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1/25/2011 (4)RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 JERRY TOWNSEND CYCLE 1 1 18.99 13.27 0.00 0.00 1.02 BANW- 010338- 0000 -01 12 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 10338 SE BANYAN WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 2 14.77 13.27 0.00 0.00 1.02 BANW- 010409- 0000 -04 12 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 10409 SE BANYAN WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 3 677.31 398.10 0.00 0.00 1.02 BCHR- 000325 - 0000 -01 01 01/25/2011 0.00 0.00 0.00 96.88 0.00 1,173.31 325 BEACH RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 4 73.92 33.13 0.00 0.00 1.02 BCHS- 019955 - 0000 -02 01 01/25/2011 0.00 0.00 0.00 27.02 0.00 135.09 19955 S BEACH RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 5 10.55 13.27 0.00 0.00 1.02 BCNL- 000140 - 0000 -02 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 24.84 140 BEACON LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011340138 VINCENT MINELLI CYCLE 1 6 18.99 13.27 0.00 0.00 1.02 BCNL- 000173 - 0000 -03 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 33.28 173 BEACON LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 7 359.44 13.27 0.00 0.00 1.02 BCNL- 000239 - 0000 -03 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 373.73 239 BEACON LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110190151 KAREN HUGHES CYCLE 1 8 35.94 13.27 0.00 0.00 1.02 BCNS- 000360- 0000 -05 11 01/25/2011 0.00 0.00 0.00 4.51 0.00 54.74 360 BEACON ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 9 12.66 13.27 0.00 0.00 1.02 BCNS- 000376 - 0000 -02 11 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 376 BEACON ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 10 109.82 13.27 0.00 0.00 1.02 BIMR- 004869- 0000 -03 05 01/25/2011 0.00 0.00 0.00 31.04 0.00 155.15 4869 BIMINI RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051270114 SHARON GRAHAM CYCLE 1 11 10.55 13.27 0.00 0.00 1.02 BIMR- 004885- 0000 -01 05 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 4885 BIMINI RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 12 12.66 13.27 0.00 0.00 1.02 BNKP- 000016- 0000 -02 08 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 16 BUNKER PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162220131 MICHELLE PARCHESCO CYCLE 1 13 21.10 13.27 0.00 0.00 1.02 BRCH- 000059 - 0000 -03 16 01/25/2011 0.00 0.00 0.00 3.18 0.00 38.57 59 BIRCH PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 14 22.18 0.58 0.00 0.00 1.02 BRKR- 011900- 0000 -03 03 01/25/2011 0.00 0.00 0.00 6.22 0.00 30.00 11900 SE BIRKDALE RUN 01/25/2011 0.00 0.00 0.00 0.00 0.00 -21.71 1032160117 BERNARD W CAPALDI CYCLE 1 15 0.00 13.27 0.00 0.00 1.02 BRKR- 011995- 0000 -01 03 01/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 11995 SE BIRKDALE RUN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 16 10.55 33.13 0.00 0.00 1.02 BRYD- 019098- 0000 -01 19 01/25/2011 0.00 0.00 0.00 11.18 0.00 55.88 19098 SE BRYANT DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 17 4.16 13.10 0.00 0.00 1.02 BRYD- 019198- 0000 -03 19 01/25/2011 0.00 0.00 0.00 4.64 0.00 22.92 19198 SE BRYANT DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 18 32.40 13.27 0.00 0.00 1.02 BTWC- 010001 - 0000 -05 12 01/25/2011 0.00 0.00 0.00 11.68 0.00 58.37 10001 SE BUTTONWOOD CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 ANNE DIACK OWNER CYCLE 1 19 8.56 13.10 0.00 0.00 1.02 BTWC- 010026- 0000 -03 12 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.37 10026 SE BUTTONWOOD WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.22 1121137043 THOMAS ROSSELET CYCLE 1 20 229.87 13.27 0.00 0.00 1.02 BTWW- 009978- 0000 -02 12 01/25/2011 0.00 0.00 0.00 61.05 0.00 305.21 9978 SE BUTTONWOOD WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 21 95.16 33.13 0.00 0.00 1.02 BYHB- 000025- 0000 -03 07 01/25/2011 0.00 0.00 0.00 11.63 0.00 140.94 25 BAY HARBOR RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 22 347.10 13.27 0.00 0.00 1.02 BYVC- 000001 - 0000 -01 07 01/25/2011 0.00 0.00 0.00 32.52 0.00 393.91 1 BAYVIEW CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 23 60.72 13.27 0.00 0.00 1.02 BYVT- 000012 - 0000 -02 07 01/25/2011 0.00 0.00 0.00 6.74 0.00 81.75 12 BAYVIEW TERR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121042317 RICHARD PARKMAN CYCLE 1 24 43.02 13.27 0.00 0.00 1.02 CASL- 018224 - 0000 -01 12 01/25/2011 0.00 0.00 0.00 14.34 0.00 71.65 18224 SE CASSIA LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 25 260.72 13.27 0.00 0.00 1.02 CBRC- 019381 - 0000 -02 05 01/25/2011 0.00 0.00 0.00 68.76 0.00 346.52 19381 CARIBBEAN CT 01/25/2011 0.00 2.75 0.00 0.00 0.00 598.28 1053600117 ALRED DOWRICK CYCLE 1 26 4.22 13.27 0.00 0.00 1.02 CCC - 000011 - 0000 -01 05 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 11 COUNTRY CLUB CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 27 21.10 13.27 0.00 0.00 1.02 CCDR- 000143 - 0000 -01 05 01/25/2011 0.00 0.00 0.00 3.18 0.00 38.57 143 COUNTRY CLUB DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 28 3.86 0.14 0.00 0.00 0.00 CCDS- 019050 - 0000 -02 07 01/25/2011 0.00 0.00 0.00 0.00 0.00 4.00 19050 SE COUNTRY CLUB DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 470.88 1120800122 HARRY &CYNTHIA SHUFFLEBARGER CYCLE 1 29 365.55 13.13 0.00 0.00 1.02 CCDS- 019050 - 0000 -02 07 01/25/2011 0.00 0.00 0.00 94.98 0.00 474.68 19050 SE COUNTRY CLUB DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -3.80 1051600111 F. JUSTINE HAYES CYCLE 1 30 18.99 13.27 0.00 0.00 1.02 CCDS- 019472 - 0000 -01 05 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 19472 SE COUNTRY CLUB DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 31 95.39 13.27 0.00 0.00 1.02 CCNT- 000012 - 0000 -02 02 01/25/2011 0.00 0.00 0.00 9.87 0.00 119.55 12 COCONUT LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 32 90.58 13.27 0.00 0.00 1.02 CCNT- 000036- 0000 -06 02 01/25/2011 0.00 0.00 0.00 9.43 0.00 114.30 36 COCONUT LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 33 10.55 13.27 0.00 0.00 1.02 CEDA- 000369- 0000 -03 10 01/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 369 CEDAR AVE 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 34 129.06 13.27 0.00 0.00 1.02 CHCT- 000013 - 0000 -01 19 01/25/2011 0.00 0.00 0.00 12.90 0.00 156.25 13 CHAPEL CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 35 18.99 13.27 0.00 0.00 1.02 CHCT- 000038 - 0000 -01 19 01/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 38 CHAPEL CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 36 39.48 13.27 0.00 0.00 1.02 CHCT- 000050 - 0000 -04 19 01/25/2011 0.00 0.00 0.00 4.83 0.00 58.60 50 CHAPEL CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 DIANNA TADLOCK CYCLE 1 37 8.44 13.27 0.00 0.00 1.02 CHPC- 000002 - 0000 -01 19 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 2 CHAPEL CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197290136 RYAN KAZO RENTER CYCLE 1 38 8.59 13.14 0.00 0.00 1.02 CHPC- 000018 - 0000 -03 19 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.79 18 CHAPEL CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.23 2196870214 RICHARD RAGALI CYCLE 1 39 97.22 0.00 0.00 0.00 0.00 CHPL- 000157 - 0000 -11 19 01/25/2011 0.00 0.00 0.00 0.00 0.00 48.61 157 CHAPEL LN 01/25/2011 0.00 0.00 -48.61 0.00 0.00 -97.22 2162090112 PETER ZIMMERMAN CYCLE 1 40 16.88 13.27 0.00 0.00 1.02 CHST- 000031 - 0000 -01 16 01/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 31 CHESTNUT TRL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 41 4.22 13.27 0.00 0.00 1.02 CLBC- 000003 - 0000 -02 13 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 3 CLUB CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 42 4.22 13.27 0.00 0.00 1.02 CLBC- 000005 - 0000 -02 13 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 5 CLUB CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 43 205.19 13.27 0.00 0.00 1.02 CLNY- 000056 - 0000 -02 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 219.48 56 COLONY RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 CLNY- 000062 - 0000 -01 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 24.84 62 COLONY RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011970139 RICHARD TABER OWNER CYCLE 1 45 0.00 13.27 0.00 0.00 1.02 CLNY- 000063 - 0000 -03 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 14.29 63 COLONY RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 46 43.02 13.27 0.00 0.00 1.02 CLNY- 000200 - 0000 -02 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 57.31 200 COLONY RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 47 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0116 -04 20 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #116 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200700144 ARLENE SLOAN CYCLE 1 48 4.22 13.27 0.00 0.00 1.02 CLR - 003818 - 0155 -04 20 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 3818 COUNTY LINE RD #155 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 49 2.11 13.27 0.00 0.00 1.02 CLR - 003818 - 0157 -08 20 01/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 3818 COUNTY LINE RD #157 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 50 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 012A -06 20 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #12A 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 51 8.44 13.27 0.00 0.00 1.02 CLR - 003900- 017A -07 20 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 3900 COUNTY LINE RD #17A 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 52 4.22 13.27 0.00 0.00 1.02 CLR - 003900- 018A -11 20 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 3900 COUNTY LINE RD #18A 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING- RENTER CYCLE 1 53 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 018B -03 20 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #18B 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON- PARADISE CYCLE 1 54 6.33 13.27 0.00 0.00 1.02 CLR - 003900- 019B -08 20 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 3900 COUNTY LINE RD #19B 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201670130 CHRISTINA FREEMAN CYCLE 1 55 0.00 13.27 0.00 0.00 1.02 CLR - 003900- 019C -03 20 01/25/2011 0.00 0.00 0.00 3.58 0.00 17.87 3900 COUNTY LINE RD #19C 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 56 248.38 13.27 0.00 0.00 1.02 CNCB- 017440 - 0000 -04 02 01/25/2011 0.00 0.00 0.00 65.68 0.00 328.35 17440 SE CONCH BAR RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 57 25.32 13.27 0.00 0.00 1.02 CNCB- 017441 - 0000 -03 02 01/25/2011 0.00 0.00 0.00 9.91 0.00 49.52 17441 SE CONCH BAR RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 58 60.72 13.27 0.00 0.00 1.02 CNCB- 017465- 0000 -05 02 01/25/2011 0.00 0.00 0.00 18.76 0.00 93.77 17465 SE CONCH BAR RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 59 10.55 13.27 0.00 0.00 1.02 CRLP- 003376 - 0000 -01 02 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 3376 CORAL PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 60 21.38 11.21 0.00 0.00 1.02 CRLP- 003390 - 0000 -03 02 01/25/2011 0.00 0.00 0.00 9.91 0.00 43.52 3390 CORAL PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 61 10.55 13.27 0.00 0.00 1.02 CVPT- 009315 - 0000 -02 07 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 9315 SE COVE POINT ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 62 10.80 13.27 0.00 0.00 1.02 CVPT- 009354 - 0000 -01 07 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.31 9354 SE COVE POINT ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.25 1020510142 SHARON L JONES CYCLE 1 63 14.77 13.27 0.00 0.00 1.02 CVRD- 003232 - 0000 -04 02 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 3232 COVE RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM &VALERIE ALFERA CYCLE 1 64 14.77 13.27 0.00 0.00 1.02 CYPD- 000519 - 0000 -03 14 01/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 519 CYPRESS DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 65 80.18 132.70 0.00 0.00 1.02 CYPN- 000405 - 0010 -01 14 01/25/2011 0.00 0.00 0.00 19.25 0.00 233.15 405 N CYPRESS DR #10 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141980200 CARLOS JARMILLO OWNER CYCLE 1 66 0.00 13.27 0.00 0.00 1.02 CYPN- 000407 - 0000 -15 14 01/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 407 N CYPRESS DR #1A 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 67 6.26 13.13 0.00 0.00 1.02 CYPN- 000410 - 0012 -05 14 01/25/2011 0.00 0.00 0.00 1.85 0.00 22.26 410 N CYPRESS DR #12 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT RENTER CYCLE 1 68 16.88 13.27 0.00 0.00 1.02 CYPN- 000418 - OOOC -10 14 01/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 418 N CYPRESS DR #C 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 69 50.10 13.27 0.00 0.00 1.02 CYPN- 000429 - OOOC -02 14 01/25/2011 0.00 0.00 0.00 5.79 0.00 70.18 429 N CYPRESS DR #C 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 70 6.33 13.27 0.00 0.00 1.02 CYPN- 000435 - OOOB -03 14 01/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 435 N CYPRESS DR #B 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 71 10.55 13.27 0.00 0.00 1.02 DALY- 000324 - 0000 -02 11 01/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 324 DALY RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161600127 EDITH POSTON- BANNING CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 DGWD- 000038 - 0000 -02 16 01/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 38 DOGWOOD RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100780155 JOSEPH FABIANO CYCLE 1 73 28.86 13.27 0.00 0.00 1.02 DVRN- 000527 - 0000 -05 10 01/25/2011 0.00 0.00 0.00 3.88 0.00 47.03 527 N DOVER RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 74 124.25 13.27 0.00 0.00 1.02 DVRN- 000562 - 0000 -02 10 01/25/2011 0.00 0.00 0.00 12.46 0.00 151.00 562 N DOVER RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100380171 KELLY GVOZDENOVICH CYCLE 1 75 25.32 26.54 0.00 0.00 2.04 DVRN- 000565 - 0000 -07 10 01/25/2011 0.00 0.00 0.00 4.84 0.00 59.03 565 N DOVER RD 01/25/2011 0.00 0.29 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 76 371.70 33.13 0.00 0.00 1.02 DWTP- 000011- 0000 -03 07 01/25/2011 0.00 0.00 0.00 36.52 0.00 442.37 11 DEWITT PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 77 71.34 13.27 0.00 0.00 1.02 ESTW- 000024 - 0000 -04 07 01/25/2011 0.00 0.00 0.00 7.70 0.00 93.33 24 EASTWINDS CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 78 24.57 13.27 0.00 0.00 1.02 FEDH- 018201- 0000 -02 02 01/25/2011 0.00 0.00 0.00 11.14 0.00 50.00 18201 SE FEDERAL HWY 01/25/2011 0.00 0.00 0.00 0.00 0.00 -3.47 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 79 9.97 7.84 0.00 0.00 1.02 FRNK- 000367 - 0000 -08 11 01/25/2011 0.00 0.00 0.00 2.80 0.00 21.63 367 FRANKLIN RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110590197 JULIE &PETER UPSTILL RENTER CYCLE 1 80 17.55 20.61 0.00 0.00 1.02 FRNK- 000368- 0000 -09 11 01/25/2011 0.00 0.00 0.00 2.23 0.00 41.66 368 FRANKLIN RD 01/25/2011 0.00 0.25 0.00 0.00 0.00 15.03 2191140114 MRS A. HEINER CYCLE 1 81 23.21 13.27 0.00 0.00 1.02 FRNL- 019064- 0000 -01 19 01/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 19064 SE FEARNLEY DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 82 143.49 13.27 0.00 0.00 1.02 FRVE- 000070 - 0000 -01 08 01/25/2011 0.00 0.00 0.00 14.19 0.00 171.97 70 FAIRVIEW EAST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 83 12.66 13.27 0.00 0.00 1.02 FRVE- 000105 - 0000 -02 08 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 105 FAIRVIEW EAST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1087050141 MAUREEN &GARY FISKE OWNER CYCLE 1 84 8.44 13.27 0.00 0.00 1.02 FRVE 000106 - 0000 - 04 08 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 106 FAIRVIEW EAST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 PATSEL ROBYN KRUM CYCLE 1 85 16.88 13.27 0.00 0.00 1.02 FRVE- 000133 - 0000 -01 08 01/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 133 FAIRVIEW EAST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 86 23.21 13.27 0.00 0.00 1.02 FRVW- 000080 - 0000 -02 08 01/25/2011 0.00 0.00 0.00 3.37 0.00 40.87 80 FAIRVIEW WEST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 87 18.99 13.27 0.00 0.00 1.02 GLFC- 000223 - 0000 -07 07 01/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 223 GOLF CLUB CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 88 18.99 13.27 0.00 0.00 1.02 GLFD- 000042 - 0000 -01 08 01/25/2011 0.00 0.00 0.00 2.99 0.00 36.27 42 GOLFVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 89 186.68 13.27 0.00 0.00 1.02 GLFD- 000102 - 0000 -02 08 01/25/2011 0.00 0.00 0.00 18.08 0.00 219.05 102 GOLFVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081740149 LAUREN MITCHELL CYCLE 1 90 23.59 13.27 0.00 0.00 1.02 GLFD- 000198 - 0000 -04 08 01/25/2011 0.00 0.00 0.00 3.37 0.00 41.25 198 GOLFVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.38 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 91 14.77 13.27 0.00 0.00 1.02 GLFD- 000215 - 0000 -03 08 01/25/2011 0.00 0.00 0.00 2.61 0.00 31.67 215 GOLFVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 92 8.44 13.27 0.00 0.00 1.02 GLFD- 000273 - 0000 -01 08 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 273 GOLFVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051040139 DENNIS CATANZARO CYCLE 1 93 59.08 33.13 0.00 0.00 1.02 GLFS- 000147 - 0000 -03 05 01/25/2011 0.00 0.00 0.00 8.39 0.00 101.62 147 GULFSTREAM DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 94 168.17 13.27 0.00 0.00 1.02 GLFS- 000148 - 0000 -03 05 01/25/2011 0.00 0.00 0.00 16.42 0.00 198.88 148 GULFSTREAM DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 GLFS- 019193 - 0000 -03 05 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 19193 GULFSTREAM DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA &BRIAN CRAMER CYCLE 1 96 4.22 13.27 0.00 0.00 1.02 GLFS- 019202 - 0000 -03 05 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 19202 GULFSTREAM DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 97 21.10 13.27 0.00 0.00 1.02 GLFS- 019377 - 0000 -01 05 01/25/2011 0.00 0.00 0.00 8.86 0.00 44.25 19377 GULFSTREAM DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 98 6.33 13.27 0.00 0.00 1.02 GRDD- 019875 - 0000 -04 19 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 19875 GARDENIA DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 99 10.55 13.27 0.00 0.00 1.02 GRDD- 019896- 0000 -04 19 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19896 GARDENIA DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132310136 MARY &JACK JONES CYCLE 1 100 14.77 13.27 0.00 0.00 1.02 GRTL- 013069 - 0000 -03 13 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 13069 SE GREEN TURTLE WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 101 21.10 13.27 0.00 0.00 1.02 GRTL- 013093 - 0000 -02 13 01/25/2011 0.00 0.00 0.00 8.86 0.00 44.25 13093 SE GREEN TURTLE WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 102 14.77 13.27 0.00 0.00 1.02 HIBS- 019980 - 0000 -06 19 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 19980 HIBISCUS DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES &ANGELA JAMISON CYCLE 1 103 16.88 13.27 0.00 0.00 1.02 HICK - 000047 - 0000 -03 16 01/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 47 HICKORY HILL RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 104 10.55 13.27 0.00 0.00 1.02 HILC- 018949 - 0000 -02 19 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 18949 SE HILLCREST DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 105 10.55 13.27 0.00 0.00 1.02 HILC- 019092 - 0000 -01 19 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19092 SE HILLCREST DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 106 50.10 13.27 0.00 0.00 1.02 HILC- 019182 - 0000 -01 19 01/25/2011 0.00 0.00 0.00 16.11 0.00 80.50 19182 SE HILLCREST DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 107 8.44 13.27 0.00 0.00 1.02 HITC- 000005 - 0000 -05 13 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 5 SE HITCHINGPOST CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 108 14.77 13.27 0.00 0.00 1.02 HKTR- 010909- 0000 -02 17 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 10909 SE HARKEN TER 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093322 KATHERINE BARSKI CYCLE 1 109 12.66 13.27 0.00 0.00 1.02 HKTR- 010933- 0000 -02 17 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 10933 SE HARKEN TER 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 110 21.10 13.27 0.00 0.00 1.02 HKTR- 010957- 0000 -02 17 01/25/2011 0.00 0.00 0.00 8.86 0.00 44.25 10957 SE HARKEN TER 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121470226 SELIM HABIB CYCLE 1 111 16.88 13.27 0.00 0.00 1.02 HRDR- 018145- 0000 -02 12 01/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 18145 SE HERITAGE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES & BETTY BROWN CYCLE 1 112 14.77 13.27 0.00 0.00 1.02 HRDR- 018157- 0000 -05 12 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 18157 SE HERITAGE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 113 21.10 13.27 0.00 0.00 1.02 HRDR- 018193- 0000 -02 12 01/25/2011 0.00 0.00 0.00 8.86 0.00 44.25 18193 SE HERITAGE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 114 4.22 13.27 0.00 0.00 1.02 HRDR- 018228- 0000 -02 12 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 18228 SE HERITAGE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA &GERALD SHERMAN CYCLE 1 115 46.56 13.27 0.00 0.00 1.02 HRDR- 018288- 0000 -05 12 01/25/2011 0.00 0.00 0.00 15.22 0.00 76.07 18288 SE HERITAGE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 116 6.41 92.11 0.00 0.00 7.86 HRDR- 018397- 0000 -04 12 01/25/2011 0.00 0.00 0.00 26.60 0.00 133.86 18397 SE HERITAGE DR 01/25/2011 0.00 0.88 0.00 0.00 0.00 -0.16 1121320321 CAROL SANTALUCIA CYCLE 1 117 28.86 13.27 0.00 0.00 1.02 HRDR- 018492- 0000 -03 12 01/25/2011 0.00 0.00 0.00 10.80 0.00 53.95 18492 SE HERITAGE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 118 168.17 13.27 0.00 0.00 1.02 INCR- 000112 - 0000 -05 02 01/25/2011 0.00 0.00 0.00 16.42 0.00 198.88 112 INTRACOASTAL CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 119 57.18 13.27 0.00 0.00 1.02 INCR- 000128 - 0000 -01 02 01/25/2011 0.00 0.00 0.00 6.43 0.00 77.90 128 INTRACOASTAL CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 120 43.59 13.27 0.00 0.00 1.02 INCR- 000140 - 0000 -01 02 01/25/2011 0.00 0.00 0.00 5.15 0.00 63.03 140 INTRACOASTAL CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.57 1050470143 THEODORE SPINELLI CYCLE 1 121 16.88 13.27 0.00 0.00 1.02 INDL- 019385- 0000 -04 05 01/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 19385 W INDIES LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 122 18.87 13.19 0.00 0.00 1.02 INDL- 019412- 0000 -01 05 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.41 19412 W INDIES LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 123 23.21 13.27 0.00 0.00 1.02 ITCT- 011988 - 0000 -01 03 01/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 11988 SE INTRACOASTAL TER 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 124 12.28 7.72 0.00 0.00 0.00 JASM- 019879 - 0000 -02 19 01/25/2011 0.00 0.00 0.00 0.00 0.00 20.00 19879 JASMINE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 22.19 1070832322 JUNE REDINGER CYCLE 1 125 57.18 13.27 0.00 0.00 1.02 LAND - 009825- 0000 -02 07 01/25/2011 0.00 0.00 0.00 17.88 0.00 89.35 9825 SE LANDING PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 126 17.05 13.16 0.00 0.00 1.02 LEEW- 000007 - 0000 -02 05 01/25/2011 0.00 0.00 0.00 2.80 0.00 34.03 7 LEEWARD CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052050122 HERMAN RITZAU CYCLE 1 127 23.21 33.13 0.00 0.00 1.02 LEEW- 000027 - 0000 -02 05 01/25/2011 0.00 0.00 0.00 5.16 0.00 62.52 27 LEEWARD CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 128 6.33 13.27 0.00 0.00 1.02 LEPA- 010661- 0000 -02 17 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 10661 SE LE PARC 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 129 570.80 26.54 0.00 0.00 2.04 LIGH- 000116- 0000 -05 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 602.31 116 LIGHTHOUSE DR 01/25/2011 0.00 2.93 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 130 334.76 13.27 0.00 0.00 1.02 LIGH- 000117 - 0000 -03 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 349.05 117 LIGHTHOUSE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 131 60.72 13.27 0.00 0.00 1.02 LIGH- 000118 - 0000 -08 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 75.01 118 LIGHTHOUSE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO- RENTER CYCLE 1 132 10.55 13.27 0.00 0.00 1.02 LIGH- 000120 - 0000 -05 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 24.84 120 LIGHTHOUSE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 133 14.77 13.27 0.00 0.00 1.02 LIGH- 000124 - 0000 -01 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 29.06 124 LIGHTHOUSE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 134 8.44 13.27 0.00 0.00 1.02 LIME - 017119- 0000 -01 02 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 17119 SE LIMERICK CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 135 32.40 13.27 0.00 0.00 1.02 LIME - 017149- 0000 -01 02 01/25/2011 0.00 0.00 0.00 11.68 0.00 58.37 17149 SE LIMERICK CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 136 8.44 13.27 0.00 0.00 1.02 LIME - 017159- 0000 -01 02 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 17159 SE LIMERICK CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 137 15.06 13.27 0.00 0.00 1.02 LIME - 017178- 0000 -01 02 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.62 17178 SE LIMERICK CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1111650322 ED SABO CYCLE 1 138 12.66 13.27 0.00 0.00 1.02 LIVE - 000003 - 0000 -02 11 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 3 LIVE OAK CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111640345 FRANK TRUM CYCLE 1 139 4.22 13.27 0.00 0.00 1.02 LIVE - 000036- 0000 -04 11 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 36 LIVE OAK CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660653 R. GALEMORE & S. NOLAN CYCLE 1 140 2.11 13.27 0.00 0.00 1.02 LIVE - 000044 - 0000 -05 11 01/25/2011 0.00 0.00 0.00 1.47 0.00 17.87 44 LIVE OAK CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111660735 BETSY MINELLI CYCLE 1 141 6.33 13.27 0.00 0.00 1.02 LIVE - 000048 - 0000 -03 11 01/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 48 LIVE OAK CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111670353 CARMELO SANJUAN- RENTER CYCLE 1 142 4.41 13.27 0.00 0.00 1.02 LIVE - 000068 - 0000 -05 11 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.36 68 LIVE OAK CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.19 2172510289 SANDRA SELMAN CYCLE 1 143 10.55 13.27 0.00 0.00 1.02 LKDR- 018451- 0000 -08 17 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 18451 SE LAKESIDE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 144 18.99 13.27 0.00 0.00 1.02 LKWY- 018691- 0000 -04 17 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 18691 SE LAKESIDE WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 CARRINGTON LLOYD CYCLE 1 145 10.55 13.27 0.00 0.00 1.02 LLLN- 018045- 0000 -04 12 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 18045 SE LAUREL LEAF LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680252 MARILYN GRATTAN CYCLE 1 146 12.57 13.17 0.00 0.00 1.02 LLLN- 018092- 0000 -05 12 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.51 18092 SE LAUREL LEAF LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093710135 ROBERT DION CYCLE 1 147 6.33 13.27 0.00 0.00 1.02 LOGG- 000002 - 0000 -03 09 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 2 LOGGERHEAD LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151033235 DANIEL J. GARBER CYCLE 1 148 174.34 13.27 0.00 0.00 1.02 MAGW- 000104 - 0000 -02 15 01/25/2011 0.00 0.00 0.00 16.97 0.00 205.60 104 MAGNOLIA WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 149 28.86 13.27 0.00 0.00 1.02 MAGW- 000137 - 0000 -03 15 01/25/2011 0.00 0.00 0.00 3.88 0.00 47.03 137 MAGNOLIA WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 150 8.44 13.27 0.00 0.00 1.02 MAHO- 009953 - 0000 -02 12 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 9953 SE MAHOGANY WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 151 8.44 13.27 0.00 0.00 1.02 MARS - 000363- 0000 -01 11 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 363 MARS AVE 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 152 23.21 13.27 0.00 0.00 1.02 MAYO- 019166- 0000 -01 19 01/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 19166 SE MAYO DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 JEANETT E BEYER CYCLE 1 153 2.11 13.27 0.00 0.00 1.02 NICO- 004328 - 0000 -01 15 01/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 4328 NICOLE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 154 25.32 13.27 0.00 0.00 1.02 NICO- 004424 - 0000 -01 15 01/25/2011 0.00 0.00 0.00 9.91 0.00 49.52 4424 NICOLE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 155 12.66 13.27 0.00 0.00 1.02 NICO- 004441 - 0000 -02 15 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 4441 NICOLE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 156 21.45 13.27 0.00 0.00 1.02 OCEA- 000001 - 0000 -03 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 35.74 1 OCEAN DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.35 1010440120 F &D WILBERDING- BUILDER CYCLE 1 157 6.33 33.13 0.00 0.00 1.02 OCEA- 000022 - 0000 -02 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 40.48 22 OCEAN DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 158 322.42 13.27 0.00 0.00 1.02 OCEA- 000024 - 0000 -05 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 336.71 24 OCEAN DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 159 10.55 13.27 0.00 0.00 1.02 OCEA- 000032 - 0000 -01 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 24.84 32 OCEAN DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 160 76.15 13.27 0.00 0.00 1.02 OCEA- 000040 - 0000 -01 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 90.44 40 OCEAN DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 161 61.19 33.13 0.00 0.00 1.02 OCEA- 000044 - 0000 -01 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 95.34 44 OCEAN DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 162 86.02 10.92 0.00 0.00 1.02 OKLD- 000031 - 0000 -02 11 01/25/2011 0.00 0.00 0.00 2.04 0.00 100.00 31 OAKLAND CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 -79.07 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160110119 JOHN A SCHEURENBRAND CYCLE 1 163 12.66 13.27 0.00 0.00 1.02 OKRG- 000001 - 0000 -01 16 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 1 OAK RIDGE LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160120116 JOHN L. MORSUT CYCLE 1 164 6.33 13.27 0.00 0.00 1.02 OKRG- 000005 - 0000 -01 16 01/25/2011 0.00 0.00 0.00 1.85 0.00 22.47 5 OAK RIDGE LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 165 14.77 13.27 0.00 0.00 1.02 ORCH- 004572 - 0000 -05 19 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 4572 ORCHID DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 166 10.55 13.27 0.00 0.00 1.02 PADD- 000003 - 0000 -02 13 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 3 PADDOCK CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 167 15.79 31.45 0.00 0.00 2.04 PALM - 003446 - 0000 -02 02 01/25/2011 0.00 0.00 0.00 10.32 0.00 60.00 3446 PALM CT 01/25/2011 0.00 0.40 0.00 0.00 0.00 20.38 2160200111 EDWARD J MC DONALD CYCLE 1 168 12.66 13.27 0.00 0.00 1.02 PHTE- 000016- 0000 -01 16 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 16 PINEHILL E TRL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 169 12.66 13.27 0.00 0.00 1.02 PHTE- 000060 - 0000 -02 16 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 60 PINEHILL E TRL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 170 12.66 13.27 0.00 0.00 1.02 PHTE- 000061- 0000 -03 16 01/25/2011 0.00 0.00 0.00 2.42 0.00 29.37 61 PINEHILL E TRL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 171 10.55 26.54 0.00 0.00 2.04 PHTW- 000068- 0000 -02 16 01/25/2011 0.00 0.00 0.00 3.51 0.00 42.82 68 PINEHILL W TRL 01/25/2011 0.00 0.18 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 172 10.55 13.27 0.00 0.00 1.02 PNTC- 000024 - 0000 -01 14 01/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 24 PINETREE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 173 199.02 13.27 0.00 0.00 1.02 PNTD- 019410- 0000 -02 05 01/25/2011 0.00 0.00 0.00 53.34 0.00 266.65 19410 PINETREE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 174 6.33 13.27 0.00 0.00 1.02 PNTD- 019456- 0000 -02 05 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 19456 PINETREE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN &TINA CAMPBELL CYCLE 1 175 28.86 13.27 0.00 0.00 1.02 PNTD- 019938- 0000 -01 05 01/25/2011 0.00 0.00 0.00 10.80 0.00 53.95 19938 PINETREE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 176 8.44 13.27 0.00 0.00 1.02 PNVW- 000327 - 0000 -03 11 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 327 PINEVIEW RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 177 16.88 13.27 0.00 0.00 1.02 POP - 000045 - 0000 -02 16 01/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 45 POPLAR RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 AL VITALE CYCLE 1 178 18.99 13.27 0.00 0.00 1.02 PWKL- 018525- 0000 -02 03 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 18525 SE PRESTWICK LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 179 8.44 13.27 0.00 0.00 1.02 PWKT- 012042- 0000 -01 03 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 12042 SE PRESTWICK TER 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 180 4.22 13.27 0.00 0.00 1.02 PWKT- 012071- 0000 -01 03 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 12071 SE PRESTWICK TER 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 RYAN THOMAS OWNER CYCLE 1 181 6.33 13.27 0.00 0.00 1.02 RBTD- 019000- 0000 -01 19 01/25/2011 0.00 0.00 0.00 4.38 0.00 25.00 19000 SE ROBERT DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.78 2161170124 DAVID & LOIS VOLK CYCLE 1 182 12.66 13.27 0.00 0.00 1.02 RBTS- 004199 - 0000 -02 16 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 4199 ROBERT ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 183 16.88 13.27 0.00 0.00 1.02 RBTS- 004228 - 0000 -02 16 01/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 4228 ROBERT ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 184 16.88 13.27 0.00 0.00 1.02 RDVD- 018159 - 0000 -01 17 01/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 18159 SE RIDGEVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 185 12.66 13.27 0.00 0.00 1.02 RDVD- 018165- 0000 -03 17 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 18165 SE RIDGEVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 186 16.88 13.27 0.00 0.00 1.02 RDVD- 018180 - 0000 -02 17 01/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 18180 SE RIDGEVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 187 8.44 13.27 0.00 0.00 1.02 RDVD- 018215 - 0000 -02 17 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 18215 SE RIDGEVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 188 10.55 13.27 0.00 0.00 1.02 RDVD- 018265- 0000 -01 17 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 18265 SE RIDGEVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 189 16.88 13.27 0.00 0.00 1.02 RDVD- 018273 - 0000 -02 17 01/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 18273 SE RIDGEVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 190 8.44 13.27 0.00 0.00 1.02 RDVD- 018281 - 0000 -01 17 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 18281 SE RIDGEVIEW DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 191 119.44 13.27 0.00 0.00 1.02 RDWD- 000044 - 0000 -05 14 01/25/2011 0.00 0.00 0.00 12.03 0.00 145.76 44 RIDGEWOOD CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 192 105.01 13.27 0.00 0.00 1.02 RIOV 000015 - 0000 - 16 07 01/25/2011 0.00 0.00 0.00 29.83 0.00 149.13 15 RIO VISTA DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 193 14.77 33.13 0.00 0.00 1.02 RSDN- 019325 - 0000 -01 15 01/25/2011 0.00 0.00 0.00 12.23 0.00 61.15 19325 N RIVERSIDE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 194 10.55 13.27 0.00 0.00 1.02 RSDN- 019653- 0000 -01 15 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19653 N RIVERSIDE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 195 25.32 13.27 0.00 0.00 1.02 RSDN- 019663- 0000 -02 15 01/25/2011 0.00 0.00 0.00 9.91 0.00 49.52 19663 N RIVERSIDE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 196 35.94 13.27 0.00 0.00 1.02 RSLS- 004090 - 0000 -07 16 01/25/2011 0.00 0.00 0.00 12.57 0.00 62.80 4090 RUSSELL ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 197 40.09 26.54 0.00 0.00 2.04 RSLS- 004154 - 0000 -03 16 01/25/2011 0.00 0.00 0.00 17.18 0.00 86.22 4154 RUSSELL ST 01/25/2011 0.00 0.37 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 198 12.66 13.27 0.00 0.00 1.02 RTWS- 010125 - 0000 -02 12 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 10125 SE ROYAL TERN WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 RICHARD ETTINGER CYCLE 1 199 46.56 13.27 0.00 0.00 1.02 RTWS- 010126- 0000 -02 12 01/25/2011 0.00 0.00 0.00 15.22 0.00 76.07 10126 SE ROYAL TERN WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 200 14.77 13.27 0.00 0.00 1.02 RVCT- 018319 - 0000 -03 17 01/25/2011 0.00 0.00 0.00 7.27 0.00 36.33 18319 SE RIDGEVIEW CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 201 4.22 13.27 0.00 0.00 1.02 RVRD- 000052 - 0000 -03 06 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 52 RIVER DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 202 10.55 13.27 0.00 0.00 1.02 RVRD- 000056 - 0000 -01 06 01/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 56 RIVER DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 203 138.68 13.27 0.00 0.00 1.02 RVRD- 000060 - 0000 -01 06 01/25/2011 0.00 0.00 0.00 13.76 0.00 166.73 60 RIVER DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 204 33.60 8.76 0.00 0.00 1.02 RVRD- 000107 - 0000 -03 06 01/25/2011 0.00 0.00 0.00 14.50 0.00 57.88 107 RIVER DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061570142 STEVE SCHIESS CYCLE 1 205 482.84 13.27 0.00 0.00 1.02 RVRD- 000163- 0000 -04 06 01/25/2011 0.00 0.00 0.00 44.74 0.00 546.84 163 RIVER DR 01/25/2011 0.00 4.97 0.00 0.00 0.00 642.75 1061980128 NEAL LICHTBLAU CYCLE 1 206 219.87 33.13 0.00 0.00 1.02 RVRD- 000259 - 0000 -02 06 01/25/2011 0.00 0.00 0.00 22.86 0.00 276.88 259 RIVER DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MCCORMICK CYCLE 1 207 42.20 33.13 0.00 0.00 1.02 RVRD- 000319 - 0000 -02 06 01/25/2011 0.00 0.00 0.00 6.87 0.00 83.22 319 RIVER DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 208 67.80 13.27 0.00 0.00 1.02 RVRD- OTEQCC- 0000 -01 06 01/25/2011 0.00 0.00 0.00 7.38 0.00 89.47 TEQ CC BOAT RAMP 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 209 6.33 13.27 0.00 0.00 1.02 RVRR- 018610- 0000 -05 17 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 18610 SE RIVER RIDGE RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 210 211.36 13.27 0.00 0.00 1.02 RVRR- 018801 - 0000 -01 17 01/25/2011 0.00 0.00 0.00 56.42 0.00 282.07 18801 SE RIVER RIDGE RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 211 23.21 13.27 0.00 0.00 1.02 RVRT- 009237 - 0000 -02 12 01/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 9237 SE RIVER TER 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680239 LAWRENCE SPARKS CYCLE 1 212 16.88 13.27 0.00 0.00 1.02 SCRM- 019932 - 0000 -03 02 01/25/2011 0.00 0.00 0.00 7.80 0.00 38.97 19932 SCRIMSHAW WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 213 10.55 13.27 0.00 0.00 1.02 SCRM- 019940 - 0000 -06 02 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19940 SCRIMSHAW WAY 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 214 21.10 13.27 0.00 0.00 1.02 SDLB- 000010 - 0000 -04 13 01/25/2011 0.00 0.00 0.00 8.86 0.00 44.25 10 SADDLEBACK RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 215 10.55 13.27 0.00 0.00 1.02 SDLB- 000019 - 0000 -03 13 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 19 SADDLEBACK RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 216 18.99 13.27 0.00 0.00 1.02 SDRD- 019021 - 0000 -05 19 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 19021 SE SUDDARD DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520322 PIERINA GAZONAS CYCLE 1 217 12.66 13.27 0.00 0.00 1.02 SEOK- 018546- 0000 -02 12 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 18546 SE SEA OAKS LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 218 8.44 13.27 0.00 0.00 1.02 SGTD- 018906 - 0000 -01 19 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 18906 SE SOUTHGATE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 219 8.44 13.27 0.00 0.00 1.02 SGTD- 019066 - 0000 -01 19 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 19066 SE SOUTHGATE DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 220 23.80 13.64 0.00 0.00 1.02 SGTD- 019156- 0000 -09 19 01/25/2011 0.00 0.00 0.00 11.17 0.00 50.00 19156 SE SOUTHGATE DR 01/25/2011 0.00 0.37 0.00 0.00 0.00 43.29 2140570212 CONRAD T MILLER CYCLE 1 221 4.22 13.25 0.00 0.00 1.02 SHAY - 000015 - 0000 -01 14 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.15 15 SHAY PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 222 133.87 13.27 0.00 0.00 1.02 SHDY- 000028 - 0000 -06 07 01/25/2011 0.00 0.00 0.00 13.33 0.00 161.49 28 SHADY LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON MCCLAIN- RENTER CYCLE 1 223 211.36 13.27 0.00 0.00 1.02 SHLT- 000186- 0000 -10 01 01/25/2011 0.00 0.00 0.00 0.00 0.00 225.65 186 SHELTER LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 224 8.44 13.27 0.00 0.00 1.02 SPTR- 000007 - 0000 -02 13 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 7 SPLITRAIL CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 225 4.22 13.27 0.00 0.00 1.02 STRN- 000359 - 0000 -01 11 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 359 SATURN AVE 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100130135 GALLERY GRILLE CYCLE 1 226 155.11 39.81 0.00 0.00 3.06 TEQD- 000383 - OOOC -03 10 01/25/2011 0.00 0.00 0.00 35.95 0.00 235.90 383 TEQUESTA DR #C 01/25/2011 0.00 1.97 0.00 0.00 0.00 137.07 1100150153 GALLERY GRILLE CYCLE 1 227 46.42 39.81 0.00 0.00 3.06 TEQD- 000383- 000E -05 10 01/25/2011 0.00 0.00 0.00 16.80 0.00 106.98 383 TEQUESTA DR #E 01/25/2011 0.00 0.89 0.00 0.00 0.00 68.23 1100250524 JOHN MILLER CYCLE 1 228 23.21 13.27 0.00 0.00 1.02 TEQD- 000399 - 0104 -02 10 01/25/2011 0.00 0.00 0.00 2.75 0.00 40.25 399 TEQUESTA DR #104 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.62 1100980132 JAMES NEWMAN CYCLE 1 229 35.12 14.38 0.00 0.00 0.00 TEQD- 000410 - 0000 -03 10 01/25/2011 0.00 0.00 0.00 0.00 0.00 50.00 410 TEQUESTA DR 01/25/2011 0.00 0.50 0.00 0.00 0.00 105.62 1051570138 LIBYA RAMIREZ CYCLE 1 230 33.76 26.54 0.00 0.00 2.04 TEQU- 000479 - 0001 -03 05 01/25/2011 0.00 0.00 0.00 5.60 0.00 68.29 479 TEQUESTA DR #1 01/25/2011 0.00 0.35 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 231 4.22 13.27 0.00 0.00 1.02 TLOK- 000014 - 0000 -02 11 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 14 TALL OAKS CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 232 47.17 13.27 0.00 0.00 1.02 TRDW- 000003 - 0000 -07 05 01/25/2011 0.00 0.00 0.00 5.47 0.00 66.93 3 TRADEWINDS CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.61 1052770112 KARL HOFFMAN CYCLE 1 233 287.05 26.54 0.00 0.00 2.04 TRDW- 000035- 0000 -01 05 01/25/2011 0.00 0.00 0.00 28.40 0.00 344.74 35 TRADEWINDS CIR 01/25/2011 0.00 0.71 0.00 0.00 0.00 0.00 1132040147 ELIZABETH J. HALL CYCLE 1 234 80.96 13.27 0.00 0.00 1.02 TRPP- 010386- 0000 -04 13 01/25/2011 0.00 0.00 0.00 23.82 0.00 119.07 10386 SE TERRAPIN PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130400146 J. P. AARON CYCLE 1 235 32.40 13.27 0.00 0.00 1.02 TTCD- 000006 - 0000 -04 13 01/25/2011 0.00 0.00 0.00 11.68 0.00 58.37 6 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 236 8.44 13.27 0.00 0.00 1.02 TTCD- 000013 - 0000 -01 09 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 13 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 237 4.22 13.27 0.00 0.00 1.02 TTCD- 000016- 0000 -04 09 01/25/2011 0.00 0.00 0.00 4.64 0.00 23.15 16 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1090850119 WILLIAM J. &CHARMAINE GILLOTA CYCLE 1 238 8.44 13.27 0.00 0.00 1.02 TTCD 000025 - 0000 - 01 09 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 25 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 239 10.55 13.27 0.00 0.00 1.02 TTCD- 000061 - 0000 -03 09 01/25/2011 0.00 0.00 0.00 6.22 0.00 31.06 61 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 240 39.48 13.27 0.00 0.00 1.02 TTCD- 000108 - 0000 -01 09 01/25/2011 0.00 0.00 0.00 13.45 0.00 67.22 108 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 241 18.99 13.27 0.00 0.00 1.02 TTCD- 000116- 0000 -07 09 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 116 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER CYCLE 1 242 8.44 26.54 0.00 0.00 2.04 TTCD- 000117 - 0000 -01 09 01/25/2011 0.00 0.00 0.00 9.27 0.00 46.49 117 TURTLE CREEK DR 01/25/2011 0.00 0.20 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 243 8.44 13.27 0.00 0.00 1.02 TTCD- 000137 - 0000 -01 09 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 137 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 244 8.67 13.27 0.00 0.00 1.02 TTCD- 000139 - 0000 -02 09 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.65 139 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1094450132 DAVID &PATTI EMCH CYCLE 1 245 18.99 13.27 0.00 0.00 1.02 TTCD- 000142 - 0000 -03 09 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 142 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 246 6.33 13.27 0.00 0.00 1.02 TTCD- 000144 - 0000 -02 09 01/25/2011 0.00 0.00 0.00 5.16 0.00 25.78 144 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 247 23.21 13.27 0.00 0.00 1.02 TTCD- 000147 - 0000 -01 09 01/25/2011 0.00 0.00 0.00 9.38 0.00 46.88 147 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 248 8.44 13.27 0.00 0.00 1.02 TTCD- 000174 - 0000 -02 09 01/25/2011 0.00 0.00 0.00 5.69 0.00 28.42 174 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK CYCLE 1 249 12.66 13.27 0.00 0.00 1.02 TTCD- 000186- 0000 -03 09 01/25/2011 0.00 0.00 0.00 6.75 0.00 33.70 186 TURTLE CREEK DR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021490842 RED'S REAL MCCOY BARBER CYCLE 1 250 22.58 13.27 0.00 0.00 1.40 US1N- 000109 - 0000 -04 02 01/25/2011 0.00 0.00 0.00 2.75 0.00 40.00 109 US HIGHWAY 1 NORTH 01/25/2011 0.00 0.00 0.00 0.00 0.00 -20.47 1038900122 SUE -ELLEN MOSLER CYCLE 1 251 2.25 13.15 0.00 0.00 1.02 US1N- 000208 - 0005 -01 03 01/25/2011 0.00 0.00 0.00 1.47 0.00 17.89 208 US 1 NORTH #5 01/25/2011 0.00 0.00 0.00 0.00 0.00 -0.16 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 252 0.00 13.27 0.00 0.00 1.02 US1N- 000208 - 0011 -04 03 01/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 208 US 1 NORTH #11 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039300141 DAVID BILLS CYCLE 1 253 4.22 13.27 0.00 0.00 1.02 US1N- 000212 - 0013 -04 03 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 212 US 1 NORTH #13 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1037730258 SAGGIO TOO RESTURANT CYCLE 1 254 0.00 13.27 0.00 0.00 1.02 US1N- 000518 - 0000 -03 03 01/25/2011 0.00 0.00 0.00 1.28 0.00 15.57 518 US HIGHWAY 1 NORTH 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021320161 HAMDAN COMMUNICATION CYCLE 1 255 0.00 13.27 0.00 0.00 1.02 US1S- 000255 - 0000 -06 02 01/25/2011 0.00 0.00 0.00 0.00 0.00 14.29 255 US HIGHWAY# 1 SOUTH 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 KIMDEL, INC. CYCLE 1 256 6.22 38.11 0.00 0.00 3.06 US1S- 000271 - 0000 -03 02 01/25/2011 0.00 0.00 0.00 4.41 0.00 52.11 271 US HIGHWAY# 1 SOUTH 01/25/2011 0.00 0.31 0.00 0.00 0.00 -0.16 1030920177 RAYMOND MORAN CYCLE 1 257 174.34 13.27 0.00 0.00 1.02 VLGC- 018025 - 0000 -07 03 01/25/2011 0.00 0.00 0.00 47.17 0.00 235.80 18025 SE VILLAGE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 258 8.44 33.13 0.00 0.00 1.02 VLGC- 018125 - 0000 -01 03 01/25/2011 0.00 0.00 0.00 10.65 0.00 53.24 18125 SE VILLAGE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 259 16.88 33.13 0.00 0.00 1.02 VLGC- 018206 - 0000 -04 03 01/25/2011 0.00 0.00 0.00 12.76 0.00 63.79 18206 SE VILLAGE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 260 154.07 32.86 0.00 0.00 1.02 VLGC- 018445 - 0000 -03 03 01/25/2011 0.00 0.00 0.00 47.38 0.00 235.33 18445 SE VILLAGE CIR 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 261 52.59 26.54 0.00 0.00 2.04 VLGC- 018546- 0000 -03 03 01/25/2011 0.00 0.00 0.00 12.94 0.00 94.36 18546 SE VILLAGE CIR 01/25/2011 0.00 0.25 0.00 0.00 0.00 -31.49 1110450147 KEITH SNOW CYCLE 1 262 10.55 13.27 0.00 0.00 1.02 VNSA- 000352 - 0000 -04 11 01/25/2011 0.00 0.00 0.00 2.23 0.00 27.07 352 VENUS AVE 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 263 8.44 13.27 0.00 0.00 1.02 VNSA- 000361- 0000 -02 11 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 361 VENUS AVE 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 264 15.02 26.54 0.00 0.00 2.04 VNSA- 000366- 0000 -02 11 01/25/2011 0.00 0.00 0.00 3.89 0.00 47.67 366 VENUS AVE 01/25/2011 0.00 0.18 0.00 0.00 0.00 -0.25 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 265 2.11 13.27 0.00 0.00 1.02 WLKL - OODOCK - DOCK - 01 15 01/25/2011 0.00 0.00 0.00 4.11 0.00 20.51 WILKINSON LEAS RD- (BOAT -DOCK) 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190210228 LORRAINE LEWIS OWNER CYCLE 1 266 98.94 12.77 0.00 0.00 1.02 WLML- 011803- 0000 -12 19 01/25/2011 0.00 0.00 0.00 7.27 0.00 120.00 11803 SE WILLIAM LN 01/25/2011 0.00 0.00 0.00 0.00 0.00 -84.72 2140590124 JOHN SIMS CYCLE 1 267 8.44 13.27 0.00 0.00 1.02 WLWR- 000004 - 0000 -02 14 01/25/2011 0.00 0.00 0.00 2.04 0.00 24.77 4 WILLOW RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 268 143.49 13.27 0.00 0.00 1.02 WLWR- 000007 - 0000 -01 14 01/25/2011 0.00 0.00 0.00 14.19 0.00 171.97 7 WILLOW RD 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 269 19.30 13.36 0.00 0.00 1.02 WLWR- 000055- 0000 -02 14 01/25/2011 0.00 0.00 0.00 2.99 0.00 37.00 55 WILLOW RD 01/25/2011 0.00 0.33 0.00 0.00 0.00 46.25 2150670119 ROBERT RAUH CYCLE 1 270 18.99 13.27 0.00 0.00 1.02 WNDP- 004621- 0000 -01 15 01/25/2011 0.00 0.00 0.00 8.33 0.00 41.61 4621 WINDSWEPT PINES CT 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/11 Time: 3:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160840178 DELORES MORTON CYCLE 1 271 16.88 13.27 0.00 0.00 1.02 WNGO- 000061 - 0000 -07 16 01/25/2011 0.00 0.00 0.00 2.80 0.00 33.97 61 WINGO ST 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 1080200130 RUTH MORLEY CYCLE 1 272 4.22 13.27 0.00 0.00 1.02 YCTC- 000007 - 0000 -03 08 01/25/2011 0.00 0.00 0.00 1.66 0.00 20.17 7 YACHT CLUB PL 01/25/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 272 Grand Total: 12,988.08 4,634.08 0.00 0.00 296.90 0.00 0.00 0.00 2,424.10 0.00 20,313.63 0.00 19.08 -48.61 0.00 0.00 1,825.06