 13.27 0.00 0.00 1.02 ITCT- 012028 - 0000 -03 03 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 12028 SE INTRACOASTAL TER 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 186 12.66 13.27 0.00 0.00 1.02 ITCT- 012029 - 0000 -03 03 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 12029 SE INTRACOASTAL TER 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 187 4.22 13.27 0.00 0.00 1.02 JASM- 019842 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 4.64 0.00 23.15 19842 JASMINE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 188 13.22 6.38 0.00 0.00 1.02 JASM- 019879 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 9.38 0.00 30.00 19879 JASMINE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -2.06 2198290126 CYNTHIA A PEARSON CYCLE 1 189 21.10 13.27 0.00 0.00 1.02 JASM- 019946- 0000 -02 19 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.25 19946 JASMINE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 190 39.37 18.87 0.00 0.00 2.04 KERY- 017105- 0000 -03 02 12/28/2010 0.00 0.00 0.00 19.29 0.00 80.00 17105 SE KERRY CT 12/28/2010 0.00 0.43 0.00 0.00 0.00 46.30 1070831448 HENRY PERRY CYCLE 1 191 273.06 13.27 0.00 0.00 1.02 LAND - 009646 - 0000 -04 07 12/28/2010 0.00 0.00 0.00 71.85 0.00 359.20 9646 SE LANDING PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 192 138.68 13.27 0.00 0.00 1.02 LAND - 009666 - 0000 -06 06 12/28/2010 0.00 0.00 0.00 38.25 0.00 191.22 9666 SE LANDING PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 193 18.99 13.27 0.00 0.00 1.02 LAND - 009726 - 0000 -03 07 12/28/2010 0.00 0.00 0.00 8.33 0.00 41.61 9726 SE LANDING PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 194 53.64 13.27 0.00 0.00 1.02 LAND - 009805- 0000 -02 07 12/28/2010 0.00 0.00 0.00 16.99 0.00 84.92 9805 SE LANDING PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132170120 MARTHA COLLINGS CYCLE 1 195 50.10 13.27 0.00 0.00 1.02 LBKT- 010388- 0000 -02 13 12/28/2010 0.00 0.00 0.00 16.11 0.00 80.50 10388 SE LEATHERBACK TER 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE RENTER CYCLE 1 196 114.63 13.27 0.00 0.00 1.02 LIGH- 000025 - 0000 -04 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 128.92 25 LIGHTHOUSE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 197 2.11 13.27 0.00 0.00 1.02 LIGH- 000075 - 0000 -06 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 16.40 75 LIGHTHOUSE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 198 149.66 13.27 0.00 0.00 1.02 LIGH- 000082 - 0000 -03 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 163.95 82 LIGHTHOUSE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011000119 LOUIS K BRAGAW JR CYCLE 1 199 98.70 33.13 0.00 0.00 1.02 LIGH- 000099 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 132.85 99 LIGHTHOUSE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011060111 N.F. PORTO CYCLE 1 200 25.32 13.27 0.00 0.00 1.02 LIGH- 000113 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 39.61 113 LIGHTHOUSE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 201 59.92 12.37 0.00 0.00 1.02 LIME - 017109- 0000 -04 02 12/28/2010 0.00 0.00 0.00 19.65 0.00 92.96 17109 SE LIMERICK CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 202 338.47 13.19 0.00 0.00 1.02 LIME - 017179- 0000 -01 02 12/28/2010 0.00 0.00 0.00 88.81 0.00 445.00 17179 SE LIMERICK CT 12/28/2010 0.00 3.51 0.00 0.00 0.00 372.61 1111650656 MARY DUNN OWNER CYCLE 1 203 0.00 13.27 0.00 0.00 1.02 LIVE - 000015 - 0000 -05 11 12/28/2010 0.00 0.00 0.00 1.28 0.00 15.57 15 LIVE OAK CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111640738 LUIGI OLINTO CYCLE 1 204 63.65 2.93 0.00 0.00 1.02 LIVE - 000020 - 0000 -03 11 12/28/2010 0.00 0.00 0.00 3.18 0.00 70.78 20 LIVE OAK CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -58.99 1111640345 FRANK TRUM CYCLE 1 205 0.00 13.11 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 12/28/2010 0.00 0.00 0.00 1.28 0.00 15.41 36 LIVE OAK CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 206 0.00 13.27 0.00 0.00 1.02 LIVE - 000068 - 0000 -05 11 12/28/2010 0.00 0.00 0.00 1.28 0.00 15.57 68 LIVE OAK CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 207 8.44 13.27 0.00 0.00 1.02 LKDR- 018361- 0000 -01 17 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.42 18361 SE LAKESIDE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172520238 DENNIS ADAMEK CYCLE 1 208 23.21 13.27 0.00 0.00 1.02 LKDR- 018430- 0000 -03 17 12/28/2010 0.00 0.00 0.00 9.38 0.00 47.25 18430 SE LAKESIDE DR 12/28/2010 0.00 0.37 0.00 0.00 0.00 38.97 2172520729 JOHN KORB CYCLE 1 209 66.17 0.00 0.00 0.00 0.00 LKDR- 018440- 0000 -02 17 12/28/2010 0.00 0.00 0.00 0.00 0.00 66.17 18440 SE LAKESIDE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 - 132.34 2172620959 JUDITH STONE CYCLE 1 210 6.33 13.27 0.00 0.00 1.02 LKDR- 018490- 0000 -05 17 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 18490 SE LAKESIDE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 211 80.78 13.27 0.00 0.00 1.02 LKDR- 018500- 0000 -05 17 12/28/2010 0.00 0.00 0.00 4.93 0.00 100.00 18500 SE LAKESIDE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -76.56 1121660247 MARGARET KEVIN SMITH CYCLE 1 212 260.72 13.27 0.00 0.00 1.02 LLLN- 018117- 0000 -04 12 12/28/2010 0.00 0.00 0.00 68.76 0.00 346.52 18117 SE LAUREL LEAF LN 12/28/2010 0.00 2.75 0.00 0.00 0.00 305.21 1111111471 CHASE NAVARRE- RENTER CYCLE 1 213 2.11 13.27 0.00 0.00 1.02 LOCR- 000012 - 0000 -07 11 12/28/2010 0.00 0.00 0.00 1.47 0.00 17.87 12 LAUREL OAKS CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 214 34.05 13.27 0.00 0.00 1.02 LOCR- 000020 - 0000 -03 11 12/28/2010 0.00 0.00 0.00 1.66 0.00 50.00 20 LAUREL OAKS CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -29.83 1111180649 LIZA DEBARTOLO CYCLE 1 215 15.57 13.27 0.00 0.00 1.02 LOCR- 000060 - 0000 -04 11 12/28/2010 0.00 0.00 0.00 1.42 0.00 31.28 60 LAUREL OAKS CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -15.57 1111180932 LOU FEHR CYCLE 1 216 0.00 13.27 0.00 0.00 1.02 LOCR- 000072 - 0000 -03 11 12/28/2010 0.00 0.00 0.00 1.28 0.00 15.57 72 LAUREL OAKS CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035021 GERALD MOYER CYCLE 1 217 86.37 13.27 0.00 0.00 1.02 MAGW- 000102 - 0000 -02 15 12/28/2010 0.00 0.00 0.00 9.00 0.00 109.66 102 MAGNOLIA WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.60 2151032333 MELISSA SULLIVAN CYCLE 1 218 71.34 13.27 0.00 0.00 1.02 MAGW- 000135 - 0000 -02 15 12/28/2010 0.00 0.00 0.00 7.70 0.00 94.18 135 MAGNOLIA WAY 12/28/2010 0.00 0.85 0.00 0.00 0.00 89.47 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 219 2.11 13.27 0.00 0.00 1.02 MAHO- 009977 - 0000 -02 12 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 9977 SE MAHOGANY WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 220 31.74 32.19 0.00 0.00 2.04 MARK - 004228- 0000 -09 16 12/28/2010 0.00 0.00 0.00 13.50 0.00 80.00 4228 MARK ST 12/28/2010 0.00 0.53 0.00 0.00 0.00 22.86 1110760140 MICHAEL &KRISTEN MURGIO CYCLE 1 221 28.86 13.27 0.00 0.00 1.02 MARS - 000360- 0000 -04 11 12/28/2010 0.00 0.00 0.00 3.88 0.00 47.46 360 MARS AVE 12/28/2010 0.00 0.43 0.00 0.00 0.00 47.03 2190680114 BILL THEISS CYCLE 1 222 138.68 13.27 0.00 0.00 1.02 MAYO- 019106 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 38.25 0.00 191.22 19106 SE MAYO DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190710161 AMBER GUY - RENTER CYCLE 1 223 14.77 13.27 0.00 0.00 1.02 MAYO- 019126- 0000 -06 19 12/28/2010 0.00 0.00 0.00 7.27 0.00 36.33 19126 SE MAYO DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 224 6.33 13.27 0.00 0.00 1.02 NICO- 004336- 0000 -02 15 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 4336 NICOLE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS J MAURICE CYCLE 1 225 18.99 13.27 0.00 0.00 1.02 NICO- 004377 - 0000 -01 15 12/28/2010 0.00 0.00 0.00 8.33 0.00 41.61 4377 NICOLE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 226 439.65 13.27 0.00 0.00 1.02 OCEA- 000015 - 0000 -04 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 453.94 15 OCEAN DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 227 64.26 13.27 0.00 0.00 1.02 OCEA- 000017 - 0000 -03 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 78.55 17 OCEAN DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 228 133.87 13.27 0.00 0.00 1.02 OCEA- 000019 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 148.16 19 OCEAN DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 229 114.63 13.27 0.00 0.00 1.02 OCEA- 000020 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 128.92 20 OCEAN DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 230 169.38 13.22 0.00 0.00 1.02 ODXH- 000221 - 0000 -03 11 12/28/2010 0.00 0.00 0.00 16.42 0.00 200.04 221 OLD DIXIE HWY 12/28/2010 0.00 0.00 0.00 0.00 0.00 -1.82 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 231 16.88 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 12/28/2010 0.00 0.00 0.00 4.59 0.00 55.62 341 OLD DIXIE HWY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 232 6.33 106.04 0.00 0.00 1.02 ODXH- 000401 - 0000 -04 03 12/28/2010 0.00 0.00 0.00 0.00 0.00 113.39 401 OLD DIXIE HWY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111610423 JAMES COSTELLO CYCLE 1 233 6.33 13.27 0.00 0.00 1.02 OKLF- 000018 - 0000 -02 11 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 18 OAKLEAF CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 234 25.32 13.27 0.00 0.00 1.02 PADD- 000009 - 0000 -02 13 12/28/2010 0.00 0.00 0.00 9.91 0.00 49.52 9 PADDOCK CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750144 JOANNE SCARFI CYCLE 1 235 4.38 26.54 0.00 0.00 2.04 PADD- 000021- 0000 -04 13 12/28/2010 0.00 0.00 0.00 8.22 0.00 41.34 21 PADDOCK CIR 12/28/2010 0.00 0.16 0.00 0.00 0.00 -0.16 1087250176 JAN STOTTLEMYER CYCLE 1 236 2.45 0.46 0.00 0.00 1.02 PAWY- 000017- 0000 -07 08 12/28/2010 0.00 0.00 0.00 7.70 0.00 11.63 17 PALMETTO WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 237 23.21 26.54 0.00 0.00 2.04 PEBB- 003311- 0000 -05 02 12/28/2010 0.00 0.00 0.00 12.97 0.00 65.01 3311 PEBBLE PL 12/28/2010 0.00 0.25 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 238 6.26 13.11 0.00 0.00 1.02 PEBB- 003331- 0000 -04 02 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.55 3331 PEBBLE PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 239 16.88 13.27 0.00 0.00 1.02 PEBB- 003345- 0000 -08 02 12/28/2010 0.00 0.00 0.00 7.80 0.00 38.97 3345 PEBBLE PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 240 89.84 26.41 0.00 0.00 2.04 PEBB- 003361- 0000 -06 02 12/28/2010 0.00 0.00 0.00 29.56 0.00 148.38 3361 PEBBLE PL 12/28/2010 0.00 0.53 0.00 0.00 0.00 -0.64 1021120119 ANTHONY TRAFICANTE CYCLE 1 241 0.00 13.27 0.00 0.00 1.02 PEBB- 003377 - 0000 -01 02 12/28/2010 0.00 0.00 0.00 3.58 0.00 17.87 3377 PEBBLE PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 242 40.36 39.81 0.00 0.00 3.06 PHTE- 000032 - 0000 -04 16 12/28/2010 0.00 0.00 0.00 7.45 0.00 91.23 32 PINEHILL E TRL 12/28/2010 0.00 0.55 0.00 0.00 0.00 -0.27 2161870148 TODD HOLIHAN CYCLE 1 243 25.32 13.27 0.00 0.00 1.02 PHTW- 000021- 0000 -04 16 12/28/2010 0.00 0.00 0.00 3.56 0.00 43.56 21 PINEHILL W TRL 12/28/2010 0.00 0.39 0.00 0.00 0.00 54.74 2162150229 CHARLIE STACK CYCLE 1 244 76.28 13.27 0.00 0.00 1.02 PHTW- 000049 - 0000 -02 16 12/28/2010 0.00 0.00 0.00 8.57 0.00 100.00 49 PINEHILL W TRL 12/28/2010 0.00 0.86 0.00 0.00 0.00 49.63 2162320175 EVELYN MCDONALD CYCLE 1 245 28.86 13.27 0.00 0.00 1.02 PHTW- 000077 - 0000 -07 16 12/28/2010 0.00 0.00 0.00 3.88 0.00 47.03 77 PINEHILL W TRL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162420136 JEFF SARMIENTO CYCLE 1 246 46.42 39.81 0.00 0.00 3.06 PHTW- 000089- 0000 -03 16 12/28/2010 0.00 0.00 0.00 8.02 0.00 97.89 89 PINEHILL W TRL 12/28/2010 0.00 0.58 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 247 234.07 26.54 0.00 0.00 2.04 PHTW- 000137- 0000 -06 16 12/28/2010 0.00 0.00 0.00 23.63 0.00 287.57 137 PINEHILL W TRL 12/28/2010 0.00 1.29 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 248 64.59 0.00 0.00 0.00 0.00 PNTD- 019452- 0000 -01 05 12/28/2010 0.00 0.00 0.00 0.00 0.00 64.59 19452 PINETREE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 - 129.18 1080350124 PATTI HAMILTON CYCLE 1 249 54.32 13.27 0.00 0.00 1.02 PNTP- 000047 - 0000 -02 08 12/28/2010 0.00 0.00 0.00 6.11 0.00 74.72 47 PINETREE PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.68 1111160149 FRED &JOANN KNEFELY OWNER CYCLE 1 250 14.77 13.27 0.00 0.00 1.02 PNVW- 000323 - 0000 -06 11 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 323 PINEVIEW RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160360143 MARY MCCARTHY CYCLE 1 251 10.44 13.13 0.00 0.00 1.02 POP - 000034 - 0000 -04 16 12/28/2010 0.00 0.00 0.00 2.23 0.00 26.82 34 POPLAR RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 252 8.44 13.27 0.00 0.00 1.02 POP - 000050 - 0000 -02 16 12/28/2010 0.00 0.00 0.00 0.00 0.00 22.73 50 POPLAR RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061520133 JAMES BREEDLOVE CYCLE 1 253 229.87 13.27 0.00 0.00 1.02 PTCR- 000147 - 0000 -03 06 12/28/2010 0.00 0.00 0.00 21.97 0.00 268.57 147 POINT CIR 12/28/2010 0.00 2.44 0.00 0.00 0.00 514.96 1061530178 JUDY ANN BURTON CYCLE 1 254 57.18 13.27 0.00 0.00 1.02 PTCR- 000151 - 0000 -07 06 12/28/2010 0.00 0.00 0.00 6.43 0.00 77.90 151 POINT CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 255 1,360.25 13.27 0.00 0.00 1.02 PTDR- 018978- 0000 -06 07 12/28/2010 0.00 0.00 0.00 122.48 0.00 1,497.02 18978 POINT DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -13.61 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 256 28.86 13.27 0.00 0.00 1.02 PTDR- 018996- 0000 -02 07 12/28/2010 0.00 0.00 0.00 3.88 0.00 47.03 18996 POINT DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 257 729.56 33.13 0.00 0.00 1.02 PTDR- 019020- 0000 -02 07 12/28/2010 0.00 0.00 0.00 68.73 0.00 832.44 19020 POINT DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 258 21.10 13.27 0.00 0.00 1.02 PWKT- 012101- 0000 -01 03 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.25 12101 SE PRESTWICK TER 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161840146 ERIC HANSEN CYCLE 1 259 8.56 13.10 0.00 0.00 1.02 QLC - 000009 - 0000 -04 16 12/28/2010 0.00 0.00 0.00 2.04 0.00 24.72 9 QUAIL CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.22 2191907051 RICHARD BRANSON CYCLE 1 260 12.66 13.27 0.00 0.00 1.02 RBTD- 019070- 0000 -02 19 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 19070 SE ROBERT DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE &JO NAGORKA CYCLE 1 261 35.87 26.54 0.00 0.00 2.04 RBTD- 019079- 0000 -01 19 12/28/2010 0.00 0.00 0.00 16.41 0.00 81.50 19079 SE ROBERT DR 12/28/2010 0.00 0.64 0.00 0.00 0.00 38.97 2191908010 KIMBERLEY TAPLIN CYCLE 1 262 6.49 26.54 0.00 0.00 2.04 RBTD- 019080- 0000 -01 19 12/28/2010 0.00 0.00 0.00 8.75 0.00 44.00 19080 SE ROBERT DR 12/28/2010 0.00 0.18 0.00 0.00 0.00 -0.16 2190840131 JEAN MCELROY CYCLE 1 263 21.04 13.24 0.00 0.00 1.02 RBTD- 019140- 0000 -11 19 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.51 19140 SE ROBERT DR 12/28/2010 0.00 0.35 0.00 0.00 0.00 33.70 2172540341 SANDRA SCHATTEN CYCLE 1 264 214.42 13.14 0.00 0.00 1.02 RDVD- 018147 - 0000 -04 17 12/28/2010 0.00 0.00 0.00 21.42 0.00 250.00 18147 SE RIDGEVIEW DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 - 143.77 2172730110 THOMAS DR. LIPIN CYCLE 1 265 114.63 13.27 0.00 0.00 1.02 RDVD- 018169- 0000 -01 17 12/28/2010 0.00 0.00 0.00 32.24 0.00 161.16 18169 SE RIDGEVIEW DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 266 31.65 39.81 0.00 0.00 3.06 RDVD- 018242 - 0000 -01 17 12/28/2010 0.00 0.00 0.00 18.66 0.00 93.65 18242 SE RIDGEVIEW DR 12/28/2010 0.00 0.47 0.00 0.00 0.00 0.00 2140060111 H F LEARY CYCLE 1 267 18.69 25.38 0.00 0.00 2.04 RDWD- 000011- 0000 -01 14 12/28/2010 0.00 0.00 0.00 3.70 0.00 50.00 11 RIDGEWOOD CIR 12/28/2010 0.00 0.19 0.00 0.00 0.00 -6.58 2140140160 INGRID JOLI CYCLE 1 268 114.63 13.27 0.00 0.00 1.02 RDWD- 000024 - 0000 -06 14 12/28/2010 0.00 0.00 0.00 10.31 0.00 140.52 24 RIDGEWOOD CIR 12/28/2010 0.00 1.29 0.00 0.00 0.00 105.11 2140220111 JUANITA COSTANTINO CYCLE 1 269 2.11 13.27 0.00 0.00 1.02 RDWD- 000036 - 0000 -01 14 12/28/2010 0.00 0.00 0.00 1.47 0.00 17.87 36 RIDGEWOOD CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 270 330.17 26.54 0.00 0.00 2.04 RIOV- 018723 - 0000 -02 07 12/28/2010 0.00 0.00 0.00 89.71 0.00 450.16 18723 RIO VISTA DR 12/28/2010 0.00 1.70 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150010113 JOSEPH J OVERTON CYCLE 1 271 18.99 13.27 0.00 0.00 1.02 RSDN- 019660- 0000 -01 15 12/28/2010 0.00 0.00 0.00 8.33 0.00 41.94 19660 N RIVERSIDE DR 12/28/2010 0.00 0.33 0.00 0.00 0.00 41.61 2150630223 ROBERT NARDY CYCLE 1 272 439.91 13.27 0.00 0.00 1.02 RSDN- 019687- 0000 -12 15 12/28/2010 0.00 0.00 0.00 50.25 0.00 504.45 19687 N RIVERSIDE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 - 253.23 2181940473 BRENDA CALCAVECCHIA CYCLE 1 273 476.59 33.13 0.00 0.00 1.02 RSDW- 000354 - 0000 -07 10 12/28/2010 0.00 11.21 0.00 46.97 0.00 568.92 354 W RIVERSIDE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 274 452.79 13.11 0.00 0.00 1.02 RSDW- 000362- 0000 -07 10 12/28/2010 0.00 0.00 0.00 42.51 0.00 509.43 362 W RIVERSIDE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY WILSON CYCLE 1 275 66.23 26.54 0.00 0.00 2.04 RSDW- 000367- 0000 -05 10 12/28/2010 0.00 0.00 0.00 8.52 0.00 103.90 367 W RIVERSIDE DR 12/28/2010 0.00 0.57 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 276 21.10 13.27 0.00 0.00 1.02 RSLS- 000037 - 0000 -02 16 12/28/2010 0.00 0.00 0.00 3.18 0.00 38.57 37 RUSSELL ST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160710130 JAMES HALLIGAN CYCLE 1 277 64.26 13.27 0.00 0.00 1.02 RSLS- 000065 - 0000 -03 16 12/28/2010 0.00 0.00 0.00 7.06 0.00 85.61 65 RUSSELL ST 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 278 408.80 13.27 0.00 0.00 1.02 RVCR- 010411 - 0000 -02 17 12/28/2010 0.00 0.00 0.00 105.78 0.00 528.87 10411 SE RIDGEVIEW CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 279 12.66 13.27 0.00 0.00 1.02 RVCR- 010415 - 0000 -08 17 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 10415 SE RIDGEVIEW CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 280 21.10 13.27 0.00 0.00 1.02 RVCT- 018341 - 0000 -05 17 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.25 18341 SE RIDGEVIEW CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 281 12.66 13.27 0.00 0.00 1.02 RVCT- 018343 - 0000 -02 17 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 18343 SE RIDGEVIEW CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 282 104.22 3.79 0.00 0.00 1.02 RVRC- 010731 - 0000 -02 17 12/28/2010 0.00 0.00 0.00 7.27 0.00 116.30 10731 SE RIVER RIDGE CT 12/28/2010 0.00 0.00 0.00 0.00 0.00 - 100.00 1080240138 JOHN R. BURTON CYCLE 1 283 86.04 26.54 0.00 0.00 2.04 RVRD- 000007 - 0000 -03 08 12/28/2010 0.00 0.00 0.00 10.30 0.00 125.45 7 RIVER DR 12/28/2010 0.00 0.53 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 284 16.88 13.27 0.00 0.00 1.02 RVRD- 000022 - 0000 -02 08 12/28/2010 0.00 0.00 0.00 2.80 0.00 33.97 22 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 285 4.22 13.27 0.00 0.00 1.02 RVRD- 000043 - 0000 -02 06 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.17 43 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN &LOURDES PRESCOTT CYCLE 1 286 223.70 13.27 0.00 0.00 1.02 RVRD- 000051 - 0000 -03 06 12/28/2010 0.00 0.00 0.00 21.41 0.00 259.40 51 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061090117 BRAMAN POMEROY CYCLE 1 287 99.49 0.00 0.00 0.00 0.00 RVRD- 000059 - 0000 -01 06 12/28/2010 0.00 0.00 0.00 0.51 0.00 100.00 59 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -99.49 1061080110 JAMES DAVIDSON CYCLE 1 288 90.58 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 12/28/2010 0.00 0.00 0.00 9.43 0.00 114.30 60 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100147 ANN EBLE CYCLE 1 289 6.33 13.27 0.00 0.00 1.02 RVRD- 000063 - 0000 -04 06 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 63 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 290 371.67 66.26 0.00 0.00 2.04 RVRD- 000088 - 0000 -03 06 12/28/2010 0.00 0.00 0.00 39.59 0.00 481.42 88 RIVER DR 12/28/2010 0.00 1.86 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 291 6.33 13.27 0.00 0.00 1.02 RVRD- 000100 - 0000 -04 06 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 100 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 292 34.66 11.65 0.00 0.00 1.02 RVRD- 000103 - 0000 -02 06 12/28/2010 0.00 0.00 0.00 4.83 0.00 52.64 103 RIVER DR 12/28/2010 0.00 0.48 0.00 0.00 0.00 81.75 1061300135 BRIAN D. PEAPER CYCLE 1 293 202.33 33.13 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 12/28/2010 0.00 0.00 0.00 11.76 0.00 248.24 107 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 - 117.79 1061620139 LIANNE LAVOY CYCLE 1 294 181.39 33.13 0.00 0.00 1.02 RVRD- 000179 - 0000 -03 06 12/28/2010 0.00 0.00 0.00 19.40 0.00 237.09 179 RIVER DR 12/28/2010 0.00 2.15 0.00 0.00 0.00 250.66 1061710151 YOUNES HANI- RENTER CYCLE 1 295 14.77 13.27 0.00 0.00 1.02 RVRD- 000199 - 0000 -05 06 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 199 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061750112 JEANNE ZIMMERMAN CYCLE 1 296 17.39 33.13 0.00 0.00 1.02 RVRD- 000208 - 0000 -01 06 12/28/2010 0.00 0.00 0.00 4.59 0.00 56.13 208 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.51 1061770161 ELIZABETH RENEHAN CYCLE 1 297 222.55 32.82 0.00 0.00 1.02 RVRD- 000211 - 0000 -06 06 12/28/2010 0.00 0.00 0.00 23.29 0.00 279.68 211 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 298 43.02 13.27 0.00 0.00 1.02 RVRD- 000308 - 0000 -02 06 12/28/2010 0.00 0.00 0.00 5.15 0.00 62.46 308 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 299 10.55 13.27 0.00 0.00 1.02 RVRD- 000328 - 0000 -05 06 12/28/2010 0.00 0.00 0.00 2.23 0.00 27.07 328 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 300 6.13 12.86 0.00 0.00 1.02 RVRD- 000332 - 0000 -09 06 12/28/2010 0.00 0.00 0.00 1.85 0.00 21.86 332 RIVER DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 301 35.94 13.27 0.00 0.00 1.02 RVRR- 018731 - 0000 -01 17 12/28/2010 0.00 0.00 0.00 12.57 0.00 63.30 18731 SE RIVER RIDGE RD 12/28/2010 0.00 0.50 0.00 0.00 0.00 49.52 2172580783 STUART R MANOFF CYCLE 1 302 8.45 13.27 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.43 18770 SE RIVER RIDGE RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.01 1120920117 JAN ERIK LUNDGREN CYCLE 1 303 21.10 13.27 0.00 0.00 1.02 RVRT- 009256- 0000 -01 12 12/28/2010 0.00 0.00 0.00 8.86 0.00 44.25 9256 SE RIVER TER 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120870246 ALBURY PETER SHIELDS NANCY CYCLE 1 304 12.93 13.27 0.00 0.00 1.02 RVRT- 009436- 0000 -04 12 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.97 9436 SE RIVER TER 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.27 1130560925 CARL E. BENSON CYCLE 1 305 2.11 13.27 0.00 0.00 1.02 SDLB- 000036- 0000 -02 13 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 36 SADDLEBACK RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 306 25.32 13.27 0.00 0.00 1.02 SDRD- 018991 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 9.91 0.00 49.52 18991 SE SUDDARD DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190030200 MICHELLE SANTIMAW CYCLE 1 307 23.21 13.27 0.00 0.00 1.02 SDRD- 019161- 0000 -10 19 12/28/2010 0.00 0.00 0.00 11.66 0.00 49.53 19161 SE SUDDARD DR 12/28/2010 0.00 0.37 0.00 0.00 0.00 41.98 2160620138 SALLY ANN FRASCO CYCLE 1 308 41.25 39.81 0.00 0.00 3.06 SEBR- 019536- 0000 -04 16 12/28/2010 0.00 0.00 0.00 15.48 0.00 100.00 19536 SEABROOK RD 12/28/2010 0.00 0.40 0.00 0.00 0.00 -22.26 1121150136 MISSI WHEELER CYCLE 1 309 53.57 26.54 0.00 0.00 2.04 SEGR- 018525 - 0000 -03 12 12/28/2010 0.00 0.00 0.00 20.56 0.00 103.28 18525 SE SEAGRAPE LN 12/28/2010 0.00 0.57 0.00 0.00 0.00 0.00 1121140733 JERRY MAFFEI CYCLE 1 310 68.34 39.81 0.00 0.00 3.06 SEGR- 018573 - 0000 -03 12 12/28/2010 0.00 0.00 0.00 27.83 0.00 139.90 18573 SE SEAGRAPE LN 12/28/2010 0.00 0.86 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 311 6.33 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 18906 SE SOUTHGATE DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 312 68.34 26.54 0.00 0.00 2.04 SGTD- 018925 - 0000 -05 19 12/28/2010 0.00 0.00 0.00 24.25 0.00 121.67 18925 SE SOUTHGATE DR 12/28/2010 0.00 0.50 0.00 0.00 0.00 0.00 2191730121 ERIN GOUGH- RENTER CYCLE 1 313 6.33 26.54 0.00 0.00 2.04 SGTD- 019125 - 0000 -02 19 12/28/2010 0.00 0.00 0.00 8.75 0.00 43.82 19125 SE SOUTHGATE DR 12/28/2010 0.00 0.16 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 314 8.44 13.27 0.00 0.00 1.02 SHAY - 000023 - 0000 -02 14 12/28/2010 0.00 0.00 0.00 2.04 0.00 24.77 23 SHAY PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN DROLL CYCLE 1 315 8.67 13.27 0.00 0.00 1.02 SHDY- 000004 - 0000 -01 07 12/28/2010 0.00 0.00 0.00 2.04 0.00 25.00 4 SHADY LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1074700130 ELIZABETH LEFLER CYCLE 1 316 23.21 26.54 0.00 0.00 2.04 SHDY- 000016- 0000 -03 07 12/28/2010 0.00 0.00 0.00 4.65 0.00 56.71 16 SHADY LN 12/28/2010 0.00 0.27 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 317 186.68 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 12/28/2010 0.00 0.00 0.00 18.08 0.00 219.05 28 SHADY LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON MCCLAIN- RENTER CYCLE 1 318 162.00 13.27 0.00 0.00 1.02 SHLT- 000186- 0000 -10 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 176.29 186 SHELTER LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012200516 RAYMOND JOHNSON CYCLE 1 319 32.40 13.27 0.00 0.00 1.02 SHLT- 000193 - 0000 -01 01 12/28/2010 0.00 0.00 0.00 0.00 0.00 46.69 193 SHELTER LN 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 320 8.44 13.27 0.00 0.00 1.02 SPTR- 000003 - 0000 -01 13 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.42 3 SPLITRAIL CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 321 6.33 13.27 0.00 0.00 1.02 STRB- 000016- 0000 -01 05 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 16 STARBOARD WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051060119 Y GIDNEY CYCLE 1 322 12.66 13.27 0.00 0.00 1.02 STRB- 000031 - 0000 -01 05 12/28/2010 0.00 0.00 0.00 2.42 0.00 29.37 31 STARBOARD WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 323 4.41 13.27 0.00 0.00 1.02 STRN- 000363- 0000 -01 11 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.36 363 SATURN AVE 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.19 1070450129 BEN WHITE CYCLE 1 324 63.30 33.13 0.00 0.00 1.02 TEQC- 000252 - 0000 -02 07 12/28/2010 0.00 0.00 0.00 8.77 0.00 106.22 252 TEQUESTA CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ /8Z/ZT CIO SONIMEOTH H 9L'S�T 00'0 H'ZT 00'0 00'0 00'0 OTOZ /8Z/ZT s0 �0- 0000- THOOO - MOK ZO'T 00'0 00'0 LZ' T �� *6TT T EZOAO IdOZ NOf� =EHOIH 9�T008ZSOT �T'0 00'0 00'0 00'0 00'0 00'0 OTOZ /8Z/ZT CIO SONIMEOTH 9T TL'ST 00'0 8Z'T 00'0 00'0 00'0 OTOZ /8Z/ZT s0 ZO- 0000- 9T0000 - 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eoo7 KoOld E�II3 KO EA�IE5E�l ZSK �IKEH ES AZHZNOH �IKVM ON gdz939�1 9To�O 9ul a9ulo4snO aacLunN 4un033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6T :ab - 2d -2 4s 9 nb 9 z ;o 9 b -2 TTTA uid9�: :aUIzz OT/8Z/ZT : ' DlodE�l ZdIEMI RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 JACKIE & JEFF MCINTYRE CYCLE 1 343 25.32 13.27 0.00 0.00 1.02 TTCD- 000003 - 0000 -03 09 12/28/2010 0.00 0.00 0.00 9.91 0.00 49.52 3 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 344 14.64 13.15 0.00 0.00 1.02 TTCD 000010 - 0000 - 02 09 12/28/2010 0.00 0.00 0.00 7.27 0.00 36.08 10 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 345 6.33 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 13 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 346 6.33 13.27 0.00 0.00 1.02 TTCD- 000016- 0000 -04 09 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 16 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 347 6.33 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 12/28/2010 0.00 0.00 0.00 5.16 0.00 25.78 23 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 JEFF POLICH CYCLE 1 348 22.94 13.11 0.00 0.00 1.02 TTCD- 000107 - 0000 -05 09 12/28/2010 0.00 0.00 0.00 9.38 0.00 46.45 107 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 349 12.66 13.27 0.00 0.00 1.02 TTCD- 000113 - 0000 -03 09 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 113 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094150135 ROBERT WONG CYCLE 1 350 10.32 1.29 0.00 0.00 1.02 TTCD- 000132 - 0000 -03 09 12/28/2010 0.00 0.00 0.00 29.83 0.00 42.46 132 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.13 1094700134 MICHAEL E. TOPOLKA CYCLE 1 351 4.22 13.27 0.00 0.00 1.02 TTCD- 000146- 0000 -03 09 12/28/2010 0.00 0.00 0.00 4.64 0.00 23.15 146 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095550127 RUTLEDGE CROUSE CYCLE 1 352 0.00 0.00 0.00 0.00 0.00 TTCD- 000170 - 0000 -02 09 12/28/2010 0.00 0.00 0.00 2.28 0.00 2.28 170 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 353 129.06 13.27 0.00 0.00 1.02 TTCD- 000218 - 0000 -02 09 12/28/2010 0.00 0.00 0.00 35.85 0.00 179.20 218 TURTLE CREEK DR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BANKATLANTIC CYCLE 1 354 119.94 33.13 0.00 0.00 1.02 US1 - 000101 - 0000 -03 02 12/28/2010 0.00 0.00 0.00 13.86 0.00 167.95 101 US HWY 1 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 355 2.11 13.27 0.00 0.00 1.02 US1N- 000113 - 0000 -02 02 12/28/2010 0.00 0.00 0.00 1.47 0.00 17.87 113 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021510192 SAND WATER GRILL INC. CYCLE 1 356 166.48 39.81 0.00 0.00 3.06 US1N- 000157 - 0000 -09 02 12/28/2010 0.00 0.00 0.00 19.13 0.00 229.71 157 US HIGHWAY 1 NORTH 12/28/2010 0.00 1.23 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 357 2.23 13.04 0.00 0.00 1.02 US1N- 000177 - 0000 -01 02 12/28/2010 0.00 0.00 0.00 1.47 0.00 17.76 177 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.16 1039510119 ST. DUDES CHURCH CYCLE 1 358 48.53 33.13 0.00 0.00 1.02 US1N- 000204 - 0000 -08 03 12/28/2010 0.00 0.00 0.00 0.00 0.00 82.68 204 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 359 0.00 13.27 0.00 0.00 1.02 US1N- 000204 - FIRE -01 03 12/28/2010 0.00 0.00 90.98 0.00 0.00 105.27 204 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 360 12.66 13.27 0.00 0.00 1.02 US1N- 000212 - 0017 -06 03 12/28/2010 0.00 0.00 0.00 2.42 0.00 29.37 212 US1 NORTH #17 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 TAMWEST CYCLE 1 361 0.00 0.00 0.00 9.40 1.02 US1N- 000500 - 0000 -08 03 12/28/2010 0.00 0.00 0.00 0.94 0.00 11.36 500 US HIGHWAY 1 NORTH- (R.C.) 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 362 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -27 03 12/28/2010 0.00 0.00 90.98 9.47 0.00 114.74 500 US HIGHWAY #1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 363 0.00 13.27 0.00 0.00 1.02 US1N- 000500- FIRE -50 03 12/28/2010 0.00 0.00 155.94 15.31 0.00 185.54 500 US HIGHWAY 1 NORTH - FIRELINE 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 364 0.00 106.04 0.00 0.00 1.02 US1N- 000500 - IRRI -11 03 12/28/2010 0.00 0.00 0.00 9.63 0.00 116.69 500 US HIGHWAY 1 NORTH -IRRI 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 365 3.65 11.47 0.00 0.00 1.02 US1N- 000582 - 0000 -02 03 12/28/2010 0.00 0.00 0.00 1.66 0.00 17.96 582 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.16 0.00 0.00 0.00 20.17 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 366 2.11 106.04 0.00 0.00 1.02 US1N- 000584 - 0000 -13 03 12/28/2010 0.00 0.00 0.00 9.82 0.00 118.99 584 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 367 0.00 13.27 0.00 0.00 1.02 US1N- 000584- FIRE -11 03 12/28/2010 0.00 0.00 90.98 9.47 0.00 114.74 584 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 TAMWEST CYCLE 1 368 0.00 13.27 0.00 0.00 1.02 US1N- 000602 - 0000 -02 03 12/28/2010 0.00 0.00 0.00 1.28 0.00 15.57 602 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 369 0.00 13.27 0.00 0.00 1.02 US1N- 000636- 0000 -14 03 12/28/2010 0.00 0.00 90.98 9.47 0.00 114.74 636 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 370 0.00 13.27 0.00 0.00 1.02 US1N- 000650 - 0000 -06 03 12/28/2010 0.00 0.00 0.00 1.28 0.00 15.57 650 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038150143 TAMWEST CYCLE 1 371 0.00 0.00 0.00 9.40 1.02 US1N- 000668 - 0000 -05 03 12/28/2010 0.00 0.00 0.00 0.94 0.00 11.36 668 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC -& CAPANO CYCLE 1 372 0.00 0.00 0.00 9.40 1.02 US1N- 000746 0000 - 12 03 12/28/2010 0.00 0.00 0.00 0.94 0.00 11.36 746 US HIGHWAY 1 NORTH- (R.C.) 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200020152 MOBIL OIL CORP. CYCLE 1 373 31.65 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -05 20 12/28/2010 0.00 0.00 0.00 5.92 0.00 71.72 764 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200030173 MOBIL OIL CORP CYCLE 1 374 292.02 33.13 0.00 0.00 1.02 US1N- 000764 - 0000 -07 20 12/28/2010 0.00 0.00 0.00 29.35 0.00 355.52 764 US HIGHWAY 1 NORTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 375 300.06 66.41 0.00 0.00 1.02 US1S- 000260- 0000 -04 11 12/28/2010 0.00 0.00 0.00 33.08 0.00 400.57 260 S. US HWY # 1 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 376 6.33 33.13 0.00 0.00 1.02 US1S- 000260- 0000 -50 11 12/28/2010 0.00 0.00 0.00 3.64 0.00 44.12 260 US HIGHWAY 1 SOUTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021220162 GREAT FLORIDA INS. OF TEQUESTA CYCLE 1 377 4.50 12.82 0.00 0.00 1.02 US1S- 000275 - 0000 -06 02 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.00 275 US HIGHWAY# 1 SOUTH 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.42 1030760323 ARTHUR KANIA CYCLE 1 378 211.36 13.27 0.00 0.00 1.02 VLGC- 017965- 0000 -02 03 12/28/2010 0.00 0.00 0.00 56.42 0.00 282.07 17965 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 SMOOT FAHLGREN CYCLE 1 379 12.66 13.27 0.00 0.00 1.02 VLGC- 017966- 0000 -02 03 12/28/2010 0.00 0.00 0.00 6.75 0.00 33.70 17966 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID &CONSTANCE CLAPP CYCLE 1 380 29.54 66.41 0.00 0.00 1.02 VLGC- 017985 - 0000 -03 03 12/28/2010 0.00 0.00 0.00 24.25 0.00 121.22 17985 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 381 735.73 33.13 0.00 0.00 1.02 VLGC- 018005 - 0000 -01 03 12/28/2010 0.00 0.00 0.00 192.47 0.00 962.35 18005 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 382 4.22 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 12/28/2010 0.00 0.00 0.00 9.60 0.00 47.97 18206 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031500118 VIVIAN G. PALMER CYCLE 1 383 0.00 33.13 0.00 0.00 1.02 VLGC- 018266- 0000 -01 03 12/28/2010 0.00 0.00 0.00 8.54 0.00 42.69 18266 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 384 445.82 13.27 0.00 0.00 1.02 VLGC- 018405 - 0000 -04 03 12/28/2010 0.00 0.00 0.00 115.04 0.00 575.15 18405 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 385 41.61 13.27 0.00 0.00 1.02 VLGC- 018625- 0000 -02 03 12/28/2010 0.00 0.00 0.00 9.02 0.00 64.92 18625 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 -20.51 1034980126 DONALD J HERDRICH CYCLE 1 386 14.77 33.13 0.00 0.00 1.02 VLGC- 018645- 0000 -02 03 12/28/2010 0.00 0.00 0.00 12.23 0.00 61.15 18645 SE VILLAGE CIR 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 387 124.25 13.27 0.00 0.00 1.02 VLGD- 011842 - 0105 -03 03 12/28/2010 0.00 0.00 0.00 34.64 0.00 173.18 11842 SE VILLAGE DR #105 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 388 6.33 13.27 0.00 0.00 1.02 VNSA- 000350 - 0000 -02 11 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 350 VENUS AVE 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 389 114.29 16.41 0.00 0.00 2.04 WICI- 019224 - 0000 -04 05 12/28/2010 0.00 0.00 0.00 54.86 0.00 187.88 19224 W INDIES CIR 12/28/2010 0.00 0.28 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 390 25.72 13.27 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 12/28/2010 0.00 0.00 0.00 9.91 0.00 49.92 19810 WILKINSON LEAS RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.40 2150140133 CASSANDRA KELLER CYCLE 1 391 23.21 13.27 0.00 0.00 1.02 WLKL- 019987- 0000 -03 15 12/28/2010 0.00 0.00 0.00 9.38 0.00 46.88 19987 WILKINSON LEAS RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 392 6.33 13.27 0.00 0.00 1.02 WLWR- 000028- 0000 -05 14 12/28/2010 0.00 0.00 0.00 1.85 0.00 22.47 28 WILLOW RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 393 174.34 13.27 0.00 0.00 1.02 WLWR- 000041- 0000 -06 14 12/28/2010 0.00 0.00 0.00 16.97 0.00 205.60 41 WILLOW RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 394 11.16 28.44 0.00 0.00 3.30 WLWR- 000049 - 0000 -01 14 12/28/2010 0.00 0.00 0.00 5.16 0.00 48.26 49 WILLOW RD 12/28/2010 0.00 0.20 0.00 0.00 0.00 24.77 2142040113 PHYLLIS M. FOLEY CYCLE 1 395 8.44 13.27 0.00 0.00 1.02 WLWR- 000079 - 0000 -01 14 12/28/2010 0.00 0.00 0.00 2.04 0.00 24.77 79 WILLOW RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 396 112.86 26.54 0.00 0.00 2.04 WLWR- 000080- 0000 -03 14 12/28/2010 0.00 0.00 0.00 12.72 0.00 155.57 80 WILLOW RD 12/28/2010 0.00 1.41 0.00 0.00 0.00 50.89 RECEIPT REPORT Date: 12/28/10 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 DEBBIE NEWELL CYCLE 1 397 46.56 13.27 0.00 0.00 1.02 WNGO- 000034 - 0000 -06 16 12/28/2010 0.00 0.00 0.00 4.90 0.00 66.36 34 WINGO ST 12/28/2010 0.00 0.61 0.00 0.00 0.00 47.60 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 398 19.03 13.29 0.00 0.00 1.02 WNGO- 004209 - 0000 -01 16 12/28/2010 0.00 0.00 0.00 8.33 0.00 42.00 4209 WINGO ST 12/28/2010 0.00 0.33 0.00 0.00 0.00 58.31 1121390221 ROBERT KOSNOSKI CYCLE 1 399 8.44 13.27 0.00 0.00 1.02 WPEL- 010123- 0000 -02 12 12/28/2010 0.00 0.00 0.00 5.69 0.00 28.42 10123 SE WHITE PELICAN WAY 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BANKATLANTIC CYCLE 1 400 73.85 66.41 0.00 0.00 1.02 WTRW- 000020 - 0000 -03 02 12/28/2010 0.00 0.00 0.00 12.72 0.00 154.00 20 WATERWAY RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 401 2.11 13.27 0.00 0.00 1.02 WTRW- 003320 - 0000 -02 02 12/28/2010 0.00 0.00 0.00 4.11 0.00 20.51 3320 WATERWAY RD 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 402 35.94 13.27 0.00 0.00 1.02 WTRW- 019164- 0000 -02 02 12/28/2010 0.00 0.00 0.00 12.57 0.00 63.30 19164 WATERWAY RD 12/28/2010 0.00 0.50 0.00 0.00 0.00 102.62 1080200130 RUTH MORLEY CYCLE 1 403 4.22 13.27 0.00 0.00 1.02 YCTC- 000007 - 0000 -03 08 12/28/2010 0.00 0.00 0.00 1.66 0.00 20.17 7 YACHT CLUB PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080170130 JAMES FITZGERALD CYCLE 1 404 43.59 13.27 0.00 0.00 1.02 YCTC- 000010 - 0000 -03 08 12/28/2010 0.00 0.00 0.00 5.15 0.00 63.03 10 YACHT CLUB PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.57 1080160211 LINDA &JAMES FITZGERALD CYCLE 1 405 13.13 33.13 0.00 0.00 1.02 YCTC- 000012 - 0000 -11 08 12/28/2010 0.00 0.00 0.00 4.21 0.00 51.49 12 YACHT CLUB PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 -0.47 1080020126 LINDA PEARSON CYCLE 1 406 14.77 13.27 0.00 0.00 1.02 YCTC- 000060 - 0000 -02 08 12/28/2010 0.00 0.00 0.00 2.61 0.00 31.67 60 YACHT CLUB PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 407 10.55 13.27 0.00 0.00 1.02 YCTC- 000084 - 0000 -01 08 12/28/2010 0.00 0.00 0.00 2.23 0.00 27.07 84 YACHT CLUB PL 12/28/2010 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 407 Grand Total: 24,071.87 7,634.36 0.00 28.20 491.91 0.00 11.21 610.84 4,632.61 0.00 37,546.27 0.00 65.27 0.00 0.00 0.00 2,746.57