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1/24/2011 (5)
RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 7.93 12.47 0.00 0.00 1.02 ACWY- 010158 - 0000 -03 12 01/24/2011 0.00 0.00 0.00 5.69 0.00 27.11 10158 SE ACORN WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 12.66 13.27 0.00 0.00 1.02 ACWY- 010230 - 0000 -03 12 01/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 10230 SE ACORN WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 3 8.44 13.27 0.00 0.00 1.02 ARND- 019024- 0000 -05 19 01/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 19024 SE ARNOLD DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 4 14.77 13.27 0.00 0.00 1.02 ARND- 019064- 0000 -01 19 01/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 19064 SE ARNOLD DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 5 23.22 13.27 0.00 0.00 1.02 ARND- 019084- 0000 -08 19 01/24/2011 0.00 0.00 0.00 9.38 0.00 47.26 19084 SE ARNOLD DR 01/24/2011 0.00 0.37 0.00 0.00 0.00 38.96 2190330289 SANDI LAWS RENTER CYCLE 1 6 23.27 31.10 0.00 0.00 2.04 ARND- 019165- 0000 -19 19 01/24/2011 0.00 0.00 0.00 13.10 0.00 70.00 19165 SE ARNOLD DR 01/24/2011 0.00 0.49 0.00 0.00 0.00 19.05 2142280126 PATRICK O'MALLEY CYCLE 1 7 21.37 26.54 0.00 0.00 2.04 AZLC- 000059 - 0000 -03 14 01/24/2011 0.00 0.00 0.00 6.46 0.00 56.63 59 AZALEA CIR 01/24/2011 0.00 0.22 0.00 0.00 0.00 -0.27 2142330164 BARBARA WEAVER CYCLE 1 8 4.22 13.27 0.00 0.00 1.02 AZLC- 000068 - 0000 -06 14 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 68 AZALEA CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020690110 SUSAN B. BEAM CYCLE 1 9 8.44 13.27 0.00 0.00 1.02 BASN- 019172 - 0000 -01 02 01/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 19172 BASIN ST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 10 21.10 13.27 0.00 0.00 1.02 BASN- 019184 - 0000 -07 02 01/24/2011 0.00 0.00 0.00 8.86 0.00 44.25 19184 BASIN ST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 11 18.99 13.27 0.00 0.00 1.02 BASN- 019198 - 0000 -04 02 01/24/2011 0.00 0.00 0.00 8.33 0.00 41.61 19198 BASIN ST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 12 516.95 225.59 0.00 0.00 1.02 BCHR- 019950 - 0000 -02 01 01/24/2011 0.00 0.00 0.00 185.90 0.00 929.46 19950 BEACH RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 13 0.00 13.27 0.00 0.00 1.02 BCHR- 019950- FIRE -03 01 01/24/2011 0.00 0.00 90.98 26.33 0.00 131.60 19950 BEACH RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 14 138.68 13.27 0.00 0.00 1.02 BCHR- 019950 - IRRI -04 01 01/24/2011 0.00 0.00 0.00 38.25 0.00 191.22 19950 BEACH RD -IRR WESTSIDE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 15 0.00 0.00 0.00 9.40 1.02 BCHS- 019745 - ZERO -10 01 01/24/2011 0.00 0.00 0.00 0.16 0.00 10.68 19745 S BEACH RD -RC ONLY 01/24/2011 0.00 0.10 0.00 0.00 0.00 10.78 2162400122 WALTER GENSLER CYCLE 1 16 2.11 13.27 0.00 0.00 1.02 BCHW- 000106 - 0000 -02 16 01/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 106 BEECHWOOD TRL 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011580110 THOMAS WARWICK CYCLE 1 17 10.55 13.27 0.00 0.00 1.02 BCNL- 000142 - 0000 -01 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 24.84 142 BEACON LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 18 8.44 13.27 0.00 0.00 1.02 BCNL- 000169- 0000 -01 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 22.73 169 BEACON LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640152 W. WHIT STAPLES CYCLE 1 19 30.00 0.00 0.00 0.00 0.00 BRKR- 012307- 0000 -05 03 01/24/2011 0.00 0.00 0.00 0.00 0.00 30.00 12307 SE BIRKDALE RUN 01/24/2011 0.00 0.00 0.00 0.00 0.00 - 175.34 2191897223 DEBORAH MULLER CYCLE 1 20 31.65 39.81 0.00 0.00 3.06 BRYD- 018973- 0000 -01 19 01/24/2011 0.00 0.00 0.00 18.66 0.00 93.65 18973 SE BRYANT DR 01/24/2011 0.00 0.47 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 21 19.00 39.81 0.00 0.00 3.06 BRYD- 019107- 0000 -02 19 01/24/2011 0.00 0.00 0.00 15.48 0.00 77.95 19107 SE BRYANT DR 01/24/2011 0.00 0.60 0.00 0.00 0.00 31.05 1075400136 WILLIAM G. HERLIN CYCLE 1 22 82.72 14.61 0.00 0.00 0.00 BYVT- 000004 - 0000 -03 07 01/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 4 BAYVIEW TERR 01/24/2011 0.00 2.67 0.00 0.00 0.00 353.62 2142390115 MARK H YOUNG CYCLE 1 23 114.63 13.27 0.00 0.00 1.02 CAMC- 000069 - 0000 -01 14 01/24/2011 0.00 0.00 0.00 11.60 0.00 141.81 69 CAMELIA CIR 01/24/2011 0.00 1.29 0.00 0.00 0.00 89.47 1121042621 BRUCE G. HEARD CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CASL- 018296- 0000 -02 12 01/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18296 SE CASSIA LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 25 8.44 13.27 0.00 0.00 1.02 CBRC- 019227 - 0000 -03 05 01/24/2011 0.00 0.00 0.00 5.47 0.00 28.42 19227 CARIBBEAN CT 01/24/2011 0.00 0.22 0.00 0.00 0.00 31.28 1053590128 DOROTHY WAY CYCLE 1 26 6.33 13.27 0.00 0.00 1.02 CCC - 000015 - 0000 -02 05 01/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 15 COUNTRY CLUB CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 27 4.22 13.27 0.00 0.00 1.02 CCC - 000016- 0000 -01 05 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 16 COUNTRY CLUB CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 28 105.78 33.13 0.00 0.00 1.02 CCDR- 000127 - 0000 -01 05 01/24/2011 0.00 0.00 0.00 12.59 0.00 152.52 127 COUNTRY CLUB DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 29 119.45 13.27 0.00 0.00 1.02 CCDR- 000225 - 0000 -08 07 01/24/2011 0.00 0.00 0.00 12.03 0.00 147.10 225 COUNTRY CLUB DR 01/24/2011 0.00 1.33 0.00 0.00 0.00 81.74 1070540145 MARHA & MARK MCKAY CYCLE 1 30 10.55 13.27 0.00 0.00 1.02 CCDR- 000274 - 0000 -04 07 01/24/2011 0.00 0.00 0.00 1.98 0.00 27.07 274 COUNTRY CLUB DR 01/24/2011 0.00 0.25 0.00 0.00 0.00 36.52 1055000169 CHARLES &MARY JARVIS CYCLE 1 31 0.07 0.43 0.00 0.00 0.00 CCDS- 019270 - 0000 -06 05 01/24/2011 0.00 0.00 0.00 5.27 0.00 5.77 19270 SE COUNTRY CLUB DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 20.01 1054450117 E. THOMAS BAILEY CYCLE 1 32 2.11 13.27 0.00 0.00 1.02 CCDS- 019406 - 0000 -01 05 01/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 19406 SE COUNTRY CLUB DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D.& ADRIANA LYNN CYCLE 1 33 6.33 13.27 0.00 0.00 1.02 CHCT- 000002 - 0000 -04 19 01/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 2 CHAPEL CT 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 34 12.66 13.27 0.00 0.00 1.02 CHCT- 000041 - 0000 -02 19 01/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 41 CHAPEL CT 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 35 41.74 5.77 0.00 0.00 1.02 CHPC- 000019 - 0000 -03 19 01/24/2011 0.00 0.00 0.00 1.47 0.00 50.00 19 CHAPEL CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 -40.82 2196950170 LISA WARD CYCLE 1 36 30.02 6.35 0.00 0.00 1.02 CHPL- 000125 - 0000 -07 19 01/24/2011 0.00 0.00 0.00 2.61 0.00 40.00 125 CHAPEL LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 -22.96 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 JOE &LISA KOPSICK CYCLE 1 37 114.63 13.27 0.00 0.00 1.02 CLNY- 000052 - 0000 -05 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 128.92 52 COLONY RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE CYCLE 1 38 2.11 13.27 0.00 0.00 1.02 CLNY- 000058 - 0000 -02 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 16.56 58 COLONY RD 01/24/2011 0.00 0.16 0.00 0.00 0.00 20.62 1012010126 JUDITH L. BOUDREAU CYCLE 1 39 0.00 13.27 0.00 0.00 1.02 CLNY- 000061 - 0000 -02 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 14.29 61 COLONY RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200340206 FELICIA MOORE CYCLE 1 40 6.33 13.27 0.00 0.00 1.02 CLR - 003818 - 0122 -10 20 01/24/2011 0.00 0.00 0.00 9.18 0.00 30.00 3818 COUNTY LINE RD #122 01/24/2011 0.00 0.20 0.00 0.00 0.00 28.86 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 41 12.60 26.41 0.00 0.00 2.04 CLR - 003818 - 0147 -04 20 01/24/2011 0.00 0.00 0.00 10.32 0.00 51.57 3818 COUNTY LINE RD #147 01/24/2011 0.00 0.20 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 010B -05 20 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #10B 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201160175 KRISTINA JAMES - RENTER CYCLE 1 43 3.41 3.58 0.00 0.00 1.02 CLR - 003900- 022B -07 20 01/24/2011 0.00 0.00 0.00 6.75 0.00 14.76 3900 COUNTY LINE RD #22B 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 44 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 024B -01 20 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #24B 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 3900 CNTY LINE RD LLC CYCLE 1 45 2.11 13.27 0.00 0.00 1.02 CLR - 003900- 027D -06 20 01/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 3900 COUNTY LINE RD #27D 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 46 46.56 13.27 0.00 0.00 1.02 CLRS- 019651- 0000 -04 19 01/24/2011 0.00 0.00 0.00 15.22 0.00 76.07 19651 SE COUNTY LINE RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790345 BRIAN & JANET COFFEY CYCLE 1 47 381.32 9.33 0.00 0.00 1.02 CNCB- 017320 - 0000 -02 02 01/24/2011 0.00 0.00 0.00 8.33 0.00 400.00 17320 SE CONCH BAR RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 - 367.98 1020530170 ARTHUR III ROEBUCK CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 CVRD- 003002 - 0000 -07 02 01/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 3002 COVE RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141940128 RONALD BARNES CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 CYPN- 000407 - 0005 -02 14 01/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 407 N CYPRESS DR #5 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 013C -04 14 01/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 411 N CYPRESS DR #13C 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 51 2.11 13.27 0.00 0.00 1.02 CYPN- 000411 - WORK -04 14 01/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 411 N CYPRESS DR #14C 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES- SINGER CYCLE 1 52 6.33 13.27 0.00 0.00 1.02 CYPN- 000413- 002D -06 14 01/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 413 N CYPRESS DR #2D 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CYPN- 000420 - OOOC -02 14 01/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 420 N CYPRESS DR #C 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143050151 DANIEL &MELISSA FIDE OWNER CYCLE 1 54 0.00 13.27 0.00 0.00 1.02 CYPN- 000500 - 0000 -05 14 01/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 500 N CYPRESS DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143090138 RICHARD MOSELEY CYCLE 1 55 50.10 13.27 0.00 0.00 1.02 CYPN- 000548 - 0000 -03 14 01/24/2011 0.00 0.00 0.00 5.79 0.00 70.82 548 N CYPRESS DR 01/24/2011 0.00 0.64 0.00 0.00 0.00 178.70 2144000824 JOSEPH HUGHES CYCLE 1 56 10.55 13.27 0.00 0.00 1.02 CYPN- 000578 - 0000 -02 14 01/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 578 N CYPRESS DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 57 50.10 13.27 0.00 0.00 1.02 CYPN- 000596- 0000 -06 14 01/24/2011 0.00 0.00 0.00 5.15 0.00 70.18 596 N CYPRESS DR 01/24/2011 0.00 0.64 0.00 0.00 0.00 86.25 2161640159 KELLY DENNIS CYCLE 1 58 74.60 13.00 0.00 0.00 1.02 DGWD- 000054 - 0000 -05 16 01/24/2011 0.00 0.00 0.00 8.13 0.00 96.75 54 DOGWOOD RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 59 33.00 0.00 0.00 0.00 0.00 DLSL- 000202 - 0000 -03 20 01/24/2011 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 - 277.24 2206022067 CASA DEL SOL LLC CYCLE 1 60 12.87 26.54 0.00 0.00 2.04 DLSL- 000602 - 0000 -01 20 01/24/2011 0.00 0.00 0.00 3.70 0.00 45.35 602 DEL SOL CIR 01/24/2011 0.00 0.20 0.00 0.00 0.00 -0.22 1100310112 THOMAS J ANTHONY CYCLE 1 61 2.11 13.27 0.00 0.00 1.02 DVRN- 000582 - 0000 -01 10 01/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 582 N DOVER RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 62 285.40 13.27 0.00 0.00 1.02 ESTW- 000008 - 0000 -03 07 01/24/2011 0.00 0.00 0.00 26.97 0.00 326.66 8 EASTWINDS CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 63 138.68 13.27 0.00 0.00 1.02 ESTW- 000012 - 0000 -03 07 01/24/2011 0.00 0.00 0.00 13.76 0.00 166.73 12 EASTWINDS CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 64 43.02 13.27 0.00 0.00 1.02 FEDH- 018329- 0000 -04 02 01/24/2011 0.00 0.00 0.00 14.34 0.00 71.65 18329 SE FEDERAL HWY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021696273 WILLIAM BYRNE CYCLE 1 65 14.77 13.27 0.00 0.00 1.02 FEDH- 018455- 0000 -02 02 01/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 18455 SE FEDERAL HWY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 66 21.10 13.27 0.00 0.00 1.02 FEDH- 018813- 0000 -01 02 01/24/2011 0.00 0.00 0.00 8.86 0.00 44.25 18813 SE FEDERAL HWY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 67 10.55 33.13 0.00 0.00 1.02 FEDH- 019100- 0000 -01 19 01/24/2011 0.00 0.00 0.00 10.73 0.00 55.88 19100 SE FEDERAL HWY 01/24/2011 0.00 0.45 0.00 0.00 0.00 61.60 1033400125 GARET J. PILLING CYCLE 1 68 0.00 26.54 0.00 0.00 2.04 FRLC- 018588 - 0000 -02 03 01/24/2011 0.00 0.00 0.00 7.30 0.00 36.02 18588 SE FERLAND CT 01/24/2011 0.00 0.14 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 69 16.88 13.27 0.00 0.00 1.02 FRNK- 000375- 0000 -03 11 01/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 375 FRANKLIN RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 70 8.44 13.27 0.00 0.00 1.02 FRNL- 019044- 0000 -09 19 01/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 19044 SE FEARNLEY DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 71 0.00 0.00 0.00 9.40 1.02 FRNL 019104 0000 - 01 19 01/24/2011 0.00 0.00 0.00 0.04 0.00 10.56 19104 SE FEARNLEY DR -RC ONLY 01/24/2011 0.00 0.10 0.00 0.00 0.00 11.00 1085900121 JACKIE ANDERSON CYCLE 1 72 14.77 13.27 0.00 0.00 1.02 FRVE- 000085 - 0000 -02 08 01/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 85 FAIRVIEW EAST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.29 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 PETER CARTMELL CYCLE 1 73 95.39 13.27 0.00 0.00 1.02 FRVE- 000144 - 0000 -01 08 01/24/2011 0.00 0.00 0.00 9.87 0.00 119.55 144 FAIRVIEW EAST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 74 42.20 33.13 0.00 0.00 1.02 FRVW 000076 - 0000 - 01 08 01/24/2011 0.00 0.00 0.00 6.87 0.00 83.22 76 FAIRVIEW WEST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 75 8.44 13.27 0.00 0.00 1.02 FRVW- 000108 - 0000 -01 08 01/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 108 FAIRVIEW WEST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 76 124.26 13.27 0.00 0.00 1.02 FRVW- 000116- 0000 -03 08 01/24/2011 0.00 0.00 0.00 12.46 0.00 152.39 116 FAIRVIEW WEST 01/24/2011 0.00 1.38 0.00 0.00 0.00 93.31 1084900125 THOM IRWIN CYCLE 1 77 12.66 13.27 0.00 0.00 1.02 FRVW- 000126- 0000 -02 08 01/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 126 FAIRVIEW WEST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 78 23.21 13.27 0.00 0.00 1.02 FWYE- 000223 - 0000 -01 06 01/24/2011 0.00 0.00 0.00 3.37 0.00 40.87 223 FAIRWAY EAST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 79 10.55 13.27 0.00 0.00 1.02 FWYN- 000364 - 0000 -01 06 01/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 364 FAIRWAY NORTH 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 80 85.77 13.27 0.00 0.00 1.02 FWYW- 000209 - 0000 -02 06 01/24/2011 0.00 0.00 0.00 8.00 0.00 109.06 209 FAIRWAY WEST 01/24/2011 0.00 1.00 0.00 0.00 0.00 99.57 1083300155 JOANN SPECTOR- RENTER CYCLE 1 81 4.22 13.10 0.00 0.00 1.02 GLFD- 000019 - 0000 -05 08 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.00 19 GOLFVIEW DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 -0.06 1081850122 DOUGLAS COOKE CYCLE 1 82 71.34 13.27 0.00 0.00 1.02 GLFD- 000160- 0000 -02 08 01/24/2011 0.00 0.00 0.00 7.70 0.00 93.33 160 GOLFVIEW DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 83 14.77 13.27 0.00 0.00 1.02 GLFD- 000218 - 0000 -03 08 01/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 218 GOLFVIEW DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 84 4.22 13.27 0.00 0.00 1.02 GLFD- 000229 - 0000 -01 08 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 229 GOLFVIEW DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 85 56.50 34.37 0.00 0.00 3.06 GLFD- 000261- 0000 -04 08 01/24/2011 0.00 0.00 0.00 5.74 0.00 100.00 261 GOLFVIEW DR 01/24/2011 0.00 0.33 0.00 0.00 0.00 -38.00 1081300149 PALAGONIA ROBERT CYCLE 1 86 90.58 13.27 0.00 0.00 1.02 GLFD- 000278 - 0000 -04 08 01/24/2011 0.00 0.00 0.00 9.43 0.00 114.30 278 GOLFVIEW DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 87 4.22 13.27 0.00 0.00 1.02 GLFS- 019280 - 0000 -01 05 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 19280 GULFSTREAM DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 88 22.99 13.14 0.00 0.00 1.02 GLFS- 019309 - 0000 -02 05 01/24/2011 0.00 0.00 0.00 9.38 0.00 46.53 19309 GULFSTREAM DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 89 23.22 13.27 0.00 0.00 1.02 GRDD- 019808 - 0000 -02 19 01/24/2011 0.00 0.00 0.00 9.38 0.00 47.26 19808 GARDENIA DR 01/24/2011 0.00 0.37 0.00 0.00 0.00 58.36 1132320123 ANNE M. SCHOLL CYCLE 1 90 43.02 13.27 0.00 0.00 1.02 GRTL- 013057 - 0000 -02 13 01/24/2011 0.00 0.00 0.00 14.34 0.00 71.65 13057 SE GREEN TURTLE WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 CELIA PEDERSON CYCLE 1 91 64.26 13.27 0.00 0.00 1.02 GRTL- 013058 - 0000 -02 13 01/24/2011 0.00 0.00 0.00 19.65 0.00 98.20 13058 SE GREEN TURTLE WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 92 53.64 13.27 0.00 0.00 1.02 HEML- 000006 - 0000 -02 16 01/24/2011 0.00 0.00 0.00 6.11 0.00 74.04 6 HEMLOCK LANE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 93 97.23 0.00 0.00 0.00 0.00 HIBS- 019841 - 0000 -02 19 01/24/2011 0.00 0.00 0.00 2.77 0.00 100.00 19841 HIBISCUS DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 -97.23 2161540232 JASON GATES CYCLE 1 94 129.06 13.27 0.00 0.00 1.02 HICK - 000029 - 0000 -03 16 01/24/2011 0.00 0.00 0.00 12.90 0.00 156.25 29 HICKORY HILL RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 95 21.45 13.27 0.00 0.00 1.02 HICK - 000078 - 0000 -04 16 01/24/2011 0.00 0.00 0.00 3.18 0.00 38.92 78 HICKORY HILL RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 -0.35 2191300178 JAMES SADLER CYCLE 1 96 16.34 14.51 0.00 0.00 1.02 HILC- 019117 - 0000 -07 19 01/24/2011 0.00 0.00 0.00 7.84 0.00 40.00 19117 SE HILLCREST DR 01/24/2011 0.00 0.29 0.00 0.00 0.00 36.16 2174530128 JOHN SCOTTEN CYCLE 1 97 2.11 13.27 0.00 0.00 1.02 HKTR- 010945- 0000 -02 17 01/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 10945 SE HARKEN TER 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 98 4.22 13.27 0.00 0.00 1.02 HKTR- 010993- 0000 -02 17 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 10993 SE HARKEN TER 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 99 25.32 13.27 0.00 0.00 1.02 HKTR- 011029- 0000 -03 17 01/24/2011 0.00 0.00 0.00 9.91 0.00 49.52 11029 SE HARKEN TER 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191903623 JACK &LORENE FREITAL CYCLE 1 100 4.22 13.27 0.00 0.00 1.02 HOME- 019036- 0000 -01 19 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 19036 SE HOMEWOOD AVE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL OWNER CYCLE 1 101 10.55 13.27 0.00 0.00 1.02 HOME- 019046- 0000 -02 19 01/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 19046 SE HOMEWOOD AVE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 102 0.00 13.27 0.00 0.00 1.02 HOME- 019066 - 0000 -01 19 01/24/2011 0.00 0.00 0.00 3.58 0.00 17.87 19066 SE HOMEWOOD AVE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 103 16.88 13.27 0.00 0.00 1.02 INCR- 000136- 0000 -02 02 01/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 136 INTRACOASTAL CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 104 43.02 13.27 0.00 0.00 1.02 INCR- 000160- 0000 -02 02 01/24/2011 0.00 0.00 0.00 5.15 0.00 62.46 160 INTRACOASTAL CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 105 229.26 66.41 0.00 0.00 1.02 INCT- 012048 - 0000 -01 03 01/24/2011 0.00 0.00 0.00 74.18 0.00 370.87 12048 SE INTRACOASTAL CT 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 106 21.10 26.54 0.00 0.00 2.04 INDL- 019267- 0000 -02 05 01/24/2011 0.00 0.00 0.00 12.71 0.00 62.53 19267 W INDIES LN 01/24/2011 0.00 0.14 0.00 0.00 0.00 0.00 2198320119 GERALD GARLAND CYCLE 1 107 11.88 13.27 0.00 0.00 1.02 JASM- 019910 - 0000 -01 19 01/24/2011 0.00 0.00 0.00 9.83 25.00 61.00 19910 JASMINE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1021889588 JOHN &CARLA MORRIS CYCLE 1 108 8.44 13.27 0.00 0.00 1.02 JINW- 018895- 0000 -01 02 01/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 18895 SE JUPITER INLET WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 109 100.00 0.00 0.00 0.00 0.00 JINW 018899 0000 - 02 02 01/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 18899 SE JUPITER INLET WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 - 605.33 1132120135 ROBERT BRITTON CYCLE 1 110 109.82 13.27 0.00 0.00 1.02 LBKT- 010363- 0000 -03 13 01/24/2011 0.00 0.00 0.00 31.04 0.00 155.15 10363 SE LEATHERBACK TER 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 111 53.51 13.07 0.00 0.00 1.02 LBKT- 010375- 0000 -03 13 01/24/2011 0.00 0.00 0.00 16.99 0.00 84.59 10375 SE LEATHERBACK TER 01/24/2011 0.00 0.00 0.00 0.00 0.00 -0.67 1132090125 GUSTAVE F. WUNDER CYCLE 1 112 46.56 13.27 0.00 0.00 1.02 LBKT- 010387- 0000 -02 13 01/24/2011 0.00 0.00 0.00 15.22 0.00 76.07 10387 SE LEATHERBACK TER 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 113 148.26 33.13 0.00 0.00 1.02 LEEW- 000028- 0000 -01 05 01/24/2011 0.00 0.00 0.00 16.41 0.00 198.82 28 LEEWARD CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 114 57.34 22.04 0.00 0.00 2.04 LEIG- 000316- 0000 -06 11 01/24/2011 0.00 0.00 0.00 8.71 0.00 90.94 316 LEIGH RD 01/24/2011 0.00 0.81 0.00 0.00 0.00 54.74 1010690133 WALTER UNGERMAN CYCLE 1 115 168.17 13.27 0.00 0.00 1.02 LIGH- 000081 - 0000 -02 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 182.46 81 LIGHTHOUSE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS CYCLE 1 116 95.39 13.27 0.00 0.00 1.02 LIGH- 000089 - 0000 -03 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 109.68 89 LIGHTHOUSE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 117 25.32 33.13 0.00 0.00 1.02 LIGH- 000092 - 0000 -04 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 59.47 92 LIGHTHOUSE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640622 CATHERINE LAPLACA CYCLE 1 118 6.33 13.27 0.00 0.00 1.02 LIVE - 000024 - 0000 -02 11 01/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 24 LIVE OAK CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 119 21.10 13.27 0.00 0.00 1.02 LKDR- 018510- 0000 -04 17 01/24/2011 0.00 0.00 0.00 8.86 0.00 44.25 18510 SE LAKESIDE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 120 21.10 13.27 0.00 0.00 1.02 LLLN- 018140- 0000 -08 12 01/24/2011 0.00 0.00 0.00 8.86 0.00 44.60 18140 SE LAUREL LEAF LN 01/24/2011 0.00 0.35 0.00 0.00 0.00 41.61 1111111533 ROSE ANTHONY CYCLE 1 121 4.22 13.27 0.00 0.00 1.02 LOCR- 000008 - 0000 -03 11 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 8 LAUREL OAKS CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 122 143.49 13.27 0.00 0.00 1.02 MAGW- 000134 - 0000 -02 15 01/24/2011 0.00 0.00 0.00 14.19 0.00 171.97 134 MAGNOLIA WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110690129 MARIA WILSON CYCLE 1 123 6.33 13.27 0.00 0.00 1.02 MARS - 000353 - 0000 -02 11 01/24/2011 0.00 0.00 0.00 1.65 0.00 22.47 353 MARS AVE 01/24/2011 0.00 0.20 0.00 0.00 0.00 22.67 1110700168 JEREMY PATNODE- RENTER CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 MARS - 000355 - 0000 -10 11 01/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 355 MARS AVE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190590129 SCOTT WORSLEY CYCLE 1 125 6.33 13.27 0.00 0.00 1.02 MAYO- 018985 - 0000 -02 19 01/24/2011 0.00 0.00 0.00 5.16 0.00 25.78 18985 SE MAYO DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 126 21.10 13.27 0.00 0.00 1.02 MONA- 019922 - 0000 -02 16 01/24/2011 0.00 0.00 0.00 8.86 0.00 44.60 19922 MONA RD 01/24/2011 0.00 0.35 0.00 0.00 0.00 25.78 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151910127 ALFRED KULESS CYCLE 1 127 185.18 8.11 0.00 0.00 1.02 NICO- 004456- 0000 -02 15 01/24/2011 0.00 0.00 0.00 5.69 0.00 200.00 4456 NICOLE CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 - 180.02 2151950125 LORI DOWIE CYCLE 1 128 0.00 13.27 0.00 0.00 1.02 NICO- 004480 - 0000 -02 15 01/24/2011 0.00 0.00 0.00 3.58 0.00 18.01 4480 NICOLE CIR 01/24/2011 0.00 0.14 0.00 0.00 0.00 17.87 1100390125 JULIE DOWLER CYCLE 1 129 10.55 13.27 0.00 0.00 1.02 NORF- 000394 - 0000 -02 10 01/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 394 NORFOLK AVE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 130 46.56 13.27 0.00 0.00 1.02 OCEA- 000026- 0000 -01 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 60.85 26 OCEAN DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 131 90.58 13.27 0.00 0.00 1.02 OCEA- 000027 - 0000 -02 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 104.87 27 OCEAN DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 132 16.88 13.27 0.00 0.00 1.02 OCEA- 000028 - 0000 -01 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 31.17 28 OCEAN DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD &MARY FINN CYCLE 1 133 67.80 13.27 0.00 0.00 1.02 OCEA- 000037 - 0000 -02 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 82.91 37 OCEAN DR 01/24/2011 0.00 0.82 0.00 0.00 0.00 213.31 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 134 23.21 33.13 0.00 0.00 1.02 ODXH- 000341 - 0000 -01 11 01/24/2011 0.00 0.00 0.00 5.16 0.00 62.52 341 OLD DIXIE HWY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 135 4.22 13.27 0.00 0.00 1.02 OKLD- 000007 - 0000 -03 11 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 OAKLAND CT 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 136 8.44 13.27 0.00 0.00 1.02 OKRG- 000015 - 0000 -02 16 01/24/2011 0.00 0.00 0.00 2.04 0.00 24.77 15 OAK RIDGE LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 137 14.77 13.27 0.00 0.00 1.02 OKRG- 000023 - 0000 -03 16 01/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 23 OAK RIDGE LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. GRIST CYCLE 1 138 14.77 13.27 0.00 0.00 1.02 PADD- 000004 - 0000 -01 13 01/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 4 PADDOCK CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 139 12.66 13.27 0.00 0.00 1.02 PADD- 000015- 0000 -04 13 01/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 15 PADDOCK CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 140 4.22 13.27 0.00 0.00 1.02 PADD- 000018- 0000 -01 13 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 18 PADDOCK CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 141 90.58 13.27 0.00 0.00 1.02 PAWY- 000005- 0000 -02 08 01/24/2011 0.00 0.00 0.00 9.43 0.00 114.30 5 PALMETTO WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 142 76.15 13.27 0.00 0.00 1.02 PAWY- 000015- 0000 -04 08 01/24/2011 0.00 0.00 0.00 8.13 0.00 98.57 15 PALMETTO WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 143 42.50 13.11 0.00 0.00 1.02 PAWY- 000021- 0000 -03 08 01/24/2011 0.00 0.00 0.00 5.15 0.00 61.78 21 PALMETTO WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 144 180.51 13.27 0.00 0.00 1.02 PHTE- 000024 - 0000 -01 16 01/24/2011 0.00 0.00 0.00 17.53 0.00 212.33 24 PINEHILL E TRL 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 MANUEL ORGE CYCLE 1 145 6.33 13.27 0.00 0.00 1.02 PHTE- 000096 - 0000 -01 16 01/24/2011 0.00 0.00 0.00 1.85 0.00 22.47 96 PINEHILL E TRL 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD &SUSAN DEMATTEIS CYCLE 1 146 3.83 0.84 0.00 0.00 1.02 PHTW- 000002 - 0000 -11 16 01/24/2011 0.00 0.00 0.00 0.31 0.00 6.00 2 PINEHILL W TRL 01/24/2011 0.00 0.00 0.00 0.00 0.00 6.42 2140350128 RICHARD GADDE CYCLE 1 147 7.07 13.06 0.00 0.00 1.02 PNTC- 000014 - 0000 -02 14 01/24/2011 0.00 0.00 0.00 1.85 0.00 23.00 14 PINETREE CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 -0.84 1074500115 SHADY LN HOMEoCHRISTIAN D CYCLE 1 148 173.04 33.13 0.00 0.00 1.02 PTDR- 000000 - 0000 -01 07 01/24/2011 0.00 0.00 0.00 18.64 0.00 225.83 POINT DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE &JO NAGORKA CYCLE 1 149 18.61 14.26 0.00 0.00 1.02 RBTD- 019079- 0000 -01 19 01/24/2011 0.00 0.00 0.00 7.80 0.00 42.00 19079 SE ROBERT DR 01/24/2011 0.00 0.31 0.00 0.00 0.00 44.16 2140050121 TERRY SCHROEDER CYCLE 1 150 4.22 13.27 0.00 0.00 1.02 RDWD- 000007 - 0000 -02 14 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 RIDGEWOOD CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 151 8.45 13.27 0.00 0.00 1.02 RDWD- 000020 - 0000 -03 14 01/24/2011 0.00 0.00 0.00 2.04 0.00 25.00 20 RIDGEWOOD CIR 01/24/2011 0.00 0.22 0.00 0.00 0.00 29.36 2140250129 WALTER THOMAS CYCLE 1 152 18.99 13.27 0.00 0.00 1.02 RDWD- 000039 - 0000 -02 14 01/24/2011 0.00 0.00 0.00 2.99 0.00 36.27 39 RIDGEWOOD CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE &JUSTIN WALSH CYCLE 1 153 14.77 13.27 0.00 0.00 1.02 RIOV- 018739 - 0000 -02 07 01/24/2011 0.00 0.00 0.00 7.71 0.00 37.06 18739 RIO VISTA DR 01/24/2011 0.00 0.29 0.00 0.00 0.00 49.81 2152020116 MARTIN HAINES CYCLE 1 154 379.53 26.54 0.00 0.00 2.04 RSDN- 019195 - 0000 -01 15 01/24/2011 0.00 0.00 0.00 36.72 0.00 446.65 19195 N RIVERSIDE DR 01/24/2011 0.00 1.82 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 155 35.94 13.27 0.00 0.00 1.02 RSDN- 019713 - 0000 -01 15 01/24/2011 0.00 0.00 0.00 12.57 0.00 62.80 19713 N RIVERSIDE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150440127 LURBYN ST. VAN CYCLE 1 156 28.86 13.27 0.00 0.00 1.02 RSDN- 019820 - 0000 -02 15 01/24/2011 0.00 0.00 0.00 10.80 0.00 54.38 19820 N RIVERSIDE DR 01/24/2011 0.00 0.43 0.00 0.00 0.00 67.22 2160670116 STEVE A ANDERSON CYCLE 1 157 12.66 13.27 0.00 0.00 1.02 RSLS- 000034 - 0000 -01 16 01/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 34 RUSSELL ST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 158 16.88 13.27 0.00 0.00 1.02 RSLS- 004182 - 0000 -02 16 01/24/2011 0.00 0.00 0.00 7.80 0.00 38.97 4182 RUSSELL ST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 159 14.77 13.27 0.00 0.00 1.02 RVCR- 010415 - 0000 -08 17 01/24/2011 0.00 0.00 0.00 7.27 0.00 36.33 10415 SE RIDGEVIEW CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 160 25.33 13.27 0.00 0.00 1.02 RVRD- 000048 - 0000 -08 06 01/24/2011 0.00 0.00 0.00 3.56 0.00 43.57 48 RIVER DR 01/24/2011 0.00 0.39 0.00 0.00 0.00 50.88 1061390145 TIMOTHY BOYLE CYCLE 1 161 39.48 13.27 0.00 0.00 1.02 RVRD- 000135 - 0000 -04 06 01/24/2011 0.00 0.00 0.00 4.83 0.00 58.60 135 RIVER DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 162 12.66 13.27 0.00 0.00 1.02 RVRD- 000264- 0000 -01 06 01/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 264 RIVER DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 EUGENE MEYERWICH CYCLE 1 163 53.64 13.27 0.00 0.00 1.02 SDLB- 000007 - 0000 -01 13 01/24/2011 0.00 0.00 0.00 16.99 0.00 84.92 7 SADDLEBACK RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 164 64.26 13.27 0.00 0.00 1.02 SDLB- 000023 - 0000 -03 13 01/24/2011 0.00 0.00 0.00 19.65 0.00 98.20 23 SADDLEBACK RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 165 2.11 13.27 0.00 0.00 1.02 SDLB- 000035 - 0000 -01 13 01/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 35 SADDLEBACK RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190120124 GALE MC CLUNG CYCLE 1 166 10.55 13.27 0.00 0.00 1.02 SDRD- 019011 - 0000 -02 19 01/24/2011 0.00 0.00 0.00 6.22 0.00 31.06 19011 SE SUDDARD DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 167 18.64 22.66 0.00 0.00 2.04 SEBR- 000361- 0000 -06 10 01/24/2011 0.00 0.00 0.00 4.46 0.00 47.96 361 SEABROOK RD 01/24/2011 0.00 0.16 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 168 16.88 13.27 0.00 0.00 1.02 SEGR- 018525 - 0000 -03 12 01/24/2011 0.00 0.00 0.00 7.80 0.00 38.97 18525 SE SEAGRAPE LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 169 2.11 13.27 0.00 0.00 1.02 SGTD- 018945 - 0000 -01 19 01/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 18945 SE SOUTHGATE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 170 2.11 13.27 0.00 0.00 1.02 SGTD- 019045 - 0000 -01 19 01/24/2011 0.00 0.00 0.00 4.11 0.00 20.51 19045 SE SOUTHGATE DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 171 14.77 13.27 0.00 0.00 1.02 SGTD- 019086 - 0000 -03 19 01/24/2011 0.00 0.00 0.00 7.27 0.00 36.62 19086 SE SOUTHGATE DR 01/24/2011 0.00 0.29 0.00 0.00 0.00 38.97 1075750128 CHARLES FISCHER CYCLE 1 172 10.55 13.27 0.00 0.00 1.02 SHDY- 000015 - 0000 -02 07 01/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 15 SHADY LN 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 173 21.47 12.95 0.00 0.00 1.02 SPTR- 000008 - 0000 -04 13 01/24/2011 0.00 0.00 0.00 8.86 0.00 44.60 8 SPLITRAIL CIR 01/24/2011 0.00 0.30 0.00 0.00 0.00 49.13 1130140136 RAYMOND R. HALL CYCLE 1 174 8.44 13.27 0.00 0.00 1.02 STPC- 000007 - 0000 -03 13 01/24/2011 0.00 0.00 0.00 5.69 0.00 28.42 7 STEEPLECHASE CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 175 4.22 13.27 0.00 0.00 1.02 STRN- 000371 - 0000 -02 11 01/24/2011 0.00 0.00 0.00 1.66 0.00 20.17 371 SATURN AVE 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 176 35.94 13.27 0.00 0.00 1.02 TEQD- 000169- 0000 -02 11 01/24/2011 0.00 0.00 0.00 4.51 0.00 54.74 169 TEQUESTA DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 177 14.77 13.27 0.00 0.00 1.02 TEQD- 000404 - 0000 -01 10 01/24/2011 0.00 0.00 0.00 2.61 0.00 31.67 404 TEQUESTA DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 178 4.58 9.59 0.00 0.00 1.02 TEQD- 000418 - 0000 -07 10 01/24/2011 0.00 0.00 0.00 1.69 0.00 17.04 418 TEQUESTA DR 01/24/2011 0.00 0.16 0.00 0.00 0.00 15.73 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 179 18.99 13.27 0.00 0.00 1.02 TEQD- 000431 - 0000 -01 10 01/24/2011 0.00 0.00 0.00 2.99 0.00 36.27 431 TEQUESTA DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 NANCY MAVROOKAS CYCLE 1 180 2.11 13.27 0.00 0.00 1.02 TEQU- 000479 - 0010 -05 05 01/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 479 TEQUESTA DR #10 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944344 BARRETT O'DONNELL CYCLE 1 181 100.00 0.00 0.00 0.00 0.00 TIFW- 011881- 0000 -01 02 01/24/2011 0.00 0.00 0.00 0.00 0.00 100.00 11881 SE TIFFANY WAY 01/24/2011 0.00 0.00 0.00 0.00 0.00 - 133.30 2160580114 RAYMOND SCHAUER CYCLE 1 182 10.55 13.27 0.00 0.00 1.02 TKWD- 000085- 0000 -01 16 01/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 85 TEAKWOOD CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 183 2.11 13.27 0.00 0.00 1.02 TLOK- 000009 - 0000 -05 11 01/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 9 TALL OAKS CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 184 86.19 10.94 0.00 0.00 1.02 TLOK- 000021 - 0000 -02 11 01/24/2011 0.00 0.00 0.00 1.85 0.00 100.00 21 TALL OAKS CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 -80.97 1111150955 JOHN WAGNER CYCLE 1 185 8.44 26.54 0.00 0.00 2.04 TLOK- 000030 - 0000 -05 11 01/24/2011 0.00 0.00 0.00 3.32 0.00 40.52 30 TALL OAKS CIR 01/24/2011 0.00 0.18 0.00 0.00 0.00 0.00 1052850117 KENNETH W ANDERSON CYCLE 1 186 64.26 13.27 0.00 0.00 1.02 TRDW- 000027 - 0000 -01 05 01/24/2011 0.00 0.00 0.00 7.06 0.00 85.61 27 TRADEWINDS CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 187 260.43 9.78 0.00 0.00 1.02 TRDW- 000032 - 0000 -02 05 01/24/2011 0.00 0.00 0.00 29.40 0.00 300.63 32 TRADEWINDS CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 202.55 1012250257 KERRY LOVE CYCLE 1 188 76.15 13.27 0.00 0.00 1.02 TRSR- 000213 - 0000 -15 01 01/24/2011 0.00 0.00 0.00 0.00 0.00 91.34 213 TREASURE PL 01/24/2011 0.00 0.90 0.00 0.00 0.00 104.87 1130390126 PETER &DEBBIE PALLATTO CYCLE 1 189 4.22 13.27 0.00 0.00 1.02 TTCD- 000004 - 0000 -02 13 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 4 TURTLE CREEK DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 190 12.66 13.27 0.00 0.00 1.02 TTCD- 000023 - 0000 -02 09 01/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 23 TURTLE CREEK DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 191 21.10 13.27 0.00 0.00 1.02 TTCD- 000060 - 0000 -02 09 01/24/2011 0.00 0.00 0.00 8.86 0.00 44.25 60 TURTLE CREEK DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 192 12.66 13.27 0.00 0.00 1.02 TTCD- 000155 - 0000 -03 09 01/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 155 TURTLE CREEK DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 193 12.66 13.27 0.00 0.00 1.02 TTCD- 000208 - 0000 -01 09 01/24/2011 0.00 0.00 0.00 6.75 0.00 33.70 208 TURTLE CREEK DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111510167 TEQUESTA SUNOCO LLC. CYCLE 1 194 145.79 17.61 0.00 0.00 2.04 US1N- 000104 - 0000 -06 11 01/24/2011 0.00 0.00 0.00 21.47 0.00 188.56 104 US HIGHWAY 1 NORTH 01/24/2011 0.00 1.65 0.00 0.00 0.00 1,308.55 1037770201 GREG RHODES CYCLE 1 195 5.40 15.77 0.00 0.00 2.04 US1N- 000544 - 0000 -10 03 01/24/2011 0.00 0.00 0.00 2.75 0.00 26.00 544 US HIGHWAY 1 NORTH 01/24/2011 0.00 0.04 0.00 0.00 0.00 -5.00 1038040112 MAIL AND NEWS+ CYCLE 1 196 0.00 13.27 0.00 0.00 1.02 US1N- 000638 - 0000 -01 03 01/24/2011 0.00 0.00 0.00 1.28 0.00 15.57 638 US HIGHWAY 1 NORTH 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAM WEST CYCLE 1 197 0.00 13.27 0.00 0.00 1.02 US1N- 000716- FIRE -06 03 01/24/2011 0.00 0.00 37.69 4.15 0.00 56.65 716 US HIGHWAY 1 NORTH - (FIRELINE) 01/24/2011 0.00 0.52 0.00 0.00 0.00 57.17 1021310219 THE AMERICAN GOURMET CYCLE 1 198 16.88 13.27 0.00 0.00 1.02 US1S- 000257 - 0000 -01 02 01/24/2011 0.00 0.00 0.00 2.80 0.00 33.97 257 US HIGHWAY #1 SOUTH 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/11 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021300177 ALLURE NAILS & SPA CYCLE 1 199 21.10 13.27 0.00 0.00 1.02 US1S- 000259 - 0000 -07 02 01/24/2011 0.00 0.00 0.00 3.18 0.00 38.57 259 US HIGHWAY 1 SOUTH 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 200 150.00 0.00 0.00 0.00 0.00 VLGC- 018086 - 0000 -02 03 01/24/2011 0.00 0.00 0.00 0.00 0.00 150.00 18086 SE VILLAGE CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 - 397.21 1035040123 LOUISE BLACKMAN CYCLE 1 201 32.51 13.12 0.00 0.00 1.02 VLGC- 018665- 0000 -02 03 01/24/2011 0.00 0.00 0.00 11.68 0.00 58.33 18665 SE VILLAGE CIR 01/24/2011 0.00 0.00 0.00 0.00 0.00 -0.46 2160470135 MARK MCKEWIN CYCLE 1 202 10.55 13.27 0.00 0.00 1.02 WDLD- 000046 - 0000 -03 16 01/24/2011 0.00 0.00 0.00 2.23 0.00 27.07 46 WOODLAND DR 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 203 10.37 13.05 0.00 0.00 1.02 WLKL- 019810- 0000 -02 15 01/24/2011 0.00 0.00 0.00 6.22 0.00 30.66 19810 WILKINSON LEAS RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142190134 TRACY PETKAS CYCLE 1 204 31.08 12.70 0.00 0.00 1.02 WLWR- 000045- 0000 -04 14 01/24/2011 0.00 0.00 0.00 4.20 0.00 49.00 45 WILLOW RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 -0.08 2142490121 SILVERIO D'ARCO CYCLE 1 205 2.11 13.27 0.00 0.00 1.02 WLWR- 000068- 0000 -02 14 01/24/2011 0.00 0.00 0.00 1.47 0.00 17.87 68 WILLOW RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 206 86.51 172.51 0.00 0.00 1.02 WLWR- 000091- 0000 -01 14 01/24/2011 0.00 0.00 0.00 23.41 0.00 283.45 91 WILLOW RD 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160820126 JOSEPH STEIB CYCLE 1 207 12.53 13.13 0.00 0.00 1.02 WNGO- 000033 - 0000 -02 16 01/24/2011 0.00 0.00 0.00 2.42 0.00 29.37 33 WINGO ST 01/24/2011 0.00 0.27 0.00 0.00 0.00 29.37 2160800115 ROGER BUCKWALTER CYCLE 1 208 39.48 13.27 0.00 0.00 1.02 WNGO- 000048 - 0000 -01 16 01/24/2011 0.00 0.00 0.00 4.83 0.00 58.60 48 WINGO ST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 2164167212 MARY HAGERTY CYCLE 1 209 4.22 13.27 0.00 0.00 1.02 WNGO- 004167- 0000 -01 16 01/24/2011 0.00 0.00 0.00 4.64 0.00 23.15 4167 WINGO ST 01/24/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 209 Grand Total: 8,684.71 3,373.01 0.00 18.80 223.38 0.00 0.00 128.67 1 25.00 14,070.40 0.00 24.85 0.00 0.00 0.00 1,392.73