Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/18/2011 (5)
RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650134 KATHRYN JEHLE CYCLE 1 1 42.70 19.04 0.00 0.00 1.02 ACWY- 010205 - 0000 -03 12 01/18/2011 0.00 0.00 0.00 7.54 0.00 70.59 10205 SE ACORN WAY 01/18/2011 0.00 0.29 0.00 0.00 0.00 64.50 2190480222 ERICK RUGG CYCLE 1 2 23.21 13.27 0.00 0.00 1.02 ARND- 018984- 0000 -02 19 01/18/2011 0.00 0.00 0.00 9.01 0.00 46.88 18984 SE ARNOLD DR 01/18/2011 0.00 0.37 0.00 0.00 0.00 45.05 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 79.22 10.64 0.00 0.00 1.02 ARTR- 010842- 0000 -04 17 01/18/2011 0.00 0.00 0.00 23.82 0.00 115.00 10842 SE ARIELLE TER 01/18/2011 0.00 0.30 0.00 0.00 0.00 94.10 2142270146 RAYMOND WAGNER III CYCLE 1 4 23.21 26.54 0.00 0.00 2.04 AZLC- 000052 - 0000 -04 14 01/18/2011 0.00 0.00 0.00 4.65 0.00 56.96 52 AZALEA CIR 01/18/2011 0.00 0.52 0.00 0.00 0.00 27.07 2142300136 LORIE MERLINO CYCLE 1 5 21.10 26.54 0.00 0.00 2.04 AZLC- 000067 - 0000 -03 14 01/18/2011 0.00 0.00 0.00 4.37 0.00 54.34 67 AZALEA CIR 01/18/2011 0.00 0.29 0.00 0.00 0.00 0.29 1121550412 JEFF RAYNOR CYCLE 1 6 10.55 13.27 0.00 0.00 1.02 BANW- 010241- 0000 -01 12 01/18/2011 0.00 0.00 0.00 5.97 0.00 31.06 10241 SE BANYAN WAY 01/18/2011 0.00 0.25 0.00 0.00 0.00 44.50 1121250142 PETER &GAIL BARBA CYCLE 1 7 4.22 13.27 0.00 0.00 1.02 BANW- 010481- 0000 -04 12 01/18/2011 0.00 0.00 0.00 4.46 0.00 23.15 10481 SE BANYAN WAY 01/18/2011 0.00 0.18 0.00 0.00 0.00 143.30 1013150218 ISLAND HOUSE SE CYCLE 1 8 0.00 12.34 0.00 0.00 1.02 BCHR- 000300 - FIRE -02 01 01/18/2011 0.00 0.00 37.69 4.16 0.00 55.72 300 BEACH RD 01/18/2011 0.00 0.51 0.00 0.00 0.00 57.16 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 9 114.01 32.45 0.00 0.00 1.02 BCHS- 000607 - 0000 -03 01 01/18/2011 0.00 0.00 0.00 36.17 0.00 185.12 607 S BEACH RD 01/18/2011 0.00 1.47 0.00 0.00 0.00 194.09 1014550237 CHARLES B. SCHIELE CYCLE 1 10 51.32 32.03 0.00 0.00 3.06 BCHS- 019669- 0000 -09 01 01/18/2011 0.00 0.00 0.00 35.12 0.00 121.67 19669 S BEACH RD #B 01/18/2011 0.00 0.14 0.00 0.00 0.00 -9.78 2162450130 DEAN NUNEVILLE CYCLE 1 11 128.12 26.54 0.00 0.00 2.04 BCHW- 000105 - 0000 -03 16 01/18/2011 0.00 0.00 0.00 6.93 0.00 164.00 105 BEECHWOOD TRL 01/18/2011 0.00 0.37 0.00 0.00 0.00 -79.59 2162460214 CLIFF GILBERT CYCLE 1 12 24.14 22.16 0.00 0.00 1.02 BCHW- 000109 - 0000 -11 16 01/18/2011 0.00 0.00 0.00 2.42 0.00 50.00 109 BEECHWOOD TRL 01/18/2011 0.00 0.26 0.00 0.00 0.00 12.57 1011560160 BERTRAND MACGOWAN CYCLE 1 13 80.96 13.27 0.00 0.00 0.07 BCNL- 000144 - 0000 -05 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 95.25 144 BEACON LN 01/18/2011 0.00 0.95 0.00 0.00 0.00 139.49 1011500145 PAMELA MINELLI CYCLE 1 14 18.99 13.27 0.00 0.00 0.69 BCNL- 000149 - 0000 -04 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 33.28 149 BEACON LN 01/18/2011 0.00 0.33 0.00 0.00 0.00 39.94 1011820156 CHRISSY WHEATON CYCLE 1 15 379.10 14.72 0.00 0.00 1.03 BCNL- 000235 - 0000 -05 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 398.77 235 BEACON LN 01/18/2011 0.00 3.92 0.00 0.00 0.00 22.24 1011590125 JOHN ZUCCARELLI CYCLE 1 16 222.42 13.19 0.00 0.00 0.00 BCNL- 000236- 0000 -03 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 237.99 236 BEACON LN 01/18/2011 0.00 2.38 0.00 0.00 0.00 221.86 1101740122 ERIC KRESSER CYCLE 1 17 32.06 7.50 0.00 0.00 1.02 BCNS- 000423 - 0000 -02 10 01/18/2011 0.00 0.00 0.00 2.42 0.00 43.00 423 BEACON ST 01/18/2011 0.00 0.00 0.00 0.00 0.00 -24.91 1051320142 MICHAEL BURNICK CYCLE 1 18 90.58 13.27 0.00 0.00 1.02 BIMR- 004932 - 0000 -04 05 01/18/2011 0.00 0.00 0.00 25.18 0.00 131.10 4932 BIMINI RD 01/18/2011 0.00 1.05 0.00 0.00 0.00 150.18 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 STEVEN FAUCHER CYCLE 1 19 6.26 13.12 0.00 0.00 1.02 BNKP- 000019- 0000 -03 08 01/18/2011 0.00 0.00 0.00 1.65 0.00 22.25 19 BUNKER PL 01/18/2011 0.00 0.20 0.00 0.00 0.00 24.97 2162210114 RAMON N. LLERA CYCLE 1 20 61.62 23.61 0.00 0.00 1.02 BRCH- 000067 - 0000 -01 16 01/18/2011 0.00 0.00 0.00 3.99 0.00 90.63 67 BIRCH PL 01/18/2011 0.00 0.39 0.00 0.00 0.00 19.68 1033350271 WILLIAM ROBISCHON CYCLE 1 21 8.44 13.27 0.00 0.00 1.02 BRKR- 011924- 0000 -07 03 01/18/2011 0.00 0.00 0.00 5.47 0.00 28.42 11924 SE BIRKDALE RUN 01/18/2011 0.00 0.22 0.00 0.00 0.00 28.64 1032180138 JOHN DR. OSMOND CYCLE 1 22 8.44 13.27 0.00 0.00 1.02 BRKR- 012007- 0000 -03 03 01/18/2011 0.00 0.00 0.00 5.47 0.00 28.42 12007 SE BIRKDALE RUN 01/18/2011 0.00 0.22 0.00 0.00 0.00 26.00 1032360162 STUART ADAM CYCLE 1 23 4.22 13.28 0.00 0.00 1.02 BRKR- 012115- 0000 -06 03 01/18/2011 0.00 0.00 0.00 4.64 0.00 23.34 12115 SE BIRKDALE RUN 01/18/2011 0.00 0.18 0.00 0.00 0.00 17.86 1032500138 JAMES M. O'DONNELL OWNER CYCLE 1 24 86.67 6.62 0.00 0.00 1.02 BRKR- 012223- 0000 -03 03 01/18/2011 0.00 0.00 0.00 5.69 0.00 100.00 12223 SE BIRKDALE RUN 01/18/2011 0.00 0.00 0.00 0.00 0.00 -82.46 1032580127 SCOTT BELAIR CYCLE 1 25 0.00 26.54 0.00 0.00 2.04 BRKR- 012259- 0000 -02 03 01/18/2011 0.00 0.00 0.00 7.16 0.00 35.88 12259 SE BIRKDALE RUN 01/18/2011 0.00 0.14 0.00 0.00 0.00 0.14 1032620121 CHRIS ADAMS CYCLE 1 26 10.55 26.54 0.00 0.00 1.80 BRKR- 012295- 0000 -02 03 01/18/2011 0.00 0.00 0.00 4.64 0.00 43.71 12295 SE BIRKDALE RUN 01/18/2011 0.00 0.18 0.00 0.00 0.00 5.40 2191899230 ROBERT C. JONES RENTER CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 BRSD- 018992 - 0000 -04 19 01/18/2011 0.00 0.00 0.00 4.46 0.00 23.15 18992 SE BARUS DR 01/18/2011 0.00 0.18 0.00 0.00 0.00 28.60 2190950110 THOMAS R ALFES CYCLE 1 28 14.77 13.27 0.00 0.00 1.02 BRSD- 019072 - 0000 -01 19 01/18/2011 0.00 0.00 0.00 6.98 0.00 36.33 19072 SE BARUS DR 01/18/2011 0.00 0.29 0.00 0.00 0.00 143.41 2190980148 CHRISTINA ARICO CYCLE 1 29 13.12 13.84 0.00 0.00 1.02 BRSD- 019122 - 0000 -04 19 01/18/2011 0.00 0.00 0.00 6.75 0.00 35.00 19122 SE BARUS DR 01/18/2011 0.00 0.27 0.00 0.00 0.00 30.03 2190080130 MELANIE MCCARTNEY OWNER CYCLE 1 30 12.67 26.54 0.00 0.00 2.04 BRYD- 019008- 0000 -03 19 01/18/2011 0.00 0.00 0.00 10.32 0.00 51.97 19008 SE BRYANT DR 01/18/2011 0.00 0.40 0.00 0.00 0.00 28.41 2191904753 LESLEY HOWERTON CYCLE 1 31 8.58 13.49 0.00 0.00 1.02 BRYD- 019047- 0000 -02 19 01/18/2011 0.00 0.00 0.00 5.69 0.00 29.00 19047 SE BRYANT DR 01/18/2011 0.00 0.22 0.00 0.00 0.00 28.06 1121120343 ELEANOR &FRED LOWE CYCLE 1 32 29.54 33.13 0.00 0.00 1.02 BTWW- 009834- 0000 -04 12 01/18/2011 0.00 0.00 0.00 15.29 0.00 79.62 9834 SE BUTTONWOOD WAY 01/18/2011 0.00 0.64 0.00 0.00 0.00 114.54 1074300134 N.R.& ANN HAMMER CYCLE 1 33 130.56 33.13 0.00 0.00 1.02 BYHB- 000023 - 0000 -03 07 01/18/2011 0.00 0.00 0.00 13.17 0.00 179.53 23 BAY HARBOR RD 01/18/2011 0.00 1.65 0.00 0.00 0.00 161.89 2142370138 JON POWERS CYCLE 1 34 71.35 13.27 0.00 0.00 1.02 CAMC- 000060 - 0000 -03 14 01/18/2011 0.00 0.00 0.00 7.70 0.00 94.19 60 CAMELIA CIR 01/18/2011 0.00 0.85 0.00 0.00 0.00 130.02 1054200150 KAREN &RON HILO CYCLE 1 35 10.54 13.27 0.00 0.00 1.02 CCDR- 000131 - 0000 -05 05 01/18/2011 0.00 0.00 0.00 1.99 0.00 27.07 131 COUNTRY CLUB DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 29.61 1053950126 LEN FRANCESSCHINI CYCLE 1 36 82.03 13.27 0.00 0.00 1.02 CCDR- 000151 - 0000 -02 05 01/18/2011 0.00 0.00 0.00 3.68 0.00 100.00 151 COUNTRY CLUB DR 01/18/2011 0.00 0.00 0.00 0.00 0.00 -60.93 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070360124 STEPHEN OSBURN CYCLE 1 37 28.86 13.27 0.00 0.00 1.02 CCDR- 000216- 0000 -02 07 01/18/2011 0.00 0.00 0.00 3.88 0.00 47.46 216 COUNTRY CLUB DR 01/18/2011 0.00 0.43 0.00 0.00 0.00 54.74 1070510144 BRIAN TOBIN CYCLE 1 38 10.55 26.54 0.00 0.00 2.04 CCDR- 000266- 0000 -04 07 01/18/2011 0.00 0.00 0.00 3.31 0.00 42.82 266 COUNTRY CLUB DR 01/18/2011 0.00 0.38 0.00 0.00 0.00 20.37 1070610140 WILLIAM HEALY CYCLE 1 39 129.06 13.27 0.00 0.00 1.02 CCDR- 000287 - 0000 -04 07 01/18/2011 0.00 0.00 0.00 11.47 0.00 156.25 287 COUNTRY CLUB DR 01/18/2011 0.00 1.43 0.00 0.00 0.00 186.85 1070980122 DANIEL D PRAIRIE CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 CCDR- 000314 - 0000 -02 07 01/18/2011 0.00 0.00 0.00 2.75 0.00 34.23 314 COUNTRY CLUB DR 01/18/2011 0.00 0.31 0.00 0.00 0.00 31.72 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 41 6.33 13.27 0.00 0.00 1.02 CCDR- 000355 - 0000 -04 07 01/18/2011 0.00 0.00 0.00 1.65 0.00 22.47 355 COUNTRY CLUB DR 01/18/2011 0.00 0.20 0.00 0.00 0.00 24.97 1120840143 MICHAEL BALDWIN CYCLE 1 42 50.34 32.33 0.00 0.00 8.10 CCDS- 018870 - 0000 -04 12 01/18/2011 0.00 0.00 0.00 8.55 0.00 100.00 18870 SE COUNTRY CLUB DR 01/18/2011 0.00 0.68 0.00 0.00 0.00 114.82 1054800172 SEAN O'REILLY CYCLE 1 43 78.09 9.04 0.00 0.00 1.02 CCDS- 019330 - 0000 -07 05 01/18/2011 0.00 0.00 0.00 11.85 0.00 100.00 19330 SE COUNTRY CLUB DR 01/18/2011 0.00 0.00 0.00 0.00 0.00 20.39 1020342468 ROGER &PAMELA STEINHAUSER CYCLE 1 44 12.66 13.27 0.00 0.00 1.02 CCNT- 000024 - 0000 -06 02 01/18/2011 0.00 0.00 0.00 2.15 0.00 29.37 24 COCONUT LN 01/18/2011 0.00 0.27 0.00 0.00 0.00 29.64 1020342916 ROBERT J. KRAFT CYCLE 1 45 31.48 19.76 0.00 0.00 2.04 CCNT- 000048 - 0000 -01 02 01/18/2011 0.00 0.00 0.00 6.17 0.00 59.97 48 COCONUT LN 01/18/2011 0.00 0.52 0.00 0.00 0.00 70.17 1101150122 WILLIAM WHITE CYCLE 1 46 10.55 13.27 0.00 0.00 1.02 CEDA- 000370 - 0000 -02 10 01/18/2011 0.00 0.00 0.00 1.98 0.00 27.07 370 CEDAR AVE 01/18/2011 0.00 0.25 0.00 0.00 0.00 31.92 2197090118 MARK WILEY CYCLE 1 47 23.21 13.27 0.00 0.00 1.02 CHCT- 000018 - 0000 -01 19 01/18/2011 0.00 0.00 0.00 3.00 0.00 40.87 18 CHAPEL CT 01/18/2011 0.00 0.37 0.00 0.00 0.00 38.94 2197380118 JOSEPH LOPEZ CYCLE 1 48 14.78 26.54 0.00 0.00 2.04 CHCT- 000025 - 0000 -01 19 01/18/2011 0.00 0.00 0.00 4.11 0.00 47.67 25 CHAPEL CT 01/18/2011 0.00 0.20 0.00 0.00 0.00 -0.01 2197110111 EDWARD R WEISS CYCLE 1 49 10.55 13.27 0.00 0.00 1.02 CHCT- 000026- 0000 -01 19 01/18/2011 0.00 0.00 0.00 1.98 0.00 27.07 26 CHAPEL CT 01/18/2011 0.00 0.25 0.00 0.00 0.00 29.62 2197320126 PAMELA SMITH CYCLE 1 50 32.40 13.27 0.00 0.00 1.02 CHPC- 000011 - 0000 -02 19 01/18/2011 0.00 0.00 0.00 3.74 0.00 50.89 11 CHAPEL CIR 01/18/2011 0.00 0.46 0.00 0.00 0.00 70.64 2162080149 ERIC & KRISTAL CHILD CYCLE 1 51 6.22 13.05 0.00 0.00 1.02 CHST- 000033 - 0000 -04 16 01/18/2011 0.00 0.00 0.00 1.85 0.00 22.34 33 CHESTNUT TRL 01/18/2011 0.00 0.20 0.00 0.00 0.00 103.82 1130800138 RIORDAN CHEATHAM CYCLE 1 52 5.97 7.51 0.00 0.00 1.02 CLBC- 000001 - 0000 -03 13 01/18/2011 0.00 0.00 0.00 6.22 0.00 20.87 1 CLUB CIR 01/18/2011 0.00 0.15 0.00 0.00 0.00 31.06 1130410686 JAMES REIN CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CLBC- 000017 - 0000 -02 13 01/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 17 CLUB CIR 01/18/2011 0.00 0.20 0.00 0.00 0.00 49.72 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 54 64.26 13.27 0.00 0.00 0.24 CLNY- 000050 - 0000 -02 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 78.55 50 COLONY RD 01/18/2011 0.00 0.78 0.00 0.00 0.00 79.33 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 OREN HURLBUT CYCLE 1 55 71.34 13.27 0.00 0.00 0.17 CLNY- 000057 - 0000 -02 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 85.63 57 COLONY RD 01/18/2011 0.00 0.85 0.00 0.00 0.00 129.77 1012020133 CARL GARDINER CYCLE 1 56 95.10 13.23 0.00 0.00 1.02 CLNY- 000060 - 0000 -03 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 109.47 60 COLONY RD 01/18/2011 0.00 0.12 0.00 0.00 0.00 12.85 1011970129 BROWNING DAILEY- RENTER CYCLE 1 57 37.98 26.54 0.00 0.00 2.04 CLNY- 000063 - 0000 -02 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 66.93 63 COLONY RD 01/18/2011 0.00 0.37 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 58 10.55 13.27 0.00 0.00 0.77 CLNY- 000205 - 0000 -02 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 24.84 205 COLONY RD 01/18/2011 0.00 0.25 0.00 0.00 0.00 101.16 2200280225 ANDREA CRAWFORD CYCLE 1 59 2.10 13.27 0.00 0.00 1.02 CLR - 003818 - 0117 -12 20 01/18/2011 0.00 0.00 0.00 3.95 0.00 20.50 3818 COUNTY LINE RD #117 01/18/2011 0.00 0.16 0.00 0.00 0.00 23.31 2200720178 ELIZABETH PARKER CYCLE 1 60 4.23 13.27 0.00 0.00 1.02 CLR - 003818 - 0156 -05 20 01/18/2011 0.00 0.00 0.00 4.64 0.00 23.34 3818 COUNTY LINE RD #156 01/18/2011 0.00 0.18 0.00 0.00 0.00 23.14 2200810160 LISA COPELAND RENTER CYCLE 1 61 28.37 20.99 0.00 0.00 0.00 CLR - 003900- 001D -06 20 01/18/2011 0.00 0.00 0.00 0.00 0.00 50.00 3900 COUNTY LINE RD #1D 01/18/2011 0.00 0.64 0.00 0.00 0.00 67.55 2201750172 DAVID JONES CYCLE 1 62 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 002D -07 20 01/18/2011 0.00 0.00 0.00 3.44 0.00 17.87 3900 COUNTY LINE RD #2D 01/18/2011 0.00 0.14 0.00 0.00 0.00 18.01 2201840154 JANET SICHEL CYCLE 1 63 4.23 13.27 0.00 0.00 1.02 CLR - 003900- 004A -02 20 01/18/2011 0.00 0.00 0.00 4.64 0.00 23.34 3900 COUNTY LINE RD #4A 01/18/2011 0.00 0.18 0.00 0.00 0.00 23.14 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 64 6.53 8.22 0.00 0.00 0.00 CLR - 003900- 010D -12 20 01/18/2011 0.00 0.00 0.00 0.00 0.00 15.00 3900 COUNTY LINE RD #10D 01/18/2011 0.00 0.25 0.00 0.00 0.00 47.37 2201200223 MISS GAIL S. HOCKENBERRY CYCLE 1 65 4.02 5.05 0.00 0.00 1.02 CLR - 003900- 010D -12 20 01/18/2011 0.00 0.00 0.00 6.22 0.00 16.31 3900 COUNTY LINE RD #10D 01/18/2011 0.00 0.00 0.00 0.00 0.00 31.06 2201350152 ELENA RIVERA CYCLE 1 66 23.22 13.27 0.00 0.00 1.02 CLR - 003900- 021D -05 20 01/18/2011 0.00 0.00 0.00 9.38 0.00 47.26 3900 COUNTY LINE RD #21D 01/18/2011 0.00 0.37 0.00 0.00 0.00 46.87 2201150177 SHIRLEY F. KENT CYCLE 1 67 4.43 18.56 0.00 0.00 0.00 CLR - 003900- 022A -07 20 01/18/2011 0.00 0.00 0.00 0.00 0.00 23.33 3900 COUNTY LINE RD #22A 01/18/2011 0.00 0.34 0.00 0.00 0.00 46.45 2201180159 EILEEN SULLIVAN CYCLE 1 68 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 022D -05 20 01/18/2011 0.00 0.00 0.00 3.44 0.00 17.87 3900 COUNTY LINE RD #22D 01/18/2011 0.00 0.14 0.00 0.00 0.00 18.01 2200860168 SCOTT DUNCAN - RENTER CYCLE 1 69 12.67 26.54 0.00 0.00 2.04 CLR - 003900- 026D -04 20 01/18/2011 0.00 0.00 0.00 10.32 0.00 51.97 3900 COUNTY LINE RD #26D 01/18/2011 0.00 0.40 0.00 0.00 0.00 28.41 2194455344 WES &ASHLEY FINCH CYCLE 1 70 21.10 13.27 0.00 0.00 1.02 CLR - 004534 - 0000 -01 19 01/18/2011 0.00 0.00 0.00 2.83 0.00 38.57 4534 COUNTY LINE RD 01/18/2011 0.00 0.35 0.00 0.00 0.00 43.52 2151580120 RANDALL WEATHERDON CYCLE 1 71 57.18 13.27 0.00 0.00 1.02 CLTD- 004409 - 0000 -02 15 01/18/2011 0.00 0.00 0.00 17.17 0.00 89.35 4409 COLLETTE DR 01/18/2011 0.00 0.71 0.00 0.00 0.00 59.08 1021790517 JOSEPH COFFEY CYCLE 1 72 38.92 24.66 0.00 0.00 1.02 CNCB- 017393 - 0000 -01 02 01/18/2011 0.00 0.00 0.00 8.33 0.00 73.26 17393 SE CONCH BAR RD 01/18/2011 0.00 0.33 0.00 0.00 0.00 15.56 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780739 DAWN &ANDREW NEHER CYCLE 1 73 14.77 13.27 0.00 0.00 1.02 CNCB- 017513 - 0000 -03 02 01/18/2011 0.00 0.00 0.00 6.98 0.00 36.33 17513 SE CONCH BAR RD 01/18/2011 0.00 0.29 0.00 0.00 0.00 33.99 1110350154 JENNIFER FOSTER CYCLE 1 74 14.15 34.08 0.00 0.00 3.06 CRCH- 000383 - 0000 -05 11 01/18/2011 0.00 0.00 0.00 5.36 0.00 57.16 383 CHURCH RD 01/18/2011 0.00 0.51 0.00 0.00 0.00 22.46 1020980134 SALVATORE CIRASUOLO CYCLE 1 75 6.33 13.27 0.00 0.00 1.02 CRLP- 003343 - 0000 -03 02 01/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 3343 CORAL PL 01/18/2011 0.00 0.20 0.00 0.00 0.00 23.35 1020940236 ERICA SAVAGE RENTER CYCLE 1 76 204.82 34.23 0.00 0.00 5.58 CRLP- 003391 - 0000 -13 02 01/18/2011 0.00 0.00 0.00 53.57 0.00 300.00 3391 CORAL PL 01/18/2011 0.00 1.80 0.00 0.00 0.00 158.79 1079480202 KENNETH ROSCOE CYCLE 1 77 10.55 13.27 0.00 0.00 1.02 CVPR- 009480 - 0000 -01 07 01/18/2011 0.00 0.00 0.00 5.97 0.00 31.06 9480 SE COVE POINT TER 01/18/2011 0.00 0.25 0.00 0.00 0.00 31.31 1020440117 CHRIS & ELAINE GULAM CYCLE 1 78 4.83 10.13 0.00 0.00 0.40 CVRD- 003319 - 0000 -01 02 01/18/2011 0.00 0.00 0.00 4.64 0.00 20.00 3319 COVE RD 01/18/2011 0.00 0.00 0.00 0.00 0.00 10.82 2143290136 CHRISTINE CASTELLI CYCLE 1 79 6.33 13.27 0.00 0.00 1.02 CYPC- 000520 - 0000 -03 14 01/18/2011 0.00 0.00 0.00 1.65 0.00 22.47 520 CYPRESS CIR 01/18/2011 0.00 0.20 0.00 0.00 0.00 22.67 2140860144 HOLLY MCLEISH CYCLE 1 80 4.18 13.13 0.00 0.00 1.02 CYPN- 000406 - 0003 -06 14 01/18/2011 0.00 0.00 0.00 1.66 0.00 20.17 406 N CYPRESS DR #3 01/18/2011 0.00 0.18 0.00 0.00 0.00 22.47 2140910148 MARY ANN PEREZ CYCLE 1 81 2.11 13.27 0.00 0.00 1.02 CYPN- 000408 - 0008 -04 14 01/18/2011 0.00 0.00 0.00 1.47 0.00 18.03 408 N CYPRESS DR #8 01/18/2011 0.00 0.16 0.00 0.00 0.00 20.17 2141140197 LYNN PILLA- RENTER CYCLE 1 82 8.20 12.87 0.00 0.00 1.02 CYPN- 000420 - OOOA -09 14 01/18/2011 0.00 0.00 0.00 2.04 0.00 24.35 420 N CYPRESS DR #A 01/18/2011 0.00 0.22 0.00 0.00 0.00 33.96 2141130167 TATE POSEY CYCLE 1 83 21.61 0.00 0.00 0.00 0.00 CYPN- 000420 - OOOD -06 14 01/18/2011 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 01/18/2011 0.00 0.00 0.00 0.00 0.00 -35.51 2141210120 PETER JR. DRISCOLL CYCLE 1 84 15.35 24.13 0.00 0.00 0.00 CYPN- 000422 - OOOB -11 14 01/18/2011 0.00 0.00 0.00 0.00 0.00 40.00 422 N CYPRESS DR #B 01/18/2011 0.00 0.52 0.00 0.00 0.00 47.16 2141590141 BRUCE GREEN CYCLE 1 85 4.23 13.27 0.00 0.00 1.02 CYPN- 000423 - 0010 -04 14 01/18/2011 0.00 0.00 0.00 1.66 0.00 20.36 423 N CYPRESS DR #10 01/18/2011 0.00 0.18 0.00 0.00 0.00 24.76 2141550170 GREG STANLEY RENTER CYCLE 1 86 6.33 13.27 0.00 0.00 1.02 CYPN- 000425 - 0005 -07 14 01/18/2011 0.00 0.00 0.00 1.65 0.00 22.47 425 N CYPRESS DR #5 01/18/2011 0.00 0.20 0.00 0.00 0.00 22.67 2141490226 JOANNE M. TALABAC CYCLE 1 87 12.13 12.71 0.00 0.00 0.00 CYPN- 000429 - OOOB -12 14 01/18/2011 0.00 0.00 0.00 0.00 0.00 24.84 429 N CYPRESS DR #B 01/18/2011 0.00 0.00 0.00 0.00 0.00 2.11 2141410146 ROSEMARIE GAMMARO CYCLE 1 88 6.33 13.27 0.00 0.00 1.02 CYPN- 000433 - OOOB -01 14 01/18/2011 0.00 0.00 0.00 1.65 0.00 22.47 433 N CYPRESS DR #B 01/18/2011 0.00 0.20 0.00 0.00 0.00 24.97 2144000527 JOSEPH PERINA CYCLE 1 89 76.15 13.27 0.00 0.00 1.02 CYPN- 000524 - 0000 -02 14 01/18/2011 0.00 0.00 0.00 8.13 0.00 99.47 524 N CYPRESS DR 01/18/2011 0.00 0.90 0.00 0.00 0.00 166.73 2143080134 SARA SCHAEFFER CYCLE 1 90 4.22 13.27 0.00 0.00 1.02 CYPN- 000542 - 0000 -03 14 01/18/2011 0.00 0.00 0.00 1.48 0.00 20.17 542 N CYPRESS DR 01/18/2011 0.00 0.18 0.00 0.00 0.00 20.35 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 JOHN ISLEIB CYCLE 1 91 4.22 13.27 0.00 0.00 1.02 CYPN- 000561 - 0000 -01 14 01/18/2011 0.00 0.00 0.00 1.48 0.00 20.17 561 N CYPRESS DR 01/18/2011 0.00 0.18 0.00 0.00 0.00 20.35 2143120140 WENDY PAIGE CYCLE 1 92 21.77 11.41 0.00 0.00 0.00 CYPN- 000566 - 0000 -04 14 01/18/2011 0.00 0.00 0.00 0.00 0.00 33.57 566 N CYPRESS DR 01/18/2011 0.00 0.39 0.00 0.00 0.00 134.78 2171919911 STEPHEN HERMAN CYCLE 1 93 100.20 13.27 0.00 0.00 1.02 DANL- 019199- 0000 -02 17 01/18/2011 0.00 0.00 0.00 28.63 0.00 144.26 19199 SE DANIEL LN 01/18/2011 0.00 1.14 0.00 0.00 0.00 191.22 2191147110 HOLLY PRATT CYCLE 1 94 23.21 13.27 0.00 0.00 1.02 DHRT- 011471- 0000 -01 19 01/18/2011 0.00 0.00 0.00 9.19 0.00 47.06 11471 SE DOHERTY ST 01/18/2011 0.00 0.37 0.00 0.00 0.00 41.98 2191153113 MICHELLE BRADFORD CYCLE 1 95 16.88 13.27 0.00 0.00 1.02 DHRT- 011531- 0000 -01 19 01/18/2011 0.00 0.00 0.00 7.80 0.00 39.28 11531 SE DOHERTY ST 01/18/2011 0.00 0.31 0.00 0.00 0.00 33.70 2200050660 CAROLS &JACK SCALO CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 DLSL- 000501 - 0000 -11 20 01/18/2011 0.00 0.00 0.00 1.48 0.00 20.17 501 DEL SOL CIR 01/18/2011 0.00 0.18 0.00 0.00 0.00 18.19 2200705725 SUSAN MORRIN CYCLE 1 97 6.14 12.86 0.00 0.00 1.02 DLSL- 000705 - 0000 -03 20 01/18/2011 0.00 0.00 0.00 1.85 0.00 22.07 705 DEL SOL CIR 01/18/2011 0.00 0.20 0.00 0.00 0.00 22.47 2171083660 ROBERT &GERALDINE VIERA CYCLE 1 98 6.33 13.27 0.00 0.00 1.02 DMTR- 010836- 0000 -01 17 01/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 10836 DEER MOSS TRL 01/18/2011 0.00 0.20 0.00 0.00 0.00 28.62 2171092626 DEBORAH BECKER CYCLE 1 99 80.96 13.27 0.00 0.00 1.02 DMTR- 010926- 0000 -01 17 01/18/2011 0.00 0.00 0.00 23.82 0.00 120.02 10926 DEER MOSS TRL 01/18/2011 0.00 0.95 0.00 0.00 0.00 113.06 1100460157 PAUL BRONSON CYCLE 1 100 0.00 26.54 0.00 0.00 2.04 DVRN- 000538 - 0000 -05 10 01/18/2011 0.00 0.00 0.00 2.42 0.00 31.28 538 N DOVER RD 01/18/2011 0.00 0.28 0.00 0.00 0.00 15.71 1100280163 VICENTE ORTIZ CYCLE 1 101 25.32 13.27 0.00 0.00 1.02 DVRN- 000590 - 0000 -06 10 01/18/2011 0.00 0.00 0.00 3.17 0.00 43.17 590 N DOVER RD 01/18/2011 0.00 0.39 0.00 0.00 0.00 43.56 1101480120 THOMAS J RICHARDS CYCLE 1 102 12.08 22.31 0.00 0.00 1.89 DVRR- 000466- 0000 -02 10 01/18/2011 0.00 0.00 0.00 3.51 0.00 40.00 466 DOVER RD 01/18/2011 0.00 0.21 0.00 0.00 0.00 9.98 1101500133 DEBORAH DUBERSON CYCLE 1 103 67.80 13.27 0.00 0.00 1.02 DVRR- 000474 - 0000 -03 10 01/18/2011 0.00 0.00 0.00 6.56 0.00 89.47 474 DOVER RD 01/18/2011 0.00 0.82 0.00 0.00 0.00 109.88 1101730272 DEAN NUNNEVILLE OWNER CYCLE 1 104 78.72 4.79 0.00 0.00 1.02 ELM - 000371 - 0000 -07 10 01/18/2011 0.00 0.00 0.00 1.47 0.00 86.00 371 ELM AVE 01/18/2011 0.00 0.00 0.00 0.00 0.00 -77.96 1080390122 LINDLEY T GRAVES CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 ELPT- 000016- 0000 -02 08 01/18/2011 0.00 0.00 0.00 2.23 0.00 27.32 16 EL PORTAL DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 36.27 1070351365 WILLIAM BURNS CYCLE 1 106 134.85 26.39 0.00 0.00 2.04 ESTW- 000003 - 0000 -06 07 01/18/2011 0.00 0.00 0.00 13.91 0.00 178.82 3 EASTWINDS CIR 01/18/2011 0.00 1.63 0.00 0.00 0.00 104.67 1070350564 ROBERT RINEARSON CYCLE 1 107 155.83 13.27 0.00 0.00 1.02 ESTW- 000016- 0000 -06 07 01/18/2011 0.00 0.00 0.00 13.60 0.00 185.42 16 EASTWINDS CIR 01/18/2011 0.00 1.70 0.00 0.00 0.00 254.38 1101550237 MICHELLE DESILVA- RENTER CYCLE 1 108 18.98 26.54 0.00 0.00 2.04 EVRG- 000375 - 0000 -03 10 01/18/2011 0.00 0.00 0.00 4.27 0.00 52.30 375 EVERGREEN AVE 01/18/2011 0.00 0.47 0.00 0.00 0.00 31.67 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 BEATRICE GOMEZ CYCLE 1 109 36.06 26.54 0.00 0.00 2.04 EVRG- 000394 - 0000 -04 10 01/18/2011 0.00 0.00 0.00 5.95 0.00 70.88 394 EVERGREEN AVE 01/18/2011 0.00 0.29 0.00 0.00 0.00 -2.30 1110620120 LEATHA VACCARO CYCLE 1 110 24.95 13.08 0.00 0.00 1.02 FRNK- 000356- 0000 -02 11 01/18/2011 0.00 0.00 0.00 3.56 0.00 43.00 356 FRANKLIN RD 01/18/2011 0.00 0.39 0.00 0.00 0.00 42.85 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 111 10.55 13.27 0.00 0.00 1.02 FRNL- 018973- 0000 -01 19 01/18/2011 0.00 0.00 0.00 6.22 0.00 31.31 18973 SE FEARNLEY DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 38.97 2191060136 TERRY RENSHAW CYCLE 1 112 4.22 13.27 0.00 0.00 1.02 FRNL- 019133- 0000 -03 19 01/18/2011 0.00 0.00 0.00 4.46 0.00 23.15 19133 SE FEARNLEY DR 01/18/2011 0.00 0.18 0.00 0.00 0.00 25.96 1085900121 JACKIE ANDERSON CYCLE 1 113 14.77 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 01/18/2011 0.00 0.00 0.00 2.32 0.00 31.67 85 FAIRVIEW EAST 01/18/2011 0.00 0.29 0.00 0.00 0.00 31.96 1086800163 WENDY ORSINI CYCLE 1 114 10.47 13.04 0.00 0.00 1.02 FRVE- 000128 - 0000 -03 08 01/18/2011 0.00 0.00 0.00 2.23 0.00 27.00 128 FAIRVIEW EAST 01/18/2011 0.00 0.24 0.00 0.00 0.00 30.94 1083950110 HOWARD MORTON CYCLE 1 115 12.66 33.13 0.00 0.00 1.02 FRVW- 000091 - 0000 -01 08 01/18/2011 0.00 0.00 0.00 3.74 0.00 51.02 91 FAIRVIEW WEST 01/18/2011 0.00 0.47 0.00 0.00 0.00 51.49 1085250130 MADELAINE DOYLE CYCLE 1 116 6.33 13.27 0.00 0.00 1.02 FRVW- 000092 - 0000 -03 08 01/18/2011 0.00 0.00 0.00 1.65 0.00 22.47 92 FAIRVIEW WEST 01/18/2011 0.00 0.20 0.00 0.00 0.00 22.67 1084150151 JOHN MARCUM CYCLE 1 117 14.77 13.27 0.00 0.00 1.02 FRVW- 000107 - 0000 -05 08 01/18/2011 0.00 0.00 0.00 2.32 0.00 31.67 107 FAIRVIEW WEST 01/18/2011 0.00 0.29 0.00 0.00 0.00 39.00 1066450130 PAIGE GRAVES CYCLE 1 118 14.77 13.27 0.00 0.00 1.02 FWYN- 000300 - 0000 -03 06 01/18/2011 0.00 0.00 0.00 2.61 0.00 31.96 300 FAIRWAY NORTH 01/18/2011 0.00 0.29 0.00 0.00 0.00 36.27 1063000140 SARAH BURLINGAME CYCLE 1 119 10.14 12.76 0.00 0.00 1.02 FWYN- 000310- 0000 -04 06 01/18/2011 0.00 0.00 0.00 1.99 0.00 26.15 310 FAIRWAY NORTH 01/18/2011 0.00 0.24 0.00 0.00 0.00 25.01 1063700113 ROBINSON MURRAY JR. CYCLE 1 120 6.34 13.27 0.00 0.00 1.02 FWYN- 000337 - 0000 -01 06 01/18/2011 0.00 0.00 0.00 1.85 0.00 22.68 337 FAIRWAY NORTH 01/18/2011 0.00 0.20 0.00 0.00 0.00 27.06 1063600121 HAROLD M. CROWE CYCLE 1 121 8.44 13.27 0.00 0.00 1.02 FWYN- 000345- 0000 -02 06 01/18/2011 0.00 0.00 0.00 1.82 0.00 24.77 345 FAIRWAY NORTH 01/18/2011 0.00 0.22 0.00 0.00 0.00 31.89 1062440128 STACIE L. ROUTT CYCLE 1 122 14.77 13.27 0.00 0.00 1.02 FWYN- 000372 - 0000 -02 06 01/18/2011 0.00 0.00 0.00 2.32 0.00 31.67 372 FAIRWAY NORTH 01/18/2011 0.00 0.29 0.00 0.00 0.00 36.56 1065100125 CECIL NICKEL OWNER CYCLE 1 123 40.09 33.13 0.00 0.00 1.02 FWYW- 000205- 0000 -02 06 01/18/2011 0.00 0.00 0.00 5.94 0.00 80.92 205 FAIRWAY WEST 01/18/2011 0.00 0.74 0.00 0.00 0.00 104.66 1064650112 ELIZABETH S. WILLARD CYCLE 1 124 189.09 24.30 0.00 0.00 1.02 FWYW- 000229 - 0000 -01 06 01/18/2011 0.00 0.00 0.00 9.00 0.00 224.41 229 FAIRWAY WEST 01/18/2011 0.00 1.00 0.00 0.00 0.00 36.65 1021802257 NICOLE EWING CYCLE 1 125 124.25 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 01/18/2011 0.00 0.00 0.00 33.26 0.00 173.18 17276 SE GALWAY CT 01/18/2011 0.00 1.38 0.00 0.00 0.00 132.48 1083550114 RONALD FENAUGHTY CYCLE 1 126 16.88 33.13 0.00 0.00 1.02 GLFD- 000041 - 0000 -01 08 01/18/2011 0.00 0.00 0.00 4.08 0.00 55.62 41 GOLFVIEW DR 01/18/2011 0.00 0.51 0.00 0.00 0.00 79.13 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 MICHAEL BANEY CYCLE 1 127 104.46 17.04 0.00 0.00 1.02 GLFD- 000090 - 0000 -03 08 01/18/2011 0.00 0.00 0.00 6.74 0.00 130.00 90 GOLFVIEW DR 01/18/2011 0.00 0.74 0.00 0.00 0.00 130.18 1081770127 TERRI A SAUNDERS CYCLE 1 128 35.12 10.68 0.00 0.00 1.02 GLFD- 000193 - 0000 -02 08 01/18/2011 0.00 0.00 0.00 3.18 0.00 50.00 193 GOLFVIEW DR 01/18/2011 0.00 0.00 0.00 0.00 0.00 -18.13 1081310122 LAWRENCE JR. DUGAN CYCLE 1 129 25.32 13.27 0.00 0.00 1.02 GLFD- 000274 - 0000 -02 08 01/18/2011 0.00 0.00 0.00 2.81 0.00 42.81 274 GOLFVIEW DR 01/18/2011 0.00 0.39 0.00 0.00 0.00 44.19 1051000158 ROBERT CUTLER CYCLE 1 130 31.09 16.18 0.00 0.00 2.04 GLFS- 000160- 0000 -05 05 01/18/2011 0.00 0.00 0.00 7.88 0.00 57.68 160 GULFSTREAM DR 01/18/2011 0.00 0.49 0.00 0.00 0.00 299.74 1050780123 JEANEEN MURRELL CYCLE 1 131 23.21 13.27 0.00 0.00 1.02 GLFS- 019332 - 0000 -02 05 01/18/2011 0.00 0.00 0.00 9.01 0.00 46.88 19332 GULFSTREAM DR 01/18/2011 0.00 0.37 0.00 0.00 0.00 47.25 1050792628 ALAN FAWCETT CYCLE 1 132 3.69 11.49 0.00 0.00 1.02 GLFS- 019348 - 0000 -02 05 01/18/2011 0.00 0.00 0.00 4.64 0.00 21.00 19348 GULFSTREAM DR 01/18/2011 0.00 0.16 0.00 0.00 0.00 38.90 1132330147 SARAH JANE NAGEL CYCLE 1 133 53.64 13.27 0.00 0.00 1.02 GRTL- 013045 - 0000 -04 13 01/18/2011 0.00 0.00 0.00 16.99 0.00 85.60 13045 SE GREEN TURTLE WAY 01/18/2011 0.00 0.68 0.00 0.00 0.00 107.05 1021530212 RYAN SMITH - RENTER CYCLE 1 134 10.55 13.27 0.00 0.00 1.02 HARS- 003414 - 0000 -11 02 01/18/2011 0.00 0.00 0.00 6.22 0.00 31.31 3414 S HARBOR RD 01/18/2011 0.00 0.25 0.00 0.00 0.00 33.70 2198060127 JAMES ZEIS CYCLE 1 135 85.77 13.27 0.00 0.00 1.02 HIBS- 019910 - 0000 -02 19 01/18/2011 0.00 0.00 0.00 25.21 0.00 126.27 19910 HIBISCUS DR 01/18/2011 0.00 1.00 0.00 0.00 0.00 90.35 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 136 18.99 13.27 0.00 0.00 1.02 HICK - 000079 - 0000 -04 16 01/18/2011 0.00 0.00 0.00 2.99 0.00 36.60 79 HICKORY HILL RD 01/18/2011 0.00 0.33 0.00 0.00 0.00 36.27 2191400168 MICHAEL HARDEN CYCLE 1 137 34.39 26.54 0.00 0.00 2.04 HILC- 018929 - 0000 -06 19 01/18/2011 0.00 0.00 0.00 12.44 0.00 75.66 18929 SE HILLCREST DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 -13.29 2191280111 ELEANOR MCDOW CYCLE 1 138 27.43 26.54 0.00 0.00 1.02 HILC- 019167- 0000 -01 19 01/18/2011 0.00 0.00 0.00 14.46 0.00 70.00 19167 SE HILLCREST DR 01/18/2011 0.00 0.55 0.00 0.00 0.00 58.75 1130220111 RUSH SIMONSON CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -01 13 01/18/2011 0.00 0.00 0.00 6.48 0.00 33.70 14 SE HITCHINGPOST CIR 01/18/2011 0.00 0.27 0.00 0.00 0.00 39.24 1130230118 RUSH SIMONSON CYCLE 1 140 0.00 13.27 0.00 0.00 1.02 HITC- 000014 - 0000 -02 13 01/18/2011 0.00 0.00 0.00 3.44 0.00 17.87 14 SE HITCHINGPOST CIR 01/18/2011 0.00 0.14 0.00 0.00 0.00 23.29 1121350124 JOHN C. TAYLOR CYCLE 1 141 10.55 13.27 0.00 0.00 1.02 HRDR- 018013- 0000 -02 12 01/18/2011 0.00 0.00 0.00 5.97 0.00 31.06 18013 SE HERITAGE DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 33.95 1121080227 MARILYN LAW SHELBY CYCLE 1 142 18.99 13.27 0.00 0.00 1.02 HRDR- 018084- 0000 -02 12 01/18/2011 0.00 0.00 0.00 8.00 0.00 41.61 18084 SE HERITAGE DR 01/18/2011 0.00 0.33 0.00 0.00 0.00 34.03 1121130924 KRISTEENA THOMPSON- RHEAULT CYCLE 1 143 67.08 13.13 0.00 0.00 1.02 HRDR- 018240- 0000 -02 12 01/18/2011 0.00 0.00 0.00 20.53 0.00 102.57 18240 SE HERITAGE DR 01/18/2011 0.00 0.81 0.00 0.00 0.00 155.15 1121590263 CHARLES SAGE CYCLE 1 144 4.22 26.54 0.00 0.00 2.04 HRDR- 018433- 0000 -06 12 01/18/2011 0.00 0.00 0.00 8.06 0.00 41.18 18433 SE HERITAGE DR 01/18/2011 0.00 0.32 0.00 0.00 0.00 33.86 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160239 ROSALIND OKUN CYCLE 1 145 4.22 13.27 0.00 0.00 1.02 HROK- 018504 - 0000 -03 12 01/18/2011 0.00 0.00 0.00 4.46 0.00 23.15 18504 SE HERITAGE OAKS LN 01/18/2011 0.00 0.18 0.00 0.00 0.00 25.96 1050620159 JACQUELINE KEIGHARN CYCLE 1 146 46.56 13.27 0.00 0.00 1.02 INDL- 019292- 0000 -05 05 01/18/2011 0.00 0.00 0.00 15.22 0.00 76.68 19292 W INDIES LN 01/18/2011 0.00 0.61 0.00 0.00 0.00 62.80 2172521534 LISA WHITFIELD CYCLE 1 147 16.88 13.27 0.00 0.00 1.02 ISLD- 018231 - 0000 -03 17 01/18/2011 0.00 0.00 0.00 7.49 0.00 38.97 18231 SE ISLAND DR 01/18/2011 0.00 0.31 0.00 0.00 0.00 44.56 2198380121 ROBERT &GAIL CRONIN CYCLE 1 148 6.33 13.27 0.00 0.00 1.02 JASM- 019806 - 0000 -02 19 01/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 19806 JASMINE DR 01/18/2011 0.00 0.20 0.00 0.00 0.00 25.98 2198280122 JANICE W. BEARD CYCLE 1 149 10.49 13.20 0.00 0.00 1.02 JASM- 019980 - 0000 -02 19 01/18/2011 0.00 0.00 0.00 5.98 0.00 30.93 19980 JASMINE DR 01/18/2011 0.00 0.24 0.00 0.00 0.00 33.94 1052100126 EDWARD J KELLY CYCLE 1 150 56.00 12.99 0.00 0.00 1.02 LEEW- 000019- 0000 -02 05 01/18/2011 0.00 0.00 0.00 6.43 0.00 77.14 19 LEEWARD CIR 01/18/2011 0.00 0.70 0.00 0.00 0.00 89.47 1052070151 FRANK D'AMBRA CYCLE 1 151 63.89 13.19 0.00 0.00 1.02 LEEW- 000023 - 0000 -03 05 01/18/2011 0.00 0.00 0.00 6.28 0.00 85.16 23 LEEWARD CIR 01/18/2011 0.00 0.78 0.00 0.00 0.00 63.24 1111130155 KERRI CAMPASINI RENTER CYCLE 1 152 14.69 11.55 0.00 0.00 1.02 LEIG- 000324 - 0000 -05 11 01/18/2011 0.00 0.00 0.00 2.79 0.00 30.33 324 LEIGH RD 01/18/2011 0.00 0.28 0.00 0.00 0.00 29.38 1111140162 BRENDAN BOYLE CYCLE 1 153 18.99 26.54 0.00 0.00 2.04 LEIG- 000328 - 0000 -06 11 01/18/2011 0.00 0.00 0.00 4.27 0.00 52.31 328 LEIGH RD 01/18/2011 0.00 0.47 0.00 0.00 0.00 22.47 2175600164 ADRIANA OLIVEIRA CYCLE 1 154 21.55 11.29 0.00 0.00 1.02 LEPA- 010681- 0000 -06 17 01/18/2011 0.00 0.00 0.00 9.57 0.00 43.77 10681 SE LE PARC 01/18/2011 0.00 0.34 0.00 0.00 0.00 41.95 1010740117 THOMAS R CARLSON CYCLE 1 155 23.21 33.13 0.00 0.00 1.02 LIGH- 000086 - 0000 -01 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 57.93 86 LIGHTHOUSE DR 01/18/2011 0.00 0.57 0.00 0.00 0.00 42.59 1010760234 ANTOINETTE M. CHIDSEY CYCLE 1 156 219.64 26.54 0.00 0.00 2.04 LIGH- 000127 - 0000 -03 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 250.70 127 LIGHTHOUSE DR 01/18/2011 0.00 2.48 0.00 0.00 0.00 143.35 1021956719 JOSEPH BIGHAM CYCLE 1 157 57.18 13.27 0.00 0.00 1.02 LIME - 017118- 0000 -01 02 01/18/2011 0.00 0.00 0.00 17.17 0.00 89.35 17118 SE LIMERICK CT 01/18/2011 0.00 0.71 0.00 0.00 0.00 107.76 1111640273 BEVERLY &MICHAEL PINELLI CYCLE 1 158 17.66 11.22 0.00 0.00 1.02 LIVE - 000040 - 0000 -07 11 01/18/2011 0.00 0.00 0.00 1.47 0.00 31.37 40 LIVE OAK CIR 01/18/2011 0.00 0.00 0.00 0.00 0.00 -15.88 1111670930 RACHEL CHANDLER - RENTER CYCLE 1 159 29.54 26.54 0.00 0.00 2.04 LIVE - 000045 - 0000 -03 11 01/18/2011 0.00 0.00 0.00 5.22 0.00 63.92 45 LIVE OAK CIR 01/18/2011 0.00 0.58 0.00 0.00 0.00 29.37 1111680578 MAUREEN &JAMES HANSEN CYCLE 1 160 18.99 13.27 0.00 0.00 1.02 LIVE - 000055 - 0000 -07 11 01/18/2011 0.00 0.00 0.00 2.99 0.00 36.60 55 LIVE OAK CIR 01/18/2011 0.00 0.33 0.00 0.00 0.00 36.27 2172520146 JOHN AIELLO CYCLE 1 161 14.77 13.27 0.00 0.00 1.02 LKDR- 018540- 0000 -04 17 01/18/2011 0.00 0.00 0.00 7.27 0.00 36.62 18540 SE LAKESIDE DR 01/18/2011 0.00 0.29 0.00 0.00 0.00 33.99 2172560847 WAYNE HERRMANN CYCLE 1 162 16.88 13.27 0.00 0.00 1.02 LKWY- 018650- 0000 -01 17 01/18/2011 0.00 0.00 0.00 8.11 0.00 39.59 18650 SE LAKESIDE WAY 01/18/2011 0.00 0.31 0.00 0.00 0.00 62.80 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610544 STEVE NARDY -OWNER CYCLE 1 163 16.88 13.27 0.00 0.00 1.02 LKWY- 018733- 0000 -04 17 01/18/2011 0.00 0.00 0.00 7.49 0.00 38.97 18733 SE LAKESIDE WAY 01/18/2011 0.00 0.31 0.00 0.00 0.00 34.01 1111190639 MAUREEN SULLIVAN CYCLE 1 164 8.45 13.27 0.00 0.00 1.02 LOCR- 000011 - 0000 -03 11 01/18/2011 0.00 0.00 0.00 2.04 0.00 25.00 11 LAUREL OAKS CIR 01/18/2011 0.00 0.22 0.00 0.00 0.00 24.76 1111111325 KAREN WEATHERDON CYCLE 1 165 6.33 13.27 0.00 0.00 1.02 LOCR- 000016- 0000 -02 11 01/18/2011 0.00 0.00 0.00 1.65 0.00 22.47 16 LAUREL OAKS CIR 01/18/2011 0.00 0.20 0.00 0.00 0.00 22.67 1111190406 WENDY HENDERSON CYCLE 1 166 37.98 26.54 0.00 0.00 2.04 LOCR- 000080 - 0000 -10 11 01/18/2011 0.00 0.00 0.00 5.65 0.00 72.87 80 LAUREL OAKS CIR 01/18/2011 0.00 0.66 0.00 0.00 0.00 27.40 2151037781 AMY KOWALSKI CYCLE 1 167 35.87 11.06 0.00 0.00 1.02 MAGW- 000108 - 0000 -03 15 01/18/2011 0.00 0.00 0.00 4.67 0.00 53.10 108 MAGNOLIA WAY 01/18/2011 0.00 0.48 0.00 0.00 0.00 51.37 2151034441 MARK &ASHLYN MONTGOMERY CYCLE 1 168 43.02 13.27 0.00 0.00 1.02 MAGW- 000125 - 0000 -08 15 01/18/2011 0.00 0.00 0.00 4.58 0.00 62.46 125 MAGNOLIA WAY 01/18/2011 0.00 0.57 0.00 0.00 0.00 43.74 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 169 135.31 26.54 0.00 0.00 2.04 MAGW- 000127 - 0000 -02 15 01/18/2011 0.00 0.00 0.00 11.15 0.00 175.86 127 MAGNOLIA WAY 01/18/2011 0.00 0.82 0.00 0.00 0.00 -48.52 2151034435 LISA RICHARDS CYCLE 1 170 35.94 13.27 0.00 0.00 1.02 MAGW- 000129 - 0000 -02 15 01/18/2011 0.00 0.00 0.00 4.01 0.00 54.74 129 MAGNOLIA WAY 01/18/2011 0.00 0.50 0.00 0.00 0.00 62.96 2151035543 WAYNE POERIO CYCLE 1 171 25.16 6.67 0.00 0.00 0.00 MAGW- 000132 - 0000 -02 15 01/18/2011 0.00 0.00 0.00 0.00 0.00 31.83 132 MAGNOLIA WAY 01/18/2011 0.00 0.00 0.00 0.00 0.00 38.35 2151035362 KIMBERLY JONES CYCLE 1 172 114.14 13.21 0.00 0.00 1.02 MAGW- 000169- 0000 -03 15 01/18/2011 0.00 0.00 0.00 10.32 0.00 139.97 169 MAGNOLIA WAY 01/18/2011 0.00 1.28 0.00 0.00 0.00 162.77 1101440173 ROBERT C. II DAVIS CYCLE 1 173 53.64 13.27 0.00 0.00 1.02 MAPL- 000363 - 0000 -07 10 01/18/2011 0.00 0.00 0.00 6.11 0.00 74.72 363 MAPLE AVE 01/18/2011 0.00 0.68 0.00 0.00 0.00 70.18 1101680128 RICHARD FELLER CYCLE 1 174 48.02 12.72 0.00 0.00 1.02 MAPL- 000436 - 0000 -02 10 01/18/2011 0.00 0.00 0.00 5.79 0.00 68.17 436 MAPLE AVE 01/18/2011 0.00 0.62 0.00 0.00 0.00 62.46 2161060143 SUSAN BERNABI CYCLE 1 175 8.34 13.10 0.00 0.00 1.02 MARK - 004243 - 0000 -04 16 01/18/2011 0.00 0.00 0.00 5.69 0.00 28.37 4243 MARK ST 01/18/2011 0.00 0.22 0.00 0.00 0.00 28.42 1110740126 LORRAINE SOUSA CYCLE 1 176 12.67 26.54 0.00 0.00 2.04 MARS - 000359 - 0000 -02 11 01/18/2011 0.00 0.00 0.00 3.70 0.00 45.35 359 MARS AVE 01/18/2011 0.00 0.40 0.00 0.00 0.00 20.16 2151840126 LEWJACK DORRANCE CYCLE 1 177 85.77 13.27 0.00 0.00 1.02 NICO- 004416- 0000 -02 15 01/18/2011 0.00 0.00 0.00 25.02 0.00 126.08 4416 NICOLE CIR 01/18/2011 0.00 1.00 0.00 0.00 0.00 125.08 2151900130 RAY &INGRID NICKOLAUS CYCLE 1 178 71.41 13.30 0.00 0.00 1.02 NICO- 004448 - 0000 -03 15 01/18/2011 0.00 0.00 0.00 22.42 0.00 109.00 4448 NICOLE CIR 01/18/2011 0.00 0.85 0.00 0.00 0.00 67.12 1010250126 MRS.ELKE H. KWAPINSKI CYCLE 1 179 12.66 33.13 0.00 0.00 0.55 OCEA- 000011 - 0000 -02 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 46.81 11 OCEAN DR 01/18/2011 0.00 0.47 0.00 0.00 0.00 38.84 1010330114 GLORIA MRS. PETKAS CYCLE 1 180 43.02 13.27 0.00 0.00 0.45 OCEA- 000034 - 0000 -01 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 57.31 34 OCEAN DR 01/18/2011 0.00 0.57 0.00 0.00 0.00 47.26 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790213 RINKER MATERIAL CORP. CYCLE 1 181 27.23 32.88 0.00 0.00 1.02 ODXH- 000100 - 0000 -01 11 01/18/2011 0.00 0.00 0.00 5.54 0.00 67.28 100 OLD DIXIE HWY 01/18/2011 0.00 0.61 0.00 0.00 0.00 46.42 2160160237 MICHAEL BELL CYCLE 1 182 14.77 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 01/18/2011 0.00 0.00 0.00 2.61 0.00 31.96 23 OAK RIDGE LN 01/18/2011 0.00 0.29 0.00 0.00 0.00 31.67 1121350421 THOMAS HENRY CYCLE 1 183 16.88 13.27 0.00 0.00 1.02 OKTT- 009972 - 0000 -02 12 01/18/2011 0.00 0.00 0.00 7.49 0.00 38.97 9972 OAK TREE TER 01/18/2011 0.00 0.31 0.00 0.00 0.00 39.28 1130340148 MICHAEL BALLARD CYCLE 1 184 14.77 13.27 0.00 0.00 1.02 PADD- 000012- 0000 -04 13 01/18/2011 0.00 0.00 0.00 6.98 0.00 36.33 12 PADDOCK CIR 01/18/2011 0.00 0.29 0.00 0.00 0.00 39.26 1130360142 JOSEPH SCIRROTTO CYCLE 1 185 100.20 13.27 0.00 0.00 1.02 PADD- 000016- 0000 -04 13 01/18/2011 0.00 0.00 0.00 28.63 0.00 144.26 16 PADDOCK CIR 01/18/2011 0.00 1.14 0.00 0.00 0.00 185.21 2160030131 SANDRA OGDEN CYCLE 1 186 14.77 13.27 0.00 0.00 1.02 PHTE- 000003 - 0000 -03 16 01/18/2011 0.00 0.00 0.00 2.32 0.00 31.67 3 PINEHILL E TRL 01/18/2011 0.00 0.29 0.00 0.00 0.00 34.26 2160050132 DANA M WHITE CYCLE 1 187 39.49 13.27 0.00 0.00 1.02 PHTE- 000011- 0000 -03 16 01/18/2011 0.00 0.00 0.00 4.83 0.00 59.14 11 PINEHILL E TRL 01/18/2011 0.00 0.53 0.00 0.00 0.00 74.03 2160490112 SUSAN G REESE CYCLE 1 188 12.66 13.27 0.00 0.00 1.02 PHTE- 000056- 0000 -01 16 01/18/2011 0.00 0.00 0.00 2.15 0.00 29.37 56 PINEHILL E TRL 01/18/2011 0.00 0.27 0.00 0.00 0.00 29.64 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 189 36.92 8.07 0.00 0.00 0.00 PHTW- 000002 - 0000 -11 16 01/18/2011 0.00 0.00 0.00 0.00 0.00 45.00 2 PINEHILL W TRL 01/18/2011 0.00 0.01 0.00 0.00 0.00 12.42 2162350121 CARLOS A. GOMEZ CYCLE 1 190 195.42 17.19 0.00 0.00 1.02 PHTW- 000076 - 0000 -02 16 01/18/2011 0.00 0.00 0.00 16.97 0.00 232.48 76 PINEHILL W TRL 01/18/2011 0.00 1.88 0.00 0.00 0.00 68.32 1011920273 NANCY PIERSON OWNER CYCLE 1 191 100.09 13.26 0.00 0.00 0.00 PIRA - 000216- 0000 -07 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 114.49 216 PIRATES PL 01/18/2011 0.00 1.14 0.00 0.00 0.00 34.42 1080310143 HENRY HILDEBRANDT CYCLE 1 192 16.88 13.27 0.00 0.00 1.02 PNTP- 000043 - 0000 -04 08 01/18/2011 0.00 0.00 0.00 2.49 0.00 33.97 43 PINETREE PL 01/18/2011 0.00 0.31 0.00 0.00 0.00 51.20 2160260113 WILLIAM J GNIESKI CYCLE 1 193 8.44 13.27 0.00 0.00 1.02 POP - 000033 - 0000 -01 16 01/18/2011 0.00 0.00 0.00 1.82 0.00 24.77 33 POPLAR RD 01/18/2011 0.00 0.22 0.00 0.00 0.00 22.69 2160320114 ROBERT COCHRAN CYCLE 1 194 12.66 13.27 0.00 0.00 1.02 POP - 000042 - 0000 -01 16 01/18/2011 0.00 0.00 0.00 2.15 0.00 29.37 42 POPLAR RD 01/18/2011 0.00 0.27 0.00 0.00 0.00 29.64 1061520133 JAMES BREEDLOVE CYCLE 1 195 487.54 14.21 0.00 0.00 1.02 PTCR- 000147 - 0000 -03 06 01/18/2011 0.00 0.00 0.00 42.51 0.00 550.00 147 POINT CIR 01/18/2011 0.00 4.72 0.00 0.00 0.00 437.57 1033900127 JULIE G. HERMAN CYCLE 1 196 4.22 26.54 0.00 0.00 2.04 PWKL- 018505- 0000 -02 03 01/18/2011 0.00 0.00 0.00 8.22 0.00 41.34 18505 SE PRESTWICK LN 01/18/2011 0.00 0.32 0.00 0.00 0.00 23.15 1033740144 BEVERLY MALONE CYCLE 1 197 8.44 13.27 0.00 0.00 1.02 PWKT- 012102- 0000 -04 03 01/18/2011 0.00 0.00 0.00 5.47 0.00 28.42 12102 SE PRESTWICK TER 01/18/2011 0.00 0.22 0.00 0.00 0.00 31.28 2191900010 RYAN THOMAS OWNER CYCLE 1 198 14.77 13.27 0.00 0.00 1.02 RBTD- 019000- 0000 -01 19 01/18/2011 0.00 0.00 0.00 7.27 0.00 36.62 19000 SE ROBERT DR 01/18/2011 0.00 0.29 0.00 0.00 0.00 25.78 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 SARA STOUT CYCLE 1 199 23.15 0.00 0.00 0.00 0.00 RBTD- 019179- 0000 -02 19 01/18/2011 0.00 0.00 0.00 0.00 0.00 23.15 19179 SE ROBERT DR 01/18/2011 0.00 0.00 0.00 0.00 0.00 25.78 2161270235 BRIAN &TANYA ARNOLD CYCLE 1 200 16.88 13.27 0.00 0.00 1.02 RBTS- 004142 - 0000 -12 16 01/18/2011 0.00 0.00 0.00 7.49 0.00 38.97 4142 ROBERT ST 01/18/2011 0.00 0.31 0.00 0.00 0.00 34.01 2161220125 ANITA DE REYNA CYCLE 1 201 20.49 12.88 0.00 0.00 1.02 RBTS- 004214 - 0000 -02 16 01/18/2011 0.00 0.00 0.00 8.52 0.00 43.25 4214 ROBERT ST 01/18/2011 0.00 0.34 0.00 0.00 0.00 71.99 2172530337 ANDREA &JOHN DEACON CYCLE 1 202 25.32 13.27 0.00 0.00 1.02 RDVD- 018158 - 0000 -03 17 01/18/2011 0.00 0.00 0.00 9.52 0.00 49.52 18158 SE RIDGEVIEW DR 01/18/2011 0.00 0.39 0.00 0.00 0.00 39.36 2172522587 DONALD BROOKS CYCLE 1 203 114.63 13.27 0.00 0.00 1.02 RDVD- 018171 - 0000 -08 17 01/18/2011 0.00 0.00 0.00 30.95 0.00 161.16 18171 SE RIDGEVIEW DR 01/18/2011 0.00 1.29 0.00 0.00 0.00 206.24 2172690269 STEPHANIE MAUCERI CYCLE 1 204 18.99 13.27 0.00 0.00 1.02 RDVD- 018219 - 0000 -06 17 01/18/2011 0.00 0.00 0.00 8.00 0.00 41.61 18219 SE RIDGEVIEW DR 01/18/2011 0.00 0.33 0.00 0.00 0.00 47.21 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 205 16.88 13.27 0.00 0.00 1.02 RDVD- 018268- 0000 -03 17 01/18/2011 0.00 0.00 0.00 7.49 0.00 38.97 18268 SE RIDGEVIEW DR 01/18/2011 0.00 0.31 0.00 0.00 0.00 34.01 2172700230 RANDY EARLE CYCLE 1 206 21.10 13.27 0.00 0.00 1.02 RDVD- 018299 - 0000 -03 17 01/18/2011 0.00 0.00 0.00 8.51 0.00 44.25 18299 SE RIDGEVIEW DR 01/18/2011 0.00 0.35 0.00 0.00 0.00 47.23 2140020239 BRIAN &MICHELLE STEIGERWALD CYCLE 1 207 14.77 13.27 0.00 0.00 1.02 RDWD- 000004 - 0000 -13 14 01/18/2011 0.00 0.00 0.00 2.61 0.00 31.96 4 RIDGEWOOD CIR 01/18/2011 0.00 0.29 0.00 0.00 0.00 36.27 1072200129 ROBBY THOMPSON CYCLE 1 208 476.59 33.13 0.00 0.00 1.02 RIOV- 000001 - 0000 -02 07 01/18/2011 0.00 0.00 0.00 127.69 0.00 643.54 1 RIO VISTA DR 01/18/2011 0.00 5.11 0.00 0.00 0.00 161.64 1072250161 TOBIN H. WILLIAMS CYCLE 1 209 205.44 33.13 0.00 0.00 1.02 RIOV- 018804 - 0000 -06 07 01/18/2011 0.00 0.00 0.00 57.51 0.00 299.49 18804 RIO VISTA DR 01/18/2011 0.00 2.39 0.00 0.00 0.00 349.98 1073450118 JACK REDINGER CYCLE 1 210 12.66 13.27 0.00 0.00 1.02 RIOV- 018821 - 0000 -01 07 01/18/2011 0.00 0.00 0.00 6.48 0.00 33.70 18821 RIO VISTA DR 01/18/2011 0.00 0.27 0.00 0.00 0.00 49.79 2151670136 GLEN CHAMI CYCLE 1 211 11.98 9.71 0.00 0.00 0.00 RSDN- 019295 - 0003 -02 15 01/18/2011 0.00 0.00 0.00 0.00 0.00 22.00 19295 N RIVERSIDE DR #3 01/18/2011 0.00 0.31 0.00 0.00 0.00 71.90 2151660142 REYNCO INC. CYCLE 1 212 569.22 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 01/18/2011 0.00 0.00 0.00 145.89 0.00 735.23 19307 N RIVERSIDE DR 01/18/2011 0.00 5.83 0.00 0.00 0.00 713.96 2151390149 REYNCO INC CYCLE 1 213 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 01/18/2011 0.00 0.00 0.00 0.26 0.00 10.78 19315 N RIVERSIDE DR -R.C. ONLY 01/18/2011 0.00 0.10 0.00 0.00 0.00 10.68 2151230169 LYNNE RIFKIN JANGAARD CYCLE 1 214 6.33 13.27 0.00 0.00 1.02 RSDN- 019536- 0000 -06 15 01/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 19536 N RIVERSIDE DR 01/18/2011 0.00 0.20 0.00 0.00 0.00 28.62 2150030124 ROBERT P CRONIN JR CYCLE 1 215 6.33 13.27 0.00 0.00 1.02 RSDN- 019900 - 0000 -02 15 01/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 19900 N RIVERSIDE DR 01/18/2011 0.00 0.20 0.00 0.00 0.00 28.62 1083400151 BILL BROWN CYCLE 1 216 26.14 21.11 0.00 0.00 2.04 RVRD- 000019 - 0000 -04 08 01/18/2011 0.00 0.00 0.00 5.22 0.00 55.00 19 RIVER DR 01/18/2011 0.00 0.49 0.00 0.00 0.00 26.47 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083500139 LORI HOUCHIN CYCLE 1 217 0.00 13.27 0.00 0.00 1.02 RVRD- 000027 - 0000 -03 08 01/18/2011 0.00 0.00 0.00 1.28 0.00 15.71 27 RIVER DR 01/18/2011 0.00 0.14 0.00 0.00 0.00 245.95 1061110120 THOMAS HANSEN CYCLE 1 218 359.44 13.27 0.00 0.00 1.02 RVRD- 000067 - 0000 -02 06 01/18/2011 0.00 0.00 0.00 29.90 0.00 407.36 67 RIVER DR 01/18/2011 0.00 3.73 0.00 0.00 0.00 458.17 1061320142 KELLY HIGGINS CYCLE 1 219 8.45 13.27 0.00 0.00 1.02 RVRD- 000110 - 0000 -04 06 01/18/2011 0.00 0.00 0.00 2.04 0.00 25.00 110 RIVER DR 01/18/2011 0.00 0.22 0.00 0.00 0.00 22.46 1061660110 C.D. WOLD CYCLE 1 220 8.45 13.27 0.00 0.00 1.02 RVRD- 000190 - 0000 -01 06 01/18/2011 0.00 0.00 0.00 2.04 0.00 25.00 190 RIVER DR 01/18/2011 0.00 0.22 0.00 0.00 0.00 27.06 1061740255 BRIAN ACTON CYCLE 1 221 90.58 13.27 0.00 0.00 1.02 RVRD- 000207 - 0000 -05 06 01/18/2011 0.00 0.00 0.00 8.38 0.00 114.30 207 RIVER DR 01/18/2011 0.00 1.05 0.00 0.00 0.00 75.09 1061780192 SUZANN GREEN CYCLE 1 222 28.86 13.27 0.00 0.00 1.02 RVRD- 000216- 0000 -09 06 01/18/2011 0.00 0.00 0.00 3.45 0.00 47.03 216 RIVER DR 01/18/2011 0.00 0.43 0.00 0.00 0.00 39.00 1061970165 BLANCA DEASON CYCLE 1 223 14.08 6.61 0.00 0.00 1.02 RVRD- 000260- 0000 -06 06 01/18/2011 0.00 0.00 0.00 3.18 0.00 25.00 260 RIVER DR 01/18/2011 0.00 0.11 0.00 0.00 0.00 48.31 1062020142 RONALD SAUNDERS CYCLE 1 224 14.63 13.14 0.00 0.00 1.02 RVRD- 000268- 0000 -04 06 01/18/2011 0.00 0.00 0.00 2.61 0.00 31.67 268 RIVER DR 01/18/2011 0.00 0.27 0.00 0.00 0.00 30.23 2151290124 ANNINA BIASONE CYCLE 1 225 32.39 13.27 0.00 0.00 1.02 RVRP- 004475 - 0000 -02 15 01/18/2011 0.00 0.00 0.00 11.22 0.00 58.36 4475 RIVER PINES CT 01/18/2011 0.00 0.46 0.00 0.00 0.00 47.34 2151300126 KENNETH SCHEPPKE CYCLE 1 226 127.94 13.15 0.00 0.00 1.02 RVRP- 004480 - 0000 -02 15 01/18/2011 0.00 0.00 0.00 34.43 0.00 177.96 4480 RIVER PINES CT 01/18/2011 0.00 1.42 0.00 0.00 0.00 206.37 2172490442 ROBERT VIERA OWNER CYCLE 1 227 6.33 13.27 0.00 0.00 1.02 RVRR- 018690- 0000 -04 17 01/18/2011 0.00 0.00 0.00 4.96 0.00 25.78 18690 SE RIVER RIDGE RD 01/18/2011 0.00 0.20 0.00 0.00 0.00 20.71 2172500169 JOHN FEHR CYCLE 1 228 50.10 13.27 0.00 0.00 1.02 RVRR- 018730 - 0000 -06 17 01/18/2011 0.00 0.00 0.00 15.47 0.00 80.50 18730 SE RIVER RIDGE RD 01/18/2011 0.00 0.64 0.00 0.00 0.00 47.52 2172580919 JOANNE MCCORMACK CYCLE 1 229 12.66 13.27 0.00 0.00 1.02 RVRR- 018750 - 0000 -01 17 01/18/2011 0.00 0.00 0.00 6.48 0.00 33.70 18750 SE RIVER RIDGE RD 01/18/2011 0.00 0.27 0.00 0.00 0.00 33.97 2172593014 LINDA ZAGAROW CYCLE 1 230 32.40 13.27 0.00 0.00 1.02 RVRR- 018769 - 0000 -01 17 01/18/2011 0.00 0.00 0.00 11.22 0.00 58.37 18769 SE RIVER RIDGE RD 01/18/2011 0.00 0.46 0.00 0.00 0.00 47.34 2172581134 THOMAS E KELLY CYCLE 1 231 57.18 13.27 0.00 0.00 1.02 RVRR- 018771 - 0000 -03 17 01/18/2011 0.00 0.00 0.00 17.88 0.00 90.06 18771 SE RIVER RIDGE RD 01/18/2011 0.00 0.71 0.00 0.00 0.00 131.10 1120870342 BRIAN ZIMMS CYCLE 1 232 6.53 4.10 0.00 0.00 1.02 RVRT- 009396- 0000 -04 12 01/18/2011 0.00 0.00 0.00 8.86 0.00 20.63 9396 SE RIVER TER 01/18/2011 0.00 0.12 0.00 0.00 0.00 84.92 1021681624 PAM & JOHN GREENWOOD CYCLE 1 233 14.04 26.54 0.00 0.00 2.04 SCRM- 019976 - 0000 -02 02 01/18/2011 0.00 0.00 0.00 8.94 0.00 51.76 19976 SCRIMSHAW WAY 01/18/2011 0.00 0.20 0.00 0.00 0.00 -7.71 2190170132 WILLIAM EATON CYCLE 1 234 10.55 13.27 0.00 0.00 1.02 SDRD- 019052 - 0000 -03 19 01/18/2011 0.00 0.00 0.00 6.22 0.00 31.31 19052 SE SUDDARD DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 33.70 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 MICHAEL BERRY CYCLE 1 235 10.55 13.27 0.00 0.00 1.02 SEOK- 018522 - 0000 -04 12 01/18/2011 0.00 0.00 0.00 6.22 0.00 31.31 18522 SE SEA OAKS LN 01/18/2011 0.00 0.25 0.00 0.00 0.00 33.70 2191810123 JACQUI HAYDEN CYCLE 1 236 21.09 13.27 0.00 0.00 1.02 SGTD- 018985 - 0000 -02 19 01/18/2011 0.00 0.00 0.00 4.62 0.00 40.00 18985 SE SOUTHGATE DR 01/18/2011 0.00 0.00 0.00 0.00 0.00 -18.98 2191940116 ALBERT P HALL CYCLE 1 237 10.55 13.27 0.00 0.00 1.02 SGTD- 019046- 0000 -01 19 01/18/2011 0.00 0.00 0.00 5.97 0.00 31.06 19046 SE SOUTHGATE DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 36.58 2191710131 L.J. KENNEBECK CYCLE 1 238 66.02 18.43 0.00 0.00 1.02 SGTD- 019151 - 0000 -03 19 01/18/2011 0.00 0.00 0.00 15.33 0.00 101.41 19151 SE SOUTHGATE DR 01/18/2011 0.00 0.61 0.00 0.00 0.00 55.88 1074800112 EVA OMAHONY CYCLE 1 239 39.13 15.19 0.00 0.00 1.02 SHDY- 000024 - 0000 -01 07 01/18/2011 0.00 0.00 0.00 4.20 0.00 60.00 24 SHADY LN 01/18/2011 0.00 0.46 0.00 0.00 0.00 57.67 1012170157 PETER CORNWELL OWNER CYCLE 1 240 104.86 13.25 0.00 0.00 0.00 SHLT- 000197 - 0000 -05 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 119.30 197 SHELTER LN 01/18/2011 0.00 1.19 0.00 0.00 0.00 120.49 1012260112 ROY S. ROOD CYCLE 1 241 44.31 33.13 0.00 0.00 0.24 SHLT- 000208 - 0000 -01 01 01/18/2011 0.00 0.00 0.00 0.00 0.00 78.46 208 SHELTER LN 01/18/2011 0.00 0.78 0.00 0.00 0.00 83.46 1121180110 DAVID E. TAYLOR CYCLE 1 242 114.27 13.23 0.00 0.00 1.02 SLVP- 010436- 0000 -01 12 01/18/2011 0.00 0.00 0.00 30.96 0.00 160.76 10436 SE SILVER PALM WAY 01/18/2011 0.00 1.28 0.00 0.00 0.00 86.20 1121180837 JESS ARCENEAUX CYCLE 1 243 60.72 13.27 0.00 0.00 1.02 SLVP- 010459 - 0000 -03 12 01/18/2011 0.00 0.00 0.00 18.01 0.00 93.77 10459 SE SILVER PALM WAY 01/18/2011 0.00 0.75 0.00 0.00 0.00 113.81 1110890110 E F SANDERS CYCLE 1 244 14.77 13.27 0.00 0.00 1.02 STRN- 000367- 0000 -01 11 01/18/2011 0.00 0.00 0.00 2.32 0.00 31.67 367 SATURN AVE 01/18/2011 0.00 0.29 0.00 0.00 0.00 34.26 1100190140 IN THE KITCHEN CYCLE 1 245 36.44 39.81 0.00 0.00 3.06 TEQD- 000389 - 0000 -05 10 01/18/2011 0.00 0.00 0.00 5.93 0.00 85.64 389 TEQUESTA DR 01/18/2011 0.00 0.40 0.00 0.00 0.00 -13.23 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 246 149.09 13.22 0.00 0.00 0.00 TEQD- 000482 - 0000 -01 07 01/18/2011 0.00 0.00 0.00 0.00 0.00 163.95 482 TEQUESTA DR 01/18/2011 0.00 1.64 0.00 0.00 0.00 130.56 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 247 0.00 13.27 0.00 0.00 1.02 TEQD- 000482- FIRE -02 07 01/18/2011 0.00 0.00 37.69 4.15 0.00 56.65 482 TEQUESTA DR- FIRELINE 01/18/2011 0.00 0.52 0.00 0.00 0.00 57.17 2173900318 TIM MAITLAND CYCLE 1 248 9.03 9.47 0.00 0.00 1.02 TEQT- 010943 - 0000 -01 17 01/18/2011 0.00 0.00 0.00 6.56 0.00 26.27 10943 SE TEQUESTA TER 01/18/2011 0.00 0.19 0.00 0.00 0.00 33.89 1110010122 ANDREW & DANA SCHAAP CYCLE 1 249 10.55 13.27 0.00 0.00 1.02 TEQU- 000364- 0000 -02 11 01/18/2011 0.00 0.00 0.00 1.93 0.00 27.02 364 TEQUESTA DR 01/18/2011 0.00 0.25 0.00 0.00 0.00 25.07 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 250 56.97 99.39 0.00 0.00 3.06 TIFW- 011971- 0000 -02 02 01/18/2011 0.00 0.00 0.00 39.66 0.00 200.00 11971 SE TIFFANY WAY 01/18/2011 0.00 0.92 0.00 0.00 0.00 0.21 1111120901 CHRIS DIMORE RENTER CYCLE 1 251 6.33 13.27 0.00 0.00 0.82 TLOK- 000051 - 0000 -09 11 01/18/2011 0.00 0.00 0.00 0.00 0.00 20.62 51 TALL OAKS CIR 01/18/2011 0.00 0.20 0.00 0.00 0.00 25.04 1111120759 JASON PUGSLEY CYCLE 1 252 12.82 13.47 0.00 0.00 1.02 TLOK- 000055 - 0000 -05 11 01/18/2011 0.00 0.00 0.00 2.42 0.00 30.00 55 TALL OAKS CIR 01/18/2011 0.00 0.27 0.00 0.00 0.00 26.71 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 JAMES WILLIAMS CYCLE 1 253 92.84 3.49 0.00 0.00 0.00 TRDW- 000032 - 0000 -02 05 01/18/2011 0.00 0.00 0.00 0.00 0.00 100.00 32 TRADEWINDS CIR 01/18/2011 0.00 3.67 0.00 0.00 0.00 503.18 1091050130 RICHARD MC CLINTOCK CYCLE 1 254 5.51 23.98 0.00 0.00 1.59 TTCD- 000029 - 0000 -03 09 01/18/2011 0.00 0.00 0.00 8.75 0.00 40.00 29 TURTLE CREEK DR 01/18/2011 0.00 0.17 0.00 0.00 0.00 9.04 1092250143 EVA MAUDER CYCLE 1 255 14.77 13.27 0.00 0.00 1.02 TTCD- 000070 - 0000 -04 09 01/18/2011 0.00 0.00 0.00 6.98 0.00 36.33 70 TURTLE CREEK DR 01/18/2011 0.00 0.29 0.00 0.00 0.00 36.62 1095900135 GEORGE & JANINE CURRY CYCLE 1 256 47.88 31.67 0.00 0.00 2.04 TTCD- 000188 - 0000 -03 09 01/18/2011 0.00 0.00 0.00 17.71 0.00 100.00 188 TURTLE CREEK DR 01/18/2011 0.00 0.70 0.00 0.00 0.00 25.21 1021511623 PINCH A PENNY CYCLE 1 257 2.11 13.27 0.00 0.00 1.02 US1N- 000183 - 0000 -02 02 01/18/2011 0.00 0.00 0.00 1.31 0.00 17.87 183 US HIGHWAY 1 NORTH 01/18/2011 0.00 0.16 0.00 0.00 0.00 18.03 1038100113 PARTY POPPERS CYCLE 1 258 0.00 13.27 0.00 0.00 1.02 US1N- 000656 - 0000 -01 03 01/18/2011 0.00 0.00 0.00 1.14 0.00 15.57 656 US HIGHWAY 1 NORTH 01/18/2011 0.00 0.14 0.00 0.00 0.00 15.71 1021440144 BLOCKBUSTER VIDEO CYCLE 1 259 17.87 0.00 0.00 0.00 0.00 US1S- 000229 - 0000 -04 02 01/18/2011 0.00 0.00 0.00 0.00 0.00 17.87 229 US HIGHWAY #1 SOUTH 01/18/2011 0.00 0.00 0.00 0.00 0.00 22.47 1021380245 CIRCA VINTAGE CYCLE 1 260 3.17 24.90 0.00 0.00 1.02 US1S- 00243A- 000A -14 02 01/18/2011 0.00 0.00 0.00 3.16 0.00 32.54 243 -A US HIGHWAY #1 SOUTH 01/18/2011 0.00 0.29 0.00 0.00 0.00 39.81 1031520122 ED ESKANDARIAN CYCLE 1 261 0.00 0.00 0.00 9.40 1.02 VLGC- 018265 - ZERO -02 03 01/18/2011 0.00 0.00 0.00 0.16 0.00 10.68 18265 SE VILLAGE CIR(R.C.) 01/18/2011 0.00 0.10 0.00 0.00 0.00 10.78 1031540123 ED ESKANDARIAN CYCLE 1 262 109.82 13.27 0.00 0.00 1.02 VLGC- 018285 - 0000 -02 03 01/18/2011 0.00 0.00 0.00 29.80 0.00 155.15 18285 SE VILLAGE CIR 01/18/2011 0.00 1.24 0.00 0.00 0.00 221.61 1031600127 SCOTT BELAIR CYCLE 1 263 23.49 23.78 0.00 0.00 1.02 VLGC- 018305 - 0000 -02 03 01/18/2011 0.00 0.00 0.00 5.89 0.00 54.40 18305 SE VILLAGE CIR 01/18/2011 0.00 0.22 0.00 0.00 0.00 16.05 1033500114 JOSEPH DELLARATTA CYCLE 1 264 4.16 13.10 0.00 0.00 1.02 VLGC- 018385 - 0000 -01 03 01/18/2011 0.00 0.00 0.00 10.46 25.00 54.17 18385 SE VILLAGE CIR 01/18/2011 0.00 0.43 0.00 0.00 0.00 26.21 1034580222 DAVID V. HARKINS CYCLE 1 265 30.60 66.26 0.00 0.00 2.04 VLGC- 018505 - 0000 -02 03 01/18/2011 0.00 0.00 0.00 23.94 0.00 123.29 18505 SE VILLAGE CIR 01/18/2011 0.00 0.45 0.00 0.00 0.00 -3.17 1034780121 FRANK SCHANNE CYCLE 1 266 8.33 32.71 0.00 0.00 1.02 VLGC- 018585 - 0000 -02 03 01/18/2011 0.00 0.00 0.00 10.23 0.00 52.71 18585 SE VILLAGE CIR 01/18/2011 0.00 0.42 0.00 0.00 0.00 58.94 2150230122 JAMES KOLAR CYCLE 1 267 11.33 4.18 0.00 0.00 1.02 WLKL- 019938- 0000 -02 15 01/18/2011 0.00 0.00 0.00 12.41 0.00 29.10 19938 WILKINSON LEAS RD 01/18/2011 0.00 0.16 0.00 0.00 0.00 49.68 2150200171 CHRIS &LISA KELLER CYCLE 1 268 32.40 13.27 0.00 0.00 1.02 WLKL- 019970- 0000 -07 15 01/18/2011 0.00 0.00 0.00 11.22 0.00 58.37 19970 WILKINSON LEAS RD 01/18/2011 0.00 0.46 0.00 0.00 0.00 63.26 2140440143 LINDSEY REGGIO RENTER CYCLE 1 269 21.10 13.27 0.00 0.00 1.02 WLWR- 000031- 0000 -04 14 01/18/2011 0.00 0.00 0.00 1.34 0.00 36.73 31 WILLOW RD 01/18/2011 0.00 0.00 0.00 0.00 0.00 1.84 2142100121 NICHOLAS YARDICH CYCLE 1 270 30.00 0.00 0.00 0.00 0.00 WLWR- 000063 - 0000 -02 14 01/18/2011 0.00 0.00 0.00 0.00 0.00 30.00 63 WILLOW RD 01/18/2011 0.00 0.00 0.00 0.00 0.00 -45.55 RECEIPT REPORT Date: 01/18/11 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 LORI GIGANTE CYCLE 1 271 35.94 13.27 0.00 0.00 1.02 WLWR- 000064 - 0000 -05 14 01/18/2011 0.00 0.00 0.00 5.15 0.00 55.88 64 WILLOW RD 01/18/2011 0.00 0.50 0.00 0.00 0.00 40.87 2142030154 JO AN HUFFMAN CYCLE 1 272 10.55 13.27 0.00 0.00 1.02 WLWR- 000083- 0000 -05 14 01/18/2011 0.00 0.00 0.00 1.98 0.00 27.07 83 WILLOW RD 01/18/2011 0.00 0.25 0.00 0.00 0.00 29.62 2150670522 ERIK JOHNSON CYCLE 1 273 23.21 13.27 0.00 0.00 1.02 WNDP- 004561- 0000 -02 15 01/18/2011 0.00 0.00 0.00 6.73 0.00 44.60 4561 WINDSWEPT PINES CT 01/18/2011 0.00 0.37 0.00 0.00 0.00 49.53 2160810167 DEBBIE NEWELL CYCLE 1 274 28.86 13.27 0.00 0.00 1.02 WNGO- 000034 - 0000 -06 16 01/18/2011 0.00 0.00 0.00 3.45 0.00 47.03 34 WINGO ST 01/18/2011 0.00 0.43 0.00 0.00 0.00 59.60 2160850120 EVAN W. LOWE CYCLE 1 275 43.02 13.27 0.00 0.00 1.02 WNGO- 004083 - 0000 -02 16 01/18/2011 0.00 0.00 0.00 13.77 0.00 71.65 4083 WINGO ST 01/18/2011 0.00 0.57 0.00 0.00 0.00 98.77 2160860131 MARILYN MEE CYCLE 1 276 29.42 13.27 0.00 0.00 1.02 WNGO- 004105 - 0000 -03 16 01/18/2011 0.00 0.00 0.00 6.29 0.00 50.00 4105 WINGO ST 01/18/2011 0.00 0.00 0.00 0.00 0.00 -18.87 1020740124 LEON CARPENTER CYCLE 1 277 4.22 13.27 0.00 0.00 1.02 WTRW- 000072 - 0000 -02 02 01/18/2011 0.00 0.00 0.00 4.46 0.00 23.15 72 WATERWAY RD 01/18/2011 0.00 0.18 0.00 0.00 0.00 25.96 1020940141 JANIS YOUNG CYCLE 1 278 21.09 26.54 0.00 0.00 2.04 WTRW- 003334 - 0000 -01 02 01/18/2011 0.00 0.00 0.00 10.03 0.00 59.95 3334 WATERWAY RD 01/18/2011 0.00 0.25 0.00 0.00 0.00 2.41 1080187711 PEDRO GOMEZ CYCLE 1 279 169.36 17.56 0.00 0.00 1.02 YCTC- 000002 - 0000 -01 08 01/18/2011 0.00 0.00 0.00 11.16 0.00 200.00 2 YACHT CLUB PL 01/18/2011 0.00 0.90 0.00 0.00 0.00 80.35 1080190127 JANE WALTHER CYCLE 1 280 51.05 16.24 0.00 0.00 2.04 YCTC- 000003 - 0000 -02 08 01/18/2011 0.00 0.00 0.00 5.60 0.00 75.00 3 YACHT CLUB PL 01/18/2011 0.00 0.07 0.00 0.00 0.00 -28.75 1080140211 JAMES H RYAN CYCLE 1 281 174.34 13.27 0.00 0.00 1.02 YCTC- 000020 - 0000 -01 08 01/18/2011 0.00 0.00 0.00 18.15 0.00 208.66 20 YACHT CLUB PL 01/18/2011 0.00 1.88 0.00 0.00 0.00 147.64 1088100142 ROSARIO LOPARDO CYCLE 1 282 71.34 13.27 0.00 0.00 1.02 YCTC- 000083 - 0000 -04 08 01/18/2011 0.00 0.00 0.00 6.85 0.00 93.33 83 YACHT CLUB PL 01/18/2011 0.00 0.85 0.00 0.00 0.00 90.32 1087350125 TINA PERONI CYCLE 1 283 114.62 13.27 0.00 0.00 1.02 YCTC- 000110 - 0000 -02 08 01/18/2011 0.00 0.00 0.00 11.31 0.00 141.51 110 YACHT CLUB PL 01/18/2011 0.00 1.29 0.00 0.00 0.00 172.26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 283 Grand Total: 12,227.01 4,572.88 0.00 18.80 317.13 0.00 0.00 75.38 2,324.28 25.00 19,712.10 0.00 151.62 0.00 0.00 0.00 16,549.87