Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/7/2011 (5)
RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 12.66 13.27 0.00 0.00 1.02 ACWY- 010229 - 0000 -02 12 01/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 10229 SE ACORN WAY 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 40.00 0.00 0.00 0.00 0.00 ARND- 018944- 0000 -04 19 01/07/2011 0.00 0.00 0.00 0.00 0.00 40.00 18944 SE ARNOLD DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -49.46 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 3 39.48 13.27 0.00 0.00 1.02 ARTR- 010862- 0000 -03 17 01/07/2011 0.00 0.00 0.00 13.45 0.00 67.22 10862 SE ARIELLE TER 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 42.20 26.54 0.00 0.00 2.04 AZLC- 000056 - 0000 -01 14 01/07/2011 0.00 0.00 0.00 6.36 0.00 77.53 56 AZALEA CIR 01/07/2011 0.00 0.39 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 5 8.44 13.27 0.00 0.00 1.02 AZLC- 000064 - 0000 -01 14 01/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 64 AZALEA CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 375.58 477.72 0.00 0.00 1.02 BCHR- 000225 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 76.88 0.00 931.20 225 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR- 000225- FIRE -02 01 01/07/2011 0.00 0.00 37.69 4.67 0.00 56.65 225 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 8 156.14 424.64 0.00 0.00 1.02 BCHR- 000375 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 52.36 0.00 634.16 375 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 9 0.00 13.27 0.00 0.00 1.02 BCHR- 000375- FIRE -02 01 01/07/2011 0.00 0.00 90.98 9.47 0.00 114.74 375 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 10 806.02 557.34 0.00 0.00 1.02 BCHR- 019750 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 341.11 0.00 1,705.49 19750 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES CYCLE 1 11 0.00 13.27 0.00 0.00 1.02 BCHR- 019750- FIRE -02 01 01/07/2011 0.00 0.00 155.94 42.57 0.00 212.80 19750 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 12 970.60 384.83 0.00 0.00 1.02 BCHR- 019850 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 339.12 0.00 1,695.57 19850 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL ASSOC INC CYCLE 1 13 2.11 0.00 0.00 0.00 1.02 BCHR- 019850- FIRE -02 01 01/07/2011 0.00 0.00 155.94 39.78 0.00 198.85 19850 BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 14 287.18 33.13 0.00 0.00 1.02 BCHS- 000619 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 80.34 0.00 401.67 619 S BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 15 162.47 132.70 0.00 0.00 1.02 BCHS- 001500 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 30.14 0.00 326.33 1500 S BEACH RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011430160 GERRY BENSON CYCLE 1 16 35.87 66.26 0.00 0.00 2.04 BCNL- 000152 - 0000 -06 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 104.64 152 BEACON LN 01/07/2011 0.00 0.47 0.00 0.00 0.00 0.00 1011420119 SR. PETER SWISTOCK CYCLE 1 17 177.95 13.29 0.00 0.00 2.04 BCNL- 000153 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 193.28 153 BEACON LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 - 124.11 1011290120 JOHN &PAMELA EVANS CYCLE 1 18 67.26 13.17 0.00 0.00 1.02 BCNL- 000159 - 0000 -02 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 81.45 159 BEACON LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011410139 PAMELA T. VANCE CYCLE 1 19 32.40 13.27 0.00 0.00 1.02 BCNL- 000177 - 0000 -03 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 46.69 177 BEACON LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 20 510.96 28.27 0.00 0.00 3.06 BCNL- 000239 - 0000 -03 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 545.72 239 BEACON LN 01/07/2011 0.00 3.43 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 21 4.22 29.02 0.00 0.00 3.06 BCNS- 000447 - 0000 -01 10 01/07/2011 0.00 0.00 0.00 4.22 0.00 40.71 447 BEACON ST 01/07/2011 0.00 0.19 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 22 6.33 13.27 0.00 0.00 1.02 BRKR- 012187- 0000 -03 03 01/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 12187 SE BIRKDALE RUN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 23 10.55 13.27 0.00 0.00 1.02 BRKR- 012319- 0000 -03 03 01/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 12319 SE BIRKDALE RUN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 24 4.41 13.27 0.00 0.00 1.02 BRSD- 018991 - 0000 -01 19 01/07/2011 0.00 0.00 0.00 4.64 0.00 23.34 18991 SE BARUS DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2190560125 MARY &JON OGDEN CYCLE 1 25 40.02 13.27 0.00 0.00 1.02 BRYD- 018947- 0000 -02 19 01/07/2011 0.00 0.00 0.00 5.69 0.00 60.00 18947 SE BRYANT DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -31.59 1121123652 JOHN P. ISHAM CYCLE 1 26 85.77 13.27 0.00 0.00 1.02 BTWW- 009810- 0000 -03 12 01/07/2011 0.00 0.00 0.00 25.02 0.00 125.08 9810 SE BUTTONWOOD WAY 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121110281 KELLY DAVIDSON CYCLE 1 27 23.21 13.27 0.00 0.00 1.02 BTWW- 009857- 0000 -08 12 01/07/2011 0.00 0.00 0.00 9.38 0.00 46.88 9857 SE BUTTONWOOD WAY 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 28 32.40 13.27 0.00 0.00 1.02 CAMC- 000072 - 0000 -01 14 01/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 72 CAMELIA CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 CBRC- 019354 - 0000 -02 05 01/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 19354 CARIBBEAN CT 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 30 10.55 13.27 0.00 0.00 1.02 CBRC- 019355 - 0000 -01 05 01/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 19355 CARIBBEAN CT 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 31 202.84 13.12 0.00 0.00 1.02 CCC - 000008 - 0000 -08 05 01/07/2011 0.00 0.00 0.00 19.75 0.00 236.73 8 COUNTRY CLUB CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CROELL CYCLE 1 32 23.22 0.00 0.00 0.00 0.00 CCDR- 000147 - 0000 -02 05 01/07/2011 0.00 0.00 0.00 0.00 0.00 23.22 147 COUNTRY CLUB DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -46.44 1070330126 JOHN R. WHITTLES CYCLE 1 33 4.60 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -02 07 01/07/2011 0.00 0.00 0.00 3.45 0.00 42.20 219 COUNTRY CLUB DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.38 1120800537 RONALD &HELEN CHABOT CYCLE 1 34 76.15 13.27 0.00 0.00 1.02 CCDS- 018950 - 0000 -03 07 01/07/2011 0.00 0.00 0.00 22.62 0.00 113.06 18950 SE COUNTRY CLUB DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 35 14.77 13.27 0.00 0.00 1.02 CCDS- 019316- 0000 -02 05 01/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 19316 SE COUNTRY CLUB DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342114 JOYCE STRALEY CYCLE 1 36 35.94 13.27 0.00 0.00 1.02 CCNT- 000004 - 0000 -01 02 01/07/2011 0.00 0.00 0.00 4.51 0.00 54.74 4 COCONUT LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342114 JOYCE STRALEY CYCLE 1 37 41.00 0.00 0.00 0.00 0.00 CCNT- 000004 - 0000 -01 02 01/07/2011 0.00 0.00 0.00 0.00 0.00 41.00 4 COCONUT LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 -41.00 2197070114 DAVID A SIKICH CYCLE 1 38 0.00 13.27 0.00 0.00 1.02 CHCT- 000010 - 0000 -01 19 01/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 10 CHAPEL CT 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 39 50.10 13.27 0.00 0.00 1.02 CHPC- 000015 - 0000 -01 19 01/07/2011 0.00 0.00 0.00 6.67 0.00 71.06 15 CHAPEL CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 40 129.06 13.27 0.00 0.00 1.02 CLNY- 000202 - 0000 -06 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 143.35 202 COLONY RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 41 16.88 13.27 0.00 0.00 1.02 CLR - 003818 - 0109 -03 20 01/07/2011 0.00 0.00 0.00 11.20 0.00 42.37 3818 COUNTY LINE RD #109 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200550198 DEBORAH WALKER RENTER CYCLE 1 42 3.01 9.45 0.00 0.00 1.02 CLR - 003818 - 0140 -09 20 01/07/2011 0.00 0.00 0.00 4.64 0.00 18.12 3818 COUNTY LINE RD #140 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 WILLIAM & PAT RUSSO OWNER CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 003D -02 20 01/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #3D 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 44 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 011B -02 20 01/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #11B 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 45 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 026B -02 20 01/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #26B 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 46 4.22 13.27 0.00 0.00 1.02 CLR - 004142 - 0000 -09 19 01/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 4142 COUNTY LINE RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 47 6.33 13.27 0.00 0.00 1.02 CLR - 004242 - 0000 -01 19 01/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 4242 COUNTY LINE RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.22 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 48 25.32 106.04 0.00 0.00 1.02 CLR - 019351 - 0000 -01 19 01/07/2011 0.00 0.00 0.00 33.10 0.00 165.48 19351 COUNTY LINE RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151501239 CHARLES SHAFFER CYCLE 1 49 71.34 13.27 0.00 0.00 1.02 CLTD- 004424 - 0000 -04 15 01/07/2011 0.00 0.00 0.00 21.42 0.00 107.05 4424 COLLETTE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 50 8.36 13.14 0.00 0.00 1.02 CNCB- 017536- 0000 -09 02 01/07/2011 0.00 0.00 0.00 5.69 0.00 28.21 17536 SE CONCH BAR RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 51 18.99 13.27 0.00 0.00 1.02 CVPR- 009420 - 0000 -01 07 01/07/2011 0.00 0.00 0.00 8.64 0.00 41.92 9420 SE COVE POINT TER 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN &BRAD BELCHER CYCLE 1 52 18.82 13.15 0.00 0.00 1.02 CVPT- 009195 - 0000 -01 07 01/07/2011 0.00 0.00 0.00 8.33 0.00 41.32 9195 SE COVE POINT ST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020490112 ALVIN MANN CYCLE 1 53 0.00 13.27 0.00 0.00 1.02 CVRD- 003264- 0000 -01 02 01/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 3264 COVE RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 54 23.35 6.65 0.00 0.00 0.00 CYPC- 000509 - 0000 -02 14 01/07/2011 0.00 0.00 0.00 0.00 0.00 30.00 509 CYPRESS CIRCLE 01/07/2011 0.00 0.00 0.00 0.00 0.00 36.32 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111200126 IMPERIAL CLEANERS CYCLE 1 55 100.20 13.27 0.00 0.00 1.02 CYPD- 000351 - 0000 -02 11 01/07/2011 0.00 0.00 0.00 10.30 0.00 124.79 351 CYPRESS DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141740212 BILLY BAUER- RENTER CYCLE 1 56 16.88 39.81 0.00 0.00 3.06 CYPN- 000415- 009E -11 14 01/07/2011 0.00 0.00 0.00 5.36 0.00 65.49 415 N CYPRESS DR #9E 01/07/2011 0.00 0.38 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT RENTER CYCLE 1 57 2.11 13.27 0.00 0.00 1.02 CYPN- 000424 - OOOA -12 14 01/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 424 N CYPRESS DR #A 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 58 64.26 13.27 0.00 0.00 1.02 CYPN- 000597 - 0000 -02 14 01/07/2011 0.00 0.00 0.00 7.06 0.00 85.61 597 N CYPRESS DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173011220 CATHY &CHRISTIAN NELSON CYCLE 1 59 12.66 13.27 0.00 0.00 1.02 DANL- 019103- 0000 -01 17 01/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 19103 SE DANIEL LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190530120 LIZ BOSCHEE CYCLE 1 60 17.41 28.31 0.00 0.00 2.04 DHRT- 011711- 0000 -02 19 01/07/2011 0.00 0.00 0.00 11.91 0.00 60.00 11711 SE DOHERTY ST 01/07/2011 0.00 0.33 0.00 0.00 0.00 11.91 2190500304 ESTELLE BRUCHESKY CYCLE 1 61 30.33 21.82 0.00 0.00 2.04 DHRT- 011751- 0000 -10 19 01/07/2011 0.00 0.00 0.00 15.60 0.00 70.00 11751 SE DOHERTY ST 01/07/2011 0.00 0.21 0.00 0.00 0.00 -2.57 2200010565 SCOTT SMITH CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 DLSL- 000105 - 0000 -02 20 01/07/2011 0.00 0.00 0.00 1.28 0.00 15.57 105 DEL SOL CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 63 2.11 13.27 0.00 0.00 1.02 DLSL- 000804 - 0000 -02 20 01/07/2011 0.00 0.00 0.00 1.47 0.00 17.87 804 DEL SOL CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 64 0.14 13.27 0.00 0.00 1.02 DVRN- 000515 - 0000 -01 10 01/07/2011 0.00 0.00 0.00 1.28 0.00 15.71 515 N DOVER RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1101370124 DAWN ROLLAND CYCLE 1 65 100.00 0.00 0.00 0.00 0.00 ELM - 000363- 0000 -02 10 01/07/2011 0.00 0.00 0.00 0.00 0.00 100.00 363 ELM AVE 01/07/2011 0.00 0.00 0.00 0.00 0.00 - 100.00 1021740158 GUY RISKA &BRENDA DAMSON CYCLE 1 66 0.00 13.11 0.00 0.00 1.02 FEDH 018023 0001 - 05 02 01/07/2011 0.00 0.00 0.00 3.58 0.00 17.71 18023 SE FEDERAL HWY #1 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 67 0.00 13.27 0.00 0.00 1.02 FEDH- 018261- 0000 -01 02 01/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 18261 SE FEDERAL HWY 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 68 100.20 13.27 0.00 0.00 1.02 FEDH- 018461- 0000 -02 02 01/07/2011 0.00 0.00 0.00 28.63 0.00 143.12 18461 SE FEDERAL HWY 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 69 240.92 13.27 0.00 0.00 1.02 FEDH- 019137- 0000 -04 02 01/07/2011 0.00 0.00 0.00 37.90 0.00 293.11 19137 SE FEDERAL HWY 01/07/2011 0.00 0.00 0.00 0.00 0.00 - 107.05 1033440123 NANCY & JOHN HURLEY CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 FRLC- 018577 - 0000 -02 03 01/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 18577 SE FERLAND CT 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 71 23.21 13.27 0.00 0.00 1.02 FRNL- 019113- 0000 -04 19 01/07/2011 0.00 0.00 0.00 9.38 0.00 46.88 19113 SE FEARNLEY DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL HARRALD CYCLE 1 72 16.88 26.54 0.00 0.00 2.04 FRNL- 019164- 0000 -02 19 01/07/2011 0.00 0.00 0.00 11.38 0.00 57.09 19164 SE FEARNLEY DR 01/07/2011 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191580142 MEGAN ZIEMBA CYCLE 1 73 12.66 13.27 0.00 0.00 1.02 FRNW- 018963- 0000 -04 19 01/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 18963 SE FERNWOOD DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 74 8.34 13.12 0.00 0.00 1.02 FRNW- 019053- 0000 -05 19 01/07/2011 0.00 0.00 0.00 5.52 0.00 28.00 19053 SE FERNWOOD DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.17 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 75 19.32 13.27 0.00 0.00 1.02 FRNW- 019143- 0000 -02 19 01/07/2011 0.00 0.00 0.00 8.33 0.00 41.94 19143 SE FERNWOOD DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.33 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 76 28.86 13.27 0.00 0.00 1.02 FRVE 000097 - 0000 - 03 08 01/07/2011 0.00 0.00 0.00 3.88 0.00 47.03 97 FAIRVIEW EAST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 77 6.33 13.27 0.00 0.00 1.02 FRVE- 000109 - 0000 -02 08 01/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 109 FAIRVIEW EAST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 78 46.80 5.42 0.00 0.00 1.02 FRVE 000120 - 0000 - 03 08 01/07/2011 0.00 0.00 0.00 11.60 0.00 64.84 120 FAIRVIEW EAST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 79 14.77 13.27 0.00 0.00 1.02 FWYE- 000216- 0000 -03 06 01/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 216 FAIRWAY EAST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 80 10.55 13.27 0.00 0.00 1.02 FWYN- 000314- 0000 -03 06 01/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 314 FAIRWAY NORTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 81 105.01 13.27 0.00 0.00 1.02 FWYW- 000230 - 0000 -02 06 01/07/2011 0.00 0.00 0.00 12.06 0.00 131.36 230 FAIRWAY WEST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081870149 DANIEL & LYNNE COTTER CYCLE 1 82 12.80 13.13 0.00 0.00 1.02 GLFD- 000151 - 0000 -04 08 01/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 151 GOLFVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1081800127 JOHN LICHTENBERG CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 GLFD- 000180 - 0000 -02 08 01/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 180 GOLFVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 84 85.77 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 01/07/2011 0.00 0.00 0.00 9.00 0.00 109.06 184 GOLFVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 85 16.68 13.12 0.00 0.00 1.02 GLFD- 000241 - 0000 -04 06 01/07/2011 0.00 0.00 0.00 2.80 0.00 33.62 241 GOLFVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 86 18.99 13.27 0.00 0.00 1.02 GLFD- 000265- 0000 -02 08 01/07/2011 0.00 0.00 0.00 2.99 0.00 36.27 265 GOLFVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081360127 EDWARD BOWMAN CYCLE 1 87 16.88 13.27 0.00 0.00 1.02 GLFD- 000266- 0000 -02 08 01/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 266 GOLFVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 88 115.92 13.27 0.00 0.00 1.02 GLFD- 000281 - 0000 -04 08 01/07/2011 0.00 0.00 0.00 11.60 0.00 141.81 281 GOLFVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -1.29 1050710213 L RICKY MINCEY CYCLE 1 89 12.66 13.27 0.00 0.00 1.02 GLFS- 019260- 0000 -01 05 01/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 19260 GULFSTREAM DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 90 6.33 13.27 0.00 0.00 1.02 GLFS- 019394 - 0000 -01 05 01/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 19394 GULFSTREAM DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197950141 DAVID DENISON OWNER CYCLE 1 91 6.33 13.27 0.00 0.00 1.02 GRDD- 019875 - 0000 -04 19 01/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 19875 GARDENIA DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 92 0.00 13.27 0.00 0.00 1.02 HARN- 019660- 0000 -01 02 01/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 19660 HARBOR ROAD NORTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 93 6.33 13.27 0.00 0.00 1.02 HICK - 000021 - 0000 -02 16 01/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 21 HICKORY HILL RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 94 16.88 13.27 0.00 0.00 1.02 HICK - 000028 - 0000 - 03 16 01/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 28 HICKORY HILL RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 95 114.63 13.27 0.00 0.00 1.02 HICK - 000058 - 0000 -05 16 01/07/2011 0.00 0.00 0.00 11.60 0.00 140.52 58 HICKORY HILL RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 96 30.00 0.00 0.00 0.00 0.00 HOBT- 010808 - 0000 -02 17 01/07/2011 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 01/07/2011 0.00 0.00 0.00 0.00 0.00 -43.89 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 97 67.80 13.27 0.00 0.00 1.02 HOLL- 000077 - 0000 -03 14 01/07/2011 0.00 0.00 0.00 7.38 0.00 89.47 77 HOLLY CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK &MICHELLE LAVERY CYCLE 1 98 2.11 13.27 0.00 0.00 1.02 HOME- 018928 - 0000 -02 19 01/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 18928 SE HOMEWOOD AVE 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130825 MICHAEL QUINLAN CYCLE 1 99 14.62 13.13 0.00 0.00 1.02 HRDR- 018216- 0000 -02 12 01/07/2011 0.00 0.00 0.00 7.27 0.00 36.04 18216 SE HERITAGE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 100 10.55 13.27 0.00 0.00 1.02 HRDR- 018384- 0000 -03 12 01/07/2011 0.00 0.00 0.00 6.22 0.00 31.06 18384 SE HERITAGE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 101 12.66 13.27 0.00 0.00 1.02 HROK- 018552 - 0000 -01 12 01/07/2011 0.00 0.00 0.00 6.75 0.00 33.70 18552 SE HERITAGE OAKS LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON -OWNER CYCLE 1 102 15.71 13.27 0.00 0.00 1.02 INCR- 000104 - 0000 -05 02 01/07/2011 0.00 0.00 0.00 1.42 0.00 31.42 104 INTRACOASTAL CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 - 15.71 1021520753 SCOTT COLLINS CYCLE 1 103 119.44 13.27 0.00 9.40 1.02 INCR- 000124 - 0000 -05 02 01/07/2011 0.00 0.00 0.00 12.88 0.00 156.01 124 INTRACOASTAL CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522428 GARY MARSACK CYCLE 1 104 103.74 26.54 0.00 0.00 2.04 INCR- 000125 - 0000 -02 02 01/07/2011 0.00 0.00 0.00 11.89 0.00 144.74 125 INTRACOASTAL CIR 01/07/2011 0.00 0.53 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 105 2.11 13.27 0.00 0.00 1.02 INDI- 017385- 0000 -02 02 01/07/2011 0.00 0.00 0.00 4.11 0.00 20.51 17385 SE INDIAN HILLS DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MCROBERTS CYCLE 1 106 21.10 13.27 0.00 0.00 1.02 INDI- 017505- 0000 -04 02 01/07/2011 0.00 0.00 0.00 9.21 0.00 44.60 17505 SE INDIAN HILLS DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 INDI- 017553- 0000 -01 02 01/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 17553 SE INDIAN HILLS DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 108 521.17 1,592.40 0.00 0.00 1.02 INPL- 000100- 0000 -01 02 01/07/2011 0.00 0.00 0.00 528.65 0.00 2,643.24 100 INTRACOASTAL PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 109 0.00 13.27 0.00 0.00 1.02 INPL- 000100- FIRE -02 02 01/07/2011 0.00 0.00 90.98 26.33 0.00 131.60 100 INTRACOASTAL PL FIRE 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 KEN RETKOWSKI CYCLE 1 110 6.33 13.27 0.00 0.00 1.02 JASM- 019845 - 0000 -01 19 01/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 19845 JASMINE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MCNAIR CYCLE 1 111 12.66 33.13 0.00 0.00 1.02 KERY- 017115- 0000 -02 02 01/07/2011 0.00 0.00 0.00 11.71 0.00 58.52 17115 SE KERRY CT 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 CANDICE DELGADO CYCLE 1 112 14.77 13.27 0.00 0.00 1.02 LAND - 009866- 0000 -02 07 01/07/2011 0.00 0.00 0.00 7.27 0.00 36.33 9866 SE LANDING PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT &SHANNON SMITH CYCLE 1 113 0.00 13.27 0.00 0.00 1.02 LIGH- 000095 - 0000 -02 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 14.29 95 LIGHTHOUSE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010930128 JIM BOURGEOIS CYCLE 1 114 0.00 13.27 0.00 0.00 1.02 LIGH- 000096- 0000 -02 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 14.29 96 LIGHTHOUSE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 115 39.48 13.27 0.00 0.00 1.02 LIGH- 000111 - 0000 -04 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 53.77 111 LIGHTHOUSE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 116 21.10 13.27 0.00 0.00 1.02 NORF- 000390 - 0000 -04 10 01/07/2011 0.00 0.00 0.00 3.18 0.00 38.57 390 NORFOLK AVE 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 117 10.55 26.54 0.00 0.00 2.04 NORF- 000391 - 0000 -02 10 01/07/2011 0.00 0.00 0.00 3.51 0.00 42.82 391 NORFOLK AVE 01/07/2011 0.00 0.18 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 118 544.54 13.27 0.00 0.00 1.02 OCEA- 000008 - 0000 -02 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 558.83 8 OCEAN DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 119 2.11 13.27 0.00 0.00 1.02 OCEA- 000039 - 0000 -01 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 16.40 39 OCEAN DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 120 46.57 13.27 0.00 0.00 1.02 OCEA- 000041 - 0000 -03 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 60.86 41 OCEAN DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.01 1111610658 PAUL GRIFFO CYCLE 1 121 6.20 12.93 0.00 0.00 1.02 OKLF- 000026- 0000 -05 11 01/07/2011 0.00 0.00 0.00 1.85 0.00 22.00 26 OAKLEAF CT 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.03 2160080129 ERIC WIBORG CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 OKRG- 000010 - 0000 -02 16 01/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 10 OAK RIDGE LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 123 12.66 13.27 0.00 0.00 1.02 OKRG- 000022 - 0000 -03 16 01/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 22 OAK RIDGE LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 124 6.33 13.27 0.00 0.00 1.02 PALM - 003405- 0000 -01 02 01/07/2011 0.00 0.00 0.00 5.16 0.00 25.78 3405 PALM CT 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1088450137 JEFF & VICTORIA COSBY CYCLE 1 125 10.55 13.27 0.00 0.00 1.02 PAWY- 000008- 0000 -03 08 01/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 8 PALMETTO WAY 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021060132 PATRICIA CORNELL CYCLE 1 126 16.88 13.27 0.00 0.00 1.02 PEBB- 003320 - 0000 -03 02 01/07/2011 0.00 0.00 0.00 7.80 0.00 38.97 3320 PEBBLE PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 MICHAEL T LINNAN CYCLE 1 127 10.55 26.54 0.00 0.00 2.04 PHTE- 000012- 0000 -01 16 01/07/2011 0.00 0.00 0.00 3.51 0.00 42.84 12 PINEHILL E TRL 01/07/2011 0.00 0.20 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 128 14.77 13.27 0.00 0.00 1.02 PHTE- 000048- 0000 -06 16 01/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 48 PINEHILL E TRL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 PHTW- 000032 - 0000 -04 16 01/07/2011 0.00 0.00 0.00 2.23 0.00 27.07 32 PINEHILL W TRL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 PHTW- 000041- 0000 -02 16 01/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 41 PINEHILL W TRL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 131 143.49 13.27 0.00 0.00 1.02 PHTW- 000139- 0000 -01 16 01/07/2011 0.00 0.00 0.00 14.19 0.00 171.97 139 PINEHILL W TRL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SIGHT LLC CYCLE 1 132 8.44 13.27 0.00 0.00 1.02 RBTD- 019049- 0000 -03 19 01/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 19049 SE ROBERT DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 133 4.22 13.27 0.00 0.00 1.02 RBTD- 019179- 0000 -02 19 01/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 19179 SE ROBERT DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 134 28.86 13.27 0.00 0.00 1.02 RBTS- 004243 - 0000 -03 16 01/07/2011 0.00 0.00 0.00 10.80 0.00 53.95 4243 ROBERT ST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 RDVD- 018150 - 0000 -02 17 01/07/2011 0.00 0.00 0.00 4.64 0.00 23.15 18150 SE RIDGEVIEW DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 136 12.66 13.27 0.00 0.00 1.02 RDWD- 000023 - 0000 -01 14 01/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 23 RIDGEWOOD CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 137 130.56 33.13 0.00 0.00 1.02 RIOV- 018726- 0000 -05 07 01/07/2011 0.00 0.00 0.00 41.18 0.00 205.89 18726 RIO VISTA DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 138 12.93 13.27 0.00 0.00 1.02 RSDN- 019175 - 0000 -01 15 01/07/2011 0.00 0.00 0.00 2.42 0.00 29.64 19175 N RIVERSIDE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2151360138 DAVE HICKSON- RENTER CYCLE 1 139 12.66 33.13 0.00 0.00 1.02 RSDN- 019457 - 0000 -03 15 01/07/2011 0.00 0.00 0.00 11.71 0.00 58.52 19457 N RIVERSIDE DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061010111 RUTH CLEARY CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 RVRD- 000044 - 0000 -01 06 01/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 44 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 141 18.99 13.27 0.00 0.00 1.02 RVRD- 000134 - 0000 -04 06 01/07/2011 0.00 0.00 0.00 3.30 0.00 36.58 134 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 142 54.86 33.13 0.00 0.00 1.02 RVRD- 000235 - 0000 -01 06 01/07/2011 0.00 0.00 0.00 8.01 0.00 97.02 235 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 143 77.46 33.13 0.00 0.00 1.02 RVRD- 000251 - 0000 -04 06 01/07/2011 0.00 0.00 0.00 10.04 0.00 121.65 251 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 144 8.44 13.27 0.00 0.00 1.02 RVRD- 000288 - 0000 -01 06 01/07/2011 0.00 0.00 0.00 2.22 0.00 24.95 288 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 SHARAJA INC. CYCLE 1 145 8.44 13.27 0.00 0.00 1.02 RVRD- 000291 - 0000 -03 06 01/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 291 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 146 95.39 13.27 0.00 0.00 1.02 RVRD- 000311 - 0000 -03 06 01/07/2011 0.00 0.00 0.00 9.87 0.00 119.55 311 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062210132 THOMAS PATERNO CYCLE 1 147 181.39 33.13 0.00 0.00 1.02 RVRD- 000327 - 0000 -03 06 01/07/2011 0.00 0.00 0.00 19.40 0.00 234.94 327 RIVER DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 ALAN G. LANDVAY CYCLE 1 148 18.99 13.27 0.00 0.00 1.02 RVRR- 018620- 0000 -01 17 01/07/2011 0.00 0.00 0.00 8.33 0.00 41.61 18620 SE RIVER RIDGE RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 149 242.21 13.27 0.00 0.00 1.02 RVRR- 018751 - 0000 -02 17 01/07/2011 0.00 0.00 0.00 64.13 0.00 320.63 18751 SE RIVER RIDGE RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 150 39.48 13.27 0.00 0.00 1.02 RVRT- 009176 - 0000 -01 12 01/07/2011 0.00 0.00 0.00 13.45 0.00 67.22 9176 SE RIVER TER 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121000156 RAYMOND HARRISON CYCLE 1 151 21.10 13.27 0.00 0.00 1.02 RVRT- 009317 - 0000 -05 12 01/07/2011 0.00 0.00 0.00 8.86 0.00 44.25 9317 SE RIVER TER 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 152 53.64 13.27 0.00 0.00 1.02 RVRT- 009397 - 0000 -03 12 01/07/2011 0.00 0.00 0.00 16.99 0.00 84.92 9397 SE RIVER TER 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121040382 DOMINICK BARBANERA- RENTER CYCLE 1 153 2.78 13.09 0.00 0.00 1.02 RVRT 009497 - 0000 - 08 12 01/07/2011 0.00 0.00 0.00 4.11 0.00 21.00 9497 SE RIVER TER 01/07/2011 0.00 0.00 0.00 0.00 0.00 -0.70 2190090155 RAY GLEN HAYS CYCLE 1 154 40.30 26.40 0.00 0.00 2.04 SDRD- 019051 - 0000 -05 19 01/07/2011 0.00 0.00 0.00 17.18 0.00 86.23 19051 SE SUDDARD DR 01/07/2011 0.00 0.31 0.00 0.00 0.00 -0.38 1101100269 STEPHANIE HITT- RENTER CYCLE 1 155 8.56 22.37 0.00 0.00 2.04 SEBR- 000355 - 0000 -06 10 01/07/2011 0.00 0.00 0.00 3.51 0.00 36.62 355 SEABROOK RD 01/07/2011 0.00 0.14 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 156 192.85 13.27 0.00 0.00 1.02 SEBR- 000400 - 0000 -02 14 01/07/2011 0.00 0.00 0.00 0.00 0.00 207.14 400 SEABROOK- SCHOOL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 157 16.88 13.27 0.00 0.00 1.02 SEMT- 011001 - 0000 -01 17 01/07/2011 0.00 0.00 0.00 0.00 0.00 31.17 11001 SEMINOLE TER 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 158 539.10 198.84 0.00 0.00 1.02 SEST- 011001 - 0000 -01 02 01/07/2011 0.00 0.00 0.00 0.00 0.00 738.96 11001 SE SEMINOLE TRL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 159 12.66 13.27 0.00 0.00 1.02 SHAY - 000027 - 0000 -02 14 01/07/2011 0.00 0.00 0.00 2.42 0.00 29.37 27 SHAY PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 160 8.44 33.13 0.00 0.00 1.02 SHLT- 000185 - 0000 -03 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 42.59 185 SHELTER LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 161 238.88 26.54 0.00 0.00 2.04 SHLT- 000187 - 0000 -02 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 268.75 187 SHELTER LN 01/07/2011 0.00 1.29 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 162 6.33 13.27 0.00 0.00 1.02 SHLT- 000198 - 0000 -05 01 01/07/2011 0.00 0.00 0.00 0.00 0.00 20.62 198 SHELTER LN 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590124 ARRIGO BOTT CYCLE 1 163 0.00 13.27 0.00 0.00 1.02 SPTR- 000016- 0000 -02 13 01/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 16 SPLITRAIL CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 164 57.18 13.27 0.00 0.00 1.02 TEQD- 000000 - 0000 -05 11 01/07/2011 0.00 0.00 0.00 6.43 0.00 77.90 TEQUESTA DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 165 190.32 66.41 0.00 0.00 1.02 TEQD- 000000 - 0000 -06 10 01/07/2011 0.00 0.00 0.00 23.20 0.00 280.95 TEQUESTA DR -GSQS 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 166 12.66 33.13 0.00 0.00 1.02 TEQD- 000250 - 0000 -01 11 01/07/2011 0.00 0.00 0.00 4.21 0.00 51.02 250 TEQUESTA DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 167 8.59 26.40 0.00 0.00 2.04 TEQD- 000395 - OOOB -03 10 01/07/2011 0.00 0.00 0.00 3.32 0.00 40.53 395 TEQUESTA DR #B 01/07/2011 0.00 0.18 0.00 0.00 0.00 -0.19 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 168 31.96 26.54 0.00 0.00 2.04 TEQD- 004805 - 0000 -09 05 01/07/2011 0.00 0.00 0.00 15.07 0.00 75.90 4805 TEQUESTA DR 01/07/2011 0.00 0.29 0.00 0.00 0.00 -0.31 1051570432 MATTHEW &NANCY PARISI CYCLE 1 169 6.33 13.27 0.00 0.00 1.02 TEQU- 000479 - 0000 -03 05 01/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 479 TEQUESTA DR #4 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 170 90.58 13.27 0.00 0.00 1.02 TRPP- 010374- 0000 -04 13 01/07/2011 0.00 0.00 0.00 26.23 0.00 131.10 10374 SE TERRAPIN PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 171 18.99 13.27 0.00 0.00 1.02 TTCD- 000058 - 0000 -02 09 01/07/2011 0.00 0.00 0.00 8.33 0.00 41.61 58 TURTLE CREEK DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 172 8.44 13.27 0.00 0.00 1.02 TTCD- 000059 - 0000 -01 09 01/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 59 TURTLE CREEK DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 173 23.21 13.27 0.00 0.00 1.02 TTCD- 000084 - 0000 -03 09 01/07/2011 0.00 0.00 0.00 9.38 0.00 46.88 84 TURTLE CREEK DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095750125 KYLE DRESBACH CYCLE 1 174 353.27 13.27 0.00 0.00 1.02 TTCD- 000182 - 0000 -02 09 01/07/2011 0.00 0.00 0.00 91.90 0.00 459.46 182 TURTLE CREEK DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 175 8.44 13.27 0.00 0.00 1.02 TTCD- 000194 - 0000 -03 09 01/07/2011 0.00 0.00 0.00 5.69 0.00 28.42 194 TURTLE CREEK DR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 176 16.88 13.27 0.00 0.00 1.02 US1N- 000171 - 0000 -01 02 01/07/2011 0.00 0.00 0.00 2.80 0.00 33.97 171 US HIGHWAY 1 NORTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01 -9814 CYCLE 1 177 4.22 13.27 0.00 0.00 1.02 US1N- 000179 - 0000 -07 02 01/07/2011 0.00 0.00 0.00 1.66 0.00 20.17 179 US HIGHWAY 1 NORTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 178 15.57 13.27 0.00 0.00 1.02 US1N- 000208 - 0000 -07 03 01/07/2011 0.00 0.00 0.00 1.42 0.00 31.28 208 US HIGHWAY #1 NORTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 - 15.57 1037960472 ERIK PETTERSEN CYCLE 1 179 1.99 12.53 0.00 0.00 1.02 US1N- 000620 - 0000 -07 03 01/07/2011 0.00 0.00 0.00 1.47 0.00 17.01 620 US HIGHWAY 1 NORTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038000182 ERIK PETTERSEN RESTURANT CYCLE 1 180 80.96 13.27 0.00 0.00 1.02 US1N- 000626 0000 - 08 03 01/07/2011 0.00 0.00 0.00 8.57 0.00 103.82 626 US HIGHWAY 1 NORTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 181 2.09 13.15 0.00 0.00 1.02 US1S- 000249 - 0000 - 02 02 01/07/2011 0.00 0.00 0.00 1.47 0.00 17.73 249 US HIGHWAY# 1 SOUTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 182 32.40 13.27 0.00 0.00 1.02 US1S- 000250 - 0000 -01 11 01/07/2011 0.00 0.00 0.00 4.20 0.00 50.89 250 US HIGHWAY 1 SOUTH 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980122 ALTERRA HEALTH CARE CYCLE 1 183 253.54 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -02 03 01/07/2011 0.00 0.00 0.00 25.89 0.00 313.58 205 VILLAGE BLVD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 184 785.09 33.13 0.00 0.00 1.02 VLGB- 000205 - 0000 -03 03 01/07/2011 0.00 0.00 0.00 73.73 0.00 892.97 205 VILLAGE BLVD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 185 0.00 13.27 0.00 0.00 1.02 VLGB- 000205- FIRE -05 03 01/07/2011 0.00 0.00 37.69 4.67 0.00 56.65 205 VILLAGE BLVD - FIRELINE 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 186 772.98 66.41 0.00 0.00 1.02 VLGB- 000211 - 0000 -05 03 01/07/2011 0.00 0.00 0.00 75.64 0.00 916.05 211 VILLAGE BLVD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980528 ALTERRA HEALTH CARE CYCLE 1 187 67.52 106.04 0.00 0.00 1.02 VLGB- 000211 - 0000 -10 03 01/07/2011 0.00 0.00 0.00 15.71 0.00 190.29 211 VILLAGE BLVD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE -FIRE CYCLE 1 188 0.00 13.27 0.00 0.00 1.02 VLGB- 000211- FIRE -20 03 01/07/2011 0.00 0.00 90.98 9.47 0.00 114.74 211 VILLAGE BLVD - FIRELINE 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL &NOREEN FALCONE CYCLE 1 189 12.66 33.13 0.00 0.00 1.02 VLGC- 018046- 0000 -03 03 01/07/2011 0.00 0.00 0.00 11.71 0.00 58.52 18046 SE VILLAGE CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 190 142.41 0.00 0.00 0.00 0.00 VLGC- 018185 - 0000 -01 03 01/07/2011 0.00 0.00 0.00 0.00 0.00 142.41 18185 SE VILLAGE CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 - 321.41 1050670144 ARTHUR RENN CYCLE 1 191 0.00 13.27 0.00 0.00 1.02 WICI- 019213 - 0000 -04 05 01/07/2011 0.00 0.00 0.00 3.58 0.00 17.87 19213 W INDIES CIR 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 192 145.07 13.27 0.00 0.00 1.02 WLKL- 019778- 0000 -02 15 01/07/2011 0.00 0.00 0.00 39.45 0.00 198.81 19778 WILKINSON LEAS RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 -1.58 2140450110 JESSE N LOWERY CYCLE 1 193 6.33 13.27 0.00 0.00 1.02 WLWR- 000027 - 0000 -01 14 01/07/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 WILLOW RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 194 8.44 13.27 0.00 0.00 1.02 WLWR- 000043 - 0000 -06 14 01/07/2011 0.00 0.00 0.00 2.04 0.00 24.77 43 WILLOW RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 195 14.77 13.27 0.00 0.00 1.02 WLWR- 000047 - 0000 -02 14 01/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 47 WILLOW RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 196 7.02 11.04 0.00 0.00 1.02 WNGO- 000062 - 0000 -02 16 01/07/2011 0.00 0.00 0.00 2.04 0.00 21.12 62 WINGO ST 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 197 633.00 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 01/07/2011 0.00 0.00 0.00 107.22 0.00 1,298.58 100 WATERWAY RD 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080172310 JOSEPH &SONYA PEASE CYCLE 1 198 12.50 13.11 0.00 0.00 1.02 YCTC- 000008 - 0000 -03 08 01/07/2011 0.00 11.21 0.00 0.00 0.00 37.84 8 YACHT CLUB PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/07/11 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140112 JAMES L CATES CYCLE 1 199 155.83 13.27 0.00 0.00 1.02 YCTC- 000024 - 0000 -01 08 01/07/2011 0.00 0.00 0.00 15.30 0.00 185.42 24 YACHT CLUB PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 200 14.77 13.27 0.00 0.00 1.02 YCTC- 000064 - 0000 -01 08 01/07/2011 0.00 0.00 0.00 2.61 0.00 31.67 64 YACHT CLUB PL 01/07/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 200 Grand Total: 14,164.57 7,569.60 0.00 9.40 217.26 0.00 11.21 660.20 3,206.23 0.00 25,847.24 0.00 8.77 0.00 0.00 0.00 - 856.25