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1/21/2011 (5)RECEIPT REPORT Date: 01/21/11 Time: 2:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011600120 DR. DANIEL COMERFORD III CYCLE 1 1 57.18 13.27 0.00 0.00 1.02 BCNL- 000237 - 0000 -02 01 01/21/2011 0.00 0.00 0.00 0.00 0.00 71.47 237 BEACON LN 01/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200760169 LARRY MCMAHON CYCLE 1 2 5.03 39.81 0.00 0.00 3.06 CLR - 003818 - 0160 -06 20 01/21/2011 0.00 0.00 0.00 11.80 0.00 60.00 3818 COUNTY LINE RD #160 01/21/2011 0.00 0.30 0.00 0.00 0.00 -0.81 2201040207 RICHARD MERCY CYCLE 1 3 10.55 13.27 0.00 0.00 1.02 CLR - 003900- 008D -10 20 01/21/2011 0.00 0.00 0.00 6.22 0.00 31.31 3900 COUNTY LINE RD #8D 01/21/2011 0.00 0.25 0.00 0.00 0.00 33.70 1079244421 THOMAS &BARBARA KELLY CYCLE 1 4 10.55 13.27 0.00 0.00 1.02 CVPT- 009244 - 0000 -01 07 01/21/2011 0.00 0.00 0.00 6.22 0.00 31.31 9244 SE COVE POINT ST 01/21/2011 0.00 0.25 0.00 0.00 0.00 28.42 2140900110 MAUREEN O'NEILL CYCLE 1 5 4.22 13.27 0.00 0.00 1.02 CYPN- 000408 - 0007 -02 14 01/21/2011 0.00 0.00 0.00 1.66 0.00 20.17 408 N CYPRESS DR #7 01/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 THOMAS C. DRISCOLL CYCLE 1 6 4.23 13.27 0.00 0.00 1.02 DVRC- 000414 - 0000 -05 10 01/21/2011 0.00 0.00 0.00 1.66 0.00 20.36 414 DOVER CIR 01/21/2011 0.00 0.18 0.00 0.00 0.00 24.76 1021880501 MIKE ZIMMERMAN CYCLE 1 7 6.33 13.27 0.00 0.00 1.02 FEDH- 018805- 0000 -01 02 01/21/2011 0.00 0.00 0.00 4.96 0.00 25.78 18805 SE FEDERAL HWY 01/21/2011 0.00 0.20 0.00 0.00 0.00 32.35 1021682931 MICHAEL ZIMMERMAN CYCLE 1 8 54.96 44.26 0.00 0.00 0.00 FEDH- 018807- 0000 -03 02 01/21/2011 0.00 0.00 0.00 0.00 0.00 100.72 18807 SE FEDERAL HWY 01/21/2011 0.00 1.50 0.00 0.00 0.00 272.80 2191530151 DEBORAH UHLAND CYCLE 1 9 70.48 40.01 0.00 0.00 3.06 HILC- 019142 - 0000 -05 19 01/21/2011 0.00 0.00 0.00 28.33 0.00 143.00 19142 SE HILLCREST DR 01/21/2011 0.00 1.12 0.00 0.00 0.00 30.38 1110710122 FRANCISCO SCILABRO CYCLE 1 10 10.55 13.27 0.00 0.00 1.02 MARS - 000354 - 0000 -02 11 01/21/2011 0.00 0.00 0.00 2.23 0.00 27.07 354 MARS AVE 01/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 PNTP- 000039 - 0000 -06 08 01/21/2011 0.00 0.00 0.00 2.80 0.00 33.97 39 PINETREE PL 01/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 EILEEN GREEN CYCLE 1 12 25.32 26.54 0.00 0.00 2.04 RBTD- 019009- 0000 -01 19 01/21/2011 0.00 0.00 0.00 13.49 0.00 67.64 19009 SE ROBERT DR 01/21/2011 0.00 0.25 0.00 0.00 0.00 0.00 2161230122 BRUCE WHITEHEAD CYCLE 1 13 4.22 13.27 0.00 0.00 1.02 RBTS- 004200 - 0000 -02 16 01/21/2011 0.00 0.00 0.00 4.64 0.00 23.15 4200 ROBERT ST 01/21/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 14 21.10 13.27 0.00 0.00 1.02 SPTR- 000012 - 0000 -08 13 01/21/2011 0.00 0.00 0.00 4.26 0.00 40.00 12 SPLITRAIL CIR 01/21/2011 0.00 0.35 0.00 0.00 0.00 49.18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 14 Grand Total: 301.60 283.32 0.00 0.00 18.36 0.00 0.00 0.00 88.27 0.00 695.95 0.00 4.40 0.00 0.00 0.00 470.78