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2/2/2011 (5)
RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 GARY ALBANI CYCLE 1 1 23.21 13.27 0.00 0.00 1.02 ARND- 019097- 0000 -02 19 02/02/2011 0.00 0.00 0.00 9.38 0.00 47.25 19097 SE ARNOLD DR 02/02/2011 0.00 0.37 0.00 0.00 0.00 46.88 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 50.10 13.27 0.00 0.00 1.02 ARTR- 010801- 0000 -03 17 02/02/2011 0.00 0.00 0.00 16.11 0.00 80.50 10801 SE ARIELLE TER 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 46.56 13.27 0.00 0.00 1.02 ARTR- 010821- 0000 -01 17 02/02/2011 0.00 0.00 0.00 15.22 0.00 76.07 10821 SE ARIELLE TER 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 M BERENSON CYCLE 1 4 23.21 13.27 0.00 0.00 1.02 BANW- 010266- 0000 -04 12 02/02/2011 0.00 0.00 0.00 9.38 0.00 46.88 10266 SE BANYAN WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 48.53 33.13 0.00 0.00 1.02 BANW- 010506- 0000 -03 12 02/02/2011 0.00 0.00 0.00 20.67 0.00 103.35 10506 SE BANYAN WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 535.94 318.48 0.00 0.00 1.02 BCHR- 000350 - 0000 -01 01 02/02/2011 0.00 0.00 0.00 76.98 0.00 932.42 350 BEACH RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH @JUP ISLAND CONDO CYCLE 1 7 696.30 862.55 0.00 0.00 1.02 BCHR- 019670- 0000 -01 01 02/02/2011 0.00 0.00 0.00 389.98 0.00 1 19670 BEACH RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH @JUP ISLAND CONDO CYCLE 1 8 0.00 13.27 0.00 0.00 1.02 BCHR- 019670- FIRE -02 01 02/02/2011 0.00 0.00 155.94 42.57 0.00 212.80 19670 BEACH RD-- FIRELINE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 9 38.78 13.03 0.00 0.00 1.02 BCNL- 000150 - 0000 -04 01 02/02/2011 0.00 0.00 0.00 0.00 0.00 52.83 150 BEACON LN 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 10 53.64 13.27 0.00 0.00 1.02 BCNL- 000172 - 0000 -05 01 02/02/2011 0.00 0.00 0.00 0.00 0.00 67.93 172 BEACON LN 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 11 16.88 13.27 0.00 0.00 1.02 BIMR- 004948- 0000 -05 05 02/02/2011 0.00 0.00 0.00 7.80 0.00 38.97 4948 BIMINI RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 12 18.99 13.27 0.00 0.00 1.02 BIMR- 004967 - 0000 -03 05 02/02/2011 0.00 0.00 0.00 8.33 0.00 41.61 4967 BIMINI RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 13 14.77 26.54 0.00 0.00 2.04 BRCH- 000062 - 0000 -04 16 02/02/2011 0.00 0.00 0.00 3.89 0.00 47.46 62 BIRCH PL 02/02/2011 0.00 0.22 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 14 100.20 13.27 0.00 0.00 1.02 BRKR- 012160- 0000 -01 03 02/02/2011 0.00 0.00 0.00 28.63 0.00 143.12 12160 SE BIRKDALE RUN 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 15 4.22 13.27 0.00 0.00 1.02 BRKR- 012176- 0000 -02 03 02/02/2011 0.00 0.00 0.00 4.64 0.00 23.15 12176 SE BIRKDALE RUN 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 16 6.33 13.27 0.00 0.00 1.02 BRSD- 018954 - 0000 -01 19 02/02/2011 0.00 0.00 0.00 5.16 0.00 25.78 18954 SE BARUS DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 17 6.27 13.14 0.00 0.00 1.02 BRSD- 018991 - 0000 -01 19 02/02/2011 0.00 0.00 0.00 5.16 0.00 25.59 18991 SE BARUS DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 18 25.32 13.27 0.00 0.00 1.02 BRYD- 019027- 0000 -01 19 02/02/2011 0.00 0.00 0.00 14.97 0.00 54.58 19027 SE BRYANT DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050260124 SHAWN COLE CYCLE 1 19 39.16 13.16 0.00 0.00 1.02 CBRC- 019245 - 0000 -02 05 02/02/2011 0.00 0.00 0.00 13.45 0.00 66.79 19245 CARIBBEAN CT 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1053500142 ALLISON ARNOLD CYCLE 1 20 164.79 99.14 0.00 0.00 3.06 CCC - 000028 - 0000 -04 05 02/02/2011 0.00 0.00 0.00 24.09 0.00 293.05 28 COUNTRY CLUB CIR 02/02/2011 0.00 1.97 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 21 18.99 33.13 0.00 0.00 1.02 CCDR- 000219 - 0000 -03 07 02/02/2011 0.00 0.00 0.00 4.78 0.00 57.92 219 COUNTRY CLUB DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 22 12.66 13.27 0.00 0.00 1.02 CCDR- 000351 - 0000 -03 07 02/02/2011 0.00 0.00 0.00 2.42 0.00 29.37 351 COUNTRY CLUB DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 23 2.11 13.27 0.00 0.00 1.02 CCDS- 019256- 0000 -02 05 02/02/2011 0.00 0.00 0.00 4.11 0.00 20.51 19256 SE COUNTRY CLUB DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 24 8.44 13.27 0.00 0.00 1.02 CHCT- 000042 - 0000 -01 19 02/02/2011 0.00 0.00 0.00 2.04 0.00 24.77 42 CHAPEL CT 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 25 50.10 13.27 0.00 0.00 1.02 CHPL- 000130 - 0000 -02 19 02/02/2011 0.00 0.00 0.00 5.79 0.00 70.18 130 CHAPEL LN 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 26 11.39 22.11 0.00 0.00 2.04 CLR - 003818 - 0104 -07 20 02/02/2011 0.00 0.00 0.00 10.32 0.00 46.00 3818 COUNTY LINE RD #104 02/02/2011 0.00 0.14 0.00 0.00 0.00 -0.84 2200440141 SHIRLEY BECK CYCLE 1 27 12.86 26.54 0.00 0.00 2.04 CLR - 003818 - 0131 -04 20 02/02/2011 0.00 0.00 0.00 10.32 0.00 51.96 3818 COUNTY LINE RD #131 02/02/2011 0.00 0.20 0.00 0.00 0.00 -0.21 2201050125 DAYNA CLARKE CYCLE 1 28 19.60 11.58 0.00 0.00 1.02 CLR - 003900- 008A -02 20 02/02/2011 0.00 0.00 0.00 7.80 0.00 40.00 3900 COUNTY LINE RD #8A 02/02/2011 0.00 0.00 0.00 0.00 0.00 -4.88 2201300243 MARSHA HAZEL CYCLE 1 29 12.66 13.27 0.00 0.00 1.02 CLR - 003900- 013A -04 20 02/02/2011 0.00 0.00 0.00 6.75 0.00 33.70 3900 COUNTY LINE RD #13A 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 30 10.80 13.27 0.00 0.00 1.02 CLR - 003900- 013D -04 20 02/02/2011 0.00 0.00 0.00 6.22 0.00 31.31 3900 COUNTY LINE RD #13D 02/02/2011 0.00 0.00 0.00 0.00 0.00 -0.25 2151610110 TIMOTHY BOSWORTH CYCLE 1 31 8.44 13.27 0.00 0.00 1.02 CLTD- 004349 - 0000 -01 15 02/02/2011 0.00 0.00 0.00 5.69 0.00 28.42 4349 COLLETTE DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 32 0.33 2.10 0.00 0.00 1.02 CNCB- 017464- 0000 -03 02 02/02/2011 0.00 0.00 0.00 4.11 0.00 7.56 17464 SE CONCH BAR RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 33 2.11 13.27 0.00 0.00 1.02 CRVP- 012029 - 0000 -02 03 02/02/2011 0.00 0.00 0.00 4.11 0.00 20.51 12029 SE CRESTVIEW PL 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079225120 ROBERT WINFREE CYCLE 1 34 10.55 13.27 0.00 0.00 1.02 CVPT- 009225 - 0000 -02 07 02/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 9225 SE COVE POINT ST 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079235007 SCOTT SHAW CYCLE 1 35 8.44 13.27 0.00 0.00 1.02 CVPT- 009235 - 0000 -01 07 02/02/2011 0.00 0.00 0.00 5.69 0.00 28.42 9235 SE COVE POINT ST 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS &BARBARA KELLY CYCLE 1 36 8.44 13.27 0.00 0.00 1.02 CVPT- 009244 - 0000 -01 07 02/02/2011 0.00 0.00 0.00 5.69 0.00 28.42 9244 SE COVE POINT ST 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 37 10.55 13.27 0.00 0.00 1.02 CYPN- 000411- 012C -05 14 02/02/2011 0.00 0.00 0.00 2.23 0.00 27.07 411 N CYPRESS DR #12C 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 38 6.33 13.27 0.00 0.00 1.02 CYPN- 000411- 015C -02 14 02/02/2011 0.00 0.00 0.00 1.85 0.00 22.47 411 N CYPRESS DR #15C 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 DOUG PHILLIPS - RENTER CYCLE 1 39 16.88 13.27 0.00 0.00 1.02 CYPN- 000421 - 0013 -10 14 02/02/2011 0.00 0.00 0.00 2.80 0.00 33.97 421 N CYPRESS DR #13 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 40 10.55 13.27 0.00 0.00 1.02 CYPN- 000603 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 2.23 0.00 27.07 603 N CYPRESS DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2200050280 CHERYL &ABE FROMSON RENTER CYCLE 1 41 8.44 13.27 0.00 0.00 1.02 DLSL- 000502 - 0000 -04 20 02/02/2011 0.00 0.00 0.00 2.04 0.00 24.77 502 DEL SOL CIR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1100550189 CARLY KUNTZ RENTER CYCLE 1 42 48.29 52.92 0.00 0.00 4.08 DVRN- 000518 - 0000 -08 10 02/02/2011 0.00 0.00 0.00 9.49 0.00 115.67 518 N DOVER RD 02/02/2011 0.00 0.89 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 43 8.44 13.27 0.00 0.00 1.02 DVRR- 000485 - 0000 -02 10 02/02/2011 0.00 0.00 0.00 2.04 0.00 24.77 485 DOVER RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 44 10.55 13.27 0.00 0.00 1.02 ELM - 000366- 0000 -01 10 02/02/2011 0.00 0.00 0.00 2.23 0.00 27.07 366 ELM AVE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 45 117.90 26.54 0.00 0.00 2.04 EVRG- 000367- 0000 -03 10 02/02/2011 0.00 0.00 0.00 13.17 0.00 161.11 367 EVERGREEN AVE 02/02/2011 0.00 1.46 0.00 0.00 0.00 70.18 1021750114 YVONNE E. RUSZCZYK CYCLE 1 46 12.93 13.27 0.00 0.00 1.02 FEDH- 018001- 0001 -01 02 02/02/2011 0.00 0.00 0.00 6.75 0.00 33.97 18001 SE FEDERAL HWY #1 02/02/2011 0.00 0.00 0.00 0.00 0.00 -0.27 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 47 185.11 13.27 0.00 0.00 1.02 FRLC- OOPOOL- 0000 -11 03 02/02/2011 0.00 0.00 0.00 4.11 0.00 203.51 POOL AT FERLAND CT 02/02/2011 0.00 0.00 0.00 0.00 0.00 - 183.00 2191670127 GLEN ISHAM CYCLE 1 48 12.66 13.27 0.00 0.00 1.02 FRNW- 019163- 0000 -02 19 02/02/2011 0.00 0.00 0.00 6.75 0.00 33.70 19163 SE FERNWOOD DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1085700113 THOMAS H DEAN CYCLE 1 49 12.66 13.27 0.00 0.00 1.02 FRVE- 000069 - 0000 -01 08 02/02/2011 0.00 0.00 0.00 2.42 0.00 29.37 69 FAIRVIEW EAST 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 50 21.10 13.27 0.00 0.00 1.02 FWYN- 000341- 0000 -02 06 02/02/2011 0.00 0.00 0.00 3.18 0.00 38.57 341 FAIRWAY NORTH 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 51 14.77 13.27 0.00 0.00 1.02 FWYW- 000242 - 0000 -04 06 02/02/2011 0.00 0.00 0.00 2.61 0.00 31.67 242 FAIRWAY WEST 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 52 90.58 13.27 0.00 0.00 1.02 GALW- 017276 - 0000 -02 02 02/02/2011 0.00 0.00 0.00 26.23 0.00 131.10 17276 SE GALWAY CT 02/02/2011 0.00 0.00 0.00 0.00 0.00 1.38 1081870149 DANIEL & LYNNE COTTER CYCLE 1 53 14.92 13.14 0.00 0.00 1.02 GLFD- 000151 - 0000 -04 08 02/02/2011 0.00 0.00 0.00 2.61 0.00 31.69 151 GOLFVIEW DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 -0.29 1081790131 PENNY GREENWOOD CYCLE 1 54 109.82 13.27 0.00 0.00 1.02 GLFD- 000184 - 0000 -03 08 02/02/2011 0.00 0.00 0.00 11.16 0.00 135.27 184 GOLFVIEW DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 MIKE HOEFLER CYCLE 1 55 29.83 26.54 0.00 0.00 2.04 GLFD- 000185 - 0000 -04 06 02/02/2011 0.00 0.00 0.00 5.22 0.00 63.92 185 GOLFVIEW DR 02/02/2011 0.00 0.29 0.00 0.00 0.00 -0.29 1081500249 GREGORY NEWCOMM CYCLE 1 56 25.32 13.27 0.00 0.00 1.02 GLFD- 000222 - 0000 -04 08 02/02/2011 0.00 0.00 0.00 3.56 0.00 43.17 222 GOLFVIEW DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 57 64.26 13.27 0.00 0.00 1.02 GLFD- 000254 - 0000 -05 08 02/02/2011 0.00 0.00 0.00 7.06 0.00 85.61 254 GOLFVIEW DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 58 4.22 13.27 0.00 0.00 1.02 GRDD- 019896 - IRRI -04 19 02/02/2011 0.00 0.00 0.00 0.00 0.00 18.51 19896 GARDENIA DR(IRRI) 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 59 2.11 13.27 0.00 0.00 1.02 GRDD- 019930 - IRRI -03 19 02/02/2011 0.00 0.00 0.00 0.00 0.00 16.40 19930 GARDENIA DR -IRRI 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 60 138.68 13.27 0.00 0.00 1.02 GRDD- 019948- IRRI -03 19 02/02/2011 0.00 0.00 0.00 0.00 0.00 152.97 19948 GARDENIA DR -IRRI 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 61 0.00 13.27 0.00 0.00 1.02 GRDD- 019964- IRRI -02 19 02/02/2011 0.00 0.00 0.00 0.00 0.00 14.29 19964 GARDENIA DR -IRRI 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 62 52.75 212.32 0.00 0.00 1.02 GRDS- 000001 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 23.95 0.00 290.04 1 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 63 56.97 212.32 0.00 0.00 1.02 GRDS- 000002 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 24.33 0.00 294.64 2 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 64 71.74 212.32 0.00 0.00 1.02 GRDS- 000003 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 25.66 0.00 310.74 3 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 65 54.86 212.32 0.00 0.00 1.02 GRDS- 000004 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 24.14 0.00 292.34 4 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 66 71.74 212.32 0.00 0.00 1.02 GRDS- 000006 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 25.66 0.00 310.74 6 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 67 54.86 212.32 0.00 0.00 1.02 GRDS- 000008 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 24.14 0.00 292.34 8 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 68 82.29 212.32 0.00 0.00 1.02 GRDS- 000010 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 26.61 0.00 322.24 10 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 69 97.06 212.32 0.00 0.00 1.02 GRDS- 000011 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 27.94 0.00 338.34 11 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 70 92.84 318.48 0.00 0.00 1.02 GRDS- 0007 -9- 0000 -01 14 02/02/2011 0.00 0.00 0.00 37.11 0.00 449.45 7 -9 GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 71 21.10 13.27 0.00 0.00 1.02 GRDS- OOPOOL- POOL -02 14 02/02/2011 0.00 0.00 0.00 3.18 0.00 38.57 POOL @ GARDEN STREET 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 72 10.55 13.27 0.00 0.00 1.02 HCTR- 000000 - 0000 -00 03 02/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 SE HILL CLUB TER 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198250216 DENVER STALNAKER RENTER CYCLE 1 73 4.79 10.05 0.00 0.00 1.02 HIBS- 019945 - 0000 -10 19 02/02/2011 0.00 0.00 0.00 5.16 0.00 21.02 19945 HIBISCUS DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 74 8.44 13.27 0.00 0.00 1.02 HICK - 000010 - 0000 -01 16 02/02/2011 0.00 0.00 0.00 2.04 0.00 24.77 10 HICKORY HILL RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 75 32.40 13.27 0.00 0.00 1.02 HKTR- 011017- 0000 -01 17 02/02/2011 0.00 0.00 0.00 11.68 0.00 58.37 11017 SE HARKEN TER 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 76 11.86 13.27 0.00 0.00 1.02 HRDR- 018432- 0000 -02 12 02/02/2011 0.00 0.00 0.00 5.16 0.00 31.31 18432 SE HERITAGE DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 -5.53 1034450038 JAMES SONGER CYCLE 1 77 46.56 13.27 0.00 0.00 1.02 ITCT- 012009 - 0000 -03 03 02/02/2011 0.00 0.00 0.00 15.22 0.00 76.07 12009 SE INTRACOASTAL TER 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 78 203.72 26.54 0.00 0.00 2.04 LAND - 009846- 0000 -01 07 02/02/2011 0.00 0.00 0.00 17.33 0.00 250.00 9846 SE LANDING PL 02/02/2011 0.00 0.37 0.00 0.00 0.00 40.76 1132200191 DONALD BRUNELLE CYCLE 1 79 28.86 13.27 0.00 0.00 1.02 LBKT- 010424- 0000 -09 13 02/02/2011 0.00 0.00 0.00 10.80 0.00 53.95 10424 SE LEATHERBACK TER 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 80 119.44 13.27 0.00 0.00 1.02 LIGH- 000025 - 0000 -04 01 02/02/2011 0.00 0.00 0.00 0.00 0.00 133.73 25 LIGHTHOUSE DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS &SARAH DELLOLIO CYCLE 1 81 16.88 13.27 0.00 0.00 1.02 LLLN- 018044- 0000 -07 12 02/02/2011 0.00 0.00 0.00 7.80 0.00 38.97 18044 SE LAUREL LEAF LN 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151038025 JOSEPH STRAUSS CYCLE 1 82 196.86 13.13 0.00 0.00 1.02 MAGW- 000118 - 0000 -04 15 02/02/2011 0.00 0.00 0.00 19.19 0.00 230.20 118 MAGNOLIA WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 83 11.24 2.78 0.00 0.00 1.02 MAGW- 000123 - 0000 -02 15 02/02/2011 0.00 0.00 0.00 6.11 0.00 21.15 123 MAGNOLIA WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER &DAVID WIESENECK CYCLE 1 84 36.99 6.06 0.00 0.00 1.02 MAGW- 000140 - 0000 -02 15 02/02/2011 0.00 0.00 0.00 8.57 0.00 52.64 140 MAGNOLIA WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151039809 MAX PLOJING CYCLE 1 85 255.60 13.27 0.00 0.00 1.02 MAGW- 000171 - 0000 -03 15 02/02/2011 0.00 0.00 0.00 8.81 30.00 308.70 171 MAGNOLIA WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 86 18.99 13.27 0.00 0.00 1.02 NICO- 004320 - 0000 -03 15 02/02/2011 0.00 0.00 0.00 8.33 0.00 41.61 4320 NICOLE CIR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 87 279.23 13.27 0.00 0.00 1.02 OCEA- 000021 - 0000 -02 01 02/02/2011 0.00 0.00 0.00 0.00 0.00 293.52 21 OCEAN DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 88 14.77 13.27 0.00 0.00 1.02 OKTT- 009924 - 0000 -03 12 02/02/2011 0.00 0.00 0.00 7.27 0.00 36.33 9924 OAK TREE TER 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 89 16.73 13.15 0.00 0.00 1.02 PHTE- 000032 - 0000 -04 16 02/02/2011 0.00 0.00 0.00 2.80 0.00 33.70 32 PINEHILL E TRL 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 90 25.32 13.27 0.00 0.00 1.02 PHTE- 000040 - 0000 -03 16 02/02/2011 0.00 0.00 0.00 3.56 0.00 43.17 40 PINEHILL E TRL 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031860117 R PAUL FIORITA CYCLE 1 91 18.39 0.43 0.00 0.00 1.02 PNLN- 018740- 0000 -01 03 02/02/2011 0.00 0.00 0.00 5.16 0.00 25.00 18740 SE PINENEEDLE LN 02/02/2011 0.00 0.00 0.00 0.00 0.00 -18.18 1032080112 JUPITER HILLS VILLAGE CYCLE 1 92 14.77 13.27 0.00 0.00 1.02 PNLN- 018811- 0000 -02 03 02/02/2011 0.00 0.00 0.00 7.27 0.00 36.33 18811 SE PINENEEDLE LN 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 93 2.25 13.15 0.00 0.00 1.02 PNTC- 000016- 0000 -01 14 02/02/2011 0.00 0.00 0.00 1.47 0.00 17.89 16 PINETREE CIR 02/02/2011 0.00 0.00 0.00 0.00 0.00 -0.16 2160310117 JOYCE HUGHES CYCLE 1 94 16.88 13.27 0.00 0.00 1.02 POP - 000046- 0000 -01 16 02/02/2011 0.00 0.00 0.00 2.80 0.00 33.97 46 POPLAR RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 95 12.66 13.27 0.00 0.00 1.02 RBTD- 019020- 0000 -01 19 02/02/2011 0.00 0.00 0.00 6.75 0.00 33.70 19020 SE ROBERT DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 96 2.09 13.13 0.00 0.00 1.02 RBTD- 019080- 0000 -01 19 02/02/2011 0.00 0.00 0.00 4.11 0.00 20.35 19080 SE ROBERT DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172522343 ALVIN STONE CYCLE 1 97 174.34 13.27 0.00 0.00 1.02 RDVD- 018200 - 0000 -04 17 02/02/2011 0.00 0.00 0.00 47.17 0.00 235.80 18200 SE RIDGEVIEW DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 98 14.77 13.27 0.00 0.00 1.02 RDVD- 018290 - 0000 -10 17 02/02/2011 0.00 0.00 0.00 7.27 0.00 36.33 18290 SE RIDGEVIEW DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 99 16.88 13.27 0.00 0.00 1.02 RDVD- 018295 - 0000 -01 17 02/02/2011 0.00 0.00 0.00 7.80 0.00 38.97 18295 SE RIDGEVIEW DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 100 556.88 13.27 0.00 0.00 1.02 RSDN- 019207 - 0000 -06 15 02/02/2011 0.00 0.00 0.00 51.40 0.00 622.57 19207 N RIVERSIDE DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2151660142 REYNCO INC. CYCLE 1 101 556.88 13.27 0.00 0.00 1.02 RSDN- 019307 - 0000 -04 15 02/02/2011 0.00 0.00 0.00 142.80 0.00 713.97 19307 N RIVERSIDE DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 -0.01 2151390149 REYNCO INC CYCLE 1 102 0.00 0.00 0.00 9.40 1.02 RSDN- 019315 - 0000 -03 15 02/02/2011 0.00 0.00 0.00 0.26 0.00 10.68 19315 N RIVERSIDE DR -R.C. ONLY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 103 75.00 0.00 0.00 0.00 0.00 RSDN- 019946- 0000 -01 15 02/02/2011 0.00 0.00 0.00 0.00 0.00 75.00 19946 N RIVERSIDE DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 - 132.66 2181941310 EDWIN NELSON CYCLE 1 104 4.22 26.54 0.00 0.00 2.04 RSDW- 000370 - 0000 -01 10 02/02/2011 0.00 0.00 0.00 2.94 0.00 35.90 370 W RIVERSIDE DR 02/02/2011 0.00 0.16 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 105 229.87 13.27 0.00 0.00 1.02 RVRD- 000272 - 0000 -04 06 02/02/2011 0.00 0.00 0.00 21.97 0.00 266.13 272 RIVER DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 106 6.33 13.27 0.00 0.00 1.02 RVRD- 000348 - 0000 -01 06 02/02/2011 0.00 0.00 0.00 1.85 0.00 22.47 348 RIVER DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 107 18.99 13.27 0.00 0.00 1.02 RVRR- 018630- 0000 -01 17 02/02/2011 0.00 0.00 0.00 8.33 0.00 41.61 18630 SE RIVER RIDGE RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 108 217.53 13.27 0.00 0.00 1.02 RVRR- 018751 - 0000 -02 17 02/02/2011 0.00 0.00 0.00 57.96 0.00 289.78 18751 SE RIVER RIDGE RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 ELEANORE KEOGH CYCLE 1 109 16.88 13.27 0.00 0.00 1.02 RVRR- 018761 - 0000 -02 17 02/02/2011 0.00 0.00 0.00 7.80 0.00 38.97 18761 SE RIVER RIDGE RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 110 8.44 13.26 0.00 0.00 1.02 RVRR- 018770 - 0000 -08 17 02/02/2011 0.00 0.00 0.00 5.69 0.00 28.41 18770 SE RIVER RIDGE RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1021681566 CHRIS OVERHISER- RENTER CYCLE 1 111 14.77 26.54 0.00 0.00 2.04 SCRM- 019974 - 0000 -06 02 02/02/2011 0.00 0.00 0.00 10.85 0.00 54.40 19974 SCRIMSHAW WAY 02/02/2011 0.00 0.20 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 112 12.66 13.27 0.00 0.00 1.02 SCRM- 019978 - 0000 -02 02 02/02/2011 0.00 0.00 0.00 6.75 0.00 33.70 19978 SCRIMSHAW WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 113 10.85 11.37 0.00 0.00 1.02 SDLB- 000041 - 0000 -02 13 02/02/2011 0.00 0.00 0.00 6.75 0.00 29.99 41 SADDLEBACK RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 114 18.80 12.85 0.00 0.00 1.02 SDRD- 018971 - 0000 -04 19 02/02/2011 0.00 0.00 0.00 8.33 0.00 41.00 18971 SE SUDDARD DR 02/02/2011 0.00 0.00 0.00 0.00 0.00 -0.42 1100860187 JOHN MCCAFFREY CYCLE 1 115 8.66 11.09 0.00 0.00 0.00 TEQD- 000454 - 0000 -08 10 02/02/2011 0.00 0.00 0.00 0.00 0.00 20.00 454 TEQUESTA DR 02/02/2011 0.00 0.25 0.00 0.00 0.00 59.70 1021802256 WILLIAM& VERA HADLEY CYCLE 1 116 8.67 13.27 0.00 0.00 1.02 TIFW- 011892- 0000 -01 02 02/02/2011 0.00 0.00 0.00 5.69 0.00 28.65 11892 SE TIFFANY WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 -0.23 1021912111 GARY VAN BROCK CYCLE 1 117 43.02 13.27 0.00 0.00 1.02 TIFW- 011991- 0000 -01 02 02/02/2011 0.00 0.00 0.00 14.34 0.00 71.65 11991 SE TIFFANY WAY 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH CYCLE 1 118 377.95 13.27 0.00 0.00 1.02 TRDW- 000024 - 0000 -06 05 02/02/2011 0.00 0.00 0.00 35.30 0.00 427.54 24 TRADEWINDS CIR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 119 2.11 26.54 0.00 0.00 2.04 US1N- 000120 - 0000 -01 11 02/02/2011 0.00 0.00 0.00 2.75 0.00 33.60 120 N US HWY #1 02/02/2011 0.00 0.16 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 120 168.80 106.04 0.00 0.00 1.02 US1S- 000218 - 0000 -03 11 02/02/2011 0.00 0.00 0.00 24.82 0.00 300.68 218 US HIGHWAY 1 SOUTH 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 121 0.00 13.27 0.00 0.00 1.02 US1S- 000218 FIRE - 01 11 02/02/2011 0.00 0.00 37.69 4.67 0.00 56.65 218 US HIGHWAY 1 SOUTH(FIRE) 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 122 46.56 13.27 0.00 0.00 1.02 VLGC- 017813 - 0000 -03 03 02/02/2011 0.00 0.00 0.00 15.22 0.00 76.07 17813 SE VILLAGE CIR 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 123 60.71 13.27 0.00 0.00 1.02 VLGC- 018385 - 0000 -01 03 02/02/2011 0.00 0.00 0.00 5.59 0.00 80.59 18385 SE VILLAGE CIR 02/02/2011 0.00 0.00 0.00 0.00 0.00 -54.38 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 124 10.55 13.27 0.00 0.00 1.02 VLGC- OGUARD- HOUS -12 03 02/02/2011 0.00 0.00 0.00 6.22 0.00 31.06 GUARD HOUSE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 125 12.66 13.27 0.00 0.00 1.02 WLWR- 000023 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 2.42 0.00 29.37 23 WILLOW RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIED VAN DUONG CYCLE 1 126 16.88 13.27 0.00 0.00 1.02 WLWR- 000053- 0000 -05 14 02/02/2011 0.00 0.00 0.00 2.80 0.00 33.97 53 WILLOW RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/11 Time: 3:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142580130 ROBERT MILLER CYCLE 1 127 32.40 13.27 0.00 0.00 1.02 WLWR- 000080- 0000 -03 14 02/02/2011 0.00 0.00 0.00 4.20 0.00 51.35 80 WILLOW RD 02/02/2011 0.00 0.46 0.00 0.00 0.00 22.47 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 128 40.09 159.24 0.00 0.00 1.02 WSTW- 000001 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 18.03 0.00 218.38 1 WESTWOOD AVE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 129 50.64 185.78 0.00 0.00 1.02 WSTW- 000002 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 21.37 0.00 258.81 2 WESTWOOD AVE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 130 52.75 185.78 0.00 0.00 1.02 WSTW- 000004 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 21.56 0.00 261.11 4 WESTWOOD AVE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 131 56.97 291.94 0.00 0.00 1.02 WSTW- 000005 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 31.49 0.00 381.42 5 WESTWOOD AVE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 132 59.08 159.24 0.00 0.00 1.02 WSTW- 000007 - 0000 -01 14 02/02/2011 0.00 0.00 0.00 19.74 0.00 239.08 7 WESTWOOD AVE 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 133 151.92 291.94 0.00 0.00 1.02 WSTW- 000011 - 0000 -50 14 02/02/2011 0.00 0.00 0.00 0.00 0.00 444.88 11 WESTWOOD AVE METER #2 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 134 770.15 557.34 0.00 0.00 1.02 WTRW- 000100- 0000 -01 02 02/02/2011 0.00 0.00 0.00 119.56 0.00 1,448.07 100 WATERWAY RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 135 46.56 13.27 0.00 0.00 1.02 WTRW- 019125- 0000 -05 02 02/02/2011 0.00 0.00 0.00 15.22 0.00 76.07 19125 WATERWAY RD 02/02/2011 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 135 Grand Total: 9 6 0.00 9.40 149.94 0.00 0.00 193.63 2,091.45 30.00 18,479.41 0.00 7.14 0.00 0.00 0.00 - 160.23