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1/2/2013 (4)
RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC -(RENTER) CYCLE 1 1 13.32 27.94 0.00 0.00 2.14 ARND-018964-0000-10 19 01/02/2013 0.00 0.00 0.00 10.85 0.00 54.49 18964 SE ARNOLD DR 01/02/2013 0.00 0.24 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 48.96 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 01/02/2013 0.00 0.00 0.00 16.00 0.00 80.00 10801 SE ARIELLE TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 3 254.90 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 01/02/2013 0.00 0.00 0.00 67.49 0.00 340.13 10457 SE BANYAN WAY 01/02/2013 0.00 2.70 0.00 0.00 0.00 313.05 1021030124 RICHARD BOMBARDIER CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BASN-019095-0000-02 02 01/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 19095 BASIN ST 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 5 614.94 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 01/02/2013 0.00 0.00 0.00 245.08 0.00 1,276.43 19850 BEACH RD 01/02/2013 0.00 10.21 0.00 0.00 0.00 1,211.71 1013600218 LANDFALL ASSOC INC CYCLE 1 6 2.22 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 01/02/2013 0.00 0.00 164.18 40.21 0.00 209.35 19850 BEACH RD 01/02/2013 0.00 1.67 0.00 0.00 0.00 208.24 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 7 555.00 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 01/02/2013 0.00 0.00 0.00 198.39 0.00 991.95 19950 BEACH RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 01/02/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 115.48 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 01/02/2013 0.00 0.00 0.00 32.63 0.00 163.15 19950 BEACH RD-IRR WESTSIDE 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 10 178.20 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 01/02/2013 0.00 0.00 0.00 53.54 0.00 267.69 605 S BEACH RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 11 174.22 34.10 0.00 0.00 1.07 BCHS-000609-0000-02 01 01/02/2013 0.00 0.00 0.00 53.54 0.00 265.02 609 S BEACH RD 01/02/2013 0.00 2.09 0.00 0.00 0.00 352.89 1013750113 PAUL HANNA CYCLE 1 12 578.74 69.76 0.00 0.00 2.14 BCHS-000619-0000-01 01 01/02/2013 0.00 0.00 0.00 162.67 0.00 815.78 619 S BEACH RD 01/02/2013 0.00 2.47 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 13 71.28 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 86.32 237 BEACON LN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 14 30.36 13.97 0.00 0.00 1.07 BCNS-000408-0000-02 10 01/02/2013 0.00 0.00 0.00 4.09 0.00 49.94 408 BEACON ST 01/02/2013 0.00 0.45 0.00 0.00 0.00 35.76 1081650141 DANIEL AMERO CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 BNKP-000020-0000-04 08 01/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 20 BUNKER PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 01/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 45 BIRCH PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 17 3.40 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 01/02/2013 0.00 0.00 0.00 1.56 0.00 20.00 62 BIRCH PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 -1.18 1111810124 BRIDGE ROAD SHOPS CYCLE 1 18 13.32 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 01/02/2013 0.00 0.00 0.00 4.44 0.00 53.71 120 BRDIGE RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 GEORGE THOMPSON CYCLE 1 19 45.24 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 01/02/2013 0.00 0.00 0.00 15.07 0.00 75.35 11984 SE BIRKDALE RUN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 REBECCA THOMPSON RENTER CYCLE 1 20 13.32 41.91 0.00 0.00 3.21 BRSD-019101-0000-05 19 01/02/2013 0.00 0.00 0.00 14.61 0.00 73.39 19101 SE BARUS DR 01/02/2013 0.00 0.34 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 21 15.54 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 01/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 19141 SE BARUS DR 01/02/2013 0.00 0.31 0.00 0.00 0.00 46.55 2190560125 MARY&JON OGDEN CYCLE 1 22 8.79 13.82 0.00 0.00 1.07 BRYD-018947-0000-02 19 01/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 18947 SE BRYANT DR 01/02/2013 0.00 0.24 0.00 0.00 0.00 29.90 2191894831 DIANE TAYLOR CYCLE 1 23 8.88 13.97 0.00 0.00 1.07 BRYD-018948-0000-01 19 01/02/2013 0.00 0.00 0.00 5.98 0.00 30.14 18948 SE BRYANT DR 01/02/2013 0.00 0.24 0.00 0.00 0.00 29.90 2191897223 DEBORAH MULLER CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 BRYD-018973-0000-01 19 01/02/2013 0.00 0.00 0.00 6.54 0.00 32.94 18973 SE BRYANT DR 01/02/2013 0.00 0.26 0.00 0.00 0.00 35.45 1121130412 JOHN E. SUDELIS CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 01/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 9954 SE BUTTONWOOD WAY 01/02/2013 0.00 0.31 0.00 0.00 0.00 35.45 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 26 130.66 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 01/02/2013 0.00 0.00 0.00 13.12 0.00 158.82 7 BAY HARBOR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 01/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 01/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 29 501.90 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 01/02/2013 0.00 0.00 0.00 46.53 0.00 563.47 27 BAY HARBOR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 30 22.20 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 01/02/2013 0.00 0.00 0.00 3.36 0.00 40.60 244 BAY HARBOR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 31 70.44 27.94 0.00 0.00 2.14 BYVC-000009-0000-01 07 01/02/2013 0.00 0.00 0.00 9.06 0.00 109.91 9 BAYVIEW CT 01/02/2013 0.00 0.33 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 32 135.72 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 01/02/2013 0.00 0.00 0.00 13.57 0.00 164.33 7 BAYVIEW TERR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142400135 NELLY PALAGE CYCLE 1 33 22.20 27.94 0.00 0.00 2.14 CAMC-000073-0000-03 14 01/02/2013 0.00 0.00 0.00 4.72 0.00 57.26 73 CAMELIA CIR 01/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 34 8.88 27.94 0.00 0.00 2.14 CASL-018320-0000-05 12 01/02/2013 0.00 0.00 0.00 9.74 0.00 48.89 18320 SE CASSIA LN 01/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 1050250124 CHARLES FINN CYCLE 1 35 37.74 27.94 0.00 0.00 2.14 CBRC-019244-0000-02 05 01/02/2013 0.00 0.00 0.00 16.96 0.00 85.15 19244 CARIBBEAN CT 01/02/2013 0.00 0.37 0.00 0.00 0.00 0.00 1050360147 KYLE FOERCH CYCLE 1 36 22.25 14.00 0.00 0.00 1.07 CBRC-019338-0000-04 05 01/02/2013 0.00 0.00 0.00 9.31 0.00 47.00 19338 CARIBBEAN CT 01/02/2013 0.00 0.37 0.00 0.00 0.00 43.70 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 STEVEN D STEELE CYCLE 1 37 17.76 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 01/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 19370 CARIBBEAN CT 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 38 19.98 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 01/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 15 COUNTRY CLUB CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 39 15.54 13.97 0.00 0.00 1.07 CCDR-000131-0000-05 05 01/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 131 COUNTRY CLUB DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 40 17.76 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 01/02/2013 0.00 0.00 0.00 4.84 0.00 58.55 219 COUNTRY CLUB DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER OWNER CYCLE 1 41 13.32 13.97 0.00 0.00 1.07 CCDR-000294-0000-03 07 01/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 294 COUNTRY CLUB DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 42 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 01/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 43 11.10 27.94 0.00 0.00 2.14 CCDS-019186-0000-08 05 01/02/2013 0.00 0.00 0.00 10.30 0.00 51.89 19186 SE COUNTRY CLUB DR 01/02/2013 0.00 0.41 0.00 0.00 0.00 41.00 2197050133 JOHN D. LYNN CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CHCT-000002-0000-04 19 01/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 2 CHAPEL CT 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 45 90.18 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 01/02/2013 0.00 0.00 0.00 9.48 0.00 114.70 5 CHAPEL CT 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 46 45.24 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 01/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 6 CHAPEL CT 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 01/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 9 CHAPEL CT 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT OWNER CYCLE 1 48 28.86 27.94 0.00 0.00 2.14 CHCT-000037-0000-03 19 01/02/2013 0.00 0.00 0.00 5.32 0.00 64.54 37 CHAPEL CT 01/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 49 15.54 27.94 0.00 0.00 2.14 CHPL-000118-0000-01 19 01/02/2013 0.00 0.00 0.00 4.12 0.00 49.93 118 CHAPEL LN 01/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 50 15.54 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 01/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 161 CHAPEL LN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 51 35.59 18.24 0.00 0.00 1.07 CHST-000033-0000-04 16 01/02/2013 0.00 0.00 0.00 2.36 0.00 57.52 33 CHESTNUT TRL 01/02/2013 0.00 0.26 0.00 0.00 0.00 74.91 2161720120 ROBERT B. RIVES CYCLE 1 52 24.42 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 01/02/2013 0.00 0.00 0.00 3.56 0.00 43.02 67 CINNAMON PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 53 171.58 27.94 0.00 0.00 2.14 CLNY-000206-0000-02 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 202.81 206 COLONY RD 01/02/2013 0.00 1.15 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 54 34.08 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 49.12 228 COLONY RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200190132 JAMIE ROBEDEAU CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 CLR -003818-0109-03 20 01/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #109 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 01/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #156 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 CLR -003900-007C-15 20 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.73 3900 COUNTY LINE RD #7C 01/02/2013 0.00 0.28 0.00 0.00 0.00 41.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 01/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #12B 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201320141 KENAI PROPERTIES LLC.OWN CYCLE 1 59 0.00 13.97 0.00 0.00 1.07 CLR -003900-013C-04 20 01/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #13C 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 01/02/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 61 26.64 27.94 0.00 0.00 2.14 CLR -003900-022D-06 20 01/02/2013 0.00 0.00 0.00 14.18 0.00 71.18 3900 COUNTY LINE RD #22D 01/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 2173040035 DON CARSON CYCLE 1 62 19.98 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 01/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 19077 SE COUNTY LINE RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 63 4.44 27.94 0.00 0.00 2.14 CLRS-019481-0000-09 19 01/02/2013 0.00 0.00 0.00 8.64 0.00 43.33 19481 SE COUNTY LINE RD 01/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 64 22.20 27.94 0.00 0.00 2.14 CLRS-019681-0000-03 19 01/02/2013 0.00 0.00 0.00 9.46 0.00 62.00 19681 SE COUNTY LINE RD 01/02/2013 0.00 0.26 0.00 0.00 0.00 3.62 2151470114 JOSEPH J LINA JR CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 01/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 66 63.84 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 01/02/2013 0.00 0.00 0.00 19.72 0.00 99.39 4401 COLLETTE DR 01/02/2013 0.00 0.79 0.00 0.00 0.00 89.30 1021741616 GERALD F. EASTMAN CYCLE 1 67 19.98 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 01/02/2013 0.00 0.00 0.00 13.99 0.00 69.92 17416 SE CONCH BAR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 68 7.21 7.56 0.00 0.00 1.07 CNCB-017464-0000-03 02 01/02/2013 0.00 0.00 0.00 7.09 0.00 22.93 17464 SE CONCH BAR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 69 19.98 13.97 0.00 0.00 1.07 CPWY-009909-0000-04 12 01/02/2013 0.00 0.00 0.00 8.76 0.00 44.13 9909 SE CANARY PALM WAY 01/02/2013 0.00 0.35 0.00 0.00 0.00 43.78 1110380142 JULI ANN KOVACS CYCLE 1 70 45.03 13.90 0.00 0.00 1.07 CRCH-000372-0000-04 11 01/02/2013 0.00 0.00 0.00 5.43 0.00 66.03 372 CHURCH RD 01/02/2013 0.00 0.60 0.00 0.00 0.00 49.49 1110380142 JULI ANN KOVACS CYCLE 1 71 46.90 13.97 0.00 0.00 1.07 CRCH-000372-0000-04 11 01/02/2013 0.00 0.00 0.00 4.09 0.00 66.03 372 CHURCH RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 -16.54 1079400620 DAN&SHELIA ASCANI CYCLE 1 72 45.01 22.41 0.00 0.00 2.14 CVPR-009400-0000-02 07 01/02/2013 0.00 0.00 0.00 22.15 0.00 92.01 9400 SE COVE POINT TER 01/02/2013 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079225120 ROBERT WINFREE CYCLE 1 73 4.44 27.94 0.00 0.00 2.14 CVPT-009225-0000-02 07 01/02/2013 0.00 0.00 0.00 8.64 0.00 43.50 9225 SE COVE POINT ST 01/02/2013 0.00 0.34 0.00 0.00 0.00 24.35 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 74 19.98 27.94 0.00 0.00 2.14 CVPT-009363-0000-01 07 01/02/2013 0.00 0.00 0.00 7.19 0.00 57.49 9363 SE COVE POINT ST 01/02/2013 0.00 0.24 0.00 0.00 0.00 5.33 1020520142 BRIAN STEINHAUSER CYCLE 1 75 42.53 27.94 0.00 0.00 2.14 CVRD-003218-0000-04 02 01/02/2013 0.00 0.00 0.00 18.07 0.00 91.05 3218 COVE RD 01/02/2013 0.00 0.37 0.00 0.00 0.00 -0.35 1020480115 J. C. O'BRIEN CYCLE 1 76 65.13 22.00 0.00 0.00 1.07 CVRD-003303-0000-01 02 01/02/2013 0.00 0.00 0.00 11.35 0.00 100.00 3303 COVE RD 01/02/2013 0.00 0.45 0.00 0.00 0.00 50.82 2142000122 GARY ROBINSON CYCLE 1 77 487.39 13.97 0.00 0.00 1.07 CYPN-000399-0000-02 14 01/02/2013 0.00 0.00 0.00 14.94 0.00 517.37 399 N CYPRESS DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 -336.49 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 78 12.65 13.46 0.00 0.00 1.07 CYPN-000406-0001-08 14 01/02/2013 0.00 0.00 0.00 2.56 0.00 30.00 406 N CYPRESS DR #1 01/02/2013 0.00 0.26 0.00 0.00 0.00 25.13 2140860144 HOLLY MC LEISH CYCLE 1 79 11.10 27.94 0.00 0.00 2.14 CYPN-000406-0003-06 14 01/02/2013 0.00 0.00 0.00 3.72 0.00 45.31 406 N CYPRESS DR #3 01/02/2013 0.00 0.41 0.00 0.00 0.00 26.08 2141940128 RONALD BARNES CYCLE 1 80 11.10 13.97 0.00 0.00 1.07 CYPN-000407-0005-02 14 01/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 407 N CYPRESS DR #5 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 81 47.81 30.35 0.00 0.00 4.26 CYPN-000407-004A-03 14 01/02/2013 0.00 0.00 0.00 18.83 0.00 101.64 407 N CYPRESS DR #4A 01/02/2013 0.00 0.39 0.00 0.00 0.00 45.44 2140950153 MARGARET HOOE CYCLE 1 82 4.44 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 01/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 410 N CYPRESS DR #12 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 CYPN-000411-0000-04 14 01/02/2013 0.00 0.00 0.00 1.36 0.00 16.40 411 N CYPRESS DR #14C 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141850140 JENNIFER LOPEZ CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 CYPN-000411-013C-04 14 01/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #13C 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 85 6.66 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 01/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 418 N CYPRESS DR #D 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 RICO ADONA (RENTER) CYCLE 1 86 58.56 27.82 0.00 0.00 2.14 CYPN-000423-0009-08 14 01/02/2013 0.00 0.00 0.00 7.99 0.00 97.00 423 N CYPRESS DR #9 01/02/2013 0.00 0.49 0.00 0.00 0.00 -0.34 2141280224 VALERIE MAYO (RENTER) CYCLE 1 87 56.40 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 01/02/2013 0.00 0.00 0.00 6.44 0.00 78.59 426 N CYPRESS DR #A 01/02/2013 0.00 0.71 0.00 0.00 0.00 40.60 2141510186 MARY TRAN CYCLE 1 88 22.20 27.94 0.00 0.00 2.14 CYPN-000427-0001-08 14 01/02/2013 0.00 0.00 0.00 4.72 0.00 57.26 427 N CYPRESS DR #1 01/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 01/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 19103 SE DANIEL LN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 01/02/2013 0.00 0.00 0.00 2.76 0.00 33.65 404 DOVER CIR 01/02/2013 0.00 0.31 0.00 0.00 0.00 28.50 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100570184 MARCO BARRIOS CYCLE 1 91 22.08 13.90 0.00 0.00 1.07 DVRN-000514-0000-08 10 01/02/2013 0.00 0.00 0.00 3.36 0.00 40.78 514 N DOVER RD 01/02/2013 0.00 0.37 0.00 0.00 0.00 26.08 1100730566 STEVE REA CYCLE 1 92 49.19 41.91 0.00 0.00 3.21 DVRN-000523-0000-06 10 01/02/2013 0.00 0.00 0.00 5.28 0.00 100.00 523 N DOVER RD 01/02/2013 0.00 0.41 0.00 0.00 0.00 -35.87 1101450136 JIM BROWNING CYCLE 1 93 4.44 27.94 0.00 0.00 2.14 DVRR-000459-0000-03 10 01/02/2013 0.00 0.00 0.00 3.12 0.00 37.83 459 DOVER RD 01/02/2013 0.00 0.19 0.00 0.00 0.00 0.00 1101320167 RON & GLORIA TIAN CYCLE 1 94 8.59 13.52 0.00 0.00 1.07 ELM -000362-0000-06 10 01/02/2013 0.00 0.00 0.00 2.16 0.00 25.58 362 ELM AVE 01/02/2013 0.00 0.24 0.00 0.00 0.00 23.66 1101350113 ROBERT H KING CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 01/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 96 193.93 26.66 0.00 0.00 2.14 EVRG-000367-0000-03 10 01/02/2013 0.00 0.00 0.00 20.21 0.00 245.17 367 EVERGREEN AVE 01/02/2013 0.00 2.23 0.00 0.00 0.00 77.88 1021784959 DEBORAH VIENS (OWNER) CYCLE 1 97 293.44 13.42 0.00 0.00 1.07 FEDH-017741-0000-07 02 01/02/2013 0.00 0.00 0.00 30.29 0.00 338.22 17741 SE FEDERAL HWY-2ND METER 01/02/2013 0.00 0.00 0.00 0.00 0.00 -260.65 1021760135 KENNETH HANBY CYCLE 1 98 17.76 83.82 0.00 0.00 2.14 FEDH-017887-0001-03 02 01/02/2013 0.00 0.00 0.00 25.94 0.00 130.18 17887 SE FEDERAL HWY #1 01/02/2013 0.00 0.52 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 99 63.74 27.48 0.00 0.00 2.14 FRNK-000363-0000-03 11 01/02/2013 0.00 0.00 0.00 6.32 0.00 100.00 363 FRANKLIN RD 01/02/2013 0.00 0.32 0.00 0.00 0.00 -24.37 2191190119 MARIE GARRETT CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 01/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19184 SE FEARNLEY DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 01/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 125 FAIRVIEW EAST 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 102 15.54 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 01/02/2013 0.00 0.00 0.00 2.76 0.00 33.34 133 FAIRVIEW EAST 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 103 71.28 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 01/02/2013 0.00 0.00 0.00 7.78 0.00 94.10 148 FAIRVIEW EAST 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 104 38.59 5.58 0.00 0.00 1.07 FRVW-000067-0000-02 08 01/02/2013 0.00 0.00 0.00 4.76 0.00 50.00 67 FAIRVIEW WEST 01/02/2013 0.00 0.00 0.00 0.00 0.00 -23.50 1065500135 BILL SWAIN CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 FWYE-000216-0000-03 06 01/02/2013 0.00 0.00 0.00 2.56 0.00 31.20 216 FAIRWAY EAST 01/02/2013 0.00 0.28 0.00 0.00 0.00 28.50 1021802253 HARRY SCHAFFER CYCLE 1 106 19.82 13.85 0.00 0.00 1.07 GALW-017267-0000-01 02 01/02/2013 0.00 0.00 0.00 8.76 0.00 43.50 17267 SE GALWAY CT 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 107 35.52 41.91 0.00 0.00 3.21 GLFD-000027-0000-04 08 01/02/2013 0.00 0.00 0.00 7.54 0.00 88.68 27 GOLFVIEW DR 01/02/2013 0.00 0.50 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 108 55.50 69.76 0.00 0.00 2.14 GLFD-000041-0000-01 08 01/02/2013 0.00 0.00 0.00 11.48 0.00 139.53 41 GOLFVIEW DR 01/02/2013 0.00 0.65 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082040139 MICHELLE VAUGHN CYCLE 1 109 19.99 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 01/02/2013 0.00 0.00 0.00 3.16 0.00 38.19 82 GOLFVIEW DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1081900126 LOUIS COTE CYCLE 1 110 24.70 27.94 0.00 0.00 2.14 GLFD-000130-0000-02 08 01/02/2013 0.00 0.00 0.00 4.92 0.00 59.96 130 GOLFVIEW DR 01/02/2013 0.00 0.26 0.00 0.00 0.00 -0.28 1081930110 KURT E LARSEN CYCLE 1 111 19.98 13.97 0.00 0.00 1.07 GLFD-000141-0000-01 08 01/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 141 GOLFVIEW DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 112 22.46 27.94 0.00 0.00 2.14 GLFD-000175-0000-02 08 01/02/2013 0.00 0.00 0.00 4.72 0.00 57.52 175 GOLFVIEW DR 01/02/2013 0.00 0.26 0.00 0.00 0.00 -0.26 1081790131 PENNY GREENWOOD CYCLE 1 113 34.08 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 01/02/2013 0.00 0.00 0.00 4.43 0.00 53.55 184 GOLFVIEW DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 114 26.62 27.94 0.00 0.00 2.14 GLFD-000193-0000-02 08 01/02/2013 0.00 0.00 0.00 5.12 0.00 62.13 193 GOLFVIEW DR 01/02/2013 0.00 0.31 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 115 32.34 13.25 0.00 0.00 1.07 GLFD-000205-0000-05 08 01/02/2013 0.00 0.00 0.00 4.43 0.00 51.09 205 GOLFVIEW DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 116 141.00 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 01/02/2013 0.00 0.00 0.00 15.93 0.00 192.88 140 GULFSTREAM DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 117 319.90 13.97 0.00 0.00 1.07 GLFS-000144-0000-03 05 01/02/2013 0.00 0.00 0.00 30.15 0.00 368.44 144 GULFSTREAM DR 01/02/2013 0.00 3.35 0.00 0.00 0.00 336.75 1051010138 DRUE POLLACK CYCLE 1 118 56.40 13.97 0.00 0.00 1.07 GLFS-000159-0000-03 05 01/02/2013 0.00 0.00 0.00 6.44 0.00 77.88 159 GULFSTREAM DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050730128 JOSEPH KLIM CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 01/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 19298 GULFSTREAM DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA CYCLE 1 120 47.23 13.47 0.00 0.00 1.07 GLFS-019478-0000-04 05 01/02/2013 0.00 0.00 0.00 16.00 0.00 77.77 19478 GULFSTREAM DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 121 5.62 11.78 0.00 0.00 1.07 GRDD-019875-0000-04 19 01/02/2013 0.00 0.00 0.00 5.43 0.00 23.90 19875 GARDENIA DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 122 13.32 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 19927 GARDENIA DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 123 45.24 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 01/02/2013 0.00 0.00 0.00 15.07 0.00 75.35 13081 SE GREEN TURTLE WAY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II ASSOC CYCLE 1 124 22.20 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 01/02/2013 0.00 0.00 0.00 23.28 0.00 116.40 11830 SE HILL CLUB TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 125 13.32 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 01/02/2013 0.00 0.00 0.00 21.06 0.00 105.30 11860 SE HILL CLUB TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 126 934.62 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 01/02/2013 0.00 0.00 0.00 251.39 0.00 1,256.93 11890 SE HILL CLUB TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161430120 ALLEN JAGGARD CYCLE 1 127 48.96 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 01/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 6 HEMLOCK LANE 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 128 24.42 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 01/02/2013 0.00 0.00 0.00 9.87 0.00 49.33 19981 HIBISCUS DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON (RENTER) CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 01/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 93 HICKORY HILL RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161910145 DANIEL BARRETT (RENTER) CYCLE 1 130 0.00 0.00 0.00 0.00 1.06 HICK-000098-0000-04 16 01/02/2013 0.00 0.00 0.00 3.16 0.00 4.22 98 HICKORY HILL RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161910155 JAMES BINNIE OWNER CYCLE 1 131 67.54 0.00 0.00 0.00 0.00 HICK-000098-0000-05 16 01/02/2013 0.00 0.00 0.00 0.00 0.00 67.54 98 HICKORY HILL RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 -67.54 2191430124 ABBIEGAIL KENNEDY CYCLE 1 132 13.32 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18982 SE HILLCREST DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021580131 KARIN STACK CYCLE 1 133 141.00 34.88 0.00 0.00 1.07 HRBR-019634-0000-03 02 01/02/2013 0.00 0.00 0.00 45.55 0.00 224.27 19634 HARBOR RD 01/02/2013 0.00 1.77 0.00 0.00 0.00 435.12 1121380224 COL. GEORGE R. CREEL CYCLE 1 134 15.54 13.97 0.00 0.00 1.07 HRDR-018073-0000-02 12 01/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18073 SE HERITAGE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 135 13.32 13.97 0.00 0.00 1.07 HRDR-018349-0000-02 12 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18349 SE HERITAGE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 136 44.40 27.94 0.00 0.00 2.14 HRDR-018468-0000-01 12 01/02/2013 0.00 0.00 0.00 18.63 0.00 93.50 18468 SE HERITAGE DR 01/02/2013 0.00 0.39 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 137 0.00 27.94 0.00 0.00 2.14 INDL-019448-0000-02 05 01/02/2013 0.00 0.00 0.00 7.52 0.00 37.90 19448 W INDIES LN 01/02/2013 0.00 0.30 0.00 0.00 0.00 21.58 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 138 48.96 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 01/02/2013 0.00 0.00 0.00 16.00 0.00 80.00 10364 SE LEATHERBACK TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 139 53.36 13.97 0.00 0.00 1.07 LBKT-010375-0000-03 13 01/02/2013 0.00 0.00 0.00 16.93 0.00 85.33 10375 SE LEATHERBACK TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 -0.68 1010610198 HILLARY SHANE CYCLE 1 140 209.40 13.97 0.00 0.00 0.63 LIGH-000078-0000-09 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 224.00 78 LIGHTHOUSE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.44 1010690133 WALTER UNGERMAN CYCLE 1 141 235.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 250.44 81 LIGHTHOUSE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 142 8.88 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 23.92 106 LIGHTHOUSE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 143 48.85 5.66 0.00 0.00 1.07 LIGH-000133-0000-03 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 56.14 133 LIGHTHOUSE DR 01/02/2013 0.00 0.56 0.00 0.00 0.00 105.22 1111660376 SEAN FLANDERS CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 LIVE-000039-0000-07 11 01/02/2013 0.00 0.00 0.00 0.00 0.00 21.92 39 LIVE OAK CIR 01/02/2013 0.00 0.22 0.00 0.00 0.00 21.70 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660376 SEAN FLANDERS CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 LIVE-000039-0000-07 11 01/02/2013 0.00 0.00 0.00 0.00 0.00 21.70 39 LIVE OAK CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 146 2.22 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 01/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 49 LIVE OAK CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 LKDR-018371-0000-03 17 01/02/2013 0.00 0.00 0.00 5.98 0.00 30.14 18371 SE LAKESIDE DR 01/02/2013 0.00 0.24 0.00 0.00 0.00 29.90 2172610356 JOEL&MELINDA BARHAM CYCLE 1 148 31.08 27.94 0.00 0.00 2.14 LKWY-018731-0000-05 17 01/02/2013 0.00 0.00 0.00 15.30 0.00 76.72 18731 SE LAKESIDE WAY 01/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 149 15.54 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 01/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18045 SE LAUREL LEAF LN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 150 15.54 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 01/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 18092 SE LAUREL LEAF LN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 151 13.32 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 18141 SE LAUREL LEAF LN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660425 FRED BRONNER CYCLE 1 152 15.54 27.94 0.00 0.00 2.14 LLLN-018165-0000-02 12 01/02/2013 0.00 0.00 0.00 11.41 0.00 57.31 18165 SE LAUREL LEAF LN 01/02/2013 0.00 0.28 0.00 0.00 0.00 0.00 1111110376 ROBERT REDMON CYCLE 1 153 16.14 14.72 0.00 0.00 1.07 LOCR-000031-0000-07 11 01/02/2013 0.00 0.00 0.00 2.76 0.00 35.00 31 LAUREL OAKS CIR 01/02/2013 0.00 0.31 0.00 0.00 0.00 27.15 2151036681 ALICIA FREMONT OWNER CYCLE 1 154 48.96 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 01/02/2013 0.00 0.00 0.00 5.77 0.00 69.77 117 MAGNOLIA WAY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 155 75.78 15.51 0.00 0.00 1.07 MAGW-000119-0000-02 15 01/02/2013 0.00 0.00 0.00 7.11 0.00 100.00 119 MAGNOLIA WAY 01/02/2013 0.00 0.53 0.00 0.00 0.00 59.17 2151030107 SUSAN R. SESSA CYCLE 1 156 176.76 13.89 0.00 0.00 1.07 MAGW-000138-0000-02 15 01/02/2013 0.00 0.00 0.00 17.28 0.00 209.00 138 MAGNOLIA WAY 01/02/2013 0.00 0.00 0.00 0.00 0.00 -0.93 2151033685 SUSAN ARNSTEEN CYCLE 1 157 37.80 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 01/02/2013 0.00 0.00 0.00 4.76 0.00 58.13 151 MAGNOLIA WAY 01/02/2013 0.00 0.53 0.00 0.00 0.00 65.71 1121090159 MR&MRS JOHN SNYDER CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 01/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 9906 SE MAHOGANY WAY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 159 67.56 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 01/02/2013 0.00 0.00 0.00 20.65 0.00 103.25 4185 MARK ST 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 160 39.96 27.94 0.00 0.00 2.14 MARS-000358-0000-03 11 01/02/2013 0.00 0.00 0.00 6.32 0.00 76.71 358 MARS AVE 01/02/2013 0.00 0.35 0.00 0.00 0.00 0.00 2190610165 MIKE EGAN-RENTER CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 MAYO-019005-0000-06 19 01/02/2013 0.00 0.00 0.00 5.43 0.00 27.35 19005 SE MAYO DR 01/02/2013 0.00 0.22 0.00 0.00 0.00 24.35 2190680114 BILL THEISS CYCLE 1 162 111.34 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 01/02/2013 0.00 0.00 0.00 26.90 25.00 178.28 19106 SE MAYO DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190300145 TERESA FREDRICKS CYCLE 1 163 100.30 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 01/02/2013 0.00 0.00 0.00 28.84 0.00 144.18 19195 SE MAYO DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 01/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 165 32.85 13.34 0.00 0.00 1.07 NICO-004344-0000-06 15 01/02/2013 0.00 0.00 0.00 12.28 0.00 60.00 4344 NICOLE CIR 01/02/2013 0.00 0.46 0.00 0.00 0.00 88.30 2151850116 DAVID W MUNRO CYCLE 1 166 19.98 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 01/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 4424 NICOLE CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 167 8.88 13.97 0.00 0.00 1.07 NORF-000395-0000-03 10 01/02/2013 0.00 0.00 0.00 2.16 0.00 26.32 395 NORFOLK AVE 01/02/2013 0.00 0.24 0.00 0.00 0.00 21.24 1010090225 LAWRENCE BENDER CYCLE 1 168 55.50 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 91.45 2 OCEAN DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 169 74.04 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 109.99 22 OCEAN DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 170 85.12 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 100.16 26 OCEAN DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 171 13.32 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 49.27 244 OCEAN DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 01/02/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 173 135.72 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 01/02/2013 0.00 0.00 0.00 13.57 0.00 164.33 221 OLD DIXIE HWY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 174 8.88 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 01/02/2013 0.00 0.00 0.00 4.04 0.00 48.87 341 OLD DIXIE HWY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 175 17.76 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 01/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 4590 ORCHID DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 01/02/2013 0.00 0.00 0.00 5.43 0.00 27.13 2 PADDOCK CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 177 2.22 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 01/02/2013 0.00 0.00 0.00 4.32 0.00 21.58 4 PADDOCK CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 01/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 01/02/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 PALMETTO WAY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 180 96.36 31.49 0.00 0.00 3.21 PAWY-000021-0000-03 08 01/02/2013 0.00 0.00 0.00 15.29 0.00 147.10 21 PALMETTO WAY 01/02/2013 0.00 0.75 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 181 27.58 26.60 0.00 0.00 2.14 PEBB-003311-0000-05 02 01/02/2013 0.00 0.00 0.00 14.74 0.00 71.32 3311 PEBBLE PL 01/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 182 13.32 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 01/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 PINEHILL E TRL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 183 19.98 13.97 0.00 0.00 1.07 PHTE-000020-0000-04 16 01/02/2013 0.00 0.00 0.00 3.16 0.00 38.18 20 PINEHILL E TRL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 184 17.76 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 01/02/2013 0.00 0.00 0.00 2.96 0.00 36.09 32 PINEHILL E TRL 01/02/2013 0.00 0.33 0.00 0.00 0.00 35.76 2160480122 CAPT HICKS DELANO SR CYCLE 1 185 2.94 2.65 0.00 0.00 1.07 PHTE-000052-0000-02 16 01/02/2013 0.00 0.00 0.00 2.76 0.00 9.42 52 PINEHILL E TRL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 186 17.76 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 01/02/2013 0.00 0.00 0.00 2.96 0.00 35.76 96 PINEHILL E TRL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 187 20.47 25.63 0.00 0.00 1.07 PHTW-000085-0000-05 16 01/02/2013 0.00 0.00 0.00 2.56 0.00 50.00 85 PINEHILL W TRL 01/02/2013 0.00 0.27 0.00 0.00 0.00 5.61 2162520360 MARIA FRIEDMAN CYCLE 1 188 24.42 27.94 0.00 0.00 2.14 PHTW-000137-0000-06 16 01/02/2013 0.00 0.00 0.00 4.92 0.00 59.68 137 PINEHILL W TRL 01/02/2013 0.00 0.26 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 189 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 01/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 190 13.32 13.97 0.00 0.00 1.07 PWKT-012012-0000-01 03 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 12012 SE PRESTWICK TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 191 4.44 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 01/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 12042 SE PRESTWICK TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 192 8.88 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 01/02/2013 0.00 0.00 0.00 5.98 0.00 29.90 19079 SE ROBERT DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 193 13.32 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 4228 ROBERT ST 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 01/02/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 RIDGEWOOD CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 195 6.66 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 01/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 47 RIDGEWOOD CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 196 52.56 27.94 0.00 0.00 2.14 RIOV-000018-0000-01 07 01/02/2013 0.00 0.00 0.00 20.66 0.00 103.75 18 RIO VISTA DR 01/02/2013 0.00 0.45 0.00 0.00 0.00 0.00 1072800140 EVAN ROSEN CYCLE 1 197 33.30 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 01/02/2013 0.00 0.00 0.00 17.32 0.00 86.57 18711 RIO VISTA DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 198 0.00 0.00 0.00 9.89 1.07 RSDN-019315-0000-04 15 01/02/2013 0.00 0.00 0.00 0.27 0.00 11.23 19315 N RIVERSIDE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 JON NEWMAN CYCLE 1 199 22.20 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 01/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 19655 N RIVERSIDE DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 200 11.10 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 01/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 4140 RUSSELL ST 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 201 13.32 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.73 4181 RUSSELL ST 01/02/2013 0.00 0.28 0.00 0.00 0.00 35.45 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 202 4.44 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 01/02/2013 0.00 0.00 0.00 9.22 0.00 28.70 18340 SE RIDGEVIEW CT 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 203 45.24 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 01/02/2013 0.00 0.00 0.00 5.43 0.00 65.71 7 RIVER DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 204 68.41 27.94 0.00 0.00 2.14 RVRD-000103-0000-02 06 01/02/2013 0.00 0.00 0.00 8.52 0.00 107.54 103 RIVER DR 01/02/2013 0.00 0.53 0.00 0.00 0.00 -3.97 1061670131 JAMES R. ISOM CYCLE 1 205 100.30 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 01/02/2013 0.00 0.00 0.00 10.39 0.00 125.73 187 RIVER DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 206 115.48 13.97 0.00 0.00 1.07 RVRD-000254-0000-06 06 01/02/2013 0.00 0.00 0.00 11.75 0.00 143.58 254 RIVER DR 01/02/2013 0.00 1.31 0.00 0.00 0.00 147.79 2172600110 MICHAEL SOUSA CYCLE 1 207 37.80 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 01/02/2013 0.00 0.00 0.00 13.21 0.00 66.58 18705 SE RIVER RIDGE RD 01/02/2013 0.00 0.53 0.00 0.00 0.00 150.50 2172740117 BEVERLY WILLCOX CYCLE 1 208 11.10 13.97 0.00 0.00 1.07 RVRR-018796-0000-01 17 01/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 18796 SE RIVER RIDGE RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 209 11.10 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 01/02/2013 0.00 0.00 0.00 6.54 0.00 32.68 9237 SE RIVER TER 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 210 30.36 13.97 0.00 0.00 1.07 RVRT-009496-0000-02 12 01/02/2013 0.00 0.00 0.00 11.35 0.00 57.20 9496 SE RIVER TER 01/02/2013 0.00 0.45 0.00 0.00 0.00 66.05 1130900127 JOHANNA EPIFANO CYCLE 1 211 6.66 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 01/02/2013 0.00 0.00 0.00 10.66 0.00 53.27 13 SADDLEBACK RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 SDLB-000016-0000-02 13 01/02/2013 0.00 0.00 0.00 8.20 0.00 41.33 16 SADDLEBACK RD 01/02/2013 0.00 0.33 0.00 0.00 0.00 38.23 2190080134 DARLENE COMBS CYCLE 1 213 17.76 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 01/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 19071 SE SUDDARD DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 214 55.99 13.97 0.00 0.00 1.07 SEVW-019220-0000-06 02 01/02/2013 0.00 0.00 0.00 8.51 0.00 79.54 19220 SEAVIEW RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 -38.23 2140570724 GEORGE CHRISTMAN CYCLE 1 215 11.10 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 01/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 30 SHAY PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 216 41.52 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 01/02/2013 0.00 0.00 0.00 5.10 0.00 61.66 20 SHADY LN 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 MARK KASTEN CYCLE 1 217 443.40 13.97 0.00 0.00 1.07 SLVP-010460-0000-01 12 01/02/2013 0.00 0.00 0.00 113.98 0.00 577.00 10460 SE SILVER PALM WAY 01/02/2013 0.00 4.58 0.00 0.00 0.00 297.43 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 218 19.98 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 01/02/2013 0.00 0.00 0.00 8.76 0.00 43.78 10507 SE SILVER PALM WAY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 219 37.80 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 01/02/2013 0.00 0.00 0.00 13.21 0.00 66.05 10508 SE SILVER PALM WAY 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 220 22.20 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 01/02/2013 0.00 0.00 0.00 9.31 0.00 46.55 4 SPLITRAIL CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100100164 SEASIDE DAZE INC. CYCLE 1 221 26.55 55.68 0.00 0.00 4.27 TEQD-000379-0000-07 10 01/02/2013 0.00 0.00 0.00 7.81 0.00 94.98 379 TEQUESTA DR 01/02/2013 0.00 0.67 0.00 0.00 0.00 0.00 1100990136 ROBERT WILLIAMSON CYCLE 1 222 30.36 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 01/02/2013 0.00 0.00 0.00 4.09 0.00 49.49 406 TEQUESTA DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 223 26.64 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 01/02/2013 0.00 0.00 0.00 10.42 0.00 52.10 4939 TEQUESTA DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 224 11.10 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 01/02/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 TEAKWOOD CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 225 2.22 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 01/02/2013 0.00 0.00 0.00 1.56 0.00 18.82 95 TEAKWOOD CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 226 6.66 27.94 0.00 0.00 2.14 TLOK-000009-0000-05 11 01/02/2013 0.00 0.00 0.00 3.32 0.00 40.23 9 TALL OAKS CIR 01/02/2013 0.00 0.17 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 227 52.68 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 01/02/2013 0.00 0.00 0.00 16.93 0.00 84.65 10410 SE TERRAPIN PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 228 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 01/02/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 229 8.88 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 01/02/2013 0.00 0.00 0.00 16.46 0.00 82.29 10459 SE TERRAPIN PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 230 19.98 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 01/02/2013 0.00 0.00 0.00 26.23 0.00 131.10 10507 SE TERRAPIN PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 231 79.92 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 01/02/2013 0.00 0.00 0.00 62.16 0.00 310.79 10555 SE TERRAPIN PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 232 13.32 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 01/02/2013 0.00 0.00 0.00 17.57 0.00 87.84 19101 SE TERRAPIN PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 233 8.88 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 01/02/2013 0.00 0.00 0.00 37.42 0.00 187.07 19149 SE TERRAPIN PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 234 80.06 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 01/02/2013 0.00 0.00 0.00 0.00 0.00 95.10 209 TREASURE PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090950118 ALBERT J. DEGRASSE CYCLE 1 235 4.44 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 01/02/2013 0.00 0.00 0.00 4.87 0.00 24.35 26 TURTLE CREEK DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 236 17.76 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 01/02/2013 0.00 0.00 0.00 8.20 0.00 41.00 32 TURTLE CREEK DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091650124 DR. N DEAN HUNGNESS CYCLE 1 237 75.56 13.97 0.00 0.00 1.07 TTCD-000052-0000-02 09 01/02/2013 0.00 0.00 0.00 6.54 0.00 97.14 52 TURTLE CREEK DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 -64.46 1091700125 PATRICK CICALESE CYCLE 1 238 13.32 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 01/02/2013 0.00 0.00 0.00 7.09 0.00 35.45 53 TURTLE CREEK DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 239 11.03 13.89 0.00 0.00 1.07 TTCD-000066-0000-03 09 01/02/2013 0.00 0.00 0.00 6.54 0.00 32.53 66 TURTLE CREEK DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 240 30.36 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 01/02/2013 0.00 0.00 0.00 11.35 0.00 56.75 96 TURTLE CREEK DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 241 41.52 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 01/02/2013 0.00 0.00 0.00 14.14 0.00 70.70 146 TURTLE CREEK DR 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 242 56.40 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 01/02/2013 0.00 0.00 0.00 6.44 0.00 77.88 632 US HIGHWAY 1 NORTH 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 243 8.88 13.97 0.00 0.00 1.07 US1N-019590-0000-04 02 01/02/2013 0.00 0.00 0.00 2.15 0.00 26.07 19590 US HIGHWAY 1 NORTH 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021460154 PEGGY DAWSON INTERIORS INC. CYCLE 1 244 0.00 27.94 0.00 0.00 2.14 US1S-000223-0000-05 02 01/02/2013 0.00 0.00 0.00 2.72 0.00 33.10 223 US HIGHWAY #1 SOUTH 01/02/2013 0.00 0.30 0.00 0.00 0.00 18.82 1021380245 CIRCA VINTAGE CYCLE 1 245 26.64 34.88 0.00 0.00 1.07 US1S-00243B-000B-14 02 01/02/2013 0.00 0.00 0.00 5.64 0.00 68.86 243-B US HIGHWAY #1 SOUTH 01/02/2013 0.00 0.63 0.00 0.00 0.00 39.19 1031280220 ALFRED J. BELJAN CYCLE 1 246 61.01 25.04 0.00 0.00 1.07 VLGC-018146-0000-02 03 01/02/2013 0.00 0.00 0.00 12.88 0.00 100.00 18146 SE VILLAGE CIR 01/02/2013 0.00 0.00 0.00 0.00 0.00 -49.86 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 247 63.18 13.82 0.00 0.00 1.07 WDLD-000053-0000-04 16 01/02/2013 0.00 0.00 0.00 6.15 0.00 85.00 53 WOODLAND DR 01/02/2013 0.00 0.78 0.00 0.00 0.00 181.84 2150400129 DAVID MONK CYCLE 1 248 17.76 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 01/02/2013 0.00 0.00 0.00 8.20 0.00 41.33 19859 WILKINSON LEAS RD 01/02/2013 0.00 0.33 0.00 0.00 0.00 46.55 2150250126 ANDREW D'ONOFRIO CYCLE 1 249 15.54 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 01/02/2013 0.00 0.00 0.00 13.35 0.00 64.84 19906 WILKINSON LEAS RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 250 15.54 13.97 0.00 0.00 1.07 WLKL-019939-0000-10 15 01/02/2013 0.00 0.00 0.00 7.65 0.00 38.54 19939 WILKINSON LEAS RD 01/02/2013 0.00 0.31 0.00 0.00 0.00 56.75 2150411362 JACOB LOCHNER CYCLE 1 251 15.54 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 01/02/2013 0.00 0.00 0.00 7.65 0.00 38.23 19954 WILKINSON LEAS RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 01/02/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 WILLOW RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/02/13 Time: 4:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050140 SUZANNE CAROL PARK CYCLE 1 253 8.88 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 01/02/2013 0.00 0.00 0.00 2.16 0.00 26.08 75 WILLOW RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 254 80.06 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 01/02/2013 0.00 0.00 0.00 23.78 0.00 118.88 19103 WATERWAY RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 255 75.35 0.00 0.00 0.00 0.00 WTRW-019124-0000-01 02 01/02/2013 0.00 0.00 0.00 0.00 0.00 75.35 19124 WATERWAY RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 -75.35 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 256 215.90 13.97 0.00 0.00 1.07 WTRW-019164-0000-03 02 01/02/2013 0.00 0.00 0.00 4.85 0.00 238.10 19164 WATERWAY RD 01/02/2013 0.00 2.31 0.00 0.00 0.00 398.44 1020770125 LARRY BOATMAN OWNER CYCLE 1 257 71.28 13.97 0.00 0.00 1.07 WTRW-019171-0000-02 02 01/02/2013 0.00 0.00 0.00 21.58 0.00 107.90 19171 WATERWAY RD 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 258 22.01 13.85 0.00 0.00 1.07 YCTC-000104-0000-02 08 01/02/2013 0.00 0.00 0.00 3.36 0.00 40.29 104 YACHT CLUB PL 01/02/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 258 Grand Total: 13,427.53 6,131.74 0.00 9.89 330.15 0.00 0.00 299.64 3,335.67 25.00 23,624.60 0.00 64.98 0.00 0.00 0.00 4,842.25