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1/5/2011 (5)
RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 8.44 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 10230 SE ACORN WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 32.40 13.27 0.00 0.00 1.02 ARND- 019097- 0000 -02 19 01/05/2011 0.00 0.00 0.00 11.68 0.00 58.83 19097 SE ARNOLD DR 01/05/2011 0.00 0.46 0.00 0.00 0.00 46.88 2173021105 JOHN GASPARI CYCLE 1 3 35.94 13.27 0.00 0.00 1.02 ARTR- 010821- 0000 -01 17 01/05/2011 0.00 0.00 0.00 12.57 0.00 62.80 10821 SE ARIELLE TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 4 18.99 13.27 0.00 0.00 1.02 BCHW- 000098 - 0000 -01 16 01/05/2011 0.00 0.00 0.00 2.99 0.00 36.27 98 BEECHWOOD TRL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 5 32.40 13.27 0.00 0.00 1.02 BCNS- 000407 - 0000 -01 10 01/05/2011 0.00 0.00 0.00 4.20 0.00 50.89 407 BEACON ST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 6 8.44 13.27 0.00 0.00 1.02 BCNS- 000431 - 0000 -01 10 01/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 431 BEACON ST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 ANGELA FRISBY CYCLE 1 7 17.17 13.01 0.00 0.00 1.02 BCNS- 000435 - 0000 -01 10 01/05/2011 0.00 0.00 0.00 2.80 0.00 34.00 435 BEACON ST 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.63 1051330122 WILLIAM CEJMER CYCLE 1 8 12.66 13.27 0.00 0.00 1.02 BIMR- 004933 - 0000 -02 05 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.97 4933 BIMINI RD 01/05/2011 0.00 0.27 0.00 0.00 0.00 31.06 1081600139 CATHERINE HARDING CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 BNKP- 000001- 0000 -03 08 01/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 1 BUNKER PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 10 10.53 13.24 0.00 0.00 1.02 BRCH- 000064 - 0000 -02 16 01/05/2011 0.00 0.00 0.00 0.21 0.00 25.00 64 BIRCH PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 2.02 1032760121 LOUIS ROMERO CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 BRKR- 012284- 0000 -02 03 01/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 12284 SE BIRKDALE RUN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 12 8.44 13.27 0.00 0.00 1.02 BRSD- 019121 - 0000 -01 19 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 19121 SE BARUS DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 13 4.20 21.96 0.00 0.00 1.02 BRYD- 019068- 0000 -01 19 01/05/2011 0.00 0.00 0.00 10.12 0.00 37.30 19068 SE BRYANT DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 14 217.53 13.27 0.00 0.00 1.02 BYHB- 000010- 0000 -03 07 01/05/2011 0.00 0.00 0.00 20.86 0.00 252.68 10 BAY HARBOR RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 2.75 1074150114 ROBERT COOK CYCLE 1 15 16.88 13.27 0.00 0.00 1.02 BYHB- 000017- 0000 -01 07 01/05/2011 0.00 0.00 0.00 2.80 0.00 33.97 17 BAY HARBOR RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 16 57.18 13.27 0.00 0.00 1.02 BYVC- 000005 - 0000 -02 07 01/05/2011 0.00 0.00 0.00 6.43 0.00 77.90 5 BAYVIEW CT 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 17 21.10 13.27 0.00 0.00 1.02 BYVC- 000015 - 0000 -06 07 01/05/2011 0.00 0.00 0.00 3.18 0.00 38.57 15 BAYVIEW RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 18 46.56 13.27 0.00 0.00 1.02 CAMC- 000080 - 0000 -04 14 01/05/2011 0.00 0.00 0.00 5.47 0.00 66.32 80 CAMELIA CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050144 ANN H. MCKENNA CYCLE 1 19 10.55 13.27 0.00 0.00 1.02 CASL- 018320 - 0000 -04 12 01/05/2011 0.00 0.00 0.00 6.22 0.00 31.06 18320 SE CASSIA LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 20 18.99 13.27 0.00 0.00 1.02 CBRC- 019244 - 0000 -02 05 01/05/2011 0.00 0.00 0.00 8.33 0.00 41.61 19244 CARIBBEAN CT 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 21 0.00 13.27 0.00 0.00 1.02 CCDR- OOOOLS- ZERO -01 05 01/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053900121 JEFF MEYER CYCLE 1 22 105.01 13.27 0.00 0.00 1.02 CCDR- 000155 - 0000 -02 05 01/05/2011 0.00 0.00 0.00 10.73 0.00 130.03 155 COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 23 21.10 13.27 0.00 0.00 1.02 CCDR- 000207 - 0000 -01 07 01/05/2011 0.00 0.00 0.00 3.18 0.00 38.57 207 COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 24 12.66 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -03 07 01/05/2011 0.00 0.00 0.00 4.21 0.00 51.02 219 COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 25 39.48 13.27 0.00 0.00 1.02 CCDR- 000261- 0000 -01 07 01/05/2011 0.00 0.00 0.00 4.83 0.00 58.60 261 COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 26 9.11 18.10 0.00 0.00 1.02 CCDR- 000326- 0000 -01 07 01/05/2011 0.00 0.00 0.00 1.66 0.00 30.00 326 COUNTRY CLUB DR 01/05/2011 0.00 0.11 0.00 0.00 0.00 7.52 1070910116 ALICIA RESNIK CYCLE 1 27 6.33 13.27 0.00 0.00 1.02 CCDR- 000342 - 0000 -01 07 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 342 COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 28 10.55 13.27 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 351 COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 29 8.44 13.27 0.00 0.00 1.02 CCDR- 000354 - 0000 -01 07 01/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 354 COUNTRY CLUB DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 30 39.48 13.27 0.00 0.00 1.02 CEDA- 000368- 0000 -01 10 01/05/2011 0.00 0.00 0.00 4.83 0.00 58.60 368 CEDAR AVE 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 31 45.25 26.42 0.00 0.00 2.04 CHCT- 000033 - 0000 -04 19 01/05/2011 0.00 0.00 0.00 5.98 0.00 80.00 33 CHAPEL CT 01/05/2011 0.00 0.31 0.00 0.00 0.00 -7.42 2197340120 ROBERT L. SCHMIDT CYCLE 1 32 149.66 13.27 0.00 0.00 1.02 CHPC- 000005 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 14.75 0.00 178.70 5 CHAPEL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 33 19.42 7.52 0.00 0.00 1.02 CHPL- 000125 - 0000 -07 19 01/05/2011 0.00 0.00 0.00 2.04 0.00 30.00 125 CHAPEL LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 -14.63 2196930124 SUZANNE GOODMAN CYCLE 1 34 18.99 13.27 0.00 0.00 1.02 CHPL- 000133 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 2.99 0.00 36.27 133 CHAPEL LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 35 10.55 13.27 0.00 0.00 1.02 CHPL- 000142 - 0000 -01 19 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 142 CHAPEL LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011710119 KEN BRAMMER CYCLE 1 36 64.26 13.27 0.00 0.00 1.02 CLNY- 000219 - 0000 -01 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 78.55 219 COLONY RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200160166 SUE ANN BENNETT CYCLE 1 37 5.30 20.03 0.00 0.00 3.06 CLR - 003818 - 0106 -06 20 01/05/2011 0.00 0.00 0.00 11.61 0.00 40.00 3818 COUNTY LINE RD #106 01/05/2011 0.00 0.00 0.00 0.00 0.00 1.25 2200180166 JEANETTE E. BARCA CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CLR - 003818 - 0108 -06 20 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 3818 COUNTY LINE RD #108 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 39 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0115 -06 20 01/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 3818 COUNTY LINE RD #115 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 40 4.23 13.27 0.00 0.00 1.02 CLR - 003818 - 0131 -04 20 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #131 01/05/2011 0.00 0.18 0.00 0.00 0.00 25.77 2200450189 SAGE LEATHER RENTER CYCLE 1 41 0.00 0.00 0.00 0.00 0.00 CLR - 003818 - 0132 -08 20 01/05/2011 0.00 0.00 0.00 0.89 0.00 0.89 3818 COUNTY LINE RD #132 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200520160 THOMAS WITKOWSKI CYCLE 1 42 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0138 -06 20 01/05/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #138 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 43 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0148 -04 20 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #148 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0152 -11 20 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #152 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 45 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 017C -05 20 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #17C 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MCKERNAN CYCLE 1 46 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018D -07 20 01/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18D 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS -POOL CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLR - 003900 - POOL -01 20 01/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 COUNTY LINE POOL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196711230 BETH LAWRENCE CYCLE 1 48 67.80 13.27 0.00 0.00 1.02 CLR - 004412 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 20.53 0.00 102.62 4412 COUNTY LINE RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 49 18.99 13.27 0.00 0.00 1.02 CLRS- 019701 - 0000 -03 19 01/05/2011 0.00 0.00 0.00 8.33 0.00 41.61 19701 SE COUNTY LINE RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 50 4.22 13.27 0.00 0.00 1.02 CLTD- 004400 - 0000 -01 15 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 4400 COLLETTE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151560116 MARIA PILATO CYCLE 1 51 39.53 10.47 0.00 0.00 0.00 CLTD- 004425 - 0000 -01 15 01/05/2011 0.00 0.00 0.00 0.00 0.00 50.00 4425 COLLETTE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 27.84 2151520128 VICTORIA IMMUCCI CYCLE 1 52 95.39 13.27 0.00 0.00 1.02 CLTD- 004432 - 0000 -02 15 01/05/2011 0.00 0.00 0.00 27.43 0.00 137.11 4432 COLLETTE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MCGRATH CYCLE 1 53 11.29 11.58 0.00 0.00 1.02 CVRD- 003324 - 0000 -04 02 01/05/2011 0.00 0.00 0.00 6.75 0.00 30.64 3324 COVE RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2143280129 RONALD J CARON CYCLE 1 54 14.77 13.27 0.00 0.00 1.02 CYPC- 000514 - 0000 -02 14 01/05/2011 0.00 0.00 0.00 2.61 0.00 31.67 514 CYPRESS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141800196 ADRIENNE CARON CYCLE 1 55 10.55 13.27 0.00 0.00 1.02 CYPN- 000413- 003D -07 14 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 413 N CYPRESS DR #3D 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 56 2.11 13.27 0.00 0.00 1.02 CYPN- 000421 - 0015 -01 14 01/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 421 N CYPRESS DR #15 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 THOMAS DUFFY OWNER CYCLE 1 57 4.28 17.85 0.00 0.00 0.00 CYPN- 000423 - 0009 -08 14 01/05/2011 0.00 0.00 0.00 0.00 0.00 22.47 423 N CYPRESS DR #9 01/05/2011 0.00 0.34 0.00 0.00 0.00 37.93 2141610162 FRANK ECKLES REALTOR CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 CYPN- 000423 - 0012 -06 14 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.35 423 N CYPRESS DR #12 01/05/2011 0.00 0.18 0.00 0.00 0.00 20.17 2144003536 DETTA CHANDLER CYCLE 1 59 168.17 13.27 0.00 0.00 1.02 CYPN- 000507 - 0000 -03 14 01/05/2011 0.00 0.00 0.00 16.42 0.00 198.88 507 N CYPRESS DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 60 12.66 13.27 0.00 0.00 1.02 CYPN- 000512 - 0000 -02 14 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 512 N CYPRESS DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 61 23.21 13.27 0.00 0.00 1.02 CYPT- 000523 - 0000 -05 14 01/05/2011 0.00 0.00 0.00 3.37 0.00 40.87 523 CYPRESS CT 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111060127 ERNEST L NEWHOUSE CYCLE 1 62 15.06 13.27 0.00 0.00 1.02 DALY- 000320 - 0000 -02 11 01/05/2011 0.00 0.00 0.00 2.61 0.00 31.96 320 DALY RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.29 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 63 23.37 19.27 0.00 0.00 5.75 DGWD- 000042 - 0000 -04 16 01/05/2011 0.00 0.00 0.00 51.32 0.00 100.00 42 DOGWOOD RD 01/05/2011 0.00 0.29 0.00 0.00 0.00 51.72 2203011031 CASA DEL SOL LLC CYCLE 1 64 0.00 13.27 0.00 0.00 1.02 DLSL- 000301 - 0000 -01 20 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 301 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203022033 CASA DEL SOL LLC CYCLE 1 65 0.00 13.27 0.00 0.00 1.02 DLSL- 000302 - 0000 -01 20 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 302 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203030030 CASA DEL SOL LLC CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 DLSL- 000303 - 0000 -01 20 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 303 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY &PAT ALESSI CYCLE 1 67 4.22 13.27 0.00 0.00 1.02 DLSL- 000306 - 0000 -02 20 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 306 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 DLSL- 000402 - 0000 -01 20 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 402 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050160 CASA DEL SOL LLC CYCLE 1 69 0.00 13.27 0.00 0.00 1.02 DLSL- 000506 - 0000 -02 20 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 506 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2206033063 CASA DEL SOL LLC CYCLE 1 70 0.00 13.27 0.00 0.00 1.02 DLSL- 000603 - 0000 -01 20 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 603 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208018011 CASA DEL SOL LLC CYCLE 1 71 0.00 13.27 0.00 0.00 1.02 DLSL- 000801 - 0000 -01 20 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 801 DEL SOL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101220157 RYAN GOAR (RENTER) CYCLE 1 72 67.80 13.27 0.00 0.00 1.02 DVRC- 000406 - 0000 -05 10 01/05/2011 0.00 0.00 0.00 7.38 0.00 89.47 406 DOVER CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 WAYNE SHINDOLL CYCLE 1 73 10.32 12.97 0.00 0.00 1.02 DVRN- 000554 - 0000 -02 10 01/05/2011 0.00 0.00 0.00 2.23 0.00 26.54 554 N DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 74 6.33 13.27 0.00 0.00 1.02 DVRR- 000402 - 0000 -02 10 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 402 DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO- RENTER CYCLE 1 75 0.00 13.27 0.00 0.00 1.02 DVRR- 000434 - 0000 -03 10 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 434 DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 76 2.11 13.27 0.00 0.00 1.02 DVRR- 000438 - 0000 -03 10 01/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 438 DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 DVRR- 000446- 0000 -02 10 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 446 DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 78 10.55 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 485 DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101540114 VIRGINIA VON FRANK CYCLE 1 79 4.22 13.27 0.00 0.00 1.02 DVRR- 000489 - 0000 -01 10 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 489 DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 80 0.00 13.27 0.00 0.00 1.02 DVRR- OOLIFT- LIFT -50 10 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 LIFT DOVER RD #LIFTSTATION 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 81 0.00 106.04 0.00 0.00 1.02 DVRR- OENCON- 65LS -15 10 01/05/2011 0.00 0.00 0.00 0.00 0.00 107.06 65LS DOVER RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 82 6.33 33.13 0.00 0.00 1.02 ELPT- 000017- 0000 -01 08 01/05/2011 0.00 0.00 0.00 3.64 0.00 44.12 17 EL PORTAL DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS &KIM PFENDLER CYCLE 1 83 20.94 0.00 0.00 0.00 0.00 FEDH- 017801- 0001 -10 02 01/05/2011 0.00 0.00 0.00 0.00 0.00 20.94 17801 SE FEDERAL HWY #1(R.C.) 01/05/2011 0.00 0.00 0.00 0.00 0.00 -21.04 1021770316 CLAUDETTE BEASLEY CYCLE 1 84 44.31 39.81 0.00 0.00 3.06 FEDH- 017845- 0001 -01 02 01/05/2011 0.00 0.00 0.00 21.82 0.00 109.60 17845 SE FEDERAL HWY #1 01/05/2011 0.00 0.60 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 85 353.22 13.27 0.00 0.00 1.02 FEDH- 017967- 0001 -01 02 01/05/2011 0.00 0.00 0.00 20.54 0.00 388.05 17967 SE FEDERAL HWY #1 01/05/2011 0.00 0.00 0.00 0.00 0.00 - 285.42 1110580143 DAVID SPERRY CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 FRNK- 000372 - 0000 -04 11 01/05/2011 0.00 0.00 0.00 3.37 0.00 40.87 372 FRANKLIN RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 87 16.88 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 01/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 19064 SE FEARNLEY DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 88 21.56 12.32 0.00 0.00 1.02 FRNL- 019074- 0000 -02 19 01/05/2011 0.00 0.00 0.00 9.38 0.00 44.63 19074 SE FEARNLEY DR 01/05/2011 0.00 0.35 0.00 0.00 0.00 41.61 2191050122 EMBICK WM. & LINDY CYCLE 1 89 0.00 13.27 0.00 0.00 1.02 FRNL- 019153- 0000 -02 19 01/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 19153 SE FEARNLEY DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191180122 MICHAEL J. BURY CYCLE 1 90 145.78 26.54 0.00 0.00 2.04 FRNL- 019174- 0000 -02 19 01/05/2011 0.00 0.00 0.00 25.14 0.00 200.00 19174 SE FEARNLEY DR 01/05/2011 0.00 0.50 0.00 0.00 0.00 -73.90 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600432 LINCOLN G HUNTER CYCLE 1 91 12.66 13.27 0.00 0.00 1.02 FRNW- 019043- 0000 -03 19 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 19043 SE FERNWOOD DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 92 7.99 12.30 0.00 0.00 1.02 FRNW- 019173- 0000 -02 19 01/05/2011 0.00 0.00 0.00 5.69 0.00 27.00 19173 SE FERNWOOD DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1085800153 GWENDOLYN CORDER CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 FRVE- 000077 - 0000 -05 08 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 77 FAIRVIEW EAST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086200161 SUSAN GRAY - RENTER CYCLE 1 94 21.10 13.27 0.00 0.00 1.02 FRVE- 000113 - 0000 -06 08 01/05/2011 0.00 0.00 0.00 3.18 0.00 38.57 113 FAIRVIEW EAST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MCFADDEN CYCLE 1 95 10.55 13.27 0.00 0.00 1.02 FRVE- 000125 - 0000 -05 08 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 125 FAIRVIEW EAST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 96 50.74 13.27 0.00 0.00 1.02 FRVE 000148 - 0000 - 01 08 01/05/2011 0.00 0.00 0.00 5.79 0.00 70.82 148 FAIRVIEW EAST 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.64 1065400122 CLAUDETTE CONNORS CYCLE 1 97 4.30 0.00 0.00 0.00 0.00 FWYE- 000212- 0000 -02 06 01/05/2011 0.00 0.00 0.00 0.00 0.00 4.30 212 FAIRWAY EAST 01/05/2011 0.00 0.00 0.00 0.00 0.00 -4.30 1066350151 MARK PETERSON CYCLE 1 98 12.66 13.27 0.00 0.00 1.02 FWYN- 000305- 0000 -05 06 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 305 FAIRWAY NORTH 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 99 129.06 13.27 0.00 0.00 1.02 FWYN- 000334 - 0000 -03 06 01/05/2011 0.00 0.00 0.00 12.90 0.00 156.25 334 FAIRWAY NORTH 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 100 80.96 13.27 0.00 0.00 1.02 FWYW- 000237 - 0000 -02 06 01/05/2011 0.00 0.00 0.00 8.57 0.00 104.77 237 FAIRWAY WEST 01/05/2011 0.00 0.95 0.00 0.00 0.00 85.61 1064250140 CHRISTINE STAUDER CYCLE 1 101 8.44 13.27 0.00 0.00 1.02 FWYW- 000242 - 0000 -04 06 01/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 242 FAIRWAY WEST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082090194 MARLA NAIRN CYCLE 1 102 17.54 26.54 0.00 0.00 2.04 GLFD- 000079 - 0000 -09 08 01/05/2011 0.00 0.00 0.00 3.70 0.00 50.00 79 GOLFVIEW DR 01/05/2011 0.00 0.18 0.00 0.00 0.00 -4.88 1082050147 JOHN VADALA CYCLE 1 103 18.99 13.27 0.00 0.00 1.02 GLFD- 000087 - 0000 -04 08 01/05/2011 0.00 0.00 0.00 2.99 0.00 36.27 87 GOLFVIEW DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 104 131.14 12.65 0.00 0.00 1.02 GLFD- 000090 - 0000 -03 08 01/05/2011 0.00 0.00 0.00 13.76 0.00 160.00 90 GOLFVIEW DR 01/05/2011 0.00 1.43 0.00 0.00 0.00 80.74 1081280145 ENCON CYCLE 1 105 0.00 13.27 0.00 0.00 1.02 GLFD- OOOOLS- 0000 -01 08 01/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS GOLFVIEW DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081950114 CARLTON D STODDARD CYCLE 1 106 12.52 13.12 0.00 0.00 1.02 GLFD- 000106 - 0000 -01 08 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.08 106 GOLFVIEW DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 107 32.17 13.17 0.00 0.00 1.02 GLFD- 000111 - 0000 -03 08 01/05/2011 0.00 0.00 0.00 4.20 0.00 50.56 111 GOLFVIEW DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 108 35.94 13.27 0.00 0.00 1.02 GLFD- 000131 - 0000 -01 08 01/05/2011 0.00 0.00 0.00 4.51 0.00 54.74 131 GOLFVIEW DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930110 KURT E LARSEN CYCLE 1 109 58.47 26.54 0.00 0.00 2.04 GLFD- 000141 - 0000 -01 08 01/05/2011 0.00 0.00 0.00 7.82 0.00 95.40 141 GOLFVIEW DR 01/05/2011 0.00 0.53 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 110 71.34 13.27 0.00 0.00 1.02 GLFS- 000136- 0000 -03 05 01/05/2011 0.00 0.00 0.00 7.70 0.00 93.33 136 GULFSTREAM DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 111 291.57 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 01/05/2011 0.00 0.00 0.00 27.52 0.00 333.38 148 GULFSTREAM DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 112 137.64 33.13 0.00 0.00 1.02 GLFS- 000151 - 0000 -07 05 01/05/2011 0.00 0.00 0.00 15.46 0.00 187.25 151 GULFSTREAM DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 113 66.84 33.13 0.00 0.00 1.02 GLFS- 000152 - 0000 -01 05 01/05/2011 0.00 0.00 0.00 9.09 0.00 110.08 152 GULFSTREAM DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051020128 KEVIN &JULIE WILKINSON CYCLE 1 114 28.86 13.27 0.00 0.00 1.02 GLFS- 000155 - 0000 -02 05 01/05/2011 0.00 0.00 0.00 3.88 0.00 47.03 155 GULFSTREAM DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 DANIEL DRASNER CYCLE 1 115 84.54 33.13 0.00 0.00 1.02 GLFS- 000156- 0000 -01 05 01/05/2011 0.00 0.00 0.00 10.68 0.00 129.37 156 GULFSTREAM DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 116 10.62 13.14 0.00 0.00 1.02 GRDD- 019790 - 0000 -03 19 01/05/2011 0.00 0.00 0.00 6.22 0.00 31.00 19790 GARDENIA DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.17 2197960118 GEORGE WARTZOK CYCLE 1 117 14.77 26.54 0.00 0.00 2.04 GRDD- 019893 - 0000 -01 19 01/05/2011 0.00 0.00 0.00 10.85 0.00 54.40 19893 GARDENIA DR 01/05/2011 0.00 0.20 0.00 0.00 0.00 0.00 2197770127 DANIEL J. CIOFFI CYCLE 1 118 8.44 13.27 0.00 0.00 1.02 GRDD- 019930 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 19930 GARDENIA DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 119 50.10 13.27 0.00 0.00 1.02 GRTL- 013081 - 0000 -02 13 01/05/2011 0.00 0.00 0.00 16.11 0.00 80.50 13081 SE GREEN TURTLE WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 120 31.65 66.35 0.00 0.00 1.02 HCTR- 011830 - 0000 -01 03 01/05/2011 0.00 0.00 0.00 24.76 0.00 123.78 11830 SE HILL CLUB TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 121 16.88 66.35 0.00 0.00 1.02 HCTR- 011860- 0000 -01 03 01/05/2011 0.00 0.00 0.00 21.07 0.00 105.32 11860 SE HILL CLUB TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 122 50.64 66.35 0.00 0.00 1.02 HCTR- 011890 - 0000 -01 03 01/05/2011 0.00 0.00 0.00 29.51 0.00 147.52 11890 SE HILL CLUB TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 123 12.66 13.27 0.00 0.00 1.02 HIBS- 019823 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 19823 HIBISCUS DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 124 38.14 13.27 0.00 0.00 1.02 HIBS- 019824 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 12.57 0.00 65.00 19824 HIBISCUS DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -2.20 2161490115 HELEN MANLEY CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 10 HICKORY HILL RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 126 25.32 13.27 0.00 0.00 1.02 HICK - 000013 - 0000 -04 16 01/05/2011 0.00 0.00 0.00 3.56 0.00 43.17 13 HICKORY HILL RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 WES &ANGELA JAMISON CYCLE 1 127 12.66 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 47 HICKORY HILL RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191360172 TAMARA MARTIN RENTER CYCLE 1 128 12.66 13.27 0.00 0.00 1.02 HILC- 019009 - 0000 -17 19 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 19009 SE HILLCREST DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 129 4.22 13.27 0.00 0.00 1.02 HILC- 019029 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 19029 SE HILLCREST DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE CYCLE 1 130 50.10 13.27 0.00 0.00 1.02 HILC- 019112 - 0000 -04 19 01/05/2011 0.00 0.00 0.00 16.11 0.00 80.50 19112 SE HILLCREST DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 131 14.77 13.27 0.00 0.00 1.02 HKTR- 010909- 0000 -02 17 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 10909 SE HARKEN TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 132 25.32 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 01/05/2011 0.00 0.00 0.00 9.91 0.00 49.52 11017 SE HARKEN TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 HOME- 019015 - 0000 -01 19 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 19015 SE HOMEWOOD AVE 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 134 2.11 13.27 0.00 0.00 1.02 HOME- 019156- 0000 -01 19 01/05/2011 0.00 0.00 0.00 4.11 0.00 20.51 19156 SE HOMEWOOD AVE 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 135 16.88 13.27 0.00 0.00 1.02 HRDR- 018156- 0000 -02 12 01/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 18156 SE HERITAGE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121530111 G. & CLARK J. DICKINSON CYCLE 1 136 93.75 0.00 0.00 0.00 0.00 HRDR 018277 0000 - 01 12 01/05/2011 0.00 0.00 0.00 0.00 0.00 93.75 18277 SE HERITAGE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1021521947 JUDY KEYSER CYCLE 1 137 60.97 13.27 0.00 0.00 1.02 INCR- 000141 - 0000 -04 02 01/05/2011 0.00 0.00 0.00 6.74 0.00 82.00 141 INTRACOASTAL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1021521432 JOSEPH MOKOS CYCLE 1 138 33.04 11.74 0.00 0.00 1.02 INCR- 000152 - 0000 -03 02 01/05/2011 0.00 0.00 0.00 4.20 0.00 50.00 152 INTRACOASTAL CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -4.37 1050560128 SUSAN CHIPPENDALE CYCLE 1 139 6.33 13.27 0.00 0.00 1.02 INDL- 019309- 0000 -02 05 01/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 19309 W INDIES LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 140 32.40 13.27 0.00 0.00 1.02 INDL- 019339- 0000 -03 05 01/05/2011 0.00 0.00 0.00 11.68 0.00 58.37 19339 W INDIES LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 141 60.72 13.27 0.00 0.00 1.02 LAND - 009786- 0000 -02 07 01/05/2011 0.00 0.00 0.00 18.76 0.00 93.77 9786 SE LANDING PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 142 14.77 13.27 0.00 0.00 1.02 LAND - 009826- 0000 -03 07 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 9826 SE LANDING PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 143 12.66 13.27 0.00 0.00 1.02 LBKT- 010411- 0000 -02 13 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 10411 SE LEATHERBACK TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052300127 DAVID RIVERA CYCLE 1 144 127.83 13.27 0.00 0.00 1.02 LEEW- 000003 - 0000 -02 05 01/05/2011 0.00 0.00 0.00 7.88 0.00 150.00 3 LEEWARD CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -84.81 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010710140 LUCIA MODA CYCLE 1 145 64.26 13.27 0.00 0.00 1.02 LIGH- 000083 - 0000 -04 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 78.55 83 LIGHTHOUSE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G. &MARIE ETHERINGTON CYCLE 1 146 180.51 13.27 0.00 0.00 1.02 LIGH- 000084 - 0000 -01 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 194.80 84 LIGHTHOUSE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010680123 STEPHEN POLLARD CYCLE 1 147 472.69 23.77 0.00 0.00 2.04 LIGH- 000130 - 0000 -02 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 500.00 130 LIGHTHOUSE DR 01/05/2011 0.00 1.50 0.00 0.00 0.00 - 135.77 1010680225 JOHN J. SCHINTO CYCLE 1 148 60.72 13.27 0.00 0.00 1.02 LIGH- 000132 - 0000 -02 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 75.01 132 LIGHTHOUSE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 149 109.82 13.27 0.00 0.00 1.02 LIGH- 000137 - 0000 -03 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 124.11 137 LIGHTHOUSE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 150 6.33 13.27 0.00 0.00 1.02 LIVE - 000004 - 0000 -05 11 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 4 LIVE OAK CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIIR CYCLE 1 151 0.00 13.27 0.00 0.00 1.02 LIVE - 000007 - 0000 -03 11 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.57 7 LIVE OAK CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680647 EUGENE BUECHNER CYCLE 1 152 25.00 0.00 0.00 0.00 0.00 LIVE - 000057 - 0000 -04 11 01/05/2011 0.00 0.00 0.00 0.00 0.00 25.00 57 LIVE OAK CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -37.11 1111670169 SCOTT ALEXANDER OWNER CYCLE 1 153 16.88 26.54 0.00 0.00 2.04 LIVE - 000060 - 0000 -09 11 01/05/2011 0.00 0.00 0.00 4.08 0.00 49.76 60 LIVE OAK CIR 01/05/2011 0.00 0.22 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 154 4.22 13.27 0.00 0.00 1.02 LIVE - 000075 - 0000 - 08 11 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 75 LIVE OAK CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 155 4.22 13.27 0.00 0.00 1.02 LIVE - 000080 - 0000 -04 11 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 80 LIVE OAK CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 156 12.66 13.27 0.00 0.00 1.02 LKDR- 018408- 0000 -02 17 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 18408 SE LAKESIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 157 20.89 13.13 0.00 0.00 1.02 LKDR- 018730- 0000 -02 17 01/05/2011 0.00 0.00 0.00 8.86 0.00 43.90 18730 SE LAKESIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710034 MARILYN MCCARTHY CYCLE 1 158 8.44 13.27 0.00 0.00 1.02 LKWY- 018649- 0000 -03 17 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 18649 SE LAKESIDE WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111190508 KENNETH RICH OWNER CYCLE 1 159 59.24 13.27 0.00 0.00 1.02 LOCR- 000003 - 0000 -10 11 01/05/2011 0.00 0.00 0.00 1.47 0.00 75.00 3 LAUREL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -57.13 1111190508 KENNETH RICH OWNER CYCLE 1 160 17.87 0.00 0.00 0.00 0.00 LOCR 000003 - 0000 - 10 11 01/05/2011 0.00 0.00 0.00 0.00 0.00 17.87 3 LAUREL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -75.00 1111190508 KENNETH RICH OWNER CYCLE 1 161 0.16 0.00 0.00 0.00 0.00 LOCR 000003 - 0000 - 10 11 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.16 3 LAUREL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -75.16 1111190939 ROCIO TOURINAN CYCLE 1 162 43.17 0.00 0.00 0.00 0.00 LOCR- 000023 - 0000 -03 11 01/05/2011 0.00 0.00 0.00 0.00 0.00 43.17 23 LAUREL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -43.17 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 FOREST PADON CYCLE 1 163 8.44 13.27 0.00 0.00 1.02 LOGG- 000001 - 0000 -03 09 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 1 LOGGERHEAD LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151036671 DAVID MCCARTHY CYCLE 1 164 90.58 13.27 0.00 0.00 1.02 MAGW- 000117 - 0000 -02 15 01/05/2011 0.00 0.00 0.00 9.43 0.00 114.30 117 MAGNOLIA WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033342 SORAIA MARINS CYCLE 1 165 43.14 13.13 0.00 0.00 1.02 MAGW- 000121 - 0000 -04 15 01/05/2011 0.00 0.00 0.00 5.15 0.00 62.44 121 MAGNOLIA WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.57 2151031434 CHAHNG SUP BANG CYCLE 1 166 168.17 13.27 0.00 0.00 1.02 MAGW- 000122 - 0000 -03 15 01/05/2011 0.00 0.00 0.00 16.42 0.00 198.88 122 MAGNOLIA WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033371 WAYNE BRANTHWAITE CYCLE 1 167 64.26 13.27 0.00 0.00 1.02 MAGW- 000142 - 0000 -02 15 01/05/2011 0.00 0.00 0.00 7.06 0.00 85.61 142 MAGNOLIA WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034592 KEITH BETTENHAUSEN CYCLE 1 168 50.10 13.27 0.00 0.00 1.02 MAGW- 000167- 0000 -06 15 01/05/2011 0.00 0.00 0.00 5.79 0.00 70.18 167 MAGNOLIA WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 169 4.22 13.27 0.00 0.00 1.02 MARK - 004125- 0000 -01 16 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 4125 MARK ST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 170 27.43 26.54 0.00 0.00 2.04 MARS - 000362- 0000 -04 11 01/05/2011 0.00 0.00 0.00 5.31 0.00 61.88 362 MARS AVE 01/05/2011 0.00 0.56 0.00 0.00 0.00 33.97 2190600171 MICHAEL &CAROL WILLIS CYCLE 1 171 10.84 12.92 0.00 0.00 1.02 MAYO- 019006 - 0000 -08 19 01/05/2011 0.00 0.00 0.00 6.22 0.00 31.00 19006 SE MAYO DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.56 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 172 16.88 13.27 0.00 0.00 1.02 NICO- 004360- 0000 -03 15 01/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 4360 NICOLE CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 173 32.40 13.27 0.00 0.00 1.02 NICO- 004400 - 0000 -01 15 01/05/2011 0.00 0.00 0.00 11.68 0.00 58.37 4400 NICOLE CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI- RENTER CYCLE 1 174 8.44 13.27 0.00 0.00 1.02 OKAV- 000358 - 0000 -04 10 01/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 358 OAK AVE 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 175 4.22 13.27 0.00 0.00 1.02 OKAV- 000362- 0000 -02 10 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 362 OAK AVE 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 176 6.33 13.27 0.00 0.00 1.02 OKLD- 000011 - 0000 -02 11 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 11 OAKLAND CT 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 177 8.31 13.07 0.00 0.00 1.02 OKLD- 000015 - 0000 -05 11 01/05/2011 0.00 0.00 0.00 0.60 0.00 23.00 15 OAKLAND CT 01/05/2011 0.00 0.00 0.00 0.00 0.00 1.44 1111630451 JANELLE JORGENSON CYCLE 1 178 21.56 0.00 0.00 0.00 0.00 OKLD- 000015 - 0000 -05 11 01/05/2011 0.00 0.00 0.00 1.44 0.00 23.00 15 OAKLAND CT 01/05/2011 0.00 0.00 0.00 0.00 0.00 -21.56 2197880140 GAIL DIXON CYCLE 1 179 4.22 13.27 0.00 0.00 1.02 ORCH- 004590 - 0000 -05 19 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 4590 ORCHID DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 180 2.11 13.27 0.00 0.00 1.02 ORCH- 004626- 0000 -02 19 01/05/2011 0.00 0.00 0.00 4.11 0.00 20.51 4626 ORCHID DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 181 4.22 13.27 0.00 0.00 1.02 PADD- 000002 - 0000 -01 13 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 2 PADDOCK CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 182 23.21 13.27 0.00 0.00 1.02 PADD- 000011- 0000 -05 13 01/05/2011 0.00 0.00 0.00 9.38 0.00 46.88 11 PADDOCK CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 183 6.33 13.27 0.00 0.00 1.02 PAWY- 000009 - 0000 -01 08 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 9 PALMETTO WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 184 6.33 13.27 0.00 0.00 1.02 PAWY- 000012- 0000 -01 08 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 12 PALMETTO WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 185 16.64 13.08 0.00 0.00 1.02 PHTE- 000088- 0000 -03 16 01/05/2011 0.00 0.00 0.00 2.80 0.00 33.54 88 PINEHILL E TRL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 186 149.50 13.27 0.00 0.00 1.02 PHTW- 000069 - 0000 -02 16 01/05/2011 0.00 0.00 0.00 3.88 0.00 168.10 69 PINEHILL W TRL 01/05/2011 0.00 0.43 0.00 0.00 0.00 50.89 1011920138 CURTIS E. POLLITT CYCLE 1 187 23.21 13.27 0.00 0.00 1.02 PIRA - 000221- 0000 -03 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 37.50 221 PIRATES PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 188 32.40 13.27 0.00 0.00 1.02 PNTC- 000003 - 0000 -01 14 01/05/2011 0.00 0.00 0.00 4.20 0.00 50.89 3 PINETREE CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 189 12.66 13.27 0.00 0.00 1.02 PNTC- 000004 - 0000 -01 14 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 4 PINETREE CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 190 46.15 13.15 0.00 0.00 1.02 PNTC- 000008 - 0000 -09 14 01/05/2011 0.00 0.00 0.00 5.47 0.00 65.79 8 PINETREE CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051593112 MARCO PJEVACEVIC CYCLE 1 191 6.33 13.27 0.00 0.00 1.02 PNTD- 019943- 0000 -01 05 01/05/2011 0.00 0.00 0.00 5.34 0.00 25.96 19943 PINETREE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 192 8.44 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 01/05/2011 0.00 0.00 0.00 2.04 0.00 24.77 327 PINEVIEW RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 46 POPLAR RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 194 12.66 13.27 0.00 0.00 1.02 POP - 000049 - 0000 -01 16 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 49 POPLAR RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 195 0.00 13.27 0.00 0.00 1.02 PTCR- OOOOLS- 0000 -01 06 01/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 LS POINT CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 196 27.86 66.26 0.00 0.00 2.04 PTCR- 000139 - 0000 -04 06 01/05/2011 0.00 0.00 0.00 9.06 0.00 105.22 139 POINT CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.43 1073450137 ENCON CYCLE 1 197 2.11 13.27 0.00 0.00 1.02 PTDR- OOOOLS- 0000 -01 07 01/05/2011 0.00 0.00 0.00 0.00 0.00 16.40 LS POINT DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 198 178.29 13.11 0.00 0.00 1.02 PTDR- 018984- 0000 -01 07 01/05/2011 0.00 0.00 0.00 48.71 0.00 241.13 18984 POINT DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 JACK DANIELS CYCLE 1 199 14.77 13.27 0.00 0.00 1.02 PWKT- 012032- 0000 -01 03 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 12032 SE PRESTWICK TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 200 6.33 13.27 0.00 0.00 1.02 RBTD- 019100- 0000 -01 19 01/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 19100 SE ROBERT DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 201 8.37 13.15 0.00 0.00 1.02 RBTD- 019169- 0000 -01 19 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.23 19169 SE ROBERT DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH &DIANNE BROWN CYCLE 1 202 35.02 3.80 0.00 0.00 1.02 RDVD- 018235 - 0000 -03 17 01/05/2011 0.00 0.00 0.00 5.16 0.00 45.00 18235 SE RIDGEVIEW DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -33.20 2172611106 NANCY WATSON CYCLE 1 203 4.22 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 18290 SE RIDGEVIEW DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140170164 VICTORIA VANDERGEEST CYCLE 1 204 50.10 13.27 0.00 0.00 1.02 RDWD- 000027 - 0000 -06 14 01/05/2011 0.00 0.00 0.00 5.79 0.00 70.18 27 RIDGEWOOD CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 205 49.28 26.54 0.00 0.00 2.04 RDWD- 000040 - 0000 -01 14 01/05/2011 0.00 0.00 0.00 7.00 0.00 85.17 40 RIDGEWOOD CIR 01/05/2011 0.00 0.31 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 206 12.66 26.54 0.00 0.00 2.04 RSDN- 019297 - 0000 -03 15 01/05/2011 0.00 0.00 0.00 10.33 0.00 51.75 19297 N RIVERSIDE DR 01/05/2011 0.00 0.18 0.00 0.00 0.00 0.00 2151670120 BROEDELL INC. CYCLE 1 207 21.10 13.27 0.00 0.00 1.02 RSDN- 019309 - 0000 -01 15 01/05/2011 0.00 0.00 0.00 8.86 0.00 44.25 19309 N RIVERSIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 208 4.22 13.27 0.00 0.00 1.02 RSDN- 019483 - 0000 -01 15 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 19483 N RIVERSIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 209 12.66 13.27 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 19653 N RIVERSIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150830146 CAREY DIX CYCLE 1 210 67.80 13.27 0.00 0.00 1.02 RSDN- 019669- 0000 -04 15 01/05/2011 0.00 0.00 0.00 138.09 0.00 221.00 19669 N RIVERSIDE DR 01/05/2011 0.00 0.82 0.00 0.00 0.00 197.80 2150430123 GLENN &NANCY RANKIN CYCLE 1 211 21.10 13.27 0.00 0.00 1.02 RSDN- 019840 - 0000 -02 15 01/05/2011 0.00 0.00 0.00 8.86 0.00 44.25 19840 N RIVERSIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 212 57.18 13.27 0.00 0.00 1.02 RSDW- 000359 - 0000 -02 10 01/05/2011 0.00 0.00 0.00 6.43 0.00 77.90 359 W RIVERSIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941518 RICHARD GRIMALDI CYCLE 1 213 12.66 13.27 0.00 0.00 1.02 RSDW- 000374 - 0000 -01 10 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 374 W RIVERSIDE DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 214 76.15 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 01/05/2011 0.00 0.00 0.00 22.62 0.00 113.06 4090 RUSSELL ST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 215 95.39 13.27 0.00 0.00 1.02 RSLS- 004209 - 0000 -01 16 01/05/2011 0.00 0.00 0.00 27.43 0.00 137.11 4209 RUSSELL ST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 216 12.66 13.27 0.00 0.00 1.02 RVRD- 000011 - 0000 -04 08 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 11 RIVER DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 JAMES TURKO CYCLE 1 217 2.11 13.27 0.00 0.00 1.02 RVRD- 000068 - 0000 -04 06 01/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 68 RIVER DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 LOUIS RASO CYCLE 1 218 155.34 33.13 0.00 0.00 1.02 RVRD- 000239 - 0000 -09 06 01/05/2011 0.00 0.00 0.00 17.05 0.00 206.54 239 RIVER DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 219 236.04 13.27 0.00 0.00 1.02 RVRD- 000243 - 0000 -01 06 01/05/2011 0.00 0.00 0.00 22.52 0.00 272.85 243 RIVER DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 220 10.55 13.27 0.00 0.00 1.02 RVRD- 000280 - 0000 -05 06 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 280 RIVER DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 221 13.37 12.80 0.00 0.00 1.02 RVRD- 000320 - 0000 -02 06 01/05/2011 0.00 0.00 0.00 2.23 0.00 29.42 320 RIVER DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -3.20 2172490719 NINO TOZZI CYCLE 1 222 14.77 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 18630 SE RIVER RIDGE RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 223 16.88 13.27 0.00 0.00 1.02 RVRR- 018700 - 0000 -04 17 01/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 18700 SE RIVER RIDGE RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 224 248.38 13.27 0.00 0.00 1.02 RVRR- 018705 - 0000 -01 17 01/05/2011 0.00 0.00 0.00 65.68 0.00 330.97 18705 SE RIVER RIDGE RD 01/05/2011 0.00 2.62 0.00 0.00 0.00 220.37 2172560632 S. PAUL ALBERTZ CYCLE 1 225 18.70 13.06 0.00 0.00 1.02 RVRR- 018805 - 0000 -03 17 01/05/2011 0.00 0.00 0.00 8.33 0.00 41.11 18805 SE RIVER RIDGE RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 226 133.87 13.27 0.00 0.00 1.02 RVRT- 009196- 0000 -04 12 01/05/2011 0.00 0.00 0.00 37.05 0.00 185.21 9196 SE RIVER TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 227 23.07 26.40 0.00 0.00 2.04 RVRT- 009276 - 0000 -01 12 01/05/2011 0.00 0.00 0.00 12.97 0.00 65.00 9276 SE RIVER TER 01/05/2011 0.00 0.52 0.00 0.00 0.00 36.33 1120860123 PHILLIP T SHUFF CYCLE 1 228 67.11 13.14 0.00 0.00 1.02 RVRT- 009496- 0000 -02 12 01/05/2011 0.00 0.00 0.00 20.53 0.00 101.80 9496 SE RIVER TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 229 14.77 13.27 0.00 0.00 1.02 SDRD- 019072 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 19072 SE SUDDARD DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 230 8.44 13.27 0.00 0.00 1.02 SDRD- 019180 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 5.69 0.00 28.42 19180 SE SUDDARD DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190250124 GERALD CROSBY CYCLE 1 231 6.33 13.27 0.00 0.00 1.02 SDRD- 019200 - 0000 -02 19 01/05/2011 0.00 0.00 0.00 5.16 0.00 25.78 19200 SE SUDDARD DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 232 2.08 13.05 0.00 0.00 1.02 SEBR- 000391 - 0000 -02 10 01/05/2011 0.00 0.00 0.00 1.47 0.00 17.62 391 SEABROOK RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SANDRA J. HARRIS CYCLE 1 233 17.19 26.93 0.00 0.00 2.04 SEBR- 019866- 0000 -11 16 01/05/2011 0.00 0.00 0.00 11.39 0.00 58.00 19866 SEABROOK RD 01/05/2011 0.00 0.45 0.00 0.00 0.00 30.36 1121520322 PIERINA GAZONAS CYCLE 1 234 18.99 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 01/05/2011 0.00 0.00 0.00 8.33 0.00 41.61 18546 SE SEA OAKS LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270129 BETTY HOFFMEIR CYCLE 1 235 18.99 13.27 0.00 0.00 1.02 SETT - 019173 - 0000 -02 13 01/05/2011 0.00 0.00 0.00 8.33 0.00 41.61 19173 SEA TURTLE CT 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL - RENTER CYCLE 1 236 53.64 13.27 0.00 0.00 1.02 SGTD- 019085 - 0000 -05 19 01/05/2011 0.00 0.00 0.00 22.53 0.00 91.14 19085 SE SOUTHGATE DR 01/05/2011 0.00 0.68 0.00 0.00 0.00 76.07 1075700116 JAMES MANSFIELD CYCLE 1 237 28.86 13.27 0.00 0.00 1.02 SHDY- 000019 - 0000 -01 07 01/05/2011 0.00 0.00 0.00 3.88 0.00 47.03 19 SHADY LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE METER CYCLE 1 238 48.03 9.40 0.00 0.00 1.02 SHLT- 000184 - 0000 -03 01 01/05/2011 0.00 0.00 0.00 0.00 0.00 58.45 184 SHELTER LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121180837 JESS ARCENEAUX CYCLE 1 239 147.46 25.13 0.00 0.00 2.04 SLVP- 010459 - 0000 -03 12 01/05/2011 0.00 0.00 0.00 46.82 0.00 223.20 10459 SE SILVER PALM WAY 01/05/2011 0.00 1.75 0.00 0.00 0.00 93.77 1121180325 RICHARD L. ACKMAN CYCLE 1 240 16.88 13.27 0.00 0.00 1.02 SLVP- 010484 - 0000 -02 12 01/05/2011 0.00 0.00 0.00 7.80 0.00 38.97 10484 SE SILVER PALM WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN PATEL CYCLE 1 241 0.00 13.27 0.00 0.00 1.02 STPC- 000006 - 0000 -04 13 01/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 6 STEEPLECHASE CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051110120 H EDWARD SMITH CYCLE 1 242 21.10 13.27 0.00 0.00 1.02 STRB- 000011 - 0000 -02 05 01/05/2011 0.00 0.00 0.00 6.18 0.00 41.57 11 STARBOARD WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 243 2.11 13.27 0.00 0.00 1.02 STRB- 000032 - 0000 -01 05 01/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 32 STARBOARD WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100180161 OZ OF TEQUESTA CYCLE 1 244 4.38 39.81 0.00 0.00 3.06 TEQD- 000387 - 0000 -06 10 01/05/2011 0.00 0.00 0.00 4.22 0.00 51.77 387 TEQUESTA DR 01/05/2011 0.00 0.30 0.00 0.00 0.00 -0.16 1100990136 ROBERT WILLIAMSON CYCLE 1 245 42.72 16.32 0.00 0.00 0.46 TEQD- 000406 - 0000 -03 10 01/05/2011 0.00 0.00 0.00 0.00 0.00 60.00 406 TEQUESTA DR 01/05/2011 0.00 0.50 0.00 0.00 0.00 94.76 1050030115 WILBUR MINCEY CYCLE 1 246 4.22 13.27 0.00 0.00 1.02 TEQD- 004863- 0000 -01 05 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 4863 TEQUESTA DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 247 0.00 13.27 0.00 0.00 1.02 TEQD- 0062LS- 0000 -01 11 01/05/2011 0.00 0.00 0.00 0.00 0.00 14.29 62LS TEQUESTA DR & OLD DIXIE 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 248 0.00 13.27 0.00 0.00 1.02 TEQT- OOOOLS- 0000 -01 17 01/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 LS SE TEQUESTA TER 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 249 291.57 13.27 0.00 0.00 1.02 TEQU- 000474 - 0000 -05 10 01/05/2011 0.00 11.21 0.00 28.53 0.00 345.60 474 TEQUESTA DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 250 2.11 13.27 0.00 0.00 1.02 TIFW- 011851- 0000 -01 02 01/05/2011 0.00 0.00 0.00 4.11 0.00 20.51 11851 SE TIFFANY WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 251 10.55 13.27 0.00 0.00 1.02 TIFW- 011952- 0000 -01 02 01/05/2011 0.00 0.00 0.00 6.22 0.00 31.06 11952 SE TIFFANY WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 252 14.77 13.27 0.00 0.00 1.02 TIFW- 011962- 0000 -01 02 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 11962 SE TIFFANY WAY 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 RONALD GHIANDA CYCLE 1 253 2.11 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 01/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 9 TALL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 254 4.22 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 01/05/2011 0.00 0.00 0.00 1.66 0.00 20.17 14 TALL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 255 6.33 13.27 0.00 0.00 1.02 TLOK- 000058 - 0000 -03 11 01/05/2011 0.00 0.00 0.00 1.85 0.00 22.47 58 TALL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140281 DON &SHARON ATKINSON CYCLE 1 256 82.21 0.00 0.00 0.00 0.00 TLOK- 000078 - 0000 -08 11 01/05/2011 0.00 0.00 0.00 0.00 0.00 82.21 78 TALL OAKS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -82.21 1052450128 MR. & MRS. LUCIA CYCLE 1 257 149.66 13.27 0.00 0.00 1.02 TRDW- 000012- 0000 -01 05 01/05/2011 0.00 0.00 0.00 14.75 0.00 178.70 12 TRADEWINDS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 258 95.39 13.27 0.00 0.00 1.02 TRDW- 000028- 0000 -03 05 01/05/2011 0.00 0.00 0.00 9.87 0.00 119.55 28 TRADEWINDS CIR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 259 2.11 13.27 0.00 0.00 1.02 TTCD- 000002 - 0000 -01 13 01/05/2011 0.00 0.00 0.00 4.11 0.00 20.51 2 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130400251 MICHAEL MCCARTHY CYCLE 1 260 12.66 13.27 0.00 0.00 1.02 TTCD- 000008 - 0000 -05 13 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 8 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 261 14.77 13.27 0.00 0.00 1.02 TTCD- 000032 - 0000 -02 09 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 32 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 262 0.29 13.11 0.00 0.00 1.02 TTCD- 000056 - 0000 -03 09 01/05/2011 0.00 0.00 0.00 3.58 0.00 18.00 56 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1092200140 ALICE LAMONT MENGEL CYCLE 1 263 4.22 13.27 0.00 0.00 1.02 TTCD- 000068 - 0000 -04 09 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 68 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092850125 LYMAN E. SMITH CYCLE 1 264 85.77 13.27 0.00 0.00 1.02 TTCD- 000096- 0000 -02 09 01/05/2011 0.00 0.00 0.00 25.02 0.00 125.08 96 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093450146 PHILIP SQUIER CYCLE 1 265 90.58 13.27 0.00 0.00 1.02 TTCD- 000112 - 0000 -04 09 01/05/2011 0.00 0.00 0.00 26.23 0.00 131.10 112 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 2.81 1094650123 JAMES R. VIDAL CYCLE 1 266 27.43 26.54 0.00 0.00 2.04 TTCD- 000143 - 0000 -02 09 01/05/2011 0.00 0.00 0.00 14.02 0.00 70.59 143 TURTLE CREEK DR 01/05/2011 0.00 0.56 0.00 0.00 0.00 53.95 1095050129 SUSAN BRIGLIO CYCLE 1 267 14.89 22.24 0.00 0.00 2.04 TTCD- 000154 - 0000 -02 09 01/05/2011 0.00 0.00 0.00 11.91 0.00 51.47 154 TURTLE CREEK DR 01/05/2011 0.00 0.39 0.00 0.00 0.00 33.70 1095150173 MAUREEN ZAMBOUROS CYCLE 1 268 31.40 16.75 0.00 0.00 2.04 TTCD- 000158 - 0000 -07 09 01/05/2011 0.00 0.00 0.00 29.39 0.00 80.00 158 TURTLE CREEK DR 01/05/2011 0.00 0.42 0.00 0.00 0.00 45.84 1095850131 GREGG MOCK CYCLE 1 269 18.99 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 01/05/2011 0.00 0.00 0.00 8.33 0.00 41.61 186 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 270 2.11 13.27 0.00 0.00 1.02 TTCD- 000204 - 0000 -01 09 01/05/2011 0.00 0.00 0.00 4.11 0.00 20.51 204 TURTLE CREEK DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 ENCON CYCLE 1 271 0.00 13.27 0.00 0.00 1.02 TTCD- OENCON- 43LS -02 09 01/05/2011 0.00 0.00 0.00 3.58 0.00 17.87 43 LS 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 272 182.52 66.26 0.00 0.00 2.04 TTSL- 000038 - 0000 -03 09 01/05/2011 0.00 0.00 0.00 48.21 0.00 300.00 38 TORTOISE LN 01/05/2011 0.00 0.97 0.00 0.00 0.00 -58.03 1091400128 JOSEPH MORRIS CYCLE 1 273 15.17 12.54 0.00 0.00 1.02 TTSL- 000040 - 0000 -02 09 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.00 40 TORTOISE LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 -1.21 1091500110 REN RIDOLFI CYCLE 1 274 12.66 13.27 0.00 0.00 1.02 TTSL- 000044 - 0000 -01 09 01/05/2011 0.00 0.00 0.00 6.75 0.00 33.70 44 TORTOISE LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 275 14.77 13.27 0.00 0.00 1.02 TTSL- 000046- 0000 -01 09 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 46 TORTOISE LN 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 276 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0012 -06 03 01/05/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US 1 NORTH #12 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 277 0.14 13.27 0.00 0.00 1.02 US1N- 000212 - 0023 -02 03 01/05/2011 0.00 0.00 0.00 1.28 0.00 15.71 212 US 1 NORTH #23 01/05/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1021630138 BIOTECH PROPERTIES CYCLE 1 278 4.22 33.13 0.00 0.00 1.02 US1N- 000731 - 0000 -03 02 01/05/2011 0.00 0.00 0.00 3.45 0.00 41.82 731 NORTH US HWY # 1 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 279 2.11 13.27 0.00 0.00 1.02 US1N- 019590 - 0000 -04 02 01/05/2011 0.00 0.00 0.00 4.09 0.00 20.49 19590 US HIGHWAY 1 NORTH 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 280 507.12 6.42 0.00 0.00 1.02 US1S- 000279 - 0000 -07 02 01/05/2011 0.00 0.00 0.00 45.29 0.00 559.85 279 US HIGHWAY #1 SOUTH 01/05/2011 0.00 0.00 0.00 0.00 0.00 - 270.49 2160430151 MICHAEL MCDERMOTT CYCLE 1 281 15.31 11.06 0.00 0.00 1.02 WDLD- 000062 - 0000 -05 16 01/05/2011 0.00 0.00 0.00 2.61 0.00 30.00 62 WOODLAND DR 01/05/2011 0.00 0.00 0.00 0.00 0.00 -3.01 2150090126 PHIL ALBERTZ CYCLE 1 282 14.77 13.27 0.00 0.00 1.02 WLKL- 019907- 0000 -02 15 01/05/2011 0.00 0.00 0.00 7.27 0.00 36.33 19907 WILKINSON LEAS RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 283 217.53 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 01/05/2011 0.00 0.00 0.00 20.86 0.00 252.68 7 WILLOW RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 284 10.55 13.27 0.00 0.00 1.02 WLWR- 000023 - 0000 -01 14 01/05/2011 0.00 0.00 0.00 2.23 0.00 27.07 23 WILLOW RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 285 40.34 18.88 0.00 0.00 0.00 WLWR- 000039 - 0000 -02 14 01/05/2011 0.00 0.00 0.00 0.00 0.00 60.00 39 WILLOW RD 01/05/2011 0.00 0.78 0.00 0.00 0.00 130.80 2150670522 ERIK JOHNSON CYCLE 1 286 21.10 13.27 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 01/05/2011 0.00 0.00 0.00 8.86 0.00 44.60 4561 WINDSWEPT PINES CT 01/05/2011 0.00 0.35 0.00 0.00 0.00 46.88 2161370112 MARK DOMBROWSKI CYCLE 1 287 4.22 13.27 0.00 0.00 1.02 WNGO- 004168- 0000 -01 16 01/05/2011 0.00 0.00 0.00 4.64 0.00 23.15 4168 WINGO ST 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 288 57.18 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 01/05/2011 0.00 0.00 0.00 17.88 0.00 89.35 19125 WATERWAY RD 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/11 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060216 DANA ANDERSON CYCLE 1 289 12.66 13.27 0.00 0.00 1.02 YCTC- 000048 - 0000 -01 08 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 48 YACHT CLUB PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 290 12.66 13.27 0.00 0.00 1.02 YCTC- 000095 - 0000 -01 08 01/05/2011 0.00 0.00 0.00 2.42 0.00 29.37 95 YACHT CLUB PL 01/05/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 290 Grand Total: 10,990.61 4,458.37 0.00 0.00 311.19 0.00 11.21 0.00 2,264.49 0.00 18,057.06 0.00 21.19 0.00 0.00 0.00 108.86