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1/10/2011 (5)
RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 6.33 13.27 0.00 0.00 1.02 ACWY- 010133 - 0000 -03 12 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 10133 SE ACORN WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 0.00 13.27 0.00 0.00 1.02 ARND- 019057- 0000 -10 19 01/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 19057 SE ARNOLD DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 3 32.40 13.27 0.00 0.00 1.02 ARTR- 010822- 0000 -02 17 01/10/2011 0.00 0.00 0.00 11.68 0.00 58.37 10822 SE ARIELLE TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 32.40 13.27 0.00 0.00 1.02 AZLC- 000060 - 0000 -02 14 01/10/2011 0.00 0.00 0.00 4.20 0.00 50.89 60 AZALEA CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121560316 JOLYNN WELKNER CYCLE 1 5 15.44 13.27 0.00 0.00 1.02 BANW- 010337- 0000 -01 12 01/10/2011 0.00 0.00 0.00 7.27 0.00 37.00 10337 SE BANYAN WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.67 1014950114 SEA MIST CONDO ASSOC CYCLE 1 6 1,177.38 464.45 0.00 0.00 1.02 BCHR- 000275 - 0000 -01 01 01/10/2011 0.00 0.00 0.00 147.85 0.00 1,790.70 275 BEACH RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 7 0.00 13.27 0.00 0.00 1.02 BCHR- 000275- FIRE -02 01 01/10/2011 0.00 0.00 37.69 4.67 0.00 56.65 275 BEACH RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 8 12,404.64 2,340.94 0.00 0.00 1.02 BCHS 000000 - 0000 - 04 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 14,746.60 S BEACH RD- 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 9 305.00 33.13 0.00 0.00 1.02 BCHS- 000609 - 0000 -02 01 01/10/2011 0.00 0.00 0.00 83.95 0.00 423.10 609 S BEACH RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 -3.36 1014550237 CHARLES B. SCHIELE CYCLE 1 10 25.68 3.57 0.00 0.00 0.00 BCHS- 019669- 0000 -09 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 30.00 19669 S BEACH RD #B 01/10/2011 0.00 0.75 0.00 0.00 0.00 91.24 2162390157 MARCO VALDEZ CYCLE 1 11 8.44 13.27 0.00 0.00 1.02 BCHW- 000102 - 0000 -05 16 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 102 BEECHWOOD TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 8.44 13.27 0.00 0.00 1.02 BCHW- 000110 - 0000 -05 16 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 110 BEECHWOOD TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 13 16.88 13.27 0.00 0.00 1.02 BCHW- 000113 - 0000 -04 16 01/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 113 BEECHWOOD TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 14 57.18 13.27 0.00 0.00 1.02 BCNL- 000161- 0000 -02 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 71.47 161 BEACON LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 LEO J. RASKIND CYCLE 1 15 200.63 33.13 0.00 0.00 1.02 BCNL- 000183 - 0000 -05 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 234.78 183 BEACON LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY -IRR CYCLE 1 16 223.70 13.27 0.00 0.00 1.02 BCNL- OOOIRR- 0000 -01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 237.99 BEACON LN (IRRIGATION) 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110220124 KERRY MENZER CYCLE 1 17 18.88 26.40 0.00 0.00 2.04 BCNS- 000348 - 0000 -02 11 01/10/2011 0.00 0.00 0.00 4.27 0.00 51.83 348 BEACON ST 01/10/2011 0.00 0.24 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 18 70.00 0.00 0.00 0.00 0.00 BCNS- 000391 - 0000 -03 10 01/10/2011 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 -77.58 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 JOEL & DANA NICHOLS CYCLE 1 19 39.48 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 01/10/2011 0.00 0.00 0.00 13.45 0.00 67.22 4869 BIMINI RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 20 47.13 12.48 0.00 0.00 1.02 BIMR- 004916- 0000 -04 05 01/10/2011 0.00 0.00 0.00 16.11 0.00 76.74 4916 BIMINI RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 21 35.94 13.27 0.00 0.00 1.02 BIMR- 004917- 0000 -05 05 01/10/2011 0.00 0.00 0.00 12.57 0.00 62.80 4917 BIMINI RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 22 6.33 33.13 0.00 0.00 1.02 BNKP- 000019- 0000 -01 08 01/10/2011 0.00 0.00 0.00 3.64 0.00 44.12 19 BUNKER PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 23 0.00 13.27 0.00 0.00 1.02 BRCH- 000068 - 0000 -04 16 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 68 BIRCH PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 24 14.77 13.27 0.00 0.00 1.02 BRKR- 012043- 0000 -01 03 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 12043 SE BIRKDALE RUN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO CYCLE 1 25 37.98 26.54 0.00 0.00 2.04 BRKR- 012104- 0000 -05 03 01/10/2011 0.00 0.00 0.00 16.66 0.00 83.53 12104 SE BIRKDALE RUN 01/10/2011 0.00 0.31 0.00 0.00 0.00 0.00 1032380146 JENNIFER &ANDREW HARNETT CYCLE 1 26 0.00 13.13 0.00 0.00 1.02 BRKR 012127 0000 - 04 03 01/10/2011 0.00 0.00 0.00 3.58 0.00 17.73 12127 SE BIRKDALE RUN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 27 46.63 13.27 0.00 0.00 1.02 BRKR- 012140- 0000 -02 03 01/10/2011 0.00 0.00 0.00 6.75 0.00 67.67 12140 SE BIRKDALE RUN 01/10/2011 0.00 0.00 0.00 0.00 0.00 - 33.97 1032560137 JOHN A PINTARD CYCLE 1 28 6.33 13.27 0.00 0.00 1.02 BRKR- 012247- 0000 -03 03 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 12247 SE BIRKDALE RUN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 29 10.55 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 18954 SE BARUS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 30 6.33 13.27 0.00 0.00 1.02 BRSD- 019021 - 0000 -01 19 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 19021 SE BARUS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 31 16.88 13.27 0.00 0.00 1.02 BRYD- 019147- 0000 -01 19 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 19147 SE BRYANT DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 32 10.55 13.27 0.00 0.00 1.02 BRYD- 019177- 0000 -01 19 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19177 SE BRYANT DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OWNER CYCLE 1 33 12.93 13.27 0.00 0.00 1.02 BTWC- 010026- 0000 -03 12 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.97 10026 SE BUTTONWOOD WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1121110111 ADAM P. LEIGHTON III CYCLE 1 34 32.40 13.27 0.00 0.00 1.02 BTWW- 009929 - 0000 -01 12 01/10/2011 0.00 0.00 0.00 11.68 0.00 58.37 9929 SE BUTTONWOOD WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.34 1073650130 LLOYD FAMILY MARINE CYCLE 1 35 303.91 13.27 0.00 0.00 1.02 BYHB- 000006 - 0000 -03 07 01/10/2011 0.00 11.21 0.00 29.64 0.00 359.05 6 BAY HARBOR RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 36 10.55 13.27 0.00 0.00 1.02 CAMC- 000065 - 0000 -01 14 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 65 CAMELIA CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 SUSAN REICHEY CYCLE 1 37 63.66 33.13 0.00 0.00 1.02 CASL- 018344 - 0000 -04 12 01/10/2011 0.00 0.00 0.00 11.71 0.00 109.52 18344 SE CASSIA LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 -51.00 1050220123 H REID ROBERTSON CYCLE 1 38 8.44 13.27 0.00 0.00 1.02 CBRC- 019214 - 0000 -02 05 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 19214 CARIBBEAN CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 39 7.44 11.69 0.00 0.00 1.02 CBRC- 019228 - 0000 -02 05 01/10/2011 0.00 0.00 0.00 5.69 0.00 25.84 19228 CARIBBEAN CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 CBRC- 019275 - 0000 -02 05 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 19275 CARIBBEAN CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 41 64.26 13.27 0.00 0.00 1.02 CCC - 000020 - 0000 -03 05 01/10/2011 0.00 0.00 0.00 7.06 0.00 85.61 20 COUNTRY CLUB CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQ COUNTRY CLUB CYCLE 1 42 296.83 33.13 0.00 0.00 1.02 CCDR- 000000 - 0000 -01 05 01/10/2011 0.00 0.00 90.98 37.97 0.00 459.93 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 43 14.77 26.54 0.00 0.00 2.04 CCDR- 000135 - 0000 -01 05 01/10/2011 0.00 0.00 0.00 3.89 0.00 47.44 135 COUNTRY CLUB DR 01/10/2011 0.00 0.20 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 44 14.77 13.27 0.00 0.00 1.02 CCDR- 000154 - 0000 -02 05 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 154 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052350169 TRACY WAGNER CYCLE 1 45 35.94 13.27 0.00 0.00 1.02 CCDR- 000164- 0000 -06 05 01/10/2011 0.00 0.00 0.00 4.51 0.00 54.74 164 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 46 2.11 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -01 08 01/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 201 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 47 18.99 13.27 0.00 0.00 1.02 CCDR- 000201 - 0000 -03 06 01/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 201 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CCDR- 000220 - 0000 -02 07 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 220 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 49 14.80 7.76 0.00 0.00 1.02 CCDR- 000240 - 0000 -05 07 01/10/2011 0.00 0.00 0.00 3.56 0.00 27.14 240 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CCDR- 000244 - 0000 -02 07 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 244 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070530134 RICHARD S. KOZELL JR. CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 CCDR- 000270 - 0000 -03 07 01/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 270 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CCDR- 000275 - 0000 -03 07 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 275 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 53 98.70 33.13 0.00 0.00 1.02 CCDR- 000283 - 0000 -04 07 01/10/2011 0.00 0.00 0.00 11.95 0.00 144.80 283 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 54 18.99 13.27 0.00 0.00 1.02 CCDR- 000286- 0000 -02 07 01/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 286 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 NANCY STAHLSMITH CYCLE 1 55 23.21 13.27 0.00 0.00 1.02 CCDR- 000313 - 0000 -03 07 01/10/2011 0.00 0.00 0.00 3.37 0.00 40.87 313 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 56 14.77 13.27 0.00 0.00 1.02 CCDR- 000350 - 0000 -06 07 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 350 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 57 29.00 13.27 0.00 0.00 1.02 CCDR- 000364- 0000 -02 07 01/10/2011 0.00 0.00 0.00 1.85 0.00 45.14 364 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -22.68 1070850146 LISA CAIN CYCLE 1 58 8.18 12.87 0.00 0.00 1.02 CCDR- 000368- 0000 -04 07 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.11 368 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQ COUNTRY CLUB CYCLE 1 59 1,833.99 33.13 0.00 0.00 1.02 CCDR- COUNTR- 0000 -02 05 01/10/2011 0.00 0.00 0.00 168.13 0.00 2,036.27 COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 60 18.99 13.27 0.00 0.00 1.02 CCDS- 018880 - 0000 -06 12 01/10/2011 0.00 0.00 0.00 8.33 0.00 41.61 18880 SE COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES &MARY JARVIS CYCLE 1 61 7.41 11.66 0.00 0.00 1.02 CCDS- 019270 - 0000 -06 05 01/10/2011 0.00 0.00 0.00 0.42 0.00 20.51 19270 SE COUNTRY CLUB DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 5.27 2162070128 JAMES DIGGS OWNER CYCLE 1 62 2.11 13.27 0.00 0.00 1.02 CEDH- 000035 - 0000 -02 16 01/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 35 CEDAR HILL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 63 28.86 13.27 0.00 0.00 1.02 CEDH- 000039 - 0000 -02 16 01/10/2011 0.00 0.00 0.00 3.88 0.00 47.03 39 CEDAR HILL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 64 60.72 13.27 0.00 0.00 1.02 CHCT- 000017 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 6.74 0.00 81.75 17 CHAPEL CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 65 43.02 13.27 0.00 0.00 1.02 CHCT- 000049 - 0000 -03 19 01/10/2011 0.00 0.00 0.00 5.15 0.00 62.46 49 CHAPEL CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 66 14.77 26.54 0.00 0.00 2.04 CHPL- 000102 - 0000 -07 19 01/10/2011 0.00 0.00 0.00 3.89 0.00 47.44 102 CHAPEL LN 01/10/2011 0.00 0.20 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 67 12.66 13.27 0.00 0.00 1.02 CHPL- 000121 - 0000 -03 19 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 121 CHAPEL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 68 46.56 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 5.47 0.00 66.32 130 CHAPEL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE &CONOR ALEXANDER CYCLE 1 69 76.15 13.27 0.00 0.00 1.02 CHPL- 000137 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 8.13 0.00 98.57 137 CHAPEL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196800114 J.R. WEIR CYCLE 1 70 14.77 13.27 0.00 0.00 1.02 CHPL- 000146- 0000 -01 19 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 146 CHAPEL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY &HEIKE ZUCKERMAN CYCLE 1 71 86.14 0.00 0.00 0.00 0.00 CHPL- 000154 - 0000 -03 19 01/10/2011 0.00 0.00 0.00 0.00 0.00 86.14 154 CHAPEL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 -86.40 2196840129 CHARLES KOUNS CYCLE 1 72 17.90 13.27 0.00 0.00 1.02 CHPL- 000162- 0000 -02 19 01/10/2011 0.00 0.00 0.00 4.81 0.00 37.00 162 CHAPEL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 -1.02 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 73 95.39 13.27 0.00 0.00 1.02 CHST- 000030 - 0000 -08 16 01/10/2011 0.00 0.00 0.00 9.87 0.00 119.55 30 CHESTNUT TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN &RICHARD EVAN CYCLE 1 74 72.20 13.27 0.00 0.00 1.02 CHST- 000034 - 0000 -07 16 01/10/2011 0.00 0.00 0.00 7.70 0.00 94.19 34 CHESTNUT TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.86 2161950419 JOANN MANGANIELLO CYCLE 1 75 4.22 13.27 0.00 0.00 1.02 CHST- 000042 - 0000 -01 16 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 42 CHESTNUT TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MCLEAN CYCLE 1 76 16.88 13.27 0.00 0.00 1.02 CINP- 000071 - 0000 -04 16 01/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 71 CINNAMON PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 77 57.26 13.27 0.00 0.00 1.02 CLBC- 000013 - 0000 -02 13 01/10/2011 0.00 0.00 0.00 6.75 0.00 78.30 13 CLUB CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -44.60 1131131133 TURTLE CREEK CLUB CYCLE 1 78 0.00 13.27 0.00 0.00 1.02 CLBC- OOFIRE- FIRE -01 13 01/10/2011 0.00 0.00 90.98 26.33 0.00 131.60 FIRE CLUB CIR - FIRELINE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 79 134.10 33.13 0.00 0.00 1.02 CLBC- OOSHOP- 0000 -01 13 01/10/2011 0.00 0.00 0.00 42.07 0.00 210.32 CLUB CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 80 160.36 106.04 0.00 0.00 1.02 CLBC- CLUBHS- 0000 -09 13 01/10/2011 0.00 0.00 0.00 66.86 0.00 334.28 CLUB CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 81 50.10 13.27 0.00 0.00 1.02 CLNY- 000000 - 0000 -01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 64.39 COLONY RD - IRRIG 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012030137 RUDY MANDISH CYCLE 1 82 67.80 13.27 0.00 0.00 1.73 CLNY- 000059 - 0000 -03 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 82.80 59 COLONY RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011690252 VIRGINIA TECH FOUNDATION INC. CYCLE 1 83 21.10 13.27 0.00 0.00 1.02 CLNY- 000068 - 0000 -05 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 35.39 68 COLONY RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012080234 JACK BATES CYCLE 1 84 95.25 0.00 0.00 0.00 0.00 CLNY- 000201 - 0000 -03 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 95.25 201 COLONY RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 -95.25 2200090233 PETER SPARGO CYCLE 1 85 10.55 13.27 0.00 0.00 1.02 CLR - 003794 - 0101 -13 20 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 3794 COUNTY LINE RD #101 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 86 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0120 -08 20 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #120 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0127 -07 20 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #127 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 88 38.66 11.16 0.00 0.00 0.00 CLR - 003818 - 0128 -01 20 01/10/2011 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #128 01/10/2011 0.00 0.18 0.00 0.00 0.00 66.03 2200500115 MADELINE BIXLER CYCLE 1 89 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0136 -01 20 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #136 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 90 26.00 0.00 0.00 0.00 0.00 CLR - 003818 - 0139 -08 20 01/10/2011 0.00 0.00 0.00 0.00 0.00 26.00 3818 COUNTY LINE RD #139 01/10/2011 0.00 0.00 0.00 0.00 0.00 - 129.34 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 KIRBY W. SELLERS CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0142 -02 20 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #142 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 92 16.88 26.54 0.00 0.00 2.04 CLR - 003818 - 0144 -04 20 01/10/2011 0.00 0.00 0.00 4.10 0.00 50.00 3818 COUNTY LINE RD #144 01/10/2011 0.00 0.44 0.00 0.00 0.00 32.12 2201790150 MARIANNE &ROBERT SULTON CYCLE 1 93 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 003A -05 20 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #3A 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ RENTER CYCLE 1 94 6.33 13.27 0.00 0.00 1.02 CLR - 003900 005A - 72 20 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #5A 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 95 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 009B -08 20 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #9B 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 96 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 013B -08 20 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #13B 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS- RENTER CYCLE 1 97 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 016A -04 20 01/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #16A 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 JULIANNA DOSDOURIAN CYCLE 1 98 12.93 13.27 0.00 0.00 1.02 CLR - 003900- 023C -06 20 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.97 3900 COUNTY LINE RD #23C 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2200830113 GERARD FACCONE CYCLE 1 99 17.76 13.27 0.00 0.00 1.02 CLR - 003900- 026A -01 20 01/10/2011 0.00 0.00 0.00 3.58 0.00 35.63 3900 COUNTY LINE RD #26A 01/10/2011 0.00 0.00 0.00 0.00 0.00 -17.76 2201580182 MONICA K. SHELLING CYCLE 1 100 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 027B -08 20 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #27B 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196990177 STEVE MARKS RENTER CYCLE 1 101 4.22 13.27 0.00 0.00 1.02 CLR - 004480 - 0000 -05 19 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 4480 COUNTY LINE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197550125 INDECO LLC CYCLE 1 102 0.00 0.00 0.00 9.40 1.02 CLR - GARDEN - ZERO -02 19 01/10/2011 0.00 0.00 0.00 0.26 0.00 10.68 COUNTY LINE RD GARDEN -RC ONLY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 103 0.00 13.27 0.00 0.00 1.02 CLRS 018020 - 0000 - 02 17 01/10/2011 0.00 0.00 0.00 0.00 0.00 14.29 18020 SE COUNTY LINE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 CLRS- 018975 - 0000 -01 17 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 18975 SE COUNTY LINE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 105 21.10 13.27 0.00 0.00 1.02 CLRS- 019501 - 0000 -05 19 01/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 19501 SE COUNTY LINE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 106 114.63 13.27 0.00 0.00 1.02 CLTD- 004360- 0000 -02 15 01/10/2011 0.00 0.00 0.00 32.24 0.00 161.16 4360 COLLETTE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 107 60.72 13.27 0.00 0.00 1.02 CLTD- 004392 - 0000 -02 15 01/10/2011 0.00 0.00 0.00 18.76 0.00 93.77 4392 COLLETTE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 108 53.64 13.27 0.00 0.00 1.02 CLTD- 004417 - 0000 -03 15 01/10/2011 0.00 0.00 0.00 16.99 0.00 84.92 4417 COLLETTE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121369990 STACIE BROWN CYCLE 1 109 23.21 13.27 0.00 0.00 1.02 CPWY- 009980 - 0000 -02 12 01/10/2011 0.00 0.00 0.00 9.38 0.00 46.88 9980 SE CANARY PALM WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 MARGARET ROBINSON CYCLE 1 110 22.67 13.27 0.00 0.00 1.02 CRCH- 000352 - 0000 -05 11 01/10/2011 0.00 0.00 0.00 2.04 0.00 39.00 352 CHURCH RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 -20.56 1110310157 RICHARD TWEEDLE CYCLE 1 111 12.66 13.27 0.00 0.00 1.02 CRCH- 000367- 0000 -05 11 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 367 CHURCH RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 112 10.55 13.27 0.00 0.00 1.02 CRCH- 000372 - 0000 -04 11 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 372 CHURCH RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 113 8.44 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 3376 CORAL PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 114 6.33 13.27 0.00 0.00 1.02 CRVP- 012039 - 0000 -02 03 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 12039 SE CRESTVIEW PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 115 32.40 13.27 0.00 0.00 1.02 CVPL- 000225 - 0000 -02 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 46.69 225 COVE PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN &SHELIA ASCANI CYCLE 1 116 56.53 0.00 0.00 0.00 0.00 CVPR- 009400 - 0000 -02 07 01/10/2011 0.00 0.00 0.00 13.47 0.00 70.00 9400 SE COVE POINT TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 -56.53 1079245671 DR. NORMA SCHULMAN CYCLE 1 117 4.22 13.27 0.00 0.00 1.02 CVPT- 009245 - 0000 -01 07 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 9245 SE COVE POINT ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 STEVE &TRACI LISTER CYCLE 1 118 14.77 13.27 0.00 0.00 1.02 CVPT- 009435 - 0000 -01 07 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 9435 SE COVE POINT ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 ROMERO& SANCHEZ CYCLE 1 119 8.44 13.27 0.00 0.00 1.02 CVPT- 009455 - 0000 -01 07 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 9455 SE COVE POINT ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 120 476.67 13.27 0.00 0.00 1.02 CVRD- 003175 - 0000 -04 02 01/10/2011 0.00 0.00 0.00 122.75 0.00 613.71 3175 COVE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 121 25.32 13.27 0.00 0.00 1.02 CVRD- 003188 - 0000 -06 02 01/10/2011 0.00 0.00 0.00 9.91 0.00 49.52 3188 COVE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON MARHOFFER CYCLE 1 122 6.33 13.27 0.00 0.00 1.02 CVRD- 003367- 0000 -03 02 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 3367 COVE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 123 4.22 13.27 0.00 0.00 1.02 CVRD- 003383 - 0000 -02 02 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3383 COVE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020360169 MICHAEL STEINBROOK OWNER CYCLE 1 124 0.00 13.27 0.00 0.00 1.02 CVRD- 003399 - 0000 -06 02 01/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 3399 COVE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 WENDY FARIA RENTER CYCLE 1 125 4.22 13.27 0.00 0.00 1.02 CVRD- 003412 - 0000 -04 02 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 3412 COVE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141030164 PAULETTE R. STREEVAL CYCLE 1 126 8.34 13.10 0.00 0.00 1.02 CYPN- 000414 - OOOB -06 14 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.50 414 N CYPRESS DR #B 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 JON MCINTYRE CYCLE 1 127 4.22 13.27 0.00 0.00 1.02 CYPN- 000425 - 0007 -09 14 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 425 N CYPRESS DR #7 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 128 12.66 13.27 0.00 0.00 1.02 CYPN- 000426 - OOOB -15 14 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 426 N CYPRESS DR #B 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 129 7.16 9.97 0.00 0.00 1.02 CYPN- 000433 - OOOD -14 14 01/10/2011 0.00 0.00 0.00 1.85 0.00 20.00 433 N CYPRESS DR #D 01/10/2011 0.00 0.00 0.00 0.00 0.00 -2.41 2143050141 JANET SCHULTZ CYCLE 1 130 6.33 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -04 14 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 500 N CYPRESS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 131 53.64 13.27 0.00 0.00 1.02 CYPN- 000513 - 0000 -03 14 01/10/2011 0.00 0.00 0.00 6.11 0.00 74.04 513 N CYPRESS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 132 64.26 13.27 0.00 0.00 1.02 CYPN- 000554 - 0000 -02 14 01/10/2011 0.00 0.00 0.00 7.06 0.00 85.61 554 N CYPRESS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144000933 VINCENT JR. BRYANT CYCLE 1 133 35.94 13.27 0.00 0.00 1.02 CYPN- 000590 - 0000 -03 14 01/10/2011 0.00 0.00 0.00 4.51 0.00 54.74 590 N CYPRESS DR. 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 134 105.11 13.27 0.00 0.00 1.02 CYPN- 000591 - 0000 -02 14 01/10/2011 0.00 0.00 0.00 10.73 0.00 130.13 591 N CYPRESS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.10 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 135 40.09 26.54 0.00 0.00 2.04 CYPT- 000529 - 0000 -02 14 01/10/2011 0.00 0.00 0.00 6.17 0.00 75.15 529 CYPRESS CT 01/10/2011 0.00 0.31 0.00 0.00 0.00 0.00 2173011912 JANE &DAVE HAGLUND CYCLE 1 136 6.33 13.27 0.00 0.00 1.02 DANL- 019126- 0000 -01 17 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 19126 SE DANIEL LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT &LINDA FROEMMING CYCLE 1 137 6.33 13.27 0.00 0.00 1.02 DHRT- 011485- 0000 -01 19 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 11485 SE DOHERTY ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 138 6.33 13.27 0.00 0.00 1.02 DLSL- 000102 - 0000 -03 20 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 102 DEL SOL CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 139 2.11 13.27 0.00 0.00 1.02 DLSL- 000104 - 0000 -02 20 01/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 104 DEL SOL CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 140 57.18 13.27 0.00 0.00 1.02 DMTR- 010890- 0000 -01 17 01/10/2011 0.00 0.00 0.00 17.88 0.00 89.35 10890 DEER MOSS TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ- RENTER CYCLE 1 141 10.80 13.27 0.00 0.00 1.02 DVRN- 000522 - 0000 -04 10 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.32 522 N DOVER RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1100410155 HOWARD ROTHENBERG- RENTER CYCLE 1 142 14.77 13.27 0.00 0.00 1.02 DVRN- 000558 - 0000 -05 10 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 558 N DOVER RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE OWNER CYCLE 1 143 4.22 13.27 0.00 0.00 1.02 DVRR- 000359 - 0000 -10 10 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 359 DOVER RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 144 0.00 13.27 0.00 0.00 1.02 DVRR- 000459 - 0000 -03 10 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 459 DOVER RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 FRANK HESS CYCLE 1 145 6.33 13.27 0.00 0.00 1.02 DVRR- 000482 - 0000 -03 10 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 482 DOVER RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 146 12.66 13.27 0.00 0.00 1.02 ESTW- 000028 - 0000 -01 07 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 30 EASTWINDS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 147 6.33 13.27 0.00 0.00 1.02 FEDH- 017885- 0001 -01 02 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 17885 SE FEDERAL HWY #1 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 148 0.00 13.27 0.00 0.00 1.02 FEDH- 018375- 0000 -05 02 01/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 18375 SE FEDERAL HWY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021879393 DEBBIE &BRIAN HETRICK CYCLE 1 149 18.99 13.27 0.00 0.00 1.02 FEDH 018793 0000 - 01 02 01/10/2011 0.00 0.00 0.00 8.33 0.00 41.61 18793 SE FEDERAL HWY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 150 4.22 33.13 0.00 0.00 1.02 FEDH 018853 0000 - 01 02 01/10/2011 0.00 0.00 0.00 9.60 0.00 47.97 18853 SE FEDERAL HWY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MCKEON CYCLE 1 151 4.22 13.27 0.00 0.00 1.02 FRLC- 018557 - 0000 -02 03 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 18557 SE FERLAND CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 152 16.88 13.27 0.00 0.00 1.02 FRNK- 000352- 0000 -02 11 01/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 352 FRANKLIN RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MCDONOUGH CYCLE 1 153 15.06 13.27 0.00 0.00 1.02 FRNL- 018943- 0000 -01 19 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.62 18943 SE FEARNLEY DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.29 2191040115 BARRY SPEAK CYCLE 1 154 21.10 13.27 0.00 0.00 1.02 FRNL- 019173- 0000 -01 19 01/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 19173 SE FEARNLEY DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 155 29.54 26.54 0.00 0.00 2.04 FRNW- 019093- 0000 -06 19 01/10/2011 0.00 0.00 0.00 14.54 0.00 72.95 19093 SE FERNWOOD DR 01/10/2011 0.00 0.29 0.00 0.00 0.00 0.00 2191650134 PAUL WHITAKER CYCLE 1 156 16.88 13.27 0.00 0.00 1.02 FRNW- 019123- 0000 -04 19 01/10/2011 0.00 0.00 0.00 7.49 0.00 38.97 19123 SE FERNWOOD DR 01/10/2011 0.00 0.31 0.00 0.00 0.00 39.28 1080470110 TRINA CAPUTO CYCLE 1 157 35.94 13.27 0.00 0.00 1.02 FRVE- 000078 - 0000 -01 08 01/10/2011 0.00 0.00 0.00 4.51 0.00 54.74 78 FAIRVIEW EAST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 158 10.54 13.27 0.00 0.00 1.02 FRVW- 000088 - 0000 -04 08 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.06 88 FAIRVIEW WEST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1084500122 CHERYL FAUCHER CYCLE 1 159 25.32 13.27 0.00 0.00 1.02 FRVW- 000131 - 0000 -02 08 01/10/2011 0.00 0.00 0.00 3.56 0.00 43.17 131 FAIRVIEW WEST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 160 15.06 13.27 0.00 0.00 1.02 FWYE- 000227 - 0000 -03 06 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.96 227 FAIRWAY EAST 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1066000126 JOHN HRITZ CYCLE 1 161 10.46 13.16 0.00 0.00 1.02 FWYE- 000231- 0000 -02 06 01/10/2011 0.00 0.00 0.00 2.23 0.00 26.87 231 FAIRWAY EAST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 162 10.55 13.27 0.00 0.00 1.02 FWYE- 000243 - 0000 -01 06 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 243 FAIRWAY EAST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 PETER MOLLENGARDEN CYCLE 1 163 46.42 33.13 0.00 0.00 1.02 FWYE- 000248- 0000 -03 06 01/10/2011 0.00 0.00 0.00 7.25 0.00 87.82 248 FAIRWAY EAST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK &JEANETTE WARD CYCLE 1 164 85.77 13.27 0.00 0.00 1.02 FWYN 000317 0000 - 05 06 01/10/2011 0.00 0.00 0.00 9.00 0.00 109.06 317 FAIRWAY NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ELIOT WELLS CYCLE 1 165 16.25 13.12 0.00 0.00 1.02 FWYN- 000326 - 0000 -01 06 01/10/2011 0.00 0.00 0.00 2.61 0.00 33.00 326 FAIRWAY NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 -1.64 1064300110 DR. JOHN VANCE CYCLE 1 166 18.99 13.27 0.00 0.00 1.02 FWYW- 000245- 0000 -01 06 01/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 245 FAIRWAY WEST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 167 8.44 13.27 0.00 0.00 1.02 FWYW- 000253- 0000 -01 06 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 253 FAIRWAY WEST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 168 6.33 13.27 0.00 0.00 1.02 GLFC- 000000 - 0000 -12 07 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 GOLF CLUB CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 169 46.56 13.27 0.00 0.00 1.02 GLFC- 000219 - 0000 -03 07 01/10/2011 0.00 0.00 0.00 5.47 0.00 66.32 219 GOLF CLUB CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 170 23.21 26.54 0.00 0.00 2.04 GLFC- 000227 - 0000 -03 07 01/10/2011 0.00 0.00 0.00 4.65 0.00 56.73 227 GOLF CLUB CIR 01/10/2011 0.00 0.29 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 171 12.66 13.27 0.00 0.00 1.02 GLFD- 000031 - 0000 -03 08 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 31 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082210116 MARILYN 0 TESARIK CYCLE 1 172 133.87 13.27 0.00 0.00 1.02 GLFD- 000046- 0000 -01 08 01/10/2011 0.00 0.00 0.00 13.33 0.00 161.49 46 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 173 52.75 33.13 0.00 0.00 1.02 GLFD- 000061 - 0000 -05 08 01/10/2011 0.00 0.00 0.00 7.82 0.00 94.72 61 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 174 12.66 13.27 0.00 0.00 1.02 GLFD- 000091 - 0000 -01 06 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 91 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 175 14.77 13.27 0.00 0.00 1.02 GLFD- 000094 - 0000 -02 08 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 94 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LOUIS COTE CYCLE 1 176 14.77 13.27 0.00 0.00 1.02 GLFD- 000130 - 0000 -02 08 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 130 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 177 0.18 13.27 0.00 0.00 1.02 GLFD- 000150 - 0000 -01 08 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.75 150 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.18 1081590126 KIMM DWYER CYCLE 1 178 14.77 13.27 0.00 0.00 1.02 GLFD- 000210 - 0000 -02 08 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 210 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 179 16.88 13.27 0.00 0.00 1.02 GLFD- 000226- 0000 -03 08 01/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 226 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 180 123.48 33.13 0.00 0.00 1.02 GLFD- 000270 - 0000 -02 08 01/10/2011 0.00 0.00 0.00 14.18 0.00 171.81 270 GOLFVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050810113 ANN G BALLARD CYCLE 1 181 2.11 13.27 0.00 0.00 1.02 GLFS- 019359 - 0000 -01 05 01/10/2011 0.00 0.00 0.00 3.60 0.00 20.00 19359 GULFSTREAM DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.87 1050870146 DEBORAH NEUHAUS CYCLE 1 182 16.88 13.27 0.00 0.00 1.02 GLFS- 019411 - 0000 -04 05 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 19411 GULFSTREAM DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 183 4.22 13.27 0.00 0.00 1.02 GLFS- 019428 - 0000 -02 05 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 19428 GULFSTREAM DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 184 10.55 13.27 0.00 0.00 1.02 GLFS- 019447 - 0000 -02 05 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19447 GULFSTREAM DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 185 8.44 13.27 0.00 0.00 1.02 GRDD- 019841 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 19841 GARDENIA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197940124 MICHAEL SCHWOCHER CYCLE 1 186 0.00 0.00 0.00 0.00 0.00 GRDD 019859 - 0000 - 02 19 01/10/2011 0.00 0.00 0.00 2.50 0.00 2.50 19859 GARDENIA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 187 21.10 13.27 0.00 0.00 1.02 GRDD- 019948 - 0000 -01 19 01/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 19948 GARDENIA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 188 303.91 13.27 0.00 0.00 1.02 GUAR - 000000 - 0000 -01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 318.20 GUARDHOUSE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 189 810.00 66.41 0.00 0.00 1.02 HCTR- OOCLUB- HOUS -03 03 01/10/2011 0.00 0.00 0.00 219.36 0.00 1,096.79 CLUB HOUSE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 190 0.00 13.27 0.00 0.00 1.02 HCTR- OOFIRE- CLUB - 01 03 01/10/2011 0.00 0.00 0.00 3.58 0.00 17.87 SE HILL CLUB TER - CLUB- FIRELINE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 191 2.11 13.27 0.00 0.00 1.02 HCTR- OOREST- ROOM -06 03 01/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 REST ROOMS NEAR FRLD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 192 50.64 33.13 0.00 0.00 1.02 HCTR- 011800 - 0000 -05 03 01/10/2011 0.00 0.00 0.00 21.20 0.00 105.99 11800 SE HILL CLUB TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 193 10.55 13.27 0.00 0.00 1.02 HCTR- 011800 - 0000 -10 03 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 11800 SE HILL CLUB TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 194 0.00 33.13 0.00 0.00 1.02 HCTR- ENTRAN- OJHC - 01 03 01/10/2011 0.00 0.00 0.00 8.54 0.00 42.69 ENTRANCE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 195 43.02 13.27 0.00 0.00 1.02 HEML- 000011- 0000 -03 16 01/10/2011 0.00 0.00 0.00 5.15 0.00 62.46 11 HEMLOCK LANE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198160136 JEFF PLATZ CYCLE 1 196 12.66 13.27 0.00 0.00 1.02 HIBS- 019787 - 0000 -03 19 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 19787 HIBISCUS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 197 8.24 12.95 0.00 0.00 1.02 HIBS- 019892 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 5.69 0.00 27.90 19892 HIBISCUS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 198 14.77 13.27 0.00 0.00 1.02 HIBS- 019909 - 0000 -04 19 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19909 HIBISCUS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198270122 DEANNA WAKEFIELD CYCLE 1 199 10.55 13.27 0.00 0.00 1.02 HIBS- 019981 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19981 HIBISCUS DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 200 16.88 13.27 0.00 0.00 1.02 HICK - 000014 - 0000 -03 16 01/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 14 HICKORY HILL RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 201 18.99 13.27 0.00 0.00 1.02 HICK - 000034 - 0000 -04 16 01/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 34 HICKORY HILL RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 202 129.06 13.27 0.00 0.00 1.02 HICK - 000037 - 0000 -04 16 01/10/2011 0.00 0.00 0.00 12.90 0.00 156.25 37 HICKORY HILL RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 203 60.72 13.27 0.00 0.00 1.02 HICK - 000055 - 0000 -03 16 01/10/2011 0.00 0.00 0.00 6.74 0.00 81.75 55 HICKORY HILL RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 204 32.40 13.27 0.00 0.00 1.02 HICK - 000085 - 0000 -06 16 01/10/2011 0.00 0.00 0.00 4.20 0.00 50.89 85 HICKORY HILL RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 JAMES SHIVERDECKER CYCLE 1 205 3.42 7.17 0.00 0.00 1.02 HICK - 000089 - 0000 -05 16 01/10/2011 0.00 0.00 0.00 1.85 0.00 13.46 89 HICKORY HILL RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 206 16.88 13.27 0.00 0.00 1.02 HILC- 019067 - 0000 -05 19 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 19067 SE HILLCREST DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 EMMANUEL DAKIS CYCLE 1 207 8.44 13.27 0.00 0.00 1.02 HILL - 019177- 0000 -05 19 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 19177 SE HILLCREST TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 208 14.77 13.27 0.00 0.00 1.02 HITC- 000003 - 0000 -06 13 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 3 SE HITCHINGPOST CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 209 4.22 13.27 0.00 0.00 1.02 HOME- 019105 - 0000 -01 19 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 19105 SE HOMEWOOD AVE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 210 21.10 13.27 0.00 0.00 1.02 HRDR- 018133- 0000 -06 12 01/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 18133 SE HERITAGE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 211 14.77 13.27 0.00 0.00 1.02 HRDR- 018229- 0000 -02 12 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 18229 SE HERITAGE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 212 8.44 13.27 0.00 0.00 1.02 HRDR- 018252- 0000 -02 12 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18252 SE HERITAGE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 213 16.88 13.27 0.00 0.00 1.02 HRDR- 018289- 0000 -05 12 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 18289 SE HERITAGE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD &THERESA RAFTOPOULOS CYCLE 1 214 22.29 12.83 0.00 0.00 1.02 HRDR- 018504- 0000 -04 12 01/10/2011 0.00 0.00 0.00 8.86 0.00 45.00 18504 SE HERITAGE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -1.89 1021522725 GEORGE M. WILLIAMS CYCLE 1 215 28.86 13.27 0.00 0.00 1.02 INCR- 000121 - 0000 -02 02 01/10/2011 0.00 0.00 0.00 3.88 0.00 47.03 121 INTRACOASTAL CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 216 23.21 13.27 0.00 0.00 1.02 INCR- 000137 - 0000 -05 02 01/10/2011 0.00 0.00 0.00 3.37 0.00 40.87 137 INTRACOASTAL CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521234 BRENT FYKES CYCLE 1 217 35.94 13.27 0.00 0.00 1.02 INCR- 000144 - 0000 -03 02 01/10/2011 0.00 0.00 0.00 4.51 0.00 54.74 144 INTRACOASTAL CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521417 MILLEY KOONG OWNER CYCLE 1 218 67.73 26.54 0.00 0.00 2.04 INCR- 000148 - 0000 -11 02 01/10/2011 0.00 0.00 0.00 3.51 0.00 100.00 148 INTRACOASTAL CIR 01/10/2011 0.00 0.18 0.00 0.00 0.00 -57.18 1021792527 DAVID H. GIBBONS CYCLE 1 219 1.38 17.63 0.00 0.00 2.04 INDI- 017361- 0000 -02 02 01/10/2011 0.00 0.00 0.00 8.22 0.00 29.33 17361 SE INDIAN HILLS DR 01/10/2011 0.00 0.06 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 220 35.94 13.27 0.00 0.00 1.02 INDL- 019277- 0000 -03 05 01/10/2011 0.00 0.00 0.00 12.57 0.00 62.80 19277 W INDIES LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 221 4.18 13.15 0.00 0.00 1.02 INDL- 019310- 0000 -02 05 01/10/2011 0.00 0.00 0.00 4.64 0.00 22.99 19310 W INDIES LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 222 12.66 13.27 0.00 0.00 1.02 INDL- 019344- 0000 -02 05 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 19344 W INDIES LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 223 14.00 11.23 0.00 0.00 1.02 INLT- 003453- 0000 -01 02 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.00 3453 INLET CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 -3.28 2198490127 MICHAEL HOLEMAN CYCLE 1 224 10.55 13.27 0.00 0.00 1.02 JASM- 019931 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19931 JASMINE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 225 67.80 13.27 0.00 0.00 1.02 JINW- 018894- 0000 -02 02 01/10/2011 0.00 0.00 0.00 20.53 0.00 102.62 18894 SE JUPITER INLET WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 226 28.86 13.27 0.00 0.00 1.02 LAND - 009725- 0000 -02 07 01/10/2011 0.00 0.00 0.00 10.80 0.00 53.95 9725 SE LANDING PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 227 21.10 13.27 0.00 0.00 1.02 LAND - 009785- 0000 -01 07 01/10/2011 0.00 0.00 0.00 8.86 0.00 44.25 9785 SE LANDING PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 228 38.64 12.89 0.00 0.00 1.02 LBKT- 010376- 0000 -04 13 01/10/2011 0.00 0.00 0.00 13.45 0.00 66.00 10376 SE LEATHERBACK TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.28 1132060134 EMILY VEENSTRA CYCLE 1 229 105.01 13.27 0.00 0.00 1.02 LBKT- 010435- 0000 -03 13 01/10/2011 0.00 0.00 0.00 29.83 0.00 149.13 10435 SE LEATHERBACK TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175850139 LILI BATISTA CYCLE 1 230 46.56 13.27 0.00 0.00 1.02 LEPA- 010541- 0000 -03 17 01/10/2011 0.00 0.00 0.00 15.22 0.00 76.07 10541 SE LE PARC 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175700138 ALLISON CHARLES CYCLE 1 231 94.79 12.37 0.00 0.00 0.00 LEPA- 010641- 0000 -03 17 01/10/2011 0.00 0.00 0.00 0.00 0.00 111.64 10641 SE LE PARC 01/10/2011 0.00 4.48 0.00 0.00 0.00 494.33 1010600110 PAUL J PETERS CYCLE 1 232 39.48 13.27 0.00 0.00 1.02 LIGH- 000077 - 0000 -01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 53.77 77 LIGHTHOUSE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 233 248.73 33.13 0.00 0.00 1.02 LIGH- 000090 - 0000 -04 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 282.88 90 LIGHTHOUSE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 234 158.88 33.13 0.00 0.00 1.02 LIGH- 000093 - 0000 -03 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 193.03 93 LIGHTHOUSE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 235 655.36 66.26 0.00 0.00 2.04 LIGH- 000104 - 0000 -05 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 728.21 104 LIGHTHOUSE DR 01/10/2011 0.00 4.55 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 236 0.00 0.00 0.00 9.40 1.02 LIGH 000108 - 0000 - 01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 10.42 108 LIGHTHOUSE DR -RC ONLY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL CYCLE 1 237 64.26 13.27 0.00 0.00 1.02 LIGH- 000125 - 0000 -02 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 78.55 125 LIGHTHOUSE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 238 102.65 13.31 0.00 0.00 2.04 LIGH- 000128 - 0000 -02 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 118.00 128 LIGHTHOUSE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -2.01 1011190141 STEPHAINE LEE - RENTER CYCLE 1 239 41.92 0.43 0.00 0.00 1.02 LIGH- 000164- 0000 -04 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 43.37 164 LIGHTHOUSE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -41.65 1021950331 WENDY HICKEY CYCLE 1 240 6.33 33.13 0.00 0.00 1.02 LIME - 017108- 0000 -01 02 01/10/2011 0.00 0.00 0.00 10.12 0.00 50.60 17108 SE LIMERICK CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 241 8.44 13.27 0.00 0.00 1.02 LIME - 017169- 0000 -01 02 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 17169 SE LIMERICK CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN &AUDREY SINNOTT CYCLE 1 242 6.33 13.27 0.00 0.00 1.02 LIVE - 000053 - 0000 -06 11 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 53 LIVE OAK CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 243 10.55 13.27 0.00 0.00 1.02 LKDR- 018360- 0000 -02 17 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 18360 SE LAKESIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 244 14.85 26.54 0.00 0.00 2.04 LKDR- 018380- 0000 -02 17 01/10/2011 0.00 0.00 0.00 10.85 0.00 54.50 18380 SE LAKESIDE DR 01/10/2011 0.00 0.22 0.00 0.00 0.00 -0.08 2172541057 BERTRAM M. BANTA CYCLE 1 245 2.11 13.27 0.00 0.00 1.02 LKDR- 018391- 0000 -05 17 01/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 18391 SE LAKESIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 246 43.50 12.13 0.00 0.00 1.02 LKDR- 018400- 0000 -06 17 01/10/2011 0.00 0.00 0.00 7.27 0.00 63.92 18400 SE LAKESIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -30.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 247 2.11 13.27 0.00 0.00 1.02 LKDR- 018480- 0000 -05 17 01/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 18480 SE LAKESIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 LKDR- 018550- 0000 -02 17 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18550 SE LAKESIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MCLAIN CYCLE 1 249 14.77 13.27 0.00 0.00 1.02 LKWY- 018690- 0000 -02 17 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 18690 SE LAKESIDE WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 250 16.88 13.27 0.00 0.00 1.02 LLLN- 018116- 0000 -03 12 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 18116 SE LAUREL LEAF LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 251 6.33 13.27 0.00 0.00 1.02 LOCR- 000027 - 0000 -05 11 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 27 LAUREL OAKS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 252 8.44 13.27 0.00 0.00 1.02 LOCR- 000044 - 0000 -03 11 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 44 LAUREL OAKS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170945 STANLEY SUDOL CYCLE 1 253 4.22 13.27 0.00 0.00 1.02 LOCR- 000045 - 0000 -04 11 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 45 LAUREL OAKS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151031129 KIM VINCELLI CYCLE 1 254 85.77 13.27 0.00 0.00 1.02 MAGW- 000115 - 0000 -02 15 01/10/2011 0.00 0.00 0.00 9.00 0.00 109.06 115 MAGNOLIA WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 255 60.72 13.27 0.00 0.00 1.02 MAGW- 000141 - 0000 -20 15 01/10/2011 0.00 0.00 0.00 6.74 0.00 81.75 141 MAGNOLIA WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151032982 AURORA LOAN SRVCS CYCLE 1 256 4.37 13.16 0.00 0.00 1.02 MAGW- 000144 - 0000 -03 15 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.21 144 MAGNOLIA WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.18 2151033685 SUSAN ARNSTEEN CYCLE 1 257 53.64 13.27 0.00 0.00 1.02 MAGW- 000151 - 0000 -02 15 01/10/2011 0.00 0.00 0.00 6.11 0.00 74.04 151 MAGNOLIA WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 258 149.66 13.27 0.00 0.00 1.02 MAGW- 000161- 0000 -03 15 01/10/2011 0.00 0.00 0.00 14.75 0.00 178.70 161 MAGNOLIA WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 259 10.55 13.27 0.00 0.00 1.02 MAHO- 010001 - 0000 -03 12 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 10001 SE MAHOGANY WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 260 30.74 0.00 0.00 0.00 0.00 MAPL- 000362 - 0000 -03 10 01/10/2011 0.00 0.00 0.00 0.00 0.00 30.74 362 MAPLE AVE 01/10/2011 0.00 0.00 0.00 0.00 0.00 -61.48 1110770134 GREG DORE CYCLE 1 261 12.66 13.27 0.00 0.00 1.02 MARS - 000361- 0000 -03 11 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 361 MARS AVE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 262 6.33 13.27 0.00 0.00 1.02 MAYO- 019066 - 0000 -08 19 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 19066 SE MAYO DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 263 6.33 13.27 0.00 0.00 1.02 MAYO- 019105 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 19105 SE MAYO DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 264 66.82 0.41 0.00 0.00 1.02 MAYO- 019175 - 0000 -01 19 01/10/2011 0.00 0.00 0.00 6.75 0.00 75.00 19175 SE MAYO DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -66.43 2190300145 TERESA FREDRICKS CYCLE 1 265 80.96 13.27 0.00 0.00 1.02 MAYO- 019195 - 0000 -03 19 01/10/2011 0.00 0.00 0.00 23.82 0.00 119.07 19195 SE MAYO DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 266 10.67 13.09 0.00 0.00 1.02 NICO- 004344 - 0000 -06 15 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.00 4344 NICOLE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2151730113 JEROME J RUPAR CYCLE 1 267 71.34 13.27 0.00 0.00 1.02 NICO- 004349 - 0000 -01 15 01/10/2011 0.00 0.00 0.00 21.42 0.00 107.05 4349 NICOLE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 268 60.72 13.27 0.00 0.00 1.02 NICO- 004352 - 0000 -03 15 01/10/2011 0.00 0.00 0.00 18.76 0.00 93.77 4352 NICOLE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 269 2.11 13.27 0.00 0.00 1.02 NICO- 004417 - 0000 -01 15 01/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 4417 NICOLE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 270 75.51 13.16 0.00 0.00 1.02 OCEA- 000018 - 0000 -03 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 89.69 18 OCEAN DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010350118 THOMAS FAIOLA CYCLE 1 271 168.17 13.27 0.00 0.00 1.02 OCEA- 000033 - 0000 -01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 182.46 33 OCEAN DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 272 162.42 33.13 0.00 0.00 1.02 OCEA- 000241 - 0000 -01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 196.57 241 OCEAN DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 273 133.87 13.27 0.00 0.00 1.02 OCEA- OIRRIG- 0000 -01 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 148.16 IRRIG OCEAN DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101830114 JAMES MC GUINNESS CYCLE 1 274 6.33 13.27 0.00 0.00 1.02 OKAV- 000370 - 0000 -01 10 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 370 OAK AVE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 275 12.66 26.54 0.00 0.00 2.04 OKLD- 000024 - 0000 -07 11 01/10/2011 0.00 0.00 0.00 3.70 0.00 45.16 24 OAKLAND CT 01/10/2011 0.00 0.22 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 276 12.80 13.27 0.00 0.00 1.28 OKLF- 000021 - 0000 -06 11 01/10/2011 0.00 0.00 0.00 4.65 0.00 32.00 21 OAKLEAF CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.14 1023391211 MIKE DALY CYCLE 1 277 12.66 13.27 0.00 0.00 1.02 PALM - 003391- 0000 -02 02 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.97 3391 PALM CT 01/10/2011 0.00 0.27 0.00 0.00 0.00 28.42 1088350128 PAUL COBEN CYCLE 1 278 6.33 13.27 0.00 0.00 1.02 PAWY- 000016- 0000 -02 08 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 16 PALMETTO WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 279 12.66 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 61 PINEHILL E TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 280 12.66 13.27 0.00 0.00 1.02 PHTE- 000080- 0000 -01 16 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 80 PINEHILL E TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161790129 BRADLEY DAVIDSON CYCLE 1 281 0.01 0.00 0.00 0.00 0.00 PHTW 000022 - 0000 - 02 16 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.01 22 PINEHILL W TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2162270123 GEORGE W. MOATS CYCLE 1 282 10.55 13.27 0.00 0.00 1.02 PHTW- 000065- 0000 -02 16 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 65 PINEHILL W TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162310157 JOHN TIMPA CYCLE 1 283 6.54 13.27 0.00 0.00 1.02 PHTW- 000073 - 0000 -05 16 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.68 73 PINEHILL W TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.21 2162490156 RICHARD VALENTINE CYCLE 1 284 18.99 13.27 0.00 0.00 1.02 PHTW- 000114- 0000 -05 16 01/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 114 PINEHILL W TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 285 8.44 13.27 0.00 0.00 1.02 PHTW- 000121- 0000 -01 16 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 121 PINEHILL W TRL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 286 2.11 13.27 0.00 0.00 1.02 PNTD- 019464- 0000 -01 05 01/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 19464 PINETREE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 287 39.48 13.27 0.00 0.00 1.02 PNTP- 000048- 0000 -02 08 01/10/2011 0.00 0.00 0.00 4.83 0.00 58.60 48 PINETREE PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 288 10.55 13.27 0.00 0.00 1.02 PNTP- 000056- 0000 -03 08 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 56 PINETREE PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071550128 HARRISON HINE CYCLE 1 289 42.20 33.13 0.00 0.00 1.02 PTDR- 019038- 0000 -02 07 01/10/2011 0.00 0.00 0.00 6.87 0.00 83.22 19038 POINT DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 290 21.05 0.00 0.00 0.00 0.00 PWKT- 012051- 0000 -02 03 01/10/2011 0.00 0.00 0.00 3.95 0.00 25.00 12051 SE PRESTWICK TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 -21.05 1033820125 MARGARET E. ELY CYCLE 1 291 8.44 13.27 0.00 0.00 1.02 PWKT- 012091- 0000 -02 03 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 12091 SE PRESTWICK TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 292 8.44 13.27 0.00 0.00 1.02 RBTD- 018970- 0000 -01 19 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18970 SE ROBERT DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 293 8.44 13.27 0.00 0.00 1.02 RDVD- 018146- 0000 -03 17 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 18146 SE RIDGEVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 294 16.88 13.27 0.00 0.00 1.02 RDVD- 018151 - 0000 -06 17 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 18151 SE RIDGEVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 295 10.55 13.27 0.00 0.00 1.02 RDVD- 018160- 0000 -03 17 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 18160 SE RIDGEVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172621028 ROBERT DEFOREST CYCLE 1 296 14.77 13.27 0.00 0.00 1.02 RDVD- 018181 - 0000 -02 17 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 18181 SE RIDGEVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 297 12.93 13.27 0.00 0.00 1.02 RDVD- 018243 - 0000 -02 17 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.97 18243 SE RIDGEVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2172611011 DOUG DINZIK CYCLE 1 298 149.66 13.27 0.00 0.00 1.02 RDVD- 018280 - 0000 -01 17 01/10/2011 0.00 0.00 0.00 41.00 0.00 204.95 18280 SE RIDGEVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 299 6.33 13.27 0.00 0.00 1.02 RDVD- 018291 - 0000 -04 17 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 18291 SE RIDGEVIEW DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 300 10.55 13.27 0.00 0.00 1.02 RDWD- 000034 - 0000 -04 14 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 34 RIDGEWOOD CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 301 8.44 13.27 0.00 0.00 1.02 RDWD- 000047 - 0000 -05 14 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 47 RIDGEWOOD CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 302 143.49 13.27 0.00 0.00 1.02 RIOV 000007 - 0000 - 02 07 01/10/2011 0.00 0.00 0.00 39.45 0.00 197.23 7 RIO VISTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 303 107.28 26.54 0.00 0.00 2.04 RIOV- 018702 - 0000 -01 07 01/10/2011 0.00 0.00 0.00 33.98 0.00 170.45 18702 RIO VISTA DR 01/10/2011 0.00 0.61 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 304 6.33 13.27 0.00 0.00 1.02 RSDN- 019179 - 0000 -03 15 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 19179 N RIVERSIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 305 14.77 13.27 0.00 0.00 1.02 RSDN- 019595 - 0000 -01 15 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 19595 N RIVERSIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 306 0.14 13.27 0.00 0.00 1.02 RSDW- 000395 - 0000 -05 10 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.71 395 W RIVERSIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510137 JAMES MCDOW CYCLE 1 307 12.66 13.27 0.00 0.00 1.02 RSDW- 000403 - 0000 -03 10 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 403 W RIVERSIDE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680212 DAN CROFT CYCLE 1 308 14.77 13.27 0.00 0.00 1.02 RSLS- 000023 - 0000 -01 16 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 23 RUSSELL ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 309 12.66 13.27 0.00 0.00 1.02 RSLS- 000024 - 0000 -01 16 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 24 RUSSELL ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 310 4.22 13.27 0.00 0.00 1.02 RTWS- 010101 - 0000 -04 12 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 10101 SE ROYAL TERN WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 311 67.80 13.27 0.00 0.00 1.02 RVRD- 000040 - 0000 -02 06 01/10/2011 0.00 0.00 0.00 7.38 0.00 89.47 40 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 312 114.63 13.27 0.00 0.00 1.02 RVRD- 000047 - 0000 -01 06 01/10/2011 0.00 0.00 0.00 11.60 0.00 140.52 47 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 313 148.93 4.37 0.00 0.00 0.00 RVRD- 000071 - 0000 -04 06 01/10/2011 0.00 0.00 0.00 0.00 0.00 153.30 71 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 354.94 1061210119 VERONA GODBEY CYCLE 1 314 0.00 13.27 0.00 0.00 1.02 RVRD- 000084 - 0000 -01 06 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 84 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 315 18.99 13.27 0.00 0.00 1.02 RVRD- 000232 - 0000 -03 06 01/10/2011 0.00 0.00 0.00 2.99 0.00 36.27 232 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 316 44.31 33.13 0.00 0.00 1.02 RVRD- 000244 - 0000 -01 06 01/10/2011 0.00 0.00 0.00 7.06 0.00 85.52 244 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940239 JOHN LEHMANN -OWNER CYCLE 1 317 188.50 19.74 0.00 0.00 2.52 RVRD- 000254 - 0000 -03 06 01/10/2011 0.00 0.00 0.00 24.92 0.00 235.68 254 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061940259 JOHN LEHMANN OWNER CYCLE 1 318 71.34 13.27 0.00 0.00 1.02 RVRD- 000254 - 0000 -05 06 01/10/2011 0.00 0.00 0.00 7.70 0.00 93.33 254 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 319 16.88 13.27 0.00 0.00 1.02 RVRD- 000304 - 0000 -02 06 01/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 304 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 320 46.42 33.13 0.00 0.00 1.02 RVRD- 000331 - 0000 -04 06 01/10/2011 0.00 0.00 0.00 7.25 0.00 87.82 331 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 321 4.22 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 348 RIVER DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 322 10.55 13.27 0.00 0.00 1.02 RVRP- 004435 - 0000 -01 15 01/10/2011 0.00 0.00 0.00 6.42 0.00 31.26 4435 RIVER PINES CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 323 57.18 13.27 0.00 0.00 1.02 RVRR- 018709 - 0000 -01 17 01/10/2011 0.00 0.00 0.00 17.88 0.00 89.35 18709 SE RIVER RIDGE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 324 12.66 13.27 0.00 0.00 1.02 RVRR- 018720 - 0000 -02 17 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 18720 SE RIVER RIDGE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593638 FELICIA FRONTERA CYCLE 1 325 12.66 13.27 0.00 0.00 1.02 RVRR- 018740 - 0000 -03 17 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 18740 SE RIVER RIDGE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 326 14.61 13.12 0.00 0.00 1.02 RVRR- 018741 - 0000 -02 17 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.02 18741 SE RIVER RIDGE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE &TRACIE LISTER CYCLE 1 327 273.06 13.27 0.00 0.00 1.02 RVRR- 018775 - 0000 -05 17 01/10/2011 0.00 0.00 0.00 71.85 0.00 359.20 18775 SE RIVER RIDGE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562737 RICHARD I. IPPOLITO CYCLE 1 328 0.00 13.27 0.00 0.00 1.02 RVRR- 018797 - 0000 -03 17 01/10/2011 0.00 0.00 0.00 3.61 0.00 17.90 18797 SE RIVER RIDGE RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 329 2.11 13.27 0.00 0.00 1.02 RVRT- 009316- 0000 -01 12 01/10/2011 0.00 0.00 0.00 4.11 0.00 20.51 9316 SE RIVER TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 330 253.54 33.13 0.00 0.00 1.02 SCRM- 000000 - 0000 -01 02 01/10/2011 0.00 0.00 0.00 71.93 0.00 359.62 SCRIMSHAW WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 3.26 1021681969 PATRICIA CLEVER - RENTER CYCLE 1 331 13.32 11.97 0.00 0.00 1.02 SCRM- 019984 - 0000 -06 02 01/10/2011 0.00 0.00 0.00 7.27 0.00 33.58 19984 SCRIMSHAW WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 332 4.20 33.01 0.00 0.00 1.02 SDLB 000009 - 0000 - 04 13 01/10/2011 0.00 0.00 0.00 9.60 0.00 47.83 9 SADDLEBACK RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 333 35.94 13.27 0.00 0.00 1.02 SDLB- 000021 - 0000 -05 13 01/10/2011 0.00 0.00 0.00 12.57 0.00 62.80 21 SADDLEBACK RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON CYCLE 1 334 39.48 13.27 0.00 0.00 1.02 SETT - 019148 - 0000 -03 13 01/10/2011 0.00 0.00 0.00 13.45 0.00 67.22 19148 SE SEA TURTLE WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 335 10.79 13.27 0.00 0.00 1.02 SEVW- 019220 - 0000 -06 02 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.30 19220 SEAVIEW RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.24 2191800126 JANET B. COLLIER CYCLE 1 336 10.55 13.27 0.00 0.00 1.02 SGTD- 019005 - 0000 -02 19 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 19005 SE SOUTHGATE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 337 4.22 13.27 0.00 0.00 1.02 SGTD- 019026- 0000 -03 19 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 19026 SE SOUTHGATE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 338 6.33 13.27 0.00 0.00 1.02 SGTD- 019065 - 0000 -01 19 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 19065 SE SOUTHGATE DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 339 12.66 13.27 0.00 0.00 1.02 SHAY - 000031 - 0000 -01 14 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 31 SHAY PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 340 205.19 13.27 0.00 0.00 1.02 SHDY- 000008 - 0000 -01 07 01/10/2011 0.00 0.00 0.00 19.75 0.00 239.23 8 SHADY LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 341 76.15 13.27 0.00 0.00 1.02 SHDY- 000011 - 0000 -01 07 01/10/2011 0.00 0.00 0.00 8.13 0.00 98.57 11 SHADY LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 342 0.00 13.08 0.00 0.00 1.02 SHLT- 000191 - 0000 -03 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 14.10 191 SHELTER LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 VICTORIA SMITH CYCLE 1 343 205.19 13.27 0.00 0.00 1.02 SHLT- 000195 - 0000 -03 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 219.48 195 SHELTER LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012180193 JENNIFER MOREIRA RENTER CYCLE 1 344 57.18 13.27 0.00 0.00 1.02 SHLT 000196 0000 - 18 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 71.47 196 SHELTER LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 345 6.33 13.27 0.00 0.00 1.02 SHLT- 000204 - 0000 -02 01 01/10/2011 0.00 0.00 0.00 0.00 0.00 20.62 204 SHELTER LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 346 189.84 16.54 0.00 0.00 2.04 SLVP- 010435 - 0000 -02 12 01/10/2011 0.00 0.00 0.00 108.37 0.00 317.53 10435 SE SILVER PALM WAY 01/10/2011 0.00 0.74 0.00 0.00 0.00 0.00 1130240135 JEREMY &JOHNNAH HILL CYCLE 1 347 23.21 13.27 0.00 0.00 1.02 SPTR- 000015 - 0000 -03 13 01/10/2011 0.00 0.00 0.00 9.38 0.00 46.88 15 SPLITRAIL CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 348 67.80 13.27 0.00 0.00 1.02 STRB- 000024 - 0000 -07 05 01/10/2011 0.00 0.00 0.00 7.38 0.00 89.47 24 STARBOARD WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 349 0.00 13.27 0.00 0.00 1.02 TEQD 000000 - 0000 - 10 10 01/10/2011 0.00 0.00 0.00 0.00 0.00 14.29 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 350 4.22 13.27 0.00 0.00 1.02 TEQD- 000171 - 0000 -01 11 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 171 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 OZ OF TEQUESTA INC. CYCLE 1 351 2.05 0.00 0.00 9.40 1.02 TEQD- 000365- 0000 -03 10 01/10/2011 0.00 0.00 0.00 1.13 0.00 13.60 365 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 MARIE ANTOINETTE CYCLE 1 352 18.99 13.27 0.00 0.00 1.02 TEQD- 000367- 0000 -03 10 01/10/2011 0.00 0.00 0.00 3.32 0.00 36.60 367 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 353 17.35 13.27 0.00 0.00 1.02 TEQD- 000383- OOOA -03 10 01/10/2011 0.00 0.00 0.00 2.61 0.00 34.25 383 TEQUESTA DR, #A 01/10/2011 0.00 0.00 0.00 0.00 0.00 -2.58 1100250326 JUP MED CTR, PHYSICIAN CYCLE 1 354 2.11 13.27 0.00 0.00 1.02 TEQD- 000399 - 0102 -02 10 01/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 399 TEQUESTA DR #102 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100940117 E F WILLIAMS CYCLE 1 355 6.33 13.27 0.00 0.00 1.02 TEQD- 000426- 0000 -01 10 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 426 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 356 8.44 13.27 0.00 0.00 1.02 TEQD- 000427 - 0000 -02 10 01/10/2011 0.00 0.00 0.00 2.04 0.00 24.77 427 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 357 53.64 13.27 0.00 0.00 1.02 TEQD- 000434 - 0000 -06 10 01/10/2011 0.00 0.00 0.00 6.11 0.00 74.04 434 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 358 101.57 8.65 0.00 0.00 1.02 TEQD- ISLAND- PKLT -02 10 01/10/2011 0.00 0.00 0.00 15.30 0.00 126.54 ISLAND PARK LOT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 359 346.04 331.37 0.00 0.00 1.02 TEQT- 011301 - 0000 -01 17 01/10/2011 0.00 0.00 0.00 169.61 0.00 848.04 11301 SE TEQUESTA TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 360 27.43 106.04 0.00 0.00 1.02 TEQT- 011301 - 0000 -06 17 01/10/2011 0.00 0.00 0.00 33.63 0.00 168.12 11301 SE TEQUESTA TER 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900219 SANDY PINES- FIRELINE CYCLE 1 361 0.00 13.27 0.00 0.00 1.02 TEQT- 011301- FIRE -05 17 01/10/2011 0.00 0.00 155.94 42.57 0.00 212.80 11301 SE TEQUESTA TER -FIRE 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 362 4.22 13.27 0.00 0.00 1.02 TEQU- 000336- 0000 -01 11 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 336 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 363 0.00 13.27 0.00 0.00 1.02 TEQU- 000395 - 0000 -03 10 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 395 TEQUESTA DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 CARMEN ORAMAS CYCLE 1 364 16.88 13.27 0.00 0.00 1.02 TEQU- 000479 - 0002 -03 05 01/10/2011 0.00 0.00 0.00 2.80 0.00 33.97 479 TEQUESTA DR #2 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802277 BRIAN COFFEY OWNER CYCLE 1 365 41.07 13.27 0.00 0.00 1.02 TIFW- 011902- 0000 -03 02 01/10/2011 0.00 0.00 0.00 4.64 0.00 60.00 11902 SE TIFFANY WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 -36.85 1021802272 ELAINE J MALANDRO CYCLE 1 366 16.88 13.27 0.00 0.00 1.02 TIFW- 011972- 0000 -02 02 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 11972 SE TIFFANY WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021902344 GARY WRIGHT CYCLE 1 367 10.55 13.27 0.00 0.00 1.02 TIFW- 011992- 0000 -01 02 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 11992 SE TIFFANY WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 368 6.33 13.27 0.00 0.00 1.02 TKWD- 000081- 0000 -05 16 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 81 TEAKWOOD CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 369 10.55 13.27 0.00 0.00 1.02 TLOK- 000010 - 0000 -04 11 01/10/2011 0.00 0.00 0.00 2.23 0.00 27.07 10 TALL OAKS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 370 12.66 13.27 0.00 0.00 1.02 TLOK- 000025 - 0000 -03 11 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 25 TALL OAKS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140337 ROBERT PRIOLO CYCLE 1 371 6.33 13.27 0.00 0.00 1.02 TLOK- 000082 - 0000 -03 11 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 82 TALL OAKS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 372 80.96 13.27 0.00 0.00 1.02 TRDW- 000007 - 0000 -07 05 01/10/2011 0.00 0.00 0.00 8.57 0.00 103.82 7 TRADEWINDS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 373 0.00 13.27 0.00 0.00 1.02 TRDW- 000008- 0000 -01 05 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 8 TRADEWINDS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 374 23.21 33.13 0.00 0.00 1.02 TRDW- 000015- 0000 -04 05 01/10/2011 0.00 0.00 0.00 5.16 0.00 62.52 15 TRADEWINDS CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 375 5.75 2.43 0.00 0.00 1.02 TRPP- 010349- 0000 -02 13 01/10/2011 0.00 0.00 0.00 10.80 0.00 20.00 10349 SE TERRAPIN PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 -0.46 1132390040 WILLIAM A. CREELMAN CYCLE 1 376 109.82 13.27 0.00 0.00 1.02 TRPP- 010361- 0000 -04 13 01/10/2011 0.00 0.00 0.00 31.04 0.00 155.15 10361 SE TERRAPIN PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090150140 ANNETT DELUCA CYCLE 1 377 14.99 12.77 0.00 0.00 1.02 TTCD- 000007 - 0000 -04 09 01/10/2011 0.00 0.00 0.00 6.22 0.00 35.00 7 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 -4.84 1090900113 DANIEL GRIEVE CYCLE 1 378 18.99 13.27 0.00 0.00 1.02 TTCD- 000027 - 0000 -01 09 01/10/2011 0.00 0.00 0.00 8.64 0.00 41.92 27 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300135 EDWIN FROST CYCLE 1 379 18.99 13.27 0.00 0.00 1.02 TTCD- 000074 - 0000 -03 09 01/10/2011 0.00 0.00 0.00 8.33 0.00 41.61 74 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 380 4.22 13.27 0.00 0.00 1.02 TTCD- 000150 - 0000 -04 09 01/10/2011 0.00 0.00 0.00 4.64 0.00 23.15 150 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 381 16.88 13.27 0.00 0.00 1.02 TTCD- 000151 - 0000 -01 09 01/10/2011 0.00 0.00 0.00 7.80 0.00 38.97 151 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 382 108.52 13.05 0.00 0.00 1.02 TTCD- 000180 - 0000 -02 09 01/10/2011 0.00 0.00 0.00 5.69 0.00 128.28 180 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 - 100.22 1095800126 CHARLES DOWNHAM CYCLE 1 383 8.44 13.27 0.00 0.00 1.02 TTCD- 000184 - 0000 -02 09 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 184 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 384 14.77 13.27 0.00 0.00 1.02 TTCD- 000212 - 0000 -04 09 01/10/2011 0.00 0.00 0.00 7.27 0.00 36.33 212 TURTLE CREEK DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEIN MART #332 CYCLE 1 385 31.65 106.04 0.00 0.00 1.02 US1N- 000105 - 0000 -04 02 01/10/2011 0.00 0.00 0.00 12.48 0.00 151.19 105 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 386 46.56 13.27 0.00 0.00 1.02 US1N- 000112 - 0000 -04 11 01/10/2011 0.00 0.00 0.00 5.74 0.00 66.59 112 N US HIGHWAY #1 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 387 39.48 13.27 0.00 0.00 1.02 US1N- 000137 - 0000 -02 02 01/10/2011 0.00 0.00 0.00 4.83 0.00 58.60 137 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 388 4.22 13.27 0.00 0.00 1.02 US1N- 000141 - 0000 -04 02 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 141 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 389 206.10 106.04 0.00 0.00 1.02 US1N- 000150 - 0000 -03 03 01/10/2011 0.00 0.00 0.00 28.18 0.00 341.34 150 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510458 WEST MARINE CYCLE 1 390 2.11 0.00 0.00 9.40 1.02 US1N- 000161- 0000 -06 02 01/10/2011 0.00 0.00 0.00 1.13 0.00 13.66 161 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510558 WEST MARINE CYCLE 1 391 0.00 13.27 0.00 0.00 1.02 US1N- 000163- 0000 -03 02 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 163 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021510640 WEST MARINE CYCLE 1 392 0.00 13.27 0.00 0.00 1.02 US1N- 000165- 0000 -03 02 01/10/2011 0.00 0.00 0.00 1.28 0.00 15.57 165 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 393 2.11 13.27 0.00 0.00 1.02 US1N- 000208 - 0009 -02 03 01/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 208 US1 NORTH #9 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 394 2.11 13.27 0.00 0.00 1.02 US1N- 000212 - 0022 -01 03 01/10/2011 0.00 0.00 0.00 1.47 0.00 17.87 212 US 1 NORTH #22 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 395 141.18 33.13 0.00 0.00 1.02 US1N- 000220 - 0000 -04 03 01/10/2011 0.00 0.00 0.00 15.78 0.00 191.11 220 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 396 118.16 106.04 0.00 0.00 1.02 US1N- 000502 - 0000 -01 03 01/10/2011 0.00 0.00 0.00 20.26 0.00 245.48 502 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 397 4.22 13.27 0.00 0.00 1.02 US1N- 000608 - 0000 -03 03 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 608 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 398 0.00 13.27 0.00 0.00 1.02 US1N- 000608- FIRE -14 03 01/10/2011 0.00 0.00 90.98 9.47 0.00 114.74 608 US HIGHWAY 1 NORTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 399 25.32 13.27 0.00 0.00 1.02 US1S- 000239 - 0000 -01 02 01/10/2011 0.00 0.00 0.00 3.56 0.00 43.17 239 US HIGHWAY# 1 SOUTH 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE - JUPITER -1217 CYCLE 1 400 70.38 33.13 0.00 0.00 1.02 US1S- 000285- 000A -13 02 01/10/2011 0.00 0.00 0.00 9.40 0.00 113.93 285 US HIGHWAY# 1 SOUTH #A 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 401 10.55 13.27 0.00 0.00 1.02 VLGC- 018106 - 0000 -01 03 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 18106 SE VILLAGE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 402 53.64 13.27 0.00 0.00 1.02 VLGC- 018225 - 0000 -04 03 01/10/2011 0.00 0.00 0.00 16.99 0.00 84.92 18225 SE VILLAGE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 403 21.10 33.13 0.00 0.00 1.02 VLGC- 018346- 0000 -01 03 01/10/2011 0.00 0.00 0.00 13.82 0.00 69.07 18346 SE VILLAGE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 404 144.72 33.13 0.00 0.00 1.02 VLGC- 018425 - 0000 -01 03 01/10/2011 0.00 0.00 0.00 44.72 0.00 223.59 18425 SE VILLAGE CIR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 405 90.58 13.27 0.00 0.00 1.02 WDLD- 000053- 0000 -04 16 01/10/2011 0.00 0.00 0.00 9.43 0.00 114.30 53 WOODLAND DR 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL &JUDY CUTLER CYCLE 1 406 86.89 13.27 0.00 0.00 1.02 WLKL- 019842- 0000 -03 15 01/10/2011 0.00 0.00 0.00 23.82 0.00 125.00 19842 WILKINSON LEAS RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 -5.93 2150260123 RICH PERRY CYCLE 1 407 8.34 10.48 0.00 0.00 1.02 WLKL- 019890- 0000 -02 15 01/10/2011 0.00 0.00 0.00 6.22 0.00 26.06 19890 WILKINSON LEAS RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 408 12.66 13.27 0.00 0.00 1.02 WLKL 019971 0000 - 03 15 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 19971 WILKINSON LEAS RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 409 6.33 13.27 0.00 0.00 1.02 WLML- 011793- 0000 -02 19 01/10/2011 0.00 0.00 0.00 5.16 0.00 25.78 11793 SE WILLIAM LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 410 8.44 13.27 0.00 0.00 1.02 WLML- 011813- 0000 -03 19 01/10/2011 0.00 0.00 0.00 5.69 0.00 28.42 11813 SE WILLIAM LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 411 43.02 13.27 0.00 0.00 1.02 WLML- 011830- 0000 -04 19 01/10/2011 0.00 0.00 0.00 14.34 0.00 71.65 11830 SE WILLIAM LN 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MCDONALD CYCLE 1 412 6.33 13.27 0.00 0.00 1.02 WLWR- 000019- 0000 -03 14 01/10/2011 0.00 0.00 0.00 1.85 0.00 22.47 19 WILLOW RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 413 14.77 13.27 0.00 0.00 1.02 WLWR- 000065- 0000 -03 14 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.67 65 WILLOW RD 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 414 168.17 13.27 0.00 0.00 1.02 WNDP- 004581- 0000 -03 15 01/10/2011 0.00 0.00 0.00 45.62 0.00 228.08 4581 WINDSWEPT PINES CT 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/11 Time: 3:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE /REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 415 10.55 13.27 0.00 0.00 1.02 WNGO- 004106 - 0000 -01 16 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 4106 WINGO ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANCES CYCLE 1 416 10.55 13.27 0.00 0.00 1.02 WNGO- 004139 - 0000 -02 16 01/10/2011 0.00 0.00 0.00 6.22 0.00 31.06 4139 WINGO ST 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK &ARLITA NAEHRING CYCLE 1 417 187.70 0.00 0.00 0.00 0.00 WPEL- 010100- 0000 -09 12 01/10/2011 0.00 0.00 0.00 0.00 0.00 187.70 10100 SE WHITE PELICAN WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 - 375.40 1121400111 GAIL MCLEAN CYCLE 1 418 12.66 13.27 0.00 0.00 1.02 WPEL- 010147- 0000 -01 12 01/10/2011 0.00 0.00 0.00 6.75 0.00 33.70 10147 SE WHITE PELICAN WAY 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 419 4.22 13.27 0.00 0.00 1.02 YCTC- 000067 - 0000 -03 08 01/10/2011 0.00 0.00 0.00 1.66 0.00 20.17 67 YACHT CLUB PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 420 64.26 13.27 0.00 0.00 1.02 YCTC- 000068 - 0000 -03 08 01/10/2011 0.00 0.00 0.00 7.06 0.00 85.61 68 YACHT CLUB PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 421 12.66 13.27 0.00 0.00 1.02 YCTC- 000096- 0000 -02 08 01/10/2011 0.00 0.00 0.00 2.42 0.00 29.37 96 YACHT CLUB PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF- RENTER CYCLE 1 422 14.64 13.15 0.00 0.00 1.02 YCTC- 000100 - 0000 -07 08 01/10/2011 0.00 0.00 0.00 2.61 0.00 31.42 100 YACHT CLUB PL 01/10/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 422 Grand Total: 32,608.39 9,717.55 0.00 37.60 434.95 0.00 11.21 466.57 3,908.92 0.00 47,200.04 0.00 14.85 0.00 0.00 0.00 - 344.25