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12/29/2010 (5)RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLIER CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010134 - 0000 -05 12 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 10134 SE ACORN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121610153 KARMIN CASSANELLI- RENTER CYCLE 1 2 12.81 13.15 0.00 0.00 1.02 ACWY- 010182 - 0000 -05 12 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.73 10182 SE ACORN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.27 2190320115 ROCHELLE ARMSTRONG CYCLE 1 3 0.14 13.11 0.00 0.00 1.02 ARND- 019174- 0000 -01 19 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.85 19174 SE ARNOLD DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.14 2142290178 LYNNE UNGERBUEHLER CYCLE 1 4 4.22 13.27 0.00 0.00 1.02 AZLC- 000063 - 0000 -07 14 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 63 AZALEA CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 5 7.48 2.76 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 12/29/2010 0.00 0.00 0.00 12.57 0.00 23.83 10266 SE BANYAN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL &CLAUDIA DEBONTE CYCLE 1 6 21.10 13.27 0.00 0.00 1.02 BANW- 010362- 0000 -04 12 12/29/2010 0.00 0.00 0.00 8.86 0.00 44.25 10362 SE BANYAN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 7 63.30 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 12/29/2010 0.00 0.00 0.00 24.37 0.00 121.82 10506 SE BANYAN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 RAY HENDERSON CYCLE 1 8 16.88 13.27 0.00 0.00 1.02 BASN- 019096- 0000 -03 02 12/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 19096 BASIN ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 9 4.22 13.27 0.00 0.00 1.02 BASN- 019142 - 0000 -02 02 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 19142 BASIN ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 10 341.82 557.34 0.00 0.00 1.02 BCHR- 000100 - 0000 -01 01 12/29/2010 0.00 0.00 0.00 81.01 0.00 981.19 100 BEACH RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 000100- FIRE -02 01 12/29/2010 0.00 0.00 90.98 9.47 0.00 114.74 100 BEACH RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 12 506.40 530.80 0.00 0.00 1.02 BCHR- 000250 - 0000 -01 01 12/29/2010 0.00 0.00 0.00 93.44 0.00 1,131.66 250 BEACH RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 13 540.16 398.10 0.00 0.00 1.02 BCHR- 019900 - 0000 -01 01 12/29/2010 0.00 0.00 0.00 234.83 0.00 1,174.11 19900 BEACH RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 14 0.00 33.13 0.00 0.00 1.02 BCHR- 019900- FIRE -02 01 12/29/2010 0.00 0.00 90.98 31.29 0.00 156.42 19900 BEACH RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 15 403.01 172.51 0.00 0.00 1.02 BCHR- 019930 - 0401 -01 01 12/29/2010 0.00 0.00 0.00 144.14 0.00 720.68 19930 BEACH RD #401 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 16 0.00 13.27 0.00 0.00 1.02 BCHR- 019930- FIRE -02 01 12/29/2010 0.00 0.00 155.94 42.57 0.00 212.80 19930 BEACH RD - FIRELINE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 17 408.80 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -02 01 12/29/2010 0.00 0.00 0.00 105.78 0.00 528.87 19669 S BEACH RD- IRRIGATION 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1014550432 ANN & PETER GETZ CYCLE 1 18 2.27 13.27 0.00 0.00 1.02 BCHS- 019669- 0000 -04 01 12/29/2010 0.00 0.00 0.00 4.11 0.00 20.67 19669 S BEACH RD #D 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.16 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 LYKES LANDING INC CYCLE 1 19 0.00 66.41 0.00 0.00 1.02 BCHS- 019669- FIRE -01 01 12/29/2010 0.00 0.00 37.69 26.28 0.00 131.40 19669 S BEACH RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 20 14.77 13.27 0.00 0.00 1.02 BCHW- 000101 - 0000 -02 16 12/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 101 BEECHWOOD TRL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 21 80.95 13.12 0.00 0.00 1.02 BCNL- 000150 - 0000 -04 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 95.09 150 BEACON LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.94 1011230198 CAMERON H. FOCKER RENTER CYCLE 1 22 25.48 13.15 0.00 0.00 1.02 BCNL- 000162- 0000 -09 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 39.65 162 BEACON LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.39 1011180165 HOLLY SEEFELD CYCLE 1 23 35.87 26.54 0.00 0.00 2.04 BCNL- 000165- 0000 -06 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 65.09 165 BEACON LN 12/29/2010 0.00 0.64 0.00 0.00 0.00 64.39 1011220161 ROBERT SHIELDS CYCLE 1 24 55.61 26.54 0.00 0.00 2.04 BCNL- 000167- 0000 -06 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 85.02 167 BEACON LN 12/29/2010 0.00 0.83 0.00 0.00 0.00 39.61 1011330155 PENELOPE BUELL CYCLE 1 25 60.72 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 75.76 172 BEACON LN 12/29/2010 0.00 0.75 0.00 0.00 0.00 75.01 1011350136 GEORGE HINES CYCLE 1 26 18.99 13.27 0.00 0.00 1.02 BCNL- 000174 - 0000 -03 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 33.28 174 BEACON LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 27 6.64 13.27 0.00 0.00 1.58 BCNS- 000355 - 0000 -04 11 12/29/2010 0.00 0.00 0.00 3.51 0.00 25.01 355 BEACON ST 12/29/2010 0.00 0.01 0.00 0.00 0.00 -2.42 1110180130 MICHAEL V. THOMAS CYCLE 1 28 16.72 13.14 0.00 0.00 1.02 BCNS- 000364- 0000 -03 11 12/29/2010 0.00 0.00 0.00 2.80 0.00 33.68 364 BEACON ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051230130 EDWIN LELAND CYCLE 1 29 10.55 26.54 0.00 0.00 2.04 BIMR- 004835- 0000 -03 05 12/29/2010 0.00 0.00 0.00 9.80 0.00 49.11 4835 BIMINI RD 12/29/2010 0.00 0.18 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 30 31.65 26.54 0.00 0.00 2.04 BIMR- 004901- 0000 -03 05 12/29/2010 0.00 0.00 0.00 15.08 0.00 75.64 4901 BIMINI RD 12/29/2010 0.00 0.33 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 31 80.96 13.27 0.00 0.00 1.02 BIMR- 004932 - 0000 -04 05 12/29/2010 0.00 0.00 0.00 23.82 0.00 120.02 4932 BIMINI RD 12/29/2010 0.00 0.95 0.00 0.00 0.00 131.10 1051330255 LINK BAUM CYCLE 1 32 16.88 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 12/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 4948 BIMINI RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081630170 NANCY PROPHITT CYCLE 1 33 98.46 33.05 0.00 0.00 1.02 BNKP- 000011- 0000 -08 08 12/29/2010 0.00 11.21 0.00 12.96 0.00 156.70 11 BUNKER PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033230142 JR JAMES B. DUNN CYCLE 1 34 46.56 13.27 0.00 0.00 1.02 BRKR- 012008- 0000 -04 03 12/29/2010 0.00 0.00 0.00 15.22 0.00 76.07 12008 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 BRKR- 012079- 0000 -02 03 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 12079 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER CYCLE 1 36 6.33 13.27 0.00 0.00 1.02 BRKR- 012151- 0000 -02 03 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 12151 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033000119 ALAN P BAGLEY CYCLE 1 37 0.38 0.59 0.00 0.00 1.02 BRKR- 012164- 0000 -01 03 12/29/2010 0.00 0.00 0.00 5.69 0.00 7.68 12164 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 38 80.45 12.31 0.00 0.00 1.02 BRKR- 012199- 0000 -04 03 12/29/2010 0.00 0.00 0.00 6.22 0.00 100.00 12199 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 -70.66 1032900158 DAVID TOOLE CYCLE 1 39 145.66 0.00 0.00 0.00 0.00 BRKR- 012212- 0000 -05 03 12/29/2010 0.00 0.00 0.00 4.34 0.00 150.00 12212 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 - 145.66 1032860137 ANNE RUSSELL CYCLE 1 40 6.47 13.15 0.00 0.00 1.02 BRKR- 012236- 0000 -03 03 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.80 12236 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.20 1032800128 JOSEPH T. WILLETT CYCLE 1 41 2.11 13.27 0.00 0.00 1.02 BRKR- 012272- 0000 -02 03 12/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 12272 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 BRKR- 012283- 0000 -01 03 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 12283 SE BIRKDALE RUN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 43 2.09 13.18 0.00 0.00 1.02 BRKR- 012295- 0000 -02 03 12/29/2010 0.00 0.00 0.00 4.11 0.00 20.56 12295 SE BIRKDALE RUN 12/29/2010 0.00 0.16 0.00 0.00 0.00 23.15 2191895115 DOUG POWELL CYCLE 1 44 12.66 33.13 0.00 0.00 1.02 BRSD- 018951 - 0000 -01 19 12/29/2010 0.00 0.00 0.00 11.71 0.00 58.99 18951 SE BARUS DR 12/29/2010 0.00 0.47 0.00 0.00 0.00 61.15 2190900183 WILLIAM DAWSON CYCLE 1 45 24.75 14.48 0.00 0.00 1.02 BRSD- 019141 - 0000 -08 19 12/29/2010 0.00 0.00 0.00 9.38 0.00 50.00 19141 SE BARUS DR 12/29/2010 0.00 0.37 0.00 0.00 0.00 36.22 2191899774 MARK LOPEZ CYCLE 1 46 53.64 13.27 0.00 0.00 1.02 BRYD- 018997- 0000 -01 19 12/29/2010 0.00 0.00 0.00 16.99 0.00 85.60 18997 SE BRYANT DR 12/29/2010 0.00 0.68 0.00 0.00 0.00 93.77 2190780154 STEVE SAMPLES CYCLE 1 47 23.21 13.27 0.00 0.00 1.02 BRYD- 019168- 0000 -05 19 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.88 19168 SE BRYANT DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 48 16.88 13.27 0.00 0.00 1.02 BTWC- 000126- 0000 -02 16 12/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 126 SE BUTTONWOOD CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP &PATRICIA BURKE CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 BTWC- 000138 - 0000 -02 16 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 138 SE BUTTONWOOD CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 50 56.97 33.13 0.00 0.00 1.02 BYHB- 000007 - 0000 -12 07 12/29/2010 0.00 0.00 0.00 8.20 0.00 99.32 7 BAY HARBOR RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 51 71.34 13.27 0.00 0.00 1.02 BYHB- 000008- 0000 -03 07 12/29/2010 0.00 0.00 0.00 7.70 0.00 93.33 8 BAY HARBOR RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 52 495.10 33.13 0.00 0.00 1.02 BYHB- 000009 - 0000 -04 07 12/29/2010 0.00 0.00 0.00 47.63 0.00 576.88 9 BAY HARBOR RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 53 76.15 13.27 0.00 0.00 1.02 BYVC- 000010 - 0000 -04 07 12/29/2010 0.00 0.00 0.00 8.13 0.00 98.57 10 BAYVIEW CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 54 100.20 13.27 0.00 0.00 1.02 BYVR- 000031 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 11.68 0.00 126.17 31 BAYVIEW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 LISA GEOVJIAN CYCLE 1 55 114.63 13.27 0.00 0.00 1.02 BYVT- 000003 - 0000 -04 07 12/29/2010 0.00 0.00 0.00 11.60 0.00 140.52 3 BAYVIEW TERR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 56 21.10 13.27 0.00 0.00 1.02 CASL- 018272 - 0000 -01 12 12/29/2010 0.00 0.00 0.00 8.86 0.00 44.25 18272 SE CASSIA LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 57 10.55 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18296 SE CASSIA LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 58 21.10 13.27 0.00 0.00 1.02 CBRC- 019272 - 0000 -10 05 12/29/2010 0.00 0.00 0.00 8.86 0.00 44.25 19272 CARIBBEAN CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 59 12.66 13.27 0.00 0.00 1.02 CBRC- 019305 - 0000 -03 05 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 19305 CARIBBEAN CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 CCC - 000003 - 0000 -04 05 12/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 3 COUNTRY CLUB CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 61 50.10 13.27 0.00 0.00 1.02 CCC - 000012 - 0000 -02 05 12/29/2010 0.00 0.00 0.00 5.79 0.00 70.18 12 COUNTRY CLUB CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 62 23.21 13.27 0.00 0.00 1.02 CCDR- 000123 - 0000 -04 05 12/29/2010 0.00 0.00 0.00 3.37 0.00 40.87 123 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 63 0.00 13.27 0.00 0.00 1.02 CCDR- 000140 - 0000 -03 05 12/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 140 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 64 23.21 13.27 0.00 0.00 1.02 CCDR- 000224 - 0000 -03 07 12/29/2010 0.00 0.00 0.00 3.37 0.00 40.87 224 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 65 98.70 33.13 0.00 0.00 1.02 CCDR- 000232 - 0000 -03 07 12/29/2010 0.00 0.00 0.00 11.95 0.00 144.80 232 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 66 31.14 11.50 0.00 0.00 1.02 CCDR- 000279 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 4.51 0.00 48.17 279 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 68 32.40 13.27 0.00 0.00 1.02 CCDR- 000309 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 4.20 0.00 50.89 309 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 69 4.22 13.27 0.00 0.00 1.02 CCDR- 000319 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 319 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 70 8.20 12.88 0.00 0.00 1.02 CCDR- 000371 - 0000 -03 07 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.14 371 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1054800172 SEAN O'REILLY CYCLE 1 71 173.69 17.82 0.00 0.00 2.04 CCDS- 019330 - 0000 -07 05 12/29/2010 0.00 0.00 0.00 56.06 0.00 250.00 19330 SE COUNTRY CLUB DR 12/29/2010 0.00 0.39 0.00 0.00 0.00 -40.77 1020341739 BARRY BOYCE CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 CCNT- 000020 - 0000 -01 02 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 20 COCONUT LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197210134 THOMAS BASHWINER CYCLE 1 73 8.44 13.27 0.00 0.00 1.02 CHCT- 000045 - 0000 -03 19 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 45 CHAPEL CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 WILLIAM J. JR. NYE CYCLE 1 74 60.72 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 12/29/2010 0.00 0.00 0.00 6.74 0.00 81.75 50 CHAPEL CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO &MARIA MARINHO CYCLE 1 75 47.67 0.00 0.00 0.00 0.05 CHPL- 000126- 0000 -03 19 12/29/2010 0.00 0.00 0.00 2.04 0.00 49.76 126 CHAPEL LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 -47.67 2196890117 MRS. ALICE PHILLIPS CYCLE 1 76 10.55 13.27 0.00 0.00 1.02 CHPL- 000149 - 0000 -01 19 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 149 CHAPEL LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 CLBC- 000009 - 0000 -02 13 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 9 CLUB CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 78 16.88 13.27 0.00 0.00 1.02 CLNY- 000069 - 0000 -02 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 31.17 69 COLONY RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 79 223.70 13.27 0.00 0.00 1.02 CLNY- 000229 - 0000 -04 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 237.99 229 COLONY RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200040195 DEBRA KOSIK CYCLE 1 80 10.76 26.54 0.00 0.00 2.04 CLR - 003794 - 0106 -09 20 12/29/2010 0.00 0.00 0.00 9.80 0.00 49.32 3794 COUNTY LINE RD #106 12/29/2010 0.00 0.18 0.00 0.00 0.00 -0.21 2200560178 SHIRLEY GOMEZ CYCLE 1 81 12.66 13.27 0.00 0.00 1.02 CLR - 003818 - 0141 -07 20 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 3818 COUNTY LINE RD #141 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200610197 ROBERT B PALIN CYCLE 1 82 0.00 13.27 0.00 0.00 1.02 CLR - 003818 - 0146 -09 20 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3818 COUNTY LINE RD #146 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 83 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0154 -03 20 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #154 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 84 0.02 13.27 0.00 0.00 1.02 CLR - 003900- 001B -04 20 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.89 3900 COUNTY LINE RD #1B 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.02 2201760168 MICHAEL MCFADDEN CYCLE 1 85 8.67 13.27 0.00 0.00 1.02 CLR - 003900- 002C -06 20 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.65 3900 COUNTY LINE RD #2C 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.23 2200940119 GINNY EMERSON CYCLE 1 86 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 005C -71 20 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #5C 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 87 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 009A -07 20 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #9A 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 012A -06 20 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #12A 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 89 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #13A 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201560147 'ROBERT &MARY GRANDI CYCLE 1 90 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 017B -77 20 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #17B 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201540156 BRITTANY VIGNERI RENTER CYCLE 1 91 20.97 24.20 0.00 0.00 2.04 CLR - 003900- 017D -05 20 12/29/2010 0.00 0.00 0.00 12.97 0.00 60.65 3900 COUNTY LINE RD #17D 12/29/2010 0.00 0.47 0.00 0.00 0.00 31.06 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201680143 GAYLE A. MOORE CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 019D -04 20 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #19D 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO- RENTER CYCLE 1 93 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 020D -31 20 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #20D 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 94 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 024C -09 20 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #24C 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 95 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 025B -05 20 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #25B 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 96 23.21 13.27 0.00 0.00 1.02 CLR - 004214 - 0000 -01 19 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.88 4214 COUNTY LINE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 97 6.33 13.27 0.00 0.00 1.02 CLRS- 018375 - 0000 -02 17 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 18375 SE COUNTY LINE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173201238 PAUL CHIARANI CYCLE 1 98 6.33 13.27 0.00 0.00 1.02 CLRS- 018980 - 0000 -02 17 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 18980 SE COUNTY LINE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 LISA MARIE ARTHUR CYCLE 1 99 23.21 13.27 0.00 0.00 1.02 CLRS- 019461- 0000 -08 19 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.88 19461 SE COUNTY LINE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190270121 JEANIE NGO CYCLE 1 100 61.47 13.27 0.00 0.00 1.02 CLRS- 019721 - 0000 -02 19 12/29/2010 0.00 0.00 0.00 18.76 0.00 94.52 19721 SE COUNTY LINE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.75 2190260169 CHRISTINE FORD CYCLE 1 101 25.20 13.27 0.00 0.00 1.02 CLRS- 019741 - 0000 -06 19 12/29/2010 0.00 0.00 0.00 10.51 0.00 50.00 19741 SE COUNTY LINE ROAD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -4.10 2151400115 FRANCIS STELLITANO CYCLE 1 102 89.78 13.15 0.00 0.00 1.02 CLTD- 004344 - 0000 -01 15 12/29/2010 0.00 0.00 0.00 26.23 0.00 130.18 4344 COLLETTE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 103 35.94 13.27 0.00 0.00 1.02 CLTD- 004433 - 0000 -03 15 12/29/2010 0.00 0.00 0.00 12.57 0.00 62.80 4433 COLLETTE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151530149 CYNTHIA BIEHL CYCLE 1 104 29.79 26.54 0.00 0.00 2.04 CLTD- 004440 - 0000 -04 15 12/29/2010 0.00 0.00 0.00 14.55 0.00 73.25 4440 COLLETTE DR 12/29/2010 0.00 0.33 0.00 0.00 0.00 -0.25 1021781828 TIMOTHY PALMER CYCLE 1 105 16.88 13.27 0.00 0.00 1.02 CNCB- 017417 - 0000 -02 02 12/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 17417 SE CONCH BAR RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 106 10.55 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 17441 SE CONCH BAR RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121367270 JOHN THROOP CYCLE 1 107 37.19 23.39 0.00 0.00 2.04 CPWY- 009962- 0000 -06 12 12/29/2010 0.00 0.00 0.00 17.11 0.00 80.00 9962 SE CANARY PALM WAY 12/29/2010 0.00 0.27 0.00 0.00 0.00 0.61 1110410132 KIMBERLY ROWLEY CYCLE 1 108 14.77 13.27 0.00 0.00 1.02 CRCH- 000360- 0000 -03 11 12/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 360 CHURCH RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 109 32.31 13.23 0.00 0.00 1.02 CRCH- 000375 - 0000 -03 11 12/29/2010 0.00 0.00 0.00 4.20 0.00 51.22 375 CHURCH RD 12/29/2010 0.00 0.46 0.00 0.00 0.00 27.07 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021000116 ELVA PAUL CYCLE 1 110 27.74 13.27 0.00 0.00 1.02 CRLP- 003332 - 0000 -01 02 12/29/2010 0.00 0.00 0.00 4.64 0.00 46.67 3332 CORAL PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 -23.53 1020990226 DARRYL RUFFO CYCLE 1 111 19.39 16.94 0.00 0.00 0.00 CRLP- 003348 - 0000 -02 02 12/29/2010 0.00 0.00 0.00 0.00 0.00 36.62 3348 CORAL PL 12/29/2010 0.00 0.29 0.00 0.00 0.00 70.32 1011770121 J. PAUL MCNAMARA CYCLE 1 112 107.41 13.27 0.00 0.00 1.63 CVPL- 000226- 0000 -02 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 122.31 226 COVE PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 -60.85 1079218780 RICKER S. ALFORD III CYCLE 1 113 8.97 13.27 0.00 0.00 1.02 CVPT- 009218 - 0000 -02 07 12/29/2010 0.00 0.00 0.00 5.38 0.00 28.64 9218 SE COVE POINT ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 -2.64 1079221880 A.W. MCQUINN CYCLE 1 114 18.99 26.54 0.00 0.00 2.04 CVPT- 009221 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 11.91 0.00 59.73 9221 SE COVE POINT ST 12/29/2010 0.00 0.25 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 115 6.33 13.27 0.00 0.00 1.02 CVPT- 009454 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 9454 SE COVE POINT ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 116 10.55 13.27 0.00 0.00 1.02 CVPT- 009524 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 9524 SE COVE POINT ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 117 117.90 26.54 0.00 0.00 2.04 CVRD- 003217 - 0000 -03 02 12/29/2010 0.00 0.00 0.00 36.64 0.00 183.90 3217 COVE RD 12/29/2010 0.00 0.78 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 118 22.87 13.07 0.00 0.00 1.02 CVRD- 003303 - 0000 -01 02 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.34 3303 COVE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 119 6.33 13.27 0.00 0.00 1.02 CYCT- 000528 - 0000 -02 14 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 528 N CYPRESS CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140840164 SUSAN HUFFSTUTLAR CYCLE 1 120 6.33 13.27 0.00 0.00 1.02 CYPN- 000406 - 0001 -06 14 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 406 N CYPRESS DR #1 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140850215 TRACEY DRISCOLL CYCLE 1 121 13.89 43.67 0.00 0.00 5.51 CYPN- 000406 - 0002 -11 14 12/29/2010 0.00 0.00 0.00 11.39 0.00 75.00 406 N CYPRESS DR #2 12/29/2010 0.00 0.54 0.00 0.00 0.00 14.74 2141960152 HEATHER SAIEG CYCLE 1 122 6.25 13.10 0.00 0.00 1.02 CYPN- 000407- 003A -05 14 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.22 407 N CYPRESS DR #3A 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 123 8.44 13.27 0.00 0.00 1.02 CYPN- 000409- 01OB -03 14 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 409 N CYPRESS DR #10B 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 124 8.44 13.27 0.00 0.00 1.02 CYPN- 000411- 012C -05 14 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 411 N CYPRESS DR #12C 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 CYPN- 000417- 010E -07 14 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 417 N CYPRESS DR #10E 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 126 8.36 13.15 0.00 0.00 1.02 CYPN- 000417- 011E -08 14 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.57 417 N CYPRESS DR #11E 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141690159 CHRISTIAN CATES CYCLE 1 127 6.33 13.27 0.00 0.00 1.02 CYPN- 000419- 014F -05 14 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 419 N CYPRESS DR #14F 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230136 ROBERT GRESHAM CYCLE 1 128 4.22 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOD -03 14 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 424 N CYPRESS DR #D 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 129 18.99 26.54 0.00 0.00 2.04 CYPN- 000425 - 0008 -09 14 12/29/2010 0.00 0.00 0.00 4.27 0.00 52.31 425 N CYPRESS DR #8 12/29/2010 0.00 0.47 0.00 0.00 0.00 22.47 2141420184 SILVA DJAMIN RENTER CYCLE 1 130 14.62 39.32 0.00 0.00 3.06 CYPN- 000431 - OOOC -08 14 12/29/2010 0.00 0.00 0.00 5.17 0.00 62.55 431 N CYPRESS DR #C 12/29/2010 0.00 0.38 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 131 35.94 13.27 0.00 0.00 1.02 CYPN- 000584 - 0000 -02 14 12/29/2010 0.00 0.00 0.00 4.51 0.00 54.74 584 N CYPRESS DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 132 16.88 13.27 0.00 0.00 1.02 CYPN- 000585 - 0000 -02 14 12/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 585 N CYPRESS DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 133 4.22 13.27 0.00 0.00 1.02 DANL- 019127- 0000 -02 17 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 19127 SE DANIEL LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA -- HOA CYCLE 1 134 0.00 13.27 0.00 0.00 1.02 DANL- 019198- 0000 -01 17 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 SE DANIEL LN 1ST, METER 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191140731 DEBBIE ALLCOCK -OWNER CYCLE 1 135 55.00 39.81 0.00 0.00 3.06 DHRT- 011401- 0000 -03 19 12/29/2010 0.00 0.00 0.00 24.49 0.00 123.19 11401 SE DOHERTY ST 12/29/2010 0.00 0.83 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 136 151.78 33.12 0.00 0.00 1.02 DHRT- 011421- 0000 -01 19 12/29/2010 0.00 0.00 0.00 46.49 0.00 232.41 11421 SE DOHERTY ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 137 6.33 13.27 0.00 0.00 1.02 DHRT- 011511- 0000 -01 19 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 11511 SE DOHERTY ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 DHRT- 011671- 0000 -01 19 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 11671 SE DOHERTY ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 139 6.30 13.20 0.00 0.00 1.02 DLSL- 000103 - 0000 -02 20 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.37 103 DEL SOL CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2203055512 RUSSELL MCNEIL CYCLE 1 140 0.00 13.27 0.00 0.00 1.02 DLSL- 000305 - 0000 -02 20 12/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 305 DEL SOL CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 141 8.44 13.27 0.00 0.00 1.02 DLSL- 000601 - 0000 -06 20 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 601 DEL SOL CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID &CYNTHIA SUNSERI CYCLE 1 142 20.36 13.26 0.00 0.00 1.02 DLSL- 000704 - 0000 -02 20 12/29/2010 0.00 0.00 0.00 1.28 0.00 35.92 704 DEL SOL CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -20.36 1101250121 CATHY MASSARO CYCLE 1 143 16.88 13.27 0.00 0.00 1.02 DVRC- 000418 - 0000 -02 10 12/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 418 DOVER CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100780155 JOSEPH FABIANO CYCLE 1 144 18.99 13.27 0.00 0.00 1.02 DVRN- 000527 - 0000 -05 10 12/29/2010 0.00 0.00 0.00 2.99 0.00 36.27 527 N DOVER RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 DVRN- 000570 - 0000 -01 10 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 570 N DOVER RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101490227 BETTY SAMMIS CYCLE 1 146 4.41 13.27 0.00 0.00 1.02 DVRR- 000470 - 0000 -12 10 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.36 470 DOVER RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.19 1101320167 RON & GLORIA TIAN CYCLE 1 147 8.44 13.27 0.00 0.00 1.02 ELM - 000362- 0000 -06 10 12/29/2010 0.00 0.00 0.00 2.27 0.00 25.00 362 ELM AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.04 1101730272 RACHEL GILL - RENTER CYCLE 1 148 14.05 13.27 0.00 0.00 1.02 ELM - 000371 - 0000 -07 10 12/29/2010 0.00 0.00 0.00 1.66 0.00 30.00 371 ELM AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 -9.83 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 149 10.74 39.81 0.00 0.00 3.06 EVRG- 000387 - 0000 -02 10 12/29/2010 0.00 0.00 0.00 4.79 0.00 58.74 387 EVERGREEN AVE 12/29/2010 0.00 0.34 0.00 0.00 0.00 -0.19 1101650110 JEAN CAPELLI CYCLE 1 150 0.00 13.27 0.00 0.00 1.02 EVRG- 000451 - 0000 -01 10 12/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 451 EVERGREEN AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 151 95.39 13.27 0.00 0.00 1.02 FEDH- 017713- 0000 -03 02 12/29/2010 0.00 0.00 0.00 27.43 0.00 137.11 17713 SE FEDERAL HWY #1 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 152 10.55 39.81 0.00 0.00 1.02 FEDH- 017887- 0001 -03 02 12/29/2010 0.00 0.00 0.00 12.85 0.00 64.23 17887 SE FEDERAL HWY #1 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 153 103.20 14.44 0.00 0.00 3.30 FEDH- 017967- 0001 -01 02 12/29/2010 0.00 0.00 0.00 163.43 0.00 285.42 17967 SE FEDERAL HWY #1 12/29/2010 0.00 1.05 0.00 0.00 0.00 102.63 1021721024 MARTHA BEZNER CYCLE 1 154 14.77 13.27 0.00 0.00 1.02 FEDH- 018175- 0000 -02 02 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 18175 SE FEDERAL HWY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 155 6.33 13.27 0.00 0.00 1.02 FEDH- 018217- 0000 -01 02 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 18217 SE FEDERAL HWY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 156 192.85 13.27 0.00 0.00 1.02 FEDH- 018309- 0000 -04 02 12/29/2010 0.00 0.00 0.00 51.79 0.00 258.93 18309 SE FEDERAL HWY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 157 37.17 13.27 0.00 0.00 1.02 FEDH- 18385B- 0000 -01 02 12/29/2010 0.00 0.00 0.00 5.40 0.00 56.86 18385 SE FEDERAL HWY 12/29/2010 0.00 0.00 0.00 0.00 0.00 -30.84 2191899334 STEPHEN PERRY CYCLE 1 158 12.66 13.27 0.00 0.00 1.02 FRNL- 018993- 0000 -01 19 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 18993 SE FEARNLEY DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 159 10.55 13.27 0.00 0.00 1.02 FRNL- 018996- 0000 -01 19 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18996 SE FEARNLEY DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 160 0.00 13.13 0.00 0.00 1.02 FRNL- 019073- 0000 -01 19 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.73 19073 SE FEARNLEY DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 161 8.44 13.27 0.00 0.00 1.02 FRNL- 019084- 0000 -02 19 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 19084 SE FEARNLEY DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 162 28.86 13.27 0.00 0.00 1.02 FRVW- 000071 - 0000 -02 08 12/29/2010 0.00 0.00 0.00 3.88 0.00 47.03 71 FAIRVIEW WEST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083750152 LESLIE PLUM CYCLE 1 163 16.88 13.27 0.00 0.00 1.02 FRVW- 000075 - 0000 -05 08 12/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 75 FAIRVIEW WEST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 164 60.00 0.00 0.00 0.00 0.00 FRVW- 000084 - 0000 -03 08 12/29/2010 0.00 0.00 0.00 0.00 0.00 60.00 84 FAIRVIEW WEST 12/29/2010 0.00 0.00 0.00 0.00 0.00 -85.50 1084000127 STEPHEN BOUCHARD CYCLE 1 165 19.32 13.27 0.00 0.00 1.02 FRVW- 000095 - 0000 -02 08 12/29/2010 0.00 0.00 0.00 2.99 0.00 36.60 95 FAIRVIEW WEST 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.33 1084250110 BERTRAM F. COLLINS CYCLE 1 166 14.77 13.27 0.00 0.00 1.02 FRVW- 000111 - 0000 -01 08 12/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 111 FAIRVIEW WEST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 167 10.55 13.27 0.00 0.00 1.02 FRVW- 000130 - 0000 -03 08 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 130 FAIRVIEW WEST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1065550163 LINDA HOLLIDAY OWNER CYCLE 1 168 4.13 12.99 0.00 0.00 1.02 FWYE- 000220 - 0000 -06 06 12/29/2010 0.00 0.00 0.00 1.66 0.00 19.98 220 FAIRWAY EAST 12/29/2010 0.00 0.18 0.00 0.00 0.00 17.87 1066050124 CHARLES PFEIFFER CYCLE 1 169 76.15 13.27 0.00 0.00 1.02 FWYE- 000240 - 0000 -02 06 12/29/2010 0.00 0.00 0.00 8.13 0.00 98.57 240 FAIRWAY EAST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 170 10.55 13.27 0.00 0.00 1.02 FWYN- 000322 - 0000 -01 06 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 322 FAIRWAY NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE &GEARGE MEDFORD CYCLE 1 171 43.13 6.34 0.00 0.00 1.02 FWYN- 000333 - 0000 -03 06 12/29/2010 0.00 0.00 0.00 4.51 0.00 55.00 333 FAIRWAY NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 -25.97 1062470129 RICHARD T. MONGEON CYCLE 1 172 10.55 13.27 0.00 0.00 1.02 FWYN- 000358- 0000 -02 06 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 358 FAIRWAY NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 173 10.55 13.27 0.00 0.00 1.02 FWYW- 000222 - 0000 -03 06 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 222 FAIRWAY WEST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1064650112 ELIZABETH S. WILLARD CYCLE 1 174 90.58 13.27 0.00 0.00 1.02 FWYW- 000229 - 0000 -01 06 12/29/2010 0.00 0.00 0.00 9.43 0.00 115.35 229 FAIRWAY WEST 12/29/2010 0.00 1.05 0.00 0.00 0.00 109.06 1064350132 T. HANNAH CYCLE 1 175 44.31 26.54 0.00 0.00 2.04 FWYW- 000238- 0000 -03 06 12/29/2010 0.00 0.00 0.00 6.55 0.00 79.83 238 FAIRWAY WEST 12/29/2010 0.00 0.39 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 176 10.55 13.27 0.00 0.00 1.02 GALW- 017246- 0000 -01 02 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 17246 SE GALWAY CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021802248 BRENDAN GRACE CYCLE 1 177 10.55 13.27 0.00 0.00 1.02 GALW- 017286- 0000 -01 02 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 17286 SE GALWAY CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 178 10.55 13.27 0.00 0.00 1.02 GLFC- 000211 - 0000 -01 07 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 211 GOLF CLUB CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 179 16.49 14.63 0.00 0.00 2.04 GLFD- 000039 - 0000 -02 08 12/29/2010 0.00 0.00 0.00 5.41 0.00 38.61 39 GOLFVIEW DR 12/29/2010 0.00 0.04 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 180 25.72 13.27 0.00 0.00 1.02 GLFD- 000065 - 0000 -03 08 12/29/2010 0.00 0.00 0.00 3.56 0.00 43.57 65 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.40 1082110134 KRISTIN MOSHER CYCLE 1 181 95.84 13.27 0.00 0.00 1.02 GLFD- 000069 - 0000 -03 08 12/29/2010 0.00 0.00 0.00 9.87 0.00 120.00 69 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 182 400.57 13.27 0.00 0.00 1.02 GLFD- 000078 - 0000 -04 08 12/29/2010 0.00 0.00 0.00 36.96 0.00 451.82 78 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -4.11 1081820121 WILLIAM DEARMAN JR. CYCLE 1 183 67.80 13.27 0.00 0.00 1.02 GLFD- 000170 - 0000 -02 08 12/29/2010 0.00 0.00 0.00 7.38 0.00 89.47 170 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 184 2.11 13.27 0.00 0.00 1.02 GLFD- 000171 - 0000 -01 08 12/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 171 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 185 33.00 12.10 0.00 0.00 1.02 GLFD- 000193 - 0000 -02 08 12/29/2010 0.00 0.00 0.00 3.88 0.00 50.00 193 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -6.70 1081570180 STEVE FISHER OWNER CYCLE 1 186 105.08 13.17 0.00 0.00 1.02 GLFD- 000214 - 0000 -08 08 12/29/2010 0.00 0.00 0.00 10.73 0.00 130.00 214 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.90 1081430132 ANNA & KEVIN MURPHY CYCLE 1 187 19.78 1.21 0.00 0.00 1.02 GLFD- 000245 - 0000 -03 08 12/29/2010 0.00 0.00 0.00 2.99 0.00 25.00 245 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -18.05 1081330133 THOMAS J. ROWAN CYCLE 1 188 8.44 13.27 0.00 0.00 1.02 GLFD- 000269- 0000 -03 08 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 269 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 189 18.99 13.27 0.00 0.00 1.02 GLFD- 000277 - 0000 -02 08 12/29/2010 0.00 0.00 0.00 2.99 0.00 36.27 277 GOLFVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 190 57.18 13.27 0.00 0.00 1.02 GLFS- 019343 - 0000 -01 05 12/29/2010 0.00 0.00 0.00 17.88 0.00 89.35 19343 GULFSTREAM DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 MICHAEL GALLOWAY CYCLE 1 191 91.29 2.53 0.00 0.00 1.02 GLFS- 019429 - 0000 -02 05 12/29/2010 0.00 0.00 0.00 5.16 0.00 100.00 19429 GULFSTREAM DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -90.08 1050910129 ROBERT K THOMAS CYCLE 1 192 6.33 13.27 0.00 0.00 1.02 GLFS- 019462- 0000 -02 05 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 19462 GULFSTREAM DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 GRDD- 019787 - 0000 -02 19 12/29/2010 0.00 0.00 0.00 2.27 0.00 25.00 19787 GARDENIA DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 3.42 2197780162 JULIE SERAFIN CYCLE 1 194 16.88 13.27 0.00 0.00 1.02 GRDD- 019912 - 0000 -06 19 12/29/2010 0.00 0.00 0.00 5.52 0.00 37.00 19912 GARDENIA DR 12/29/2010 0.00 0.31 0.00 0.00 0.00 35.98 1132290123 JOHN FRANFURTH CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 13093 SE GREEN TURTLE WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 HEML- 000007 - 0000 -02 16 12/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 7 HEMLOCK LANE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 BRITTANY SULLIVAN CYCLE 1 197 10.55 13.27 0.00 0.00 1.02 HIBS- 019842 - 0000 -09 19 12/29/2010 0.00 0.00 0.00 6.90 0.00 31.99 19842 HIBISCUS DR 12/29/2010 0.00 0.25 0.00 0.00 0.00 28.67 2198220110 DENNIS FAILONI CYCLE 1 198 10.55 13.27 0.00 0.00 1.02 HIBS- 019893 - 0000 -01 19 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 19893 HIBISCUS DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161710178 DAVID & CAROLYN RUTECKI CYCLE 1 199 20.70 0.86 0.00 0.00 1.02 HICK - 000065 - 0000 -07 16 12/29/2010 0.00 0.00 0.00 2.42 0.00 25.00 65 HICKORY HILL RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -19.88 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 200 16.88 13.27 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 12/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 78 HICKORY HILL RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191410236 ED &LINDA JAMES CYCLE 1 201 21.10 13.27 0.00 0.00 1.02 HILC- 018909 - 0000 -04 19 12/29/2010 0.00 0.00 0.00 8.86 0.00 44.25 18909 SE HILLCREST DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 202 10.80 13.27 0.00 0.00 1.02 HILC- 019042 - 0000 -03 19 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.31 19042 SE HILLCREST DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.25 2174651081 MARK &LANA CLUGSTON CYCLE 1 203 28.86 13.27 0.00 0.00 1.02 HKTR- 010801- 0000 -01 17 12/29/2010 0.00 0.00 0.00 10.80 0.00 53.95 10801 SE HARKEN TER 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 204 18.99 13.27 0.00 0.00 1.02 HKTR- 011005- 0000 -03 17 12/29/2010 0.00 0.00 0.00 8.33 0.00 41.61 11005 SE HARKEN TER 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 205 8.44 13.27 0.00 0.00 1.02 HOBT- 010818 - 0000 -02 17 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 10818 SE HOBART ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191895551 MARY FLERLAGE CYCLE 1 206 16.88 13.27 0.00 0.00 1.02 HOME- 018955 - 0000 -01 19 12/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 18955 SE HOMEWOOD AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2199958111 DAVID HAND CYCLE 1 207 8.40 13.13 0.00 0.00 1.02 HOME- 018995 - 0000 -01 19 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.24 18995 SE HOMEWOOD AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.05 2199096112 TERRY COOK CYCLE 1 208 6.33 13.27 0.00 0.00 1.02 HOME- 019096- 0000 -01 19 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 19096 SE HOMEWOOD AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 209 18.99 13.27 0.00 0.00 1.02 HRDR- 018061- 0000 -02 12 12/29/2010 0.00 0.00 0.00 8.33 0.00 41.61 18061 SE HERITAGE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 210 2.11 13.27 0.00 0.00 1.02 HRDR- 018301- 0000 -06 12 12/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 18301 SE HERITAGE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 211 9.83 9.65 0.00 0.00 1.02 HRDR- 018372- 0000 -01 12 12/29/2010 0.00 0.00 0.00 16.98 0.00 37.48 18372 SE HERITAGE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 212 60.72 13.27 0.00 0.00 1.02 HRDR- 018396- 0000 -04 12 12/29/2010 0.00 0.00 0.00 18.76 0.00 93.77 18396 SE HERITAGE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 213 28.86 13.27 0.00 0.00 1.02 HRDR- 018408- 0000 -04 12 12/29/2010 0.00 0.00 0.00 10.80 0.00 53.95 18408 SE HERITAGE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121320665 DONNA GATTI CYCLE 1 214 4.38 39.81 0.00 0.00 3.06 HRDR- 018516- 0000 -06 12 12/29/2010 0.00 0.00 0.00 11.80 0.00 59.35 18516 SE HERITAGE DR 12/29/2010 0.00 0.30 0.00 0.00 0.00 -0.16 1121690228 ERNEST SMITH CYCLE 1 215 145.14 12.84 0.00 0.00 1.02 HRDR- 018541- 0000 -02 12 12/29/2010 0.00 0.00 0.00 41.00 0.00 200.00 18541 SE HERITAGE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.32 1121160190 GRACE BUBANJA OWNER CYCLE 1 216 8.67 13.27 0.00 0.00 1.02 HROK- 018456- 0000 -09 12 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.65 18456 SE HERITAGE OAKS LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1021520610 JACK SCHOFIELD CYCLE 1 217 71.34 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 12/29/2010 0.00 0.00 0.00 8.41 0.00 94.04 128 INTRACOASTAL CIR 12/29/2010 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/6Z/ZT ENIgTdI3 K ESn0HZH9IZ SOT 99'99 00'0 L9'� 69'H 00'0 00'0 OTOZ/6Z/ZT H TO- TdI3 �OT000 - 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KZZ ZO'T 00'0 00'0 9T'90T 88'9T �LZ T EZOAO SMOVK KZSKOK 068L66HOT 00'0 00'0 00'0 00'0 00'0 00'0 OTOZ/H M 6# CIO ESn0HZH9IZ SOT 99 *� 00'0 K*K 00'0 00'0 00'0 OTOZ/H M H TO- 0000- �OT000 - KZZ ZO'T 00'0 00'0 OCHT �L'06 ZLZ T EZOAO 6 # -E3VK KZSKOK 6898LLHOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anO 93 UPT -2 2 aaug0 OEHO �IKEH E�l ZISOdEa AllKNEd ZKNOSKES 94 '20 buzgsod ssaappV 93TAa9S pT ' T 0 OENUIE�l KZ AZIZIZn ENIZ E�II3 MI /Esn=l Z0ENNOMI 94 '20 �aquE UOT439S QI uozq - 23o7 KoOld E�II3 KO EA�IE5E�l ZSK �IKEH ES AZHZNOH �IKVM ON gdz939�1 9TD�O 9ul a9ulo4snO aacLunN 4=033V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9T :ab - 2d -2 4s 9 nb 9 z ;o 9 b -2 TTTA uidz0 :aUIzz OT /HM : DlodE�l ZdIEMI RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030107 SUSAN R. SESSA CYCLE 1 290 169.40 13.16 0.00 0.00 1.02 MAGW- 000138 - 0000 -02 15 12/29/2010 0.00 0.00 0.00 16.42 0.00 200.00 138 MAGNOLIA WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 -2.65 2151039987 FATIMA BRECHT CYCLE 1 291 39.48 13.27 0.00 0.00 1.02 MAGW- 000157 - 0000 -02 15 12/29/2010 0.00 0.00 0.00 4.83 0.00 58.60 157 MAGNOLIA WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161130163 DAVID THOMAS MAllA CYCLE 1 292 9.96 20.85 0.00 0.00 2.04 MARK - 004126- 0000 -06 16 12/29/2010 0.00 0.00 0.00 10.32 0.00 43.50 4126 MARK ST 12/29/2010 0.00 0.33 0.00 0.00 0.00 25.77 2161090146 JUDY FISHER CYCLE 1 293 71.34 13.27 0.00 0.00 1.02 MARK - 004214- 0000 -04 16 12/29/2010 0.00 0.00 0.00 21.42 0.00 107.05 4214 MARK ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110700158 DANIEL GERARD RENTER CYCLE 1 294 2.11 13.27 0.00 0.00 1.02 MARS - 000355 - 0000 -09 11 12/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 355 MARS AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110720142 DANIEL GERARD CYCLE 1 295 6.33 13.27 0.00 0.00 1.02 MARS - 000356- 0000 -04 11 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 356 MARS AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110850122 DALE &MARIAN KNEFELY CYCLE 1 296 14.77 13.27 0.00 0.00 1.02 MARS - 000371 - 0000 -02 11 12/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 371 MARS AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 297 10.55 13.27 0.00 0.00 1.02 MAYO- 018945 - 0000 -03 19 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18945 SE MAYO DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 298 4.22 13.27 0.00 0.00 1.02 MAYO- 019096- 0000 -02 19 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 19096 SE MAYO DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151680129 VICTOR DEVITO CYCLE 1 299 0.00 13.27 0.00 0.00 1.02 NICO- 004312 - 0000 -02 15 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 4312 NICOLE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151800148 JOYCE KROMER- RENTER CYCLE 1 300 25.32 13.27 0.00 0.00 1.02 NICO- 004384 - 0000 -04 15 12/29/2010 0.00 0.00 0.00 9.91 0.00 49.52 4384 NICOLE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 301 25.32 13.27 0.00 0.00 1.02 NICO- 004440 - 0000 -01 15 12/29/2010 0.00 0.00 0.00 9.91 0.00 49.52 4440 NICOLE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 302 18.99 13.27 0.00 0.00 1.02 NICO- 004472 - 0000 -02 15 12/29/2010 0.00 0.00 0.00 8.33 0.00 41.61 4472 NICOLE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 303 88.08 33.13 0.00 0.00 1.02 OCEA- 000002 - 0000 -03 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 122.23 2 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR& MRS. NAPOLI CYCLE 1 304 127.02 33.13 0.00 0.00 1.02 OCEA- 000009 - 0000 -02 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 161.17 9 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT &ASIA SHAW CYCLE 1 305 124.25 13.27 0.00 0.00 1.02 OCEA- 000010 - 0000 -06 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 138.54 10 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 306 60.72 13.27 0.00 0.00 1.02 OCEA- 000012 - 0000 -01 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 75.01 12 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 JOAN LOVE CYCLE 1 307 48.53 33.13 0.00 0.00 1.02 OCEA- 000014 - 0000 -06 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 82.68 14 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010430123 ROBERT BENTZ CYCLE 1 308 347.10 13.27 0.00 0.00 1.02 OCEA- 000021 - 0000 -02 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 361.39 21 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 F &D WILBERDING- BUILDER CYCLE 1 309 4.22 33.13 0.00 0.00 1.02 OCEA- 000022 - 0000 -02 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 38.37 22 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MCCARTHY CYCLE 1 310 127.02 33.13 0.00 0.00 1.02 OCEA- 000243 - 0000 -05 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 161.17 243 OCEAN DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERICAS PROPANE L.P CYCLE 1 311 0.00 13.27 0.00 0.00 1.02 ODXH 000000 - 0000 - 01 03 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 OLD DIXIE HWY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 312 1 33.13 0.00 0.00 1.02 ODXH- 000401 - 0000 -03 03 12/29/2010 0.00 0.00 0.00 143.14 0.00 1,733.63 401 OLD DIXIE HWY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 313 8.44 13.27 0.00 0.00 1.02 OKLD- 000012 - 0000 -03 11 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 12 OAKLAND CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111620358 TERRI LYCAN- RENTER CYCLE 1 314 21.54 13.26 0.00 0.00 1.02 OKLF- 000005 - 0000 -06 11 12/29/2010 0.00 0.00 0.00 3.18 0.00 39.00 5 OAKLEAF CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.44 2160100132 CAROLYN SCARMUZZI CYCLE 1 315 21.10 26.54 0.00 0.00 2.04 OKRG- 000002 - 0000 -03 16 12/29/2010 0.00 0.00 0.00 4.46 0.00 54.64 2 OAK RIDGE LN 12/29/2010 0.00 0.50 0.00 0.00 0.00 27.07 2160120116 JOHN L. MORSUT CYCLE 1 316 4.22 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 5 OAK RIDGE LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 317 14.77 13.27 0.00 0.00 1.02 OKRG- 000009 - 0000 -02 16 12/29/2010 0.00 0.00 0.00 2.61 0.00 31.67 9 OAK RIDGE LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 318 12.66 13.27 0.00 0.00 1.02 PADD- 000014- 0000 -01 13 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 14 PADDOCK CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 319 8.44 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 18 PADDOCK CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160250213 BETH &ROBERT MADDEN CYCLE 1 320 14.51 12.78 0.00 0.00 1.02 PHTE- 000019- 0000 -11 16 12/29/2010 0.00 0.00 0.00 2.61 0.00 30.92 19 PINEHILL E TRL 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.28 2160380123 ROBERT MULCAHY CYCLE 1 321 23.55 26.54 0.00 0.00 2.04 PHTE- 000044 - 0000 -02 16 12/29/2010 0.00 0.00 0.00 4.65 0.00 57.00 44 PINEHILL E TRL 12/29/2010 0.00 0.22 0.00 0.00 0.00 -0.34 2161820176 ERIC MALCOLMSON CYCLE 1 322 12.54 13.14 0.00 0.00 1.02 PHTW- 000001- 0000 -07 16 12/29/2010 0.00 0.00 0.00 2.42 0.00 29.12 1 PINEHILL W TRL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 323 2.11 13.27 0.00 0.00 1.02 PHTW- 000044 - 0000 -08 16 12/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 44 PINEHILL W TRL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 324 57.79 8.49 0.00 0.00 1.02 PHTW- 000045- 0000 -03 16 12/29/2010 0.00 0.00 0.00 7.70 0.00 75.00 45 PINEHILL W TRL 12/29/2010 0.00 0.00 0.00 0.00 0.00 -12.16 2162230118 JOAN NESTOR CYCLE 1 325 6.33 13.27 0.00 0.00 1.02 PHTW- 000057- 0000 -01 16 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 57 PINEHILL W TRL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 RHONDA GAGLIARDI CYCLE 1 326 25.49 22.27 0.00 0.00 2.04 PHTW- 000064 - 0000 -04 16 12/29/2010 0.00 0.00 0.00 5.03 0.00 55.00 64 PINEHILL W TRL 12/29/2010 0.00 0.17 0.00 0.00 0.00 -1.45 2162480162 WDANIEL STEWART CYCLE 1 327 6.33 13.27 0.00 0.00 1.02 PHTW- 000117- 0000 -06 16 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 117 PINEHILL W TRL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 328 67.80 13.27 0.00 0.00 1.02 PIRA - 000217- 0000 -06 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 82.09 217 PIRATES PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 329 8.60 13.15 0.00 0.00 1.02 PNLN- 018720- 0000 -01 03 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.46 18720 SE PINENEEDLE LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.23 1032000116 LARRY WASHBURN CYCLE 1 330 8.44 13.27 0.00 0.00 1.02 PNLN- 018810- 0000 -01 03 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 18810 SE PINENEEDLE LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 331 8.44 13.27 0.00 0.00 1.02 PNLN- 018820- 0000 -01 03 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 18820 SE PINENEEDLE LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140320154 MICHAEL ANDRE CYCLE 1 332 24.61 12.90 0.00 0.00 1.02 PNTC- 000011 - 0000 -05 14 12/29/2010 0.00 0.00 0.00 3.56 0.00 42.48 11 PINETREE CIR 12/29/2010 0.00 0.39 0.00 0.00 0.00 74.04 2140390126 THOMAS H BOWERS CYCLE 1 333 6.33 13.27 0.00 0.00 1.02 PNTC- 000022 - 0000 -02 14 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 22 PINETREE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 334 6.33 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 24 PINETREE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 335 48.82 25.16 0.00 0.00 2.04 PNTD- 019469- 0000 -02 05 12/29/2010 0.00 0.00 0.00 12.44 0.00 88.68 19469 PINETREE DR 12/29/2010 0.00 0.22 0.00 0.00 0.00 -28.81 1111180123 DENISE CORMIER CYCLE 1 336 10.55 13.27 0.00 0.00 1.02 PNVW- 000315 - 0000 -02 11 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 315 PINEVIEW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.20 1111170116 J JOSEPH SCAROLA CYCLE 1 337 10.55 13.27 0.00 0.00 1.02 PNVW- 000319 - 0000 -01 11 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 319 PINEVIEW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 338 217.53 13.27 0.00 0.00 1.02 PTCR- 000129 - 0000 -01 06 12/29/2010 0.00 0.00 0.00 20.86 0.00 252.68 129 POINT CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061460166 JOHN & MARGARET MAXWELL CYCLE 1 339 50.64 66.41 0.00 0.00 1.02 PTCR- 000131 - 0000 -06 06 12/29/2010 0.00 0.00 0.00 10.63 0.00 128.70 131 POINT CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1072150138 SUSAN PONCY CYCLE 1 340 199.02 13.27 0.00 0.00 1.02 PTDR- 018842- 0000 -04 07 12/29/2010 0.00 0.00 0.00 53.34 0.00 266.65 18842 POINT DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071850145 DENISE &JACK CASSELL CYCLE 1 341 200.63 33.13 0.00 0.00 1.02 PTDR- 018882- 0000 -04 07 12/29/2010 0.00 0.00 0.00 58.70 0.00 293.48 18882 POINT DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 342 248.38 13.27 0.00 0.00 1.02 PTDR- 018896- 0000 -01 07 12/29/2010 0.00 0.00 0.00 23.63 0.00 286.30 18896 POINT DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 343 14.77 13.27 0.00 0.00 1.02 PWKL- 018514- 0000 -01 03 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 18514 SE PRESTWICK LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033860113 THOMAS W HUDSON JR CYCLE 1 344 10.55 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 12071 SE PRESTWICK TER 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 345 4.22 13.27 0.00 0.00 1.02 PWKT- 012081- 0000 -05 03 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 12081 SE PRESTWICK TER 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 346 6.61 10.39 0.00 0.00 1.02 PWKT- 012112- 0000 -01 03 12/29/2010 0.00 0.00 0.00 5.69 0.00 23.71 12112 SE PRESTWICK TER 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE &THOMAS TRESS CYCLE 1 347 17.91 13.27 0.00 0.00 1.02 RBTD- 018969- 0000 -01 19 12/29/2010 0.00 0.00 0.00 7.80 0.00 40.00 18969 SE ROBERT DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -1.03 2161240132 SEAN HYDUK CYCLE 1 348 23.21 13.27 0.00 0.00 1.02 RBTS- 004184 - 0000 -03 16 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.88 4184 ROBERT ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 349 14.77 13.27 0.00 0.00 1.02 RBTS- 004229 - 0000 -01 16 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 4229 ROBERT ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 350 27.43 26.54 0.00 0.00 2.04 RDVD- 010410 - 0000 -01 17 12/29/2010 0.00 0.00 0.00 14.02 0.00 70.32 10410 SE RIDGEVIEW DR 12/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 2172540549 MIKE BAHR CYCLE 1 351 12.66 13.27 0.00 0.00 1.02 RDVD- 018145 - 0000 -04 17 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 18145 SE RIDGEVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 352 8.44 13.27 0.00 0.00 1.02 RDVD- 018164- 0000 -06 17 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 18164 SE RIDGEVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 353 80.96 13.27 0.00 0.00 1.02 RDVD- 018167- 0000 -01 17 12/29/2010 0.00 0.00 0.00 23.82 0.00 119.07 18167 SE RIDGEVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 354 21.10 13.27 0.00 0.00 1.02 RDVD- 018190 - 0000 -05 17 12/29/2010 0.00 0.00 0.00 8.86 0.00 44.25 18190 SE RIDGEVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 355 4.22 13.27 0.00 0.00 1.02 RDVD- 018209 - 0000 -02 17 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 18209 SE RIDGEVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172522180 BRUCE DESFOR CYCLE 1 356 78.96 13.27 0.00 0.00 1.02 RDVD- 018216- 0000 -08 17 12/29/2010 0.00 0.00 0.00 6.75 0.00 100.00 18216 SE RIDGEVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -66.30 2171823120 MARTINA KUHN CYCLE 1 357 31.06 0.00 0.00 0.00 0.00 RDVD- 018231 - 0000 -03 17 12/29/2010 0.00 0.00 0.00 0.00 0.00 31.06 18231 SE RIDGEVIEW DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -31.06 2140030130 KATHLEEN BRESSLER CYCLE 1 358 10.55 13.27 0.00 0.00 1.02 RDWD- 000008- 0000 -03 14 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 8 RIDGEWOOD CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 359 99.06 13.12 0.00 0.00 1.02 RDWD- 000030 - 0000 -07 14 12/29/2010 0.00 0.00 0.00 10.30 0.00 123.50 30 RIDGEWOOD CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140200127 JENNIFER DEVRIES CYCLE 1 360 9.08 21.92 0.00 0.00 2.04 RDWD- 000032 - 0000 -02 14 12/29/2010 0.00 0.00 0.00 6.21 30.00 69.68 32 RIDGEWOOD CIR 12/29/2010 0.00 0.43 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 361 41.33 13.27 0.00 0.00 1.02 RIOV- 018811 - 0000 -02 07 12/29/2010 0.00 0.00 0.00 29.38 0.00 85.00 18811 RIO VISTA DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -1.85 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200221 DIXON GANNETT CYCLE 1 362 101.16 32.78 0.00 0.00 1.02 RIOV- 018812 - 0000 -02 07 12/29/2010 0.00 0.00 0.00 34.10 0.00 169.06 18812 RIO VISTA DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 363 28.86 13.27 0.00 0.00 1.02 RSDN- 019257 - 0000 -05 15 12/29/2010 0.00 0.00 0.00 3.88 0.00 47.03 19257 N RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151040236 DONALD A. DIFRISCO CYCLE 1 364 698.71 33.13 0.00 0.00 1.02 RSDN- 019647- 0000 -03 15 12/29/2010 0.00 0.00 0.00 183.22 0.00 916.08 19647 N RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 365 57.18 13.27 0.00 0.00 1.02 RSDN- 019649- 0000 -01 15 12/29/2010 0.00 0.00 0.00 17.88 0.00 89.35 19649 N RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 366 28.86 13.27 0.00 0.00 1.02 RSDN- 019664- 0000 -03 15 12/29/2010 0.00 0.00 0.00 10.80 0.00 53.95 19664 N RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 367 16.88 13.27 0.00 0.00 1.02 RSDN- 019681- 0000 -02 15 12/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 19681 N RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 368 14.77 13.27 0.00 0.00 1.02 RSDN- 019750 - 0000 -01 15 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 19750 N RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 369 16.88 13.27 0.00 0.00 1.02 RSDN- 019910 - 0000 -02 15 12/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 19910 N RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 370 4.22 13.27 0.00 0.00 1.02 RSDR- 000371 - 0000 -01 10 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 371 RIVERSIDE DRIVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 371 57.18 13.27 0.00 0.00 1.02 RSDW- 000358 - 0000 -03 10 12/29/2010 0.00 0.00 0.00 6.43 0.00 77.90 358 W RIVERSIDE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 372 10.55 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 4182 RUSSELL ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 373 25.72 13.27 0.00 0.00 1.02 RTWS- 010102 - 0000 -03 12 12/29/2010 0.00 0.00 0.00 9.91 0.00 49.92 10102 SE ROYAL TERN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.40 1121450321 RICHARD ETTINGER CYCLE 1 374 12.66 13.27 0.00 0.00 1.02 RTWS- 010126- 0000 -02 12 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 10126 SE ROYAL TERN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 375 28.86 13.27 0.00 0.00 1.02 RTWS- 010149 - 0000 -09 12 12/29/2010 0.00 0.00 0.00 10.80 0.00 53.95 10149 SE ROYAL TERN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 376 76.15 13.27 0.00 0.00 1.02 RTWS- 010198 - 0000 -02 12 12/29/2010 0.00 0.00 0.00 22.62 0.00 113.06 10198 SE ROYAL TERN WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK &MIGLIORI J. WARD CYCLE 1 377 124.25 13.27 0.00 0.00 1.02 RVCR- 010419 - 0000 -05 17 12/29/2010 0.00 0.00 0.00 34.64 0.00 173.18 10419 SE RIDGEVIEW CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 378 119.44 13.27 0.00 0.00 1.02 RVCT- 018320 - 0000 -03 17 12/29/2010 0.00 0.00 0.00 33.44 0.00 167.17 18320 SE RIDGEVIEW CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 379 16.88 13.27 0.00 0.00 1.02 RVRD- 000072 - 0000 -01 06 12/29/2010 0.00 0.00 0.00 2.80 0.00 33.97 72 RIVER DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 380 0.00 13.27 0.00 0.00 1.02 RVRD- 000079 - 0000 -02 06 12/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 79 RIVER DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061270159 LORI HOUCHIN CYCLE 1 381 12.66 13.27 0.00 0.00 1.02 RVRD- 000096- 0000 -05 06 12/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 96 RIVER DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 382 145.87 42.29 0.00 0.00 1.02 RVRD- 000183 - 0000 -03 06 12/29/2010 0.00 0.00 0.00 15.03 0.00 205.78 183 RIVER DR 12/29/2010 0.00 1.57 0.00 0.00 0.00 93.96 1061810137 CARLA D. MILLER CYCLE 1 383 10.55 13.27 0.00 0.00 1.02 RVRD- 000224 - 0000 -03 06 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 224 RIVER DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 384 85.77 13.27 0.00 0.00 1.02 RVRD- 000240 - 0000 -01 06 12/29/2010 0.00 0.00 0.00 9.00 0.00 109.06 240 RIVER DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062100123 GARY ROSMARIN CYCLE 1 385 168.17 13.27 0.00 0.00 1.02 RVRD- 000283 - 0000 -02 06 12/29/2010 0.00 0.00 0.00 16.42 0.00 198.88 283 RIVER DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1062230150 KEITH HERNANDEZ CYCLE 1 386 223.70 13.27 0.00 0.00 1.02 RVRD- 000335 - 0000 -05 06 12/29/2010 0.00 0.00 0.00 21.41 0.00 259.40 335 RIVER DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 387 12.66 13.27 0.00 0.00 1.02 RVRP- 004395 - 0000 -02 15 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 4395 RIVER PINES CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 388 108.50 13.11 0.00 0.00 1.02 RVRP- 004440 - 0000 -03 15 12/29/2010 0.00 0.00 0.00 31.04 0.00 153.67 4440 RIVER PINES CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 389 42.55 0.00 0.00 0.00 0.00 RVRR- 018640- 0000 -04 17 12/29/2010 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -59.67 2172480746 MICHAEL SIROTA CYCLE 1 390 2.11 13.27 0.00 0.00 1.02 RVRR- 018650- 0000 -04 17 12/29/2010 0.00 0.00 0.00 4.11 0.00 20.51 18650 SE RIVER RIDGE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 391 27.43 26.54 0.00 0.00 2.04 RVRR- 018711 - 0000 -01 17 12/29/2010 0.00 0.00 0.00 14.02 0.00 70.32 18711 SE RIVER RIDGE RD 12/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 392 10.55 13.27 0.00 0.00 1.02 RVRR- 018767 - 0000 -02 17 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18767 SE RIVER RIDGE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 393 12.66 13.27 0.00 0.00 1.02 RVRR- 018781 - 0000 -09 17 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 18781 SE RIVER RIDGE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 394 64.26 13.27 0.00 0.00 1.02 RVRR- 018785 - 0000 -02 17 12/29/2010 0.00 0.00 0.00 19.65 0.00 98.20 18785 SE RIVER RIDGE RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 395 4.22 13.27 0.00 0.00 1.02 RVRT- 009197 - 0000 -01 12 12/29/2010 0.00 0.00 0.00 4.64 0.00 23.15 9197 SE RIVER TER 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1120990126 DOUGLAS NELSON CYCLE 1 396 31.65 26.54 0.00 0.00 2.04 RVRT- 009297 - 0000 -02 12 12/29/2010 0.00 0.00 0.00 15.08 0.00 75.56 9297 SE RIVER TER 12/29/2010 0.00 0.25 0.00 0.00 0.00 0.00 1130850147 SUSAN WILEY CYCLE 1 397 12.40 12.99 0.00 0.00 1.02 SDLB- 000003 - 0000 -04 13 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.16 3 SADDLEBACK RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130890114 JOHN O'NEIL CYCLE 1 398 50.10 13.27 0.00 0.00 1.02 SDLB- 000011 - 0000 -01 13 12/29/2010 0.00 0.00 0.00 16.11 0.00 80.50 11 SADDLEBACK RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 399 10.55 13.27 0.00 0.00 1.02 SDLB- 000018 - 0000 -05 13 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 18 SADDLEBACK RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130980133 SANDY PITCHFORD CYCLE 1 400 23.41 13.17 0.00 0.00 1.02 SDLB- 000031 - 0000 -03 13 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.98 31 SADDLEBACK RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.37 1131010126 MAUREEN NICHOLS CYCLE 1 401 23.21 13.27 0.00 0.00 1.02 SDLB- 000037 - 0000 -02 13 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.88 37 SADDLEBACK RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 402 63.30 39.81 0.00 0.00 3.06 SDRD- 019121 - 0000 -03 19 12/29/2010 0.00 0.00 0.00 26.57 0.00 133.44 19121 SE SUDDARD DR 12/29/2010 0.00 0.70 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 403 2.08 13.11 0.00 0.00 1.02 SEBR- 000365- 0000 -02 10 12/29/2010 0.00 0.00 0.00 1.47 0.00 17.68 365 SEABROOK RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 404 6.33 13.27 0.00 0.00 1.02 SEBR- 019961- 0000 -01 16 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 19961 SEABROOK RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191850114 KIM MUSTAPICK- RENTER CYCLE 1 405 0.00 13.27 0.00 0.00 1.02 SGTD- 018905 - 0000 -01 19 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 18905 SE SOUTHGATE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 406 10.55 26.54 0.00 0.00 2.04 SGTD- 019036- 0000 -04 19 12/29/2010 0.00 0.00 0.00 9.80 0.00 49.32 19036 SE SOUTHGATE DR 12/29/2010 0.00 0.39 0.00 0.00 0.00 38.97 2191700151 JON RAYBUCK CYCLE 1 407 8.44 13.27 0.00 0.00 1.02 SGTD- 019185 - 0000 -05 19 12/29/2010 0.00 0.00 0.00 0.20 0.00 23.15 19185 SE SOUTHGATE DR 12/29/2010 0.00 0.22 0.00 0.00 0.00 28.64 1012150246 PETER SCHLAPKOHL CYCLE 1 408 63.47 13.11 0.00 0.00 1.02 SHLT- 000199 - 0000 -04 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 77.60 199 SHELTER LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 409 90.58 13.27 0.00 0.00 1.02 SHLT- 000224 - 0000 -03 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 104.87 224 SHELTER LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1011810125 MARGARET P. MINCES CYCLE 1 410 109.32 33.13 0.00 0.00 1.02 SHLT- 000234 - 0000 -02 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 143.47 234 SHELTER LN 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 411 186.68 13.27 0.00 0.00 1.02 SPTR- 000014 - 0000 -01 13 12/29/2010 0.00 0.00 0.00 50.25 0.00 251.22 14 SPLITRAIL CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 412 10.55 13.27 0.00 0.00 1.02 SPTR- 000020 - 0000 -01 13 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 20 SPLITRAIL CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 413 111.67 13.27 0.00 0.00 1.02 STPC- 000004 - 0000 -03 13 12/29/2010 0.00 0.00 0.00 31.04 0.00 157.00 4 STEEPLECHASE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -1.85 1130500121 MARTY LLERENA CYCLE 1 414 10.55 13.27 0.00 0.00 1.02 STPC- 000008 - 0000 -02 13 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 8 STEEPLECHASE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 415 95.39 13.27 0.00 0.00 1.02 STRB- 000019 - 0000 -01 05 12/29/2010 0.00 0.00 0.00 9.87 0.00 119.55 19 STARBOARD WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100910163 JOSHUA TANNER CYCLE 1 416 21.10 13.27 0.00 0.00 1.02 TEQD- 000434 - 0000 -06 10 12/29/2010 0.00 0.00 0.00 3.18 0.00 38.92 434 TEQUESTA DR 12/29/2010 0.00 0.35 0.00 0.00 0.00 74.04 1055400115 MARK SPISIAK CYCLE 1 417 40.00 0.00 0.00 0.00 0.00 TEQD- 004885 - 0000 -01 05 12/29/2010 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 - 132.62 1055350111 THOMAS A RACKLEY CYCLE 1 418 21.10 13.27 0.00 0.00 1.02 TEQD- 004939 - 0000 -01 05 12/29/2010 0.00 0.00 0.00 8.86 0.00 44.25 4939 TEQUESTA DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 419 6.33 13.27 0.00 0.00 1.02 TEQU- 000479 - 0007 -11 05 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 479 TEQUESTA DR #7 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021801010 WILLIAM RUSSELL CYCLE 1 420 8.44 13.27 0.00 0.00 1.02 TIFW- 011842- 0000 -01 02 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 11842 SE TIFFANY WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 421 14.77 13.27 0.00 0.00 1.02 TIFW- 011861- 0000 -01 02 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 11861 SE TIFFANY WAY 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 422 122.01 14.09 0.00 0.00 1.02 TKWD- 000089- 0000 -02 16 12/29/2010 0.00 0.00 0.00 11.60 0.00 150.00 89 TEAKWOOD CIR 12/29/2010 0.00 1.28 0.00 0.00 0.00 137.17 1111140429 PAULINE HOCEVAR CYCLE 1 423 34.19 13.74 0.00 0.00 2.04 TLOK- 000005 - 0000 -02 11 12/29/2010 0.00 0.00 0.00 4.65 0.00 54.63 5 TALL OAKS CIR 12/29/2010 0.00 0.01 0.00 0.00 0.00 -23.19 1111140647 CORRINN GOULDY CYCLE 1 424 18.99 13.27 0.00 0.00 1.02 TLOK- 000013 - 0000 -04 11 12/29/2010 0.00 0.00 0.00 2.99 0.00 36.27 13 TALL OAKS CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 425 2.11 13.27 0.00 0.00 1.02 TLOK- 000017 - 0000 -02 11 12/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 17 TALL OAKS CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111130736 JAYE NORRIS- RENTER CYCLE 1 426 12.21 21.17 0.00 0.00 2.04 TLOK- 000066 - 0000 -03 11 12/29/2010 0.00 0.00 0.00 3.89 0.00 39.44 66 TALL OAKS CIR 12/29/2010 0.00 0.13 0.00 0.00 0.00 0.00 1111120475 EARL MATTHEWS CYCLE 1 427 0.00 13.27 0.00 0.00 1.02 TLOK- 000067 - 0000 -07 11 12/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 67 TALL OAKS CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 428 6.33 13.27 0.00 0.00 1.02 TLOK- 000079 - 0000 -05 11 12/29/2010 0.00 0.00 0.00 1.85 0.00 22.47 79 TALL OAKS CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 429 46.56 13.27 0.00 0.00 1.02 TRDW- 000011- 0000 -06 05 12/29/2010 0.00 0.00 0.00 5.47 0.00 66.32 11 TRADEWINDS CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 430 25.32 13.27 0.00 0.00 1.02 TRPP- 010410- 0000 -01 13 12/29/2010 0.00 0.00 0.00 9.91 0.00 49.52 10410 SE TERRAPIN PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 431 46.42 238.86 0.00 0.00 1.02 TRPP- 010411- 0000 -01 13 12/29/2010 0.00 0.00 0.00 71.59 0.00 357.89 10411 SE TERRAPIN PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 432 0.00 53.08 0.00 0.00 1.02 TRPP- 010459- 0000 -01 13 12/29/2010 0.00 0.00 0.00 13.53 0.00 67.63 10459 SE TERRAPIN PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 433 10.55 79.62 0.00 0.00 1.02 TRPP- 010507- 0000 -01 13 12/29/2010 0.00 0.00 0.00 22.81 0.00 114.00 10507 SE TERRAPIN PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 TURTLE CREEK EAST CYCLE 1 434 103.39 159.24 0.00 0.00 1.02 TRPP- 010555- 0000 -01 13 12/29/2010 0.00 0.00 0.00 65.92 0.00 329.57 10555 SE TERRAPIN PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 435 18.99 53.08 0.00 0.00 1.02 TRPP- 019101- 0000 -01 13 12/29/2010 0.00 0.00 0.00 18.28 0.00 91.37 19101 SE TERRAPIN PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 436 37.98 132.70 0.00 0.00 1.02 TRPP- 019149- 0000 -01 13 12/29/2010 0.00 0.00 0.00 42.94 0.00 214.64 19149 SE TERRAPIN PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 437 95.39 13.27 0.00 0.00 1.02 TRSR- 000212 - 0000 -05 01 12/29/2010 0.00 0.00 0.00 0.00 0.00 109.68 212 TREASURE PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 438 8.94 13.12 0.00 0.00 1.02 TTCD- 000011 - 0000 -05 09 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.77 11 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -0.60 1090400128 PAMELA SCHEUBLE CYCLE 1 439 0.00 13.27 0.00 0.00 1.02 TTCD- 000014 - 0000 -02 09 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 14 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090500141 MARK HANLON CYCLE 1 440 12.66 13.27 0.00 0.00 1.02 TTCD- 000017 - 0000 -04 09 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 17 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 441 18.99 13.27 0.00 0.00 1.02 TTCD- 000020 - 0000 -01 09 12/29/2010 0.00 0.00 0.00 8.33 0.00 41.61 20 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 442 4.16 13.10 0.00 0.00 1.02 TTCD- 000064 - 0000 -02 09 12/29/2010 0.00 0.00 0.00 4.64 0.00 22.92 64 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 443 23.11 13.21 0.00 0.00 1.02 TTCD- 000080 - 0000 -02 09 12/29/2010 0.00 0.00 0.00 9.38 0.00 46.72 80 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 444 0.00 0.00 0.00 0.00 0.00 TTCD 000102 - 0000 - 03 09 12/29/2010 0.00 0.00 0.00 1.56 0.00 1.56 102 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 445 14.77 13.27 0.00 0.00 1.02 TTCD- 000106 - 0000 -02 09 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 106 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 446 35.94 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 12/29/2010 0.00 0.00 0.00 12.57 0.00 62.80 108 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1093850122 KENNETH FERREIRA CYCLE 1 447 12.66 13.24 0.00 0.00 1.02 TTCD- 000118 - 0000 -02 09 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.67 118 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 448 12.66 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 147 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA &PETER NIKOLIS CYCLE 1 449 14.77 13.27 0.00 0.00 1.02 TTCD 000149 - 0000 - 05 09 12/29/2010 0.00 0.00 0.00 7.30 0.00 36.36 149 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095650225 DAVID GRACIANO CYCLE 1 450 12.66 13.27 0.00 0.00 1.02 TTCD- 000178 - 0000 -02 09 12/29/2010 0.00 0.00 0.00 6.75 0.00 33.70 178 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 451 75.98 13.24 0.00 0.00 1.02 TTCD- 000190 - 0000 -02 09 12/29/2010 0.00 0.00 0.00 22.62 0.00 112.86 190 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096200187 RAYMOND BEAUPARLANT CYCLE 1 452 43.21 0.61 0.00 0.00 1.02 TTCD- 000202 - 0000 -08 09 12/29/2010 0.00 0.00 0.00 5.16 0.00 50.00 202 TURTLE CREEK DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -42.92 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 453 35.94 13.27 0.00 0.00 1.02 US1N- 000131 - 0000 -07 02 12/29/2010 0.00 0.00 0.00 4.51 0.00 55.24 131 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.50 0.00 0.00 0.00 58.60 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 454 17.95 0.00 0.00 0.00 0.00 US1N- 000167- 0000 -06 02 12/29/2010 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 12/29/2010 0.00 0.00 0.00 0.00 0.00 -68.60 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 455 17.95 0.00 0.00 0.00 0.00 US1N- 000167 - OOOB - 11 02 12/29/2010 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 12/29/2010 0.00 0.00 0.00 0.00 0.00 -50.36 1021510872 SAPANA ENTERPRISES CYCLE 1 456 17.95 0.00 0.00 0.00 0.00 US1N- 000169- 0000 -04 02 12/29/2010 0.00 0.00 0.00 0.00 0.00 17.95 169 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 -21.33 1038840131 ATLANTIC INTERIOR SERVICE CYCLE 1 457 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0002 -03 03 12/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #2 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 458 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0003 -04 03 12/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #3 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES INC CYCLE 1 459 4.22 13.27 0.00 0.00 1.02 US1N- 000208 - 0004 -08 03 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.17 208 US 1 NORTH #4 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 460 680.70 198.84 0.00 0.00 1.02 US1N- 000400 - 0000 -02 03 12/29/2010 0.00 0.00 0.00 79.25 0.00 959.81 400 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 461 0.00 13.27 0.00 0.00 1.02 US1N- 000400 - FIRE -03 03 12/29/2010 0.00 0.00 155.94 15.31 0.00 185.54 400 US HWY # 1 NORTH - FIRELINE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1037770201 GREG RHODES CYCLE 1 462 2.39 15.06 0.00 0.00 1.02 US1N- 000544 - 0000 -10 03 12/29/2010 0.00 0.00 0.00 1.47 0.00 20.00 544 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.06 0.00 0.00 0.00 5.39 1037750220 RON VINCENTS INTERIOR CYCLE 1 463 0.00 33.13 0.00 0.00 1.02 US1N- 000552 - 0000 - 02 03 12/29/2010 0.00 0.00 0.00 3.07 0.00 37.22 552 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 464 40.09 26.54 0.00 0.00 2.04 US1N- 000644 - 0000 -07 03 12/29/2010 0.00 0.00 0.00 6.17 0.00 75.19 644 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.35 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK - MICHAEL BOO CYCLE 1 465 0.00 0.00 0.00 9.40 1.02 US1N- 000691 - ZERO -05 02 12/29/2010 0.00 0.00 0.00 0.94 0.00 11.36 691 N.US HWY # 1 (R.C. ONLY) 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1035900143 LOBSTER HOUSE LLC CYCLE 1 466 82.39 12.42 0.00 0.00 1.02 US1N- 000716- 0000 -04 03 12/29/2010 0.00 0.00 0.00 21.91 0.00 118.69 716 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.95 0.00 0.00 0.00 739.24 1021810132 GREGORY CLARK CYCLE 1 467 85.77 13.27 0.00 0.00 1.02 US1N- 018101 - 0000 -02 02 12/29/2010 0.00 0.00 0.00 25.02 0.00 125.08 18101 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MCKEE CYCLE 1 468 14.77 13.27 0.00 0.00 1.02 US1N- 018137 - 0000 -04 02 12/29/2010 0.00 0.00 0.00 7.27 0.00 36.33 18137 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK - MAILED APP. CYCLE 1 469 0.00 13.27 0.00 0.00 1.02 US1N- 019626- 0000 -03 02 12/29/2010 0.00 0.00 0.00 3.58 0.00 17.87 19626 US HIGHWAY 1 NORTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 27 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 470 246.28 8.00 0.00 0.00 0.00 US1S- 000236- 0000 -03 11 12/29/2010 0.00 0.00 0.00 0.00 0.00 254.28 236 US HIGHWAY 1 SOUTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 103.44 1021340111 VILLAGE SQUARE BARBER CYCLE 1 471 2.27 26.54 0.00 0.00 2.04 US1S- 000251 - 0000 -01 02 12/29/2010 0.00 0.00 0.00 2.75 0.00 33.74 251 US HIGHWAY# 1 SOUTH 12/29/2010 0.00 0.14 0.00 0.00 0.00 -0.16 1021180151 OUR SISTER'S PLACE CYCLE 1 472 2.11 13.27 0.00 0.00 1.02 US1S- 000283 - 0000 -05 02 12/29/2010 0.00 0.00 0.00 1.47 0.00 17.87 283 US HIGHWAY# 1 SOUTH 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 473 39.18 13.17 0.00 0.00 1.02 VLGC- 017925 - 0000 -02 03 12/29/2010 0.00 0.00 0.00 13.45 0.00 66.82 17925 SE VILLAGE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 474 0.00 0.00 0.00 0.00 0.00 VLGC- 017946- 0000 -04 03 12/29/2010 0.00 0.00 0.00 10.55 0.00 10.55 17946 SE VILLAGE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 475 46.08 13.27 0.00 0.00 1.02 VLGC- 018006 - 0000 -02 03 12/29/2010 0.00 0.00 0.00 7.27 0.00 67.64 18006 SE VILLAGE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -31.31 1034200939 ROBERT G MURPHY CYCLE 1 476 121.48 33.13 0.00 0.00 1.02 VLGC- 018445 - 0000 -03 03 12/29/2010 0.00 0.00 0.00 38.53 0.00 194.16 18445 SE VILLAGE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -1.54 1034260112 C. HOLLOWAY CYCLE 1 477 18.99 33.13 0.00 0.00 1.02 VLGC- 018465- 0000 -01 03 12/29/2010 0.00 0.00 0.00 13.29 0.00 66.43 18465 SE VILLAGE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 478 25.32 26.54 0.00 0.00 2.04 VLGC- 018506 - 0000 -03 03 12/29/2010 0.00 0.00 0.00 13.49 0.00 67.68 18506 SE VILLAGE CIR 12/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 479 4.22 33.13 0.00 0.00 1.02 VLGC- 018565- 0000 -01 03 12/29/2010 0.00 0.00 0.00 9.60 0.00 47.97 18565 SE VILLAGE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 480 124.25 13.27 0.00 0.00 1.02 VLGC- 018566- 0000 -04 03 12/29/2010 0.00 0.00 0.00 34.64 0.00 173.18 18566 SE VILLAGE CIR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 481 0.00 33.13 0.00 0.00 1.02 VLGD- 011812 - 0102 -02 03 12/29/2010 0.00 0.00 0.00 8.54 0.00 42.69 11812 SE VILLAGE DR #102 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 482 35.94 13.27 0.00 0.00 1.02 VLGD- 011832 - 0104 -03 03 12/29/2010 0.00 0.00 0.00 12.57 0.00 62.80 11832 SE VILLAGE DR #104 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 483 32.40 13.27 0.00 0.00 1.02 VLGD- 011862- 0000 -02 03 12/29/2010 0.00 0.00 0.00 11.68 0.00 58.37 11862 SE VILLAGE DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 484 8.44 13.27 0.00 0.00 1.02 VNSA- 000344 - 0000 -06 11 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 344 VENUS AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 485 16.79 26.39 0.00 0.00 2.04 VNSA- 000354 - 0000 -04 11 12/29/2010 0.00 0.00 0.00 4.08 0.00 49.74 354 VENUS AVE 12/29/2010 0.00 0.44 0.00 0.00 0.00 24.77 1110260146 CAROLYN SCHWARTZ CYCLE 1 486 6.12 11.20 0.00 0.00 1.02 VNSA- 000360- 0000 -04 11 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.00 360 VENUS AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 -2.56 1110240155 ANNE KURKECHIAN CYCLE 1 487 12.66 13.27 0.00 0.00 1.02 VNSA- 000364- 0000 -05 11 12/29/2010 0.00 0.00 0.00 2.42 0.00 29.37 364 VENUS AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 28 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 ALAN C. HARRISON CYCLE 1 488 9.35 36.02 0.00 0.00 3.30 VNSA- 000366- 0000 -02 11 12/29/2010 0.00 0.00 0.00 4.78 0.00 53.92 366 VENUS AVE 12/29/2010 0.00 0.47 0.00 0.00 0.00 20.17 2160420156 PATRICIA WALSH CYCLE 1 489 67.80 13.27 0.00 0.00 1.02 WDLD- 000057- 0000 -05 16 12/29/2010 0.00 0.00 0.00 7.38 0.00 89.47 57 WOODLAND DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150300120 HAL CUMMINNGS CYCLE 1 490 8.44 13.27 0.00 0.00 1.02 WLKL- 019858- 0000 -02 15 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 19858 WILKINSON LEAS RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN &BARBARA TYSON CYCLE 1 491 10.55 13.27 0.00 0.00 1.02 WLKL- 019874- 0000 -03 15 12/29/2010 0.00 0.00 0.00 6.22 0.00 31.06 19874 WILKINSON LEAS RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 492 6.33 13.27 0.00 0.00 1.02 WLKL- 019923- 0000 -02 15 12/29/2010 0.00 0.00 0.00 5.16 0.00 25.78 19923 WILKINSON LEAS RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 493 8.44 13.27 0.00 0.00 1.02 WLWR- 000016- 0000 -02 14 12/29/2010 0.00 0.00 0.00 2.26 0.00 24.99 16 WILLOW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN &JENNIFER MATTHEWS CYCLE 1 494 10.55 13.27 0.00 0.00 1.02 WLWR- 000037 - 0000 -03 14 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 37 WILLOW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 495 30.83 13.27 0.00 0.00 1.02 WLWR- 000045- 0000 -04 14 12/29/2010 0.00 0.00 0.00 3.88 0.00 49.00 45 WILLOW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -1.97 2142080111 CATHERINE KANIA CYCLE 1 496 10.55 13.27 0.00 0.00 1.02 WLWR- 000067 - 0000 -01 14 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 67 WILLOW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 497 10.55 13.27 0.00 0.00 1.02 WLWR- 000071- 0000 -02 14 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 71 WILLOW RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 498 27.43 26.54 0.00 0.00 2.04 WLWR- 000072 - 0000 -05 14 12/29/2010 0.00 0.00 0.00 5.03 0.00 61.33 72 WILLOW RD 12/29/2010 0.00 0.29 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 499 43.02 13.27 0.00 0.00 1.02 WNDP- 004580- 0000 -01 15 12/29/2010 0.00 0.00 0.00 14.34 0.00 71.65 4580 WINDSWEPT PINES CT 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 500 8.44 13.27 0.00 0.00 1.02 WNGO- 000076 - 0000 -05 16 12/29/2010 0.00 0.00 0.00 2.04 0.00 24.77 76 WINGO ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 2161320117 RAYMOND W. HOUCHIN CYCLE 1 501 4.18 13.15 0.00 0.00 1.02 WNGO- 000223 - 0000 -01 16 12/29/2010 0.00 0.00 0.00 1.66 0.00 20.01 223 WINGO ST 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 502 8.44 13.27 0.00 0.00 1.02 WNWD- 004948- 0000 -02 05 12/29/2010 0.00 0.00 0.00 5.69 0.00 28.42 4948 WINDWARD AVE 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 503 31.65 26.54 0.00 0.00 2.04 WPEL- 010148- 0000 -02 12 12/29/2010 0.00 0.00 0.00 15.08 0.00 75.58 10148 SE WHITE PELICAN WAY 12/29/2010 0.00 0.27 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 504 53.64 13.27 0.00 0.00 1.02 WTRW- 000059- 0000 -01 02 12/29/2010 0.00 0.00 0.00 16.99 0.00 84.92 59 WATERWAY RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 505 47.26 13.27 0.00 0.00 1.02 WTRW- 000111- 0000 -02 02 12/29/2010 0.00 0.00 0.00 13.45 0.00 75.00 111 WATERWAY RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -7.79 RECEIPT REPORT Date: 12/29/10 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 29 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 LOUISA WINTER CYCLE 1 506 100.94 13.22 0.00 0.00 1.02 WTRW- 019170- 0000 -05 02 12/29/2010 0.00 0.00 0.00 28.63 0.00 143.81 19170 WATERWAY RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 -1.14 1020880135 MIKE WEILER CYCLE 1 507 16.88 13.27 0.00 0.00 1.02 WTRW- 019200- 0000 -03 02 12/29/2010 0.00 0.00 0.00 7.80 0.00 38.97 19200 WATERWAY RD 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED &SALLY SHARBAUGH CYCLE 1 508 57.18 13.27 0.00 0.00 1.02 YCTC- 000004 - 0000 -02 08 12/29/2010 0.00 0.00 0.00 6.43 0.00 77.90 4 YACHT CLUB PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 509 271.09 26.54 0.00 0.00 2.04 YCTC- 000047 - 0000 -11 08 12/29/2010 0.00 0.00 0.00 26.96 0.00 327.68 47 YACHT CLUB PL 12/29/2010 0.00 1.05 0.00 0.00 0.00 0.00 1080070158 EDGAR J. SHARBAUGH CYCLE 1 510 0.00 13.27 0.00 0.00 1.02 YCTC- 000051 - 0000 -05 08 12/29/2010 0.00 0.00 0.00 1.28 0.00 15.57 51 YACHT CLUB PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 511 10.55 13.27 0.00 0.00 1.02 YCTC- 000079 - 0000 -01 08 12/29/2010 0.00 0.00 0.00 2.23 0.00 27.07 79 YACHT CLUB PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1087750164 JOHN WELCH CYCLE 1 512 12.50 13.10 0.00 0.00 1.02 YCTC- 000080 - 0000 -06 08 12/29/2010 0.00 0.00 0.00 2.42 0.00 29.04 80 YACHT CLUB PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 513 74.61 33.13 0.00 0.00 1.02 YCTC- 000091 - 0000 -01 08 12/29/2010 0.00 0.00 0.00 5.29 0.00 114.05 91 YACHT CLUB PL 12/29/2010 0.00 0.00 0.00 0.00 0.00 -55.62 1070670121 TEFFT FREEMAN CYCLE 1 514 63.08 9.67 0.00 0.00 1.02 CCDR- 000295 - 0000 -02 07 12/29/2010 0.00 0.00 0.00 2.23 0.00 76.00 295 COUNTRY CLUB DR 12/29/2010 0.00 0.00 0.00 0.00 0.00 -55.39 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 513 Grand Total: 24,022.66 11,845.48 0.00 9.40 566.17 0.00 11.21 1,134.57 5,454.19 30.00 43,104.49 0.00 30.81 0.00 0.00 0.00 1,276.02