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1/12/2011 (5)
RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 SUSAN & JOHN KENDALL CYCLE 1 1 18.83 5.81 0.00 0.00 1.02 BASN- 019112 - 0000 -02 02 01/12/2011 0.00 0.00 0.00 14.34 0.00 40.00 19112 BASIN ST 01/12/2011 0.00 0.00 0.00 0.00 0.00 49.33 1020630125 DIANNE BAUER CYCLE 1 2 5.01 14.93 0.00 0.00 1.02 BASN- 019179 - 0000 -02 02 01/12/2011 0.00 0.00 0.00 4.64 0.00 25.78 19079 BASIN ST 01/12/2011 0.00 0.18 0.00 0.00 0.00 23.33 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 3 533.83 225.59 0.00 0.00 1.02 BCHR- 019950 - 0000 -02 01 01/12/2011 0.00 0.00 0.00 190.12 0.00 950.56 19950 BEACH RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 0.00 13.27 0.00 0.00 1.02 BCHR- 019950- FIRE -03 01 01/12/2011 0.00 0.00 90.98 26.33 0.00 131.60 19950 BEACH RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 138.68 13.27 0.00 0.00 1.02 BCHR- 019950 - IRRI -04 01 01/12/2011 0.00 0.00 0.00 38.25 0.00 191.22 19950 BEACH RD -IRR WESTSIDE 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 6 137.64 33.13 0.00 0.00 1.02 BCHS- 000615 - 0000 -03 01 01/12/2011 0.00 0.00 0.00 42.95 0.00 214.74 615 S BEACH RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 7 21.10 13.27 0.00 0.00 1.02 BCNL- 000178 - 0000 -02 01 01/12/2011 0.00 0.00 0.00 0.00 0.00 35.39 178 BEACON LN 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130100128 ERIC DEITZ CYCLE 1 8 8.44 13.27 0.00 0.00 1.02 BRPT- 000006 - 0000 -02 13 01/12/2011 0.00 0.00 0.00 5.69 0.00 28.42 6 BRIDLEPATH CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130480111 PETER HOLCOMB CYCLE 1 9 12.66 13.27 0.00 0.00 1.02 BRPT- 000009 - 0000 -01 13 01/12/2011 0.00 0.00 0.00 6.75 0.00 33.70 9 BRIDLEPATH CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 10 0.00 13.27 0.00 0.00 1.02 BRSD- 019042 - 0000 -03 19 01/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19042 SE BARUS DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 11 32.40 13.27 0.00 0.00 1.02 BRSD- 019171 - 0000 -06 19 01/12/2011 0.00 0.00 0.00 11.68 0.00 58.37 19171 SE BARUS DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA OWNER CYCLE 1 12 53.64 13.27 0.00 0.00 1.02 BRSD- 019172 - 0000 -04 19 01/12/2011 0.00 0.00 0.00 16.99 0.00 84.92 19172 SE BARUS DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 13 33.76 26.54 0.00 0.00 2.04 BRYD- 019027- 0000 -01 19 01/12/2011 0.00 0.00 0.00 37.04 0.00 100.00 19027 SE BRYANT DR 01/12/2011 0.00 0.62 0.00 0.00 0.00 99.08 2191912828 DARRELL E. SCHULER CYCLE 1 14 10.55 13.27 0.00 0.00 1.02 BRYD- 019128- 0000 -01 19 01/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 19128 SE BRYANT DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 15 8.44 13.27 0.00 0.00 1.02 BTWW- 009882- 0000 -03 12 01/12/2011 0.00 0.00 0.00 5.69 0.00 28.42 9882 SE BUTTONWOOD WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 16 77.48 21.99 0.00 0.00 0.00 CAMC- 000068 - 0000 -03 14 01/12/2011 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 01/12/2011 0.00 0.53 0.00 0.00 0.00 230.71 2142450133 JAY GALBRAITH CYCLE 1 17 14.77 13.27 0.00 0.00 1.02 CAMC- 000076 - 0000 -03 14 01/12/2011 0.00 0.00 0.00 2.61 0.00 31.67 76 CAMELIA CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070340123 MARCUS FRIEDEL CYCLE 1 18 25.32 13.27 0.00 0.00 1.02 CCDR- 000215 - 0000 -02 07 01/12/2011 0.00 0.00 0.00 3.56 0.00 43.17 215 COUNTRY CLUB DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 JONATHAN M PICCIRILLO CYCLE 1 19 25.32 13.27 0.00 0.00 1.02 CCDR- 000290 - 0000 -03 07 01/12/2011 0.00 0.00 0.00 3.56 0.00 43.17 290 COUNTRY CLUB DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 20 80.96 13.27 0.00 0.00 1.02 CHPL- 000145 - 0000 -01 19 01/12/2011 0.00 0.00 0.00 8.57 0.00 103.82 145 CHAPEL LN 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 21 6.33 13.27 0.00 0.00 1.02 CHST- 000050 - 0000 -01 16 01/12/2011 0.00 0.00 0.00 1.85 0.00 22.47 50 CHESTNUT TRL 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 22 2.11 13.27 0.00 0.00 1.02 CLBC- 000015 - 0000 -05 13 01/12/2011 0.00 0.00 0.00 4.11 0.00 20.51 15 CLUB CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010570120 CYNTHIA A. PELOSI RENTER CYCLE 1 23 36.52 60.97 0.00 0.00 2.04 CLNY- 000072 - 0000 -02 01 01/12/2011 0.00 0.00 0.00 0.00 0.00 100.00 72 COLONY RD 01/12/2011 0.00 0.47 0.00 0.00 0.00 -12.46 2200240170 ELSIE I. REGNIS CYCLE 1 24 13.17 25.66 0.00 0.00 0.97 CLR - 003818 - 0114 -07 20 01/12/2011 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #114 01/12/2011 0.00 0.20 0.00 0.00 0.00 44.07 2200290182 IVETT MALAVE CYCLE 1 25 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0118 -08 20 01/12/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #118 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 26 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0161 -04 20 01/12/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #161 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 27 32.43 38.42 0.00 0.00 3.06 CLR - 003900- 008C -10 20 01/12/2011 0.00 0.00 0.00 19.19 0.00 93.59 3900 COUNTY LINE RD #8C 01/12/2011 0.00 0.49 0.00 0.00 0.00 0.00 2201210206 JOHN SEVCIK RENTER CYCLE 1 28 14.77 39.81 0.00 0.00 3.06 CLR - 003900- 010A -10 20 01/12/2011 0.00 0.00 0.00 14.44 0.00 72.46 3900 COUNTY LINE RD #10A 01/12/2011 0.00 0.38 0.00 0.00 0.00 0.00 2201700173 TOM MOCERI- RENTER CYCLE 1 29 4.40 13.27 0.00 0.00 1.02 CLR - 003900- 018C -76 20 01/12/2011 0.00 0.00 0.00 4.64 0.00 23.33 3900 COUNTY LINE RD #18C 01/12/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2201330190 VANESSA MUCIA RENTER CYCLE 1 30 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 021B -09 20 01/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 3900 COUNTY LINE RD #21B 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197650114 JAY &MARYJO REED CYCLE 1 31 17.11 26.54 0.00 0.00 2.04 CLR - 004518 - 0000 -02 19 01/12/2011 0.00 0.00 0.00 11.38 0.00 57.29 4518 COUNTY LINE RD 01/12/2011 0.00 0.22 0.00 0.00 0.00 -0.23 2176360260 SUE MILLER CYCLE 1 32 65.91 12.54 0.00 0.00 1.02 CLR - 004870 - 0000 -06 17 01/12/2011 0.00 0.00 0.00 20.53 0.00 100.00 4870 COUNTY LINE RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 -1.87 2175000117 JAMES MOLTER CYCLE 1 33 42.20 33.13 0.00 0.00 1.02 CLRS- 018970 - 0000 -01 17 01/12/2011 0.00 0.00 0.00 19.09 0.00 95.44 18970 SE COUNTY LINE RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121360725 THOMAS LEHMAN CYCLE 1 34 25.32 13.27 0.00 0.00 1.02 CPWY- 009908 - 0000 -02 12 01/12/2011 0.00 0.00 0.00 9.91 0.00 49.52 9908 SE CANARY PALM WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO CYCLE 1 35 18.99 26.54 0.00 0.00 2.04 CYPN- 000410 - 0010 -04 14 01/12/2011 0.00 0.00 0.00 4.49 0.00 52.31 410 N CYPRESS DR #10 01/12/2011 0.00 0.25 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 36 46.16 9.74 0.00 0.00 2.04 CYPN- 000412 - 0014 -04 14 01/12/2011 0.00 0.00 0.00 13.17 0.00 71.11 412 N CYPRESS DR #14 01/12/2011 0.00 0.00 0.00 0.00 0.00 58.60 RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141750229 REBECCHA BEASLEY CYCLE 1 37 6.33 26.54 0.00 0.00 2.04 CYPN- 000415- 008E -12 14 01/12/2011 0.00 0.00 0.00 3.13 0.00 38.20 415 N CYPRESS DR #8E 01/12/2011 0.00 0.16 0.00 0.00 0.00 0.00 2161630121 KRAIG SHOOK CYCLE 1 38 131.14 52.82 0.00 0.00 4.32 DGWD- 000050 - 0000 -02 16 01/12/2011 0.00 0.00 0.00 10.79 0.00 200.00 50 DOGWOOD RD 01/12/2011 0.00 0.93 0.00 0.00 0.00 -68.16 1100350134 CELIA SERANI CYCLE 1 39 39.48 13.27 0.00 0.00 1.02 DVRN- 000566 - 0000 -03 10 01/12/2011 0.00 0.00 0.00 4.83 0.00 58.60 566 N DOVER RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 40 39.48 13.27 0.00 0.00 1.02 DVRR- 000398 - 0000 -02 10 01/12/2011 0.00 0.00 0.00 4.83 0.00 58.60 398 DOVER RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 FEDH- 017933- 0001 -01 02 01/12/2011 0.00 0.00 0.00 0.00 0.00 22.73 17933 SE FEDERAL HWY #1 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021700113 JOHN WALSH CYCLE 1 42 8.44 13.27 0.00 0.00 1.02 FEDH- 018385- 0000 -01 02 01/12/2011 0.00 0.00 0.00 5.69 0.00 28.42 18395 SE FEDERAL HWY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA CYCLE 1 43 0.00 0.00 0.00 9.40 1.02 FEDH 018601 0000 - 04 02 01/12/2011 0.00 0.00 0.00 0.36 0.00 10.78 18601 SE FEDERAL HWY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 44 16.88 33.13 0.00 0.00 1.02 FEDH 018701 0000 - 20 02 01/12/2011 0.00 0.00 0.00 13.27 0.00 64.30 18701 SE FEDERAL HWY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 45 212.80 0.00 0.00 0.00 0.00 FEDH 018753 0000 - 01 02 01/12/2011 0.00 0.00 0.00 19.73 0.00 232.53 18753 SE FEDERAL HWY -2ND METER 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 46 1 106.04 0.00 0.00 1.02 FEDH- 018753- 0000 -08 02 01/12/2011 0.00 0.00 0.00 450.81 0.00 2,162.37 18753 SE FEDERAL HWY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 47 14.77 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 10 02 01/12/2011 0.00 0.00 0.00 12.84 0.00 61.76 18753 SE FEDERAL HWY -3RD METER 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA CYCLE 1 48 0.00 33.13 0.00 0.00 1.02 FEDH- 018753- 0000 -29 02 01/12/2011 0.00 0.00 0.00 8.88 0.00 43.03 18753 SE FEDERAL HWY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 49 88.08 33.13 0.00 0.00 1.02 FEDH 018753 0000 - 40 02 01/12/2011 0.00 0.00 0.00 31.96 0.00 154.19 18753 SE FEDERAL HWY -POOL /BAR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA CYCLE 1 50 0.00 26.54 0.00 0.00 2.04 FEDH- 018753- FIRE -07 02 01/12/2011 0.00 0.00 99.08 85.14 0.00 214.50 18753 SE FEDERAL HWY- FIRELINE 01/12/2011 0.00 1.70 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 01/12/2011 0.00 0.00 0.00 2.61 0.00 31.67 126 FAIRVIEW WEST 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 52 8.44 13.27 0.00 0.00 1.02 FWYE- 000207 - 0000 -03 06 01/12/2011 0.00 0.00 0.00 2.04 0.00 24.77 207 FAIRWAY EAST 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 53 18.99 13.27 0.00 0.00 1.02 FWYW- 000210- 0000 -02 06 01/12/2011 0.00 0.00 0.00 2.99 0.00 36.27 210 FAIRWAY WEST 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064900124 DREW GILES CYCLE 1 54 0.00 0.00 0.00 9.40 1.02 FWYW- 000214- 0000 -02 06 01/12/2011 0.00 0.00 0.00 0.94 0.00 11.36 214 FAIRWAY WEST 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802249 RUSSELL ANSDEN CYCLE 1 55 35.94 13.27 0.00 0.00 1.02 GALW- 017296- 0000 -01 02 01/12/2011 0.00 0.00 0.00 12.57 0.00 62.80 17296 SE GALWAY CT 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 56 35.94 13.27 0.00 0.00 1.02 GLFD- 000023 - 0000 -02 08 01/12/2011 0.00 0.00 0.00 4.51 0.00 54.74 23 GOLFVIEW DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 57 325.79 13.27 0.00 0.00 1.02 GLFS- 000144 - 0000 -03 05 01/12/2011 0.00 0.00 0.00 30.30 0.00 370.38 144 GULFSTREAM DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 -3.37 1050760119 HENRY E RESCH CYCLE 1 58 8.44 13.27 0.00 0.00 1.02 GLFS- 019325 - 0000 -01 05 01/12/2011 0.00 0.00 0.00 5.69 0.00 28.42 19325 GULFSTREAM DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 59 33.76 26.54 0.00 0.00 2.04 GLFS- 019444 - 0000 -02 05 01/12/2011 0.00 0.00 0.00 15.60 0.00 78.25 19444 GULFSTREAM DR 01/12/2011 0.00 0.31 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 60 14.77 13.27 0.00 0.00 1.02 GRDD- 019823 - 0000 -01 19 01/12/2011 0.00 0.00 0.00 7.27 0.00 36.33 19823 GARDENIA DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197820236 ANN RIDLON CYCLE 1 61 4.22 13.27 0.00 0.00 1.02 GRDD- 019844 - 0000 -13 19 01/12/2011 0.00 0.00 0.00 4.64 0.00 23.15 19844 GARDENIA DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 62 4.22 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 01/12/2011 0.00 0.00 0.00 0.00 0.00 18.51 19896 GARDENIA DR(IRRI) 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 63 2.11 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 01/12/2011 0.00 0.00 0.00 0.00 0.00 16.40 19930 GARDENIA DR -IRRI 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 64 105.01 13.27 0.00 0.00 1.02 GRDD- 019948- IRRI -03 19 01/12/2011 0.00 0.00 0.00 0.00 0.00 119.30 19948 GARDENIA DR -IRRI 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 65 25.32 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 01/12/2011 0.00 0.00 0.00 0.00 0.00 39.61 19964 GARDENIA DR -IRRI 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 66 21.10 13.27 0.00 0.00 1.02 GRDD- 019981 - 0000 -01 19 01/12/2011 0.00 0.00 0.00 8.86 0.00 44.25 19981 GARDENIA DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 67 44.31 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 23.19 0.00 280.84 1 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 68 54.86 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 24.14 0.00 292.34 2 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 69 63.30 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 24.90 0.00 301.54 3 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 70 50.64 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 23.76 0.00 287.74 4 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 71 46.42 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 23.38 0.00 283.14 6 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 72 37.98 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 22.62 0.00 273.94 8 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 73 56.97 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 24.33 0.00 294.64 10 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 74 61.19 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 24.71 0.00 299.24 11 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 75 75.96 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 01/12/2011 0.00 0.00 0.00 35.59 0.00 431.05 7 -9 GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 76 31.65 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 01/12/2011 0.00 0.00 0.00 4.13 0.00 50.07 POOL @ GARDEN STREET 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 HIBS- 019806 - 0000 -01 19 01/12/2011 0.00 0.00 0.00 6.75 0.00 33.70 19806 HIBISCUS DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 78 14.77 13.27 0.00 0.00 1.02 HIBS- 019875 - 0000 -01 19 01/12/2011 0.00 0.00 0.00 7.27 0.00 36.33 19875 HIBISCUS DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161930162 BRIGIDA BICE CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 HICK - 000093 - 0000 -06 16 01/12/2011 0.00 0.00 0.00 2.23 0.00 27.07 93 HICKORY HILL RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 80 2.11 13.27 0.00 0.00 1.02 HRDR- 018480- 0000 -04 12 01/12/2011 0.00 0.00 0.00 4.11 0.00 20.51 18480 SE HERITAGE DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 81 6.33 13.27 0.00 0.00 1.02 INDL- 019378- 0000 -02 05 01/12/2011 0.00 0.00 0.00 5.16 0.00 25.78 19378 W INDIES LN 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 82 21.10 13.27 0.00 0.00 1.02 INDL- 019394- 0000 -03 05 01/12/2011 0.00 0.00 0.00 8.86 0.00 44.25 19394 W INDIES LN 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198430155 MARCELO BONOMI CYCLE 1 83 10.55 13.27 0.00 0.00 1.02 JASM- 019827 - 0000 -05 19 01/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 19827 JASMINE DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 84 10.55 13.27 0.00 0.00 1.02 LAND - 009746 - 0000 -02 07 01/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 9746 SE LANDING PL 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 85 989.10 9.88 0.00 0.00 1.02 LIGH- 000091 - 0000 -03 01 01/12/2011 0.00 0.00 0.00 0.00 0.00 1,000.00 91 LIGHTHOUSE DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 352.61 1111680165 KAREN HURLEY CYCLE 1 86 4.22 13.27 0.00 0.00 1.02 LIVE - 000047 - 0000 -06 11 01/12/2011 0.00 0.00 0.00 1.66 0.00 20.17 47 LIVE OAK CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670851 GLORIA NIETO- RENTER CYCLE 1 87 12.81 13.14 0.00 0.00 1.02 LIVE - 000088 - 0000 -05 11 01/12/2011 0.00 0.00 0.00 2.42 0.00 29.39 88 LIVE OAK CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 -0.27 2172580458 RICHARD PIPER CYCLE 1 88 41.80 12.89 0.00 0.00 1.02 LKWY- 018721- 0000 -05 17 01/12/2011 0.00 0.00 0.00 14.34 0.00 70.05 18721 SE LAKESIDE WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 89 127.63 13.12 0.00 0.00 1.02 MAGW- 000106 - 0000 -02 15 01/12/2011 0.00 0.00 0.00 12.90 0.00 154.67 106 MAGNOLIA WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W. STORER CYCLE 1 90 85.77 13.27 0.00 0.00 1.02 MAGW- 000109 - 0000 -03 15 01/12/2011 0.00 0.00 0.00 9.00 0.00 109.06 109 MAGNOLIA WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038025 JOSEPH STRAUSS CYCLE 1 91 217.67 13.14 0.00 0.00 1.02 MAGW- 000118 - 0000 -04 15 01/12/2011 0.00 0.00 0.00 20.86 0.00 252.69 118 MAGNOLIA WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 -2.30 2151034504 ANTONINO BONVENTRE CYCLE 1 92 43.02 13.27 0.00 0.00 1.02 MAGW- 000130 - 0000 -02 15 01/12/2011 0.00 0.00 0.00 5.15 0.00 62.46 130 MAGNOLIA WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 93 18.99 33.13 0.00 0.00 1.02 MARK - 004170- 0000 -06 16 01/12/2011 0.00 0.00 0.00 13.29 0.00 66.43 4170 MARK ST 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 94 4.22 13.27 0.00 0.00 1.02 MAYO- 019065 - 0000 -01 19 01/12/2011 0.00 0.00 0.00 4.64 0.00 23.15 19065 SE MAYO DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 D'ALESSANDRO CYCLE 1 95 27.94 7.46 0.00 0.00 1.02 MONA- 019900 - 0101 -06 16 01/12/2011 0.00 0.00 0.00 3.58 0.00 40.00 19900 MONA RD #101 01/12/2011 0.00 0.00 0.00 0.00 0.00 -27.94 2160960150 DONNA &CALVIN BOYLE CYCLE 1 96 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0102 -05 16 01/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #102 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 97 0.00 13.27 0.00 0.00 1.02 MONA- 019900 - 0103 -05 16 01/12/2011 0.00 0.00 0.00 3.58 0.00 17.87 19900 MONA RD #103 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 98 63.30 33.13 0.00 0.00 1.02 MONA- 019940 - 0000 -02 16 01/12/2011 0.00 0.00 0.00 24.37 0.00 121.82 19940 MONA RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161008381 JAMES MOLTER CYCLE 1 99 39.48 13.27 0.00 0.00 1.02 MONA- 019962- 0000 -01 16 01/12/2011 0.00 0.00 0.00 13.45 0.00 67.22 19962 MONA RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 100 16.88 13.27 0.00 0.00 1.02 NICO- 004376 - 0000 -01 15 01/12/2011 0.00 0.00 0.00 7.80 0.00 38.97 4376 NICOLE CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 101 16.88 26.54 0.00 0.00 2.04 NORF- 000395 - 0000 -03 10 01/12/2011 0.00 0.00 0.00 4.33 0.00 49.99 395 NORFOLK AVE 01/12/2011 0.00 0.20 0.00 0.00 0.00 0.00 1111620587 SHEILA TIERNEY CYCLE 1 102 10.55 13.27 0.00 0.00 1.02 OKLD- 000008 - 0000 -06 11 01/12/2011 0.00 0.00 0.00 2.23 0.00 27.07 8 OAKLAND CT 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 103 12.66 13.27 0.00 0.00 1.02 PNLN- 018800- 0000 -02 03 01/12/2011 0.00 0.00 0.00 6.75 0.00 33.70 18800 SE PINENEEDLE LN 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 104 177.18 17.80 0.00 0.00 2.04 PNTD- 019216- 0000 -01 05 01/12/2011 0.00 0.00 0.00 27.79 0.00 225.00 19216 PINETREE DR 01/12/2011 0.00 0.19 0.00 0.00 0.00 - 120.68 1061440128 JON SCHMIDT CYCLE 1 105 18.82 32.83 0.00 0.00 1.02 PTCR- 000123 - 0000 -02 06 01/12/2011 0.00 0.00 0.00 4.78 0.00 57.45 123 POINT CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 106 19.46 21.83 0.00 0.00 1.02 RDWD- 000015- 0000 -01 14 01/12/2011 0.00 0.00 0.00 2.42 0.00 45.00 15 RIDGEWOOD CIR 01/12/2011 0.00 0.27 0.00 0.00 0.00 11.71 2140180169 JOHN OBER CYCLE 1 107 16.88 13.27 0.00 0.00 1.02 RDWD- 000028- 0000 -06 14 01/12/2011 0.00 0.00 0.00 2.80 0.00 33.97 28 RIDGEWOOD CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073150121 KERI KEUNING CYCLE 1 108 347.10 13.27 0.00 0.00 1.02 RIOV- 000027 - 0000 -02 07 01/12/2011 0.00 0.00 0.00 101.35 0.00 462.74 27 RIO VISTA DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 EDNA M. MILLER CYCLE 1 109 0.26 13.14 0.00 0.00 1.02 RSDN- 019626- 0000 -01 15 01/12/2011 0.00 0.00 0.00 3.58 0.00 18.00 19626 N RIVERSIDE DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 -0.26 2160640122 CLYDE SMITH CYCLE 1 110 57.07 13.08 0.00 0.00 1.02 RSLS- 004072 - 0000 -02 16 01/12/2011 0.00 0.00 0.00 17.88 0.00 89.05 4072 RUSSELL ST 01/12/2011 0.00 0.00 0.00 0.00 0.00 -0.70 2161390539 JANET VORINAS CYCLE 1 111 20.81 13.09 0.00 0.00 1.02 RSLS- 004195 - 0000 -03 16 01/12/2011 0.00 0.00 0.00 8.86 0.00 43.78 4195 RUSSELL ST 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 112 10.42 13.11 0.00 0.00 1.02 RVRD- 000196- 0000 -01 06 01/12/2011 0.00 0.00 0.00 2.23 0.00 26.78 196 RIVER DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 113 14.77 13.27 0.00 0.00 1.02 RVRD- 000316- 0000 -03 06 01/12/2011 0.00 0.00 0.00 2.61 0.00 31.67 316 RIVER DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MACCREADY CYCLE 1 114 2.27 13.27 0.00 0.00 1.02 RVRR- 018791 - 0000 -01 17 01/12/2011 0.00 0.00 0.00 4.11 0.00 20.67 18791 SE RIVER RIDGE RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1121010112 JOHN LUNDGREN CYCLE 1 115 31.96 26.54 0.00 0.00 2.04 RVRT- 009337 - 0000 -01 12 01/12/2011 0.00 0.00 0.00 17.53 0.00 78.36 9337 SE RIVER TER 01/12/2011 0.00 0.29 0.00 0.00 0.00 -0.31 1120850140 MARK WOODRUFF CYCLE 1 116 53.64 13.27 0.00 0.00 1.02 RVRT- 009506 - 0000 -04 12 01/12/2011 0.00 0.00 0.00 16.99 0.00 84.92 9506 SE RIVER TER 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021682057 DONALD &MELODY ELSMAN CYCLE 1 117 27.55 13.27 0.00 0.00 1.02 SCRM- 019982 - 0000 -05 02 01/12/2011 0.00 0.00 0.00 4.64 0.00 46.48 19982 SCRIMSHAW WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 -23.34 2191890140 PAUL & BARBARA PARADIS CYCLE 1 118 10.71 26.54 0.00 0.00 2.04 SGTD- 018966- 0000 -04 19 01/12/2011 0.00 0.00 0.00 9.80 0.00 49.31 18966 SE SOUTHGATE DR 01/12/2011 0.00 0.22 0.00 0.00 0.00 -0.16 1121180219 MARK KASTEN CYCLE 1 119 112.98 10.81 0.00 0.00 1.02 SLVP- 010460- 0000 -01 12 01/12/2011 0.00 0.00 0.00 38.25 0.00 163.06 10460 SE SILVER PALM WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 120 8.00 8.38 0.00 0.00 0.00 SPTR 000006 - 0000 - 04 13 01/12/2011 0.00 0.00 0.00 0.00 0.00 16.38 6 SPLITRAIL CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 16.38 1130640148 D.FLANIGAN &D.ROSENCRANCE CYCLE 1 121 4.20 4.41 0.00 0.00 1.02 SPTR- 000006 - 0000 -04 13 01/12/2011 0.00 0.00 0.00 6.75 0.00 16.38 6 SPLITRAIL CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 122 10.55 13.27 0.00 0.00 1.02 SPTR- 000013 - 0000 -02 13 01/12/2011 0.00 0.00 0.00 6.22 0.00 31.06 13 SPLITRAIL CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 123 180.51 13.27 0.00 0.00 1.02 TRDW- 000004 - 0000 -01 05 01/12/2011 0.00 11.21 0.00 18.54 0.00 224.55 4 TRADEWINDS CIR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 124 23.50 26.54 0.00 0.00 2.04 TTCD- 000057 - 0000 -06 09 01/12/2011 0.00 0.00 0.00 12.96 0.00 65.26 57 TURTLE CREEK DR 01/12/2011 0.00 0.22 0.00 0.00 0.00 -0.29 1092800127 JOHN ANDERSON CYCLE 1 125 2.10 13.27 0.00 0.00 1.02 TTCD- 000092 - 0000 -02 09 01/12/2011 0.00 0.00 0.00 4.11 0.00 20.50 92 TURTLE CREEK DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR. &MRS.JEROLD MILLER CYCLE 1 126 14.77 13.27 0.00 0.00 1.02 TTCD- 000115 - 0000 -02 09 01/12/2011 0.00 0.00 0.00 7.27 0.00 36.33 115 TURTLE CREEK DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/11 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 PETER HOLCOMB CYCLE 1 127 12.66 13.27 0.00 0.00 1.02 TTCD- 000120 - 0000 -01 09 01/12/2011 0.00 0.00 0.00 6.75 0.00 33.70 120 TURTLE CREEK DR 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 128 14.98 26.54 0.00 0.00 2.04 WNGO- 004154 - 0000 -01 16 01/12/2011 0.00 0.00 0.00 10.85 0.00 54.63 4154 WINGO ST 01/12/2011 0.00 0.22 0.00 0.00 0.00 -0.21 1121390159 JOSEPH WHITE CYCLE 1 129 2.11 13.27 0.00 0.00 1.02 WPEL- 010099- 0000 -05 12 01/12/2011 0.00 0.00 0.00 4.11 0.00 20.51 10099 SE WHITE PELICAN WAY 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 130 31.65 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 17.27 0.00 209.18 1 WESTWOOD AVE 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 131 50.64 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 21.37 0.00 258.81 2 WESTWOOD AVE 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 132 35.87 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 20.04 0.00 242.71 4 WESTWOOD AVE 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 133 48.53 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 30.73 0.00 372.22 5 WESTWOOD AVE 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 134 44.31 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 01/12/2011 0.00 0.00 0.00 18.41 0.00 222.98 7 WESTWOOD AVE 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 135 90.73 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 01/12/2011 0.00 0.00 0.00 0.00 0.00 383.69 11 WESTWOOD AVE METER #2 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020850127 ROBERT MCINTYRE CYCLE 1 136 67.80 13.27 0.00 0.00 1.02 WTRW- 019164- 0000 -02 02 01/12/2011 0.00 0.00 0.00 20.53 0.00 102.62 19164 WATERWAY RD 01/12/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 136 Grand Total: 8,317.79 5 0.00 18.80 157.27 0.00 11.21 190.06 2,219.12 0.00 16,544.84 0.00 8.05 0.00 0.00 0.00 622.92