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1/3/2013 (4)
RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 64 ACORN CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 13.32 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 10229 SE ACORN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 4.44 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19037 SE ARNOLD DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 4 0.00 0.00 0.00 0.00 0.00 ARND-019064-0000-01 19 01/03/2013 0.00 0.00 0.00 2.55 0.00 2.55 19064 SE ARNOLD DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 5 11.27 13.86 0.00 0.00 1.07 ARND-019084-0000-08 19 01/03/2013 0.00 0.00 0.00 6.54 0.00 33.00 19084 SE ARNOLD DR 01/03/2013 0.00 0.26 0.00 0.00 0.00 45.74 2190400110 JAMES HOULIHAN CYCLE 1 6 17.76 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19094 SE ARNOLD DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 7 37.74 27.94 0.00 0.00 2.14 ARND-019164-0000-05 19 01/03/2013 0.00 0.00 0.00 16.96 0.00 85.15 19164 SE ARNOLD DR 01/03/2013 0.00 0.37 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 8 109.34 7.53 0.00 0.00 1.07 ARTR-010842-0000-04 17 01/03/2013 0.00 0.00 0.00 54.49 0.00 173.61 10842 SE ARIELLE TER 01/03/2013 0.00 1.18 0.00 0.00 0.00 194.78 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 9 17.67 27.81 0.00 0.00 2.14 ARTR-010861-0000-02 17 01/03/2013 0.00 0.00 0.00 11.96 0.00 59.82 10861 SE ARIELLE TER 01/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 10 19.98 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 10241 SE BANYAN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121240128 JEFFREY C. FULFORD CYCLE 1 11 209.40 13.97 0.00 0.00 1.07 BANW-010505-0000-02 12 01/03/2013 0.00 0.00 0.00 56.11 0.00 282.79 10505 SE BANYAN WAY 01/03/2013 0.00 2.24 0.00 0.00 0.00 131.53 1121230131 DENNIS PLANTE CYCLE 1 12 62.16 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 01/03/2013 0.00 0.00 0.00 24.53 0.00 122.64 10506 SE BANYAN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 BASIN ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19142 BASIN ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 15 470.64 558.80 0.00 0.00 2.14 BCHR-000050-0000-01 01 01/03/2013 0.00 0.00 0.00 92.86 0.00 1,129.42 50 BEACH RD 01/03/2013 0.00 4.98 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 16 0.00 27.94 0.00 0.00 2.14 BCHR-000050-FIRE-03 01 01/03/2013 0.00 0.00 191.56 19.96 0.00 242.71 50 BEACH RD 01/03/2013 0.00 1.11 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 17 519.71 410.52 0.00 0.00 1.07 BCHR-000200-0000-03 01 01/03/2013 0.00 0.00 0.00 85.57 0.00 1,016.87 200 BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 01/03/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014900119 ISLAND SW ASSOC CYCLE 1 19 410.70 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 01/03/2013 0.00 0.00 0.00 74.78 0.00 905.65 325 BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 20 273.06 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 01/03/2013 0.00 0.00 0.00 80.00 0.00 968.81 400 BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 21 295.26 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 01/03/2013 0.00 0.00 0.00 53.07 0.00 642.77 425 S BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 01/03/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 23 37.74 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 01/03/2013 0.00 0.00 0.00 18.43 0.00 92.12 603 S BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 24 161.93 40.80 0.00 0.00 2.14 BCHS-000607-0000-03 01 01/03/2013 0.00 0.00 0.00 102.25 0.00 307.55 607 S BEACH RD 01/03/2013 0.00 0.43 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 25 104.96 0.00 0.00 0.00 0.00 BCHS-000607-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 104.96 607 S BEACH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 -104.96 1014550333 CHRISTIE FLANAGAN CYCLE 1 26 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 27 0.00 0.00 0.00 9.89 0.96 BCHS-019745-ZERO-10 01 01/03/2013 0.00 0.00 0.00 0.27 0.00 11.23 19745 S BEACH RD-RC ONLY 01/03/2013 0.00 0.11 0.00 0.00 0.00 11.23 2162440120 JOHN BRAZINSKAS CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 101 BEECHWOOD TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 29 44.40 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 80.35 147 BEACON LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 MARCIA J. POLLARD CYCLE 1 30 52.68 13.97 0.00 0.00 1.07 BCNL-000153-0000-01 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 67.72 153 BEACON LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011180165 HOLLY SEEFELD CYCLE 1 31 22.08 83.22 0.00 0.00 6.39 BCNL-000165-0000-06 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 112.66 165 BEACON LN 01/03/2013 0.00 0.97 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 32 100.30 13.97 0.00 0.00 1.07 BCNL-000170-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 116.49 170 BEACON LN 01/03/2013 0.00 1.15 0.00 0.00 0.00 140.64 1011320141 PAT JENKINS OWNER CYCLE 1 33 41.52 13.97 0.00 0.00 1.07 BCNL-000171-0000-04 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 56.56 171 BEACON LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 34 41.52 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 56.56 174 BEACON LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 35 25.80 21.69 0.00 0.00 2.14 BCNL-000176-0000-04 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 50.00 176 BEACON LN 01/03/2013 0.00 0.37 0.00 0.00 0.00 23.82 1011470152 MARTHA MAKIN CYCLE 1 36 34.08 13.97 0.00 0.00 1.07 BCNL-000179-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 49.12 179 BEACON LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120145 HANS&DONNA VOS (RENTER) CYCLE 1 37 17.86 12.63 0.00 0.00 1.07 BCNS-000359-0000-04 11 01/03/2013 0.00 0.00 0.00 3.16 0.00 35.00 359 BEACON ST 01/03/2013 0.00 0.28 0.00 0.00 0.00 32.69 1110180130 MICHAEL V. THOMAS CYCLE 1 38 4.54 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.34 364 BEACON ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1101760174 STACI KRESSER CYCLE 1 39 38.06 25.58 0.00 0.00 1.07 BCNS-000415-0000-07 10 01/03/2013 0.00 0.00 0.00 2.96 0.00 68.00 415 BEACON ST 01/03/2013 0.00 0.33 0.00 0.00 0.00 11.11 1101750174 JENNIFER DROZD CYCLE 1 40 186.29 50.46 0.00 0.00 5.33 BCNS-000419-0000-07 10 01/03/2013 0.00 0.00 0.00 30.98 0.00 274.25 419 BEACON ST 01/03/2013 0.00 1.19 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 01/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 431 BEACON ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 42 56.40 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 01/03/2013 0.00 0.00 0.00 17.86 0.00 89.30 4967 BIMINI RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 43 8.88 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 01/03/2013 0.00 0.00 0.00 4.04 0.00 48.87 8 BUNKER PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 01/03/2013 0.00 0.00 0.00 4.77 0.00 24.25 11900 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.10 1032100135 ROBERT FIERLE CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 11959 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 11971 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 47 2.22 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 11995 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033231265 DAVID WATERS CYCLE 1 48 105.36 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 01/03/2013 0.00 0.00 0.00 30.10 0.00 150.50 11996 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 12044 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN CYCLE 1 50 2.22 13.97 0.00 0.00 1.07 BRKR-012055-0000-02 03 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12055 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12068 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY CYCLE 1 52 110.44 6.95 0.00 0.00 1.07 BRKR-012080-0000-02 03 01/03/2013 0.00 0.00 0.00 6.54 0.00 125.00 12080 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 -104.92 1032400112 PAUL ECKELBERRY CYCLE 1 53 31.20 13.97 0.00 0.00 1.07 BRKR-012139-0000-01 03 01/03/2013 0.00 0.00 0.00 3.76 0.00 50.00 12139 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 -31.20 1032410126 BEVERLY GARDNER CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 12151 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 ANNE RUSSELL CYCLE 1 55 9.65 13.85 0.00 0.00 1.07 BRKR-012236-0000-03 03 01/03/2013 0.00 0.00 0.00 5.43 0.00 30.00 12236 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 -3.04 1032800128 JOSEPH T. WILLETT CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 12272 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 12284 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 12320 SE BIRKDALE RUN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE BARUS DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 60 11.10 34.88 0.00 0.00 1.07 BRYD-019087-0000-01 19 01/03/2013 0.00 0.00 0.00 11.77 0.00 58.82 19087 SE BRYANT DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 61 22.20 13.97 0.00 0.00 1.07 BRYD-019168-0000-05 19 01/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 19168 SE BRYANT DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 62 37.80 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 01/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 19177 SE BRYANT DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560222 PATRICIA BLADYKAS CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 BTWC-000126-0000-02 16 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 126 SE BUTTONWOOD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 138 SE BUTTONWOOD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 65 38.33 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 01/03/2013 0.00 0.00 0.00 13.74 0.00 67.11 9930 SE BUTTONWOOD WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1121120343 ELEANOR&FRED LOWE CYCLE 1 66 13.32 34.88 0.00 0.00 1.07 BTWW-009834-0000-04 12 01/03/2013 0.00 0.00 0.00 12.32 0.00 61.59 9834 SE BUTTONWOOD WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 67 15.54 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 01/03/2013 0.00 0.00 0.00 4.64 0.00 56.13 7 BAY HARBOR RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 68 63.84 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 01/03/2013 0.00 0.00 0.00 7.11 0.00 85.99 8 BAY HARBOR RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 69 45.24 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 01/03/2013 0.00 0.00 0.00 5.43 0.00 65.71 6 BAYVIEW CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 70 53.68 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 01/03/2013 0.00 0.00 0.00 6.10 0.00 74.82 10 BAYVIEW CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1075300130 CLAIRE ZOCK CYCLE 1 71 100.32 13.97 0.00 0.00 1.07 BYVT-000011-0000-03 07 01/03/2013 0.00 0.00 0.00 10.39 0.00 125.75 11 BAYVIEW TERR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2142440143 BRANDON GALLO CYCLE 1 72 37.80 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 01/03/2013 0.00 0.00 0.00 4.76 0.00 57.60 80 CAMELIA CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 STEPHEN VIADA CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 CAMELIA CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18296 SE CASSIA LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 CASL-018297-0000-05 12 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18297 SE CASSIA LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 76 11.10 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19240 CARIBBEAN CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 CBRC-019308-0000-04 05 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19308 CARIBBEAN CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 78 34.79 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 01/03/2013 0.00 0.00 0.00 0.21 0.00 35.00 19335 CARIBBEAN CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 -34.79 1053350122 DAVID BECKER CYCLE 1 79 60.12 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 01/03/2013 0.00 0.00 0.00 6.77 0.00 81.93 12 COUNTRY CLUB CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 01/03/2013 0.00 0.00 0.00 3.47 0.00 38.49 123 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 81 33.30 27.94 0.00 0.00 2.14 CCDR-000135-0000-01 05 01/03/2013 0.00 0.00 0.00 5.72 0.00 69.43 135 COUNTRY CLUB DR 01/03/2013 0.00 0.33 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 82 24.42 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 01/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 139 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054000126 MARY N. COTTRELL CYCLE 1 83 148.44 34.88 0.00 0.00 1.07 CCDR-000147-0000-02 05 01/03/2013 0.00 0.00 0.00 16.60 0.00 200.99 147 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 84 34.08 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 01/03/2013 0.00 0.00 0.00 4.43 0.00 53.55 159 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 85 70.32 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 01/03/2013 0.00 0.00 0.00 9.57 0.00 115.84 232 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 86 0.47 0.50 0.00 0.00 1.07 CCDR-000240-0000-05 07 01/03/2013 0.00 0.00 0.00 2.56 0.00 4.60 240 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 87 105.36 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 01/03/2013 0.00 0.00 0.00 10.84 0.00 131.24 261 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 282 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 89 26.64 13.97 0.00 0.00 1.07 CCDR-000347-0000-05 07 01/03/2013 0.00 0.00 0.00 3.76 0.00 45.86 347 COUNTRY CLUB DR 01/03/2013 0.00 0.42 0.00 0.00 0.00 49.49 1070830166 JIM JOHNSTON CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 MONTE SCHLITTEN CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19256 SE COUNTRY CLUB DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054350125 TAYLOR HOPKINS CYCLE 1 93 70.64 24.14 0.00 0.00 2.14 CCDS-019438-0000-02 05 01/03/2013 0.00 0.00 0.00 27.35 0.00 124.63 19438 SE COUNTRY CLUB DR 01/03/2013 0.00 0.36 0.00 0.00 0.00 -0.60 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 94 18.61 15.03 0.00 0.00 1.07 CEDA-000359-0000-03 10 01/03/2013 0.00 0.00 0.00 2.96 0.00 38.00 359 CEDAR AVE 01/03/2013 0.00 0.33 0.00 0.00 0.00 26.59 2162070128 JAMES DIGGS OWNER CYCLE 1 95 17.61 13.86 0.00 0.00 1.07 CEDH-000035-0000-02 16 01/03/2013 0.00 0.00 0.00 2.96 0.00 35.50 35 CEDAR HILL LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 96 60.12 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 01/03/2013 0.00 0.00 0.00 6.77 0.00 81.93 10 CHAPEL CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 97 30.36 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 01/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 25 CHAPEL CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 98 13.32 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 29 CHAPEL CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 99 24.83 11.74 0.00 0.00 1.07 CHCT-000030-0000-03 19 01/03/2013 0.00 0.00 0.00 2.36 0.00 40.00 30 CHAPEL CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 -15.51 2197140112 RUSSELL QUINN CYCLE 1 100 24.42 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 01/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 38 CHAPEL CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 102 CHAPEL LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 121 CHAPEL LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 103 17.76 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 01/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 133 CHAPEL LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 104 19.98 13.97 0.00 0.00 1.07 CINP-000075-0000-05 16 01/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 75 CINNAMON PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 105 26.79 13.72 0.00 0.00 1.07 CLBC-000013-0000-02 13 01/03/2013 0.00 0.00 0.00 10.42 0.00 52.00 13 CLUB CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1012030147 JACE&LIISA KIZZIER RENTER CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 CLNY-000059-0000-04 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 33.13 59 COLONY RD 01/03/2013 0.00 0.33 0.00 0.00 0.00 32.80 1012020133 CARL GARDINER CYCLE 1 107 6.66 13.97 0.00 0.00 1.07 CLNY-000060-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 21.70 60 COLONY RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 108 48.84 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 84.79 65 COLONY RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011690262 MICHAEL LUETKEMEYER CYCLE 1 109 63.84 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 78.88 68 COLONY RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 110 81.36 13.97 0.00 0.00 1.07 CLNY-000069-0000-02 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 96.40 69 COLONY RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 -68.04 2200070271 REBECCA MAGNETTI (RENTER) CYCLE 1 111 33.30 27.94 0.00 0.00 2.14 CLR -003794-0103-17 20 01/03/2013 0.00 0.00 0.00 15.85 0.00 79.86 3794 COUNTY LINE RD #103 01/03/2013 0.00 0.63 0.00 0.00 0.00 38.23 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 112 6.66 13.97 0.00 0.00 1.07 CLR -003818-0105-07 20 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.35 3818 COUNTY LINE RD #105 01/03/2013 0.00 0.22 0.00 0.00 0.00 29.90 2200250163 CHARLES P. FLEMING CYCLE 1 113 17.76 41.91 0.00 0.00 3.21 CLR -003818-0115-06 20 01/03/2013 0.00 0.00 0.00 15.73 0.00 79.02 3818 COUNTY LINE RD #115 01/03/2013 0.00 0.41 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 114 5.64 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 01/03/2013 0.00 0.00 0.00 4.32 0.00 25.00 3818 COUNTY LINE RD #119 01/03/2013 0.00 0.00 0.00 0.00 0.00 -3.42 2200340206 FELICIA MOORE CYCLE 1 115 13.32 27.94 0.00 0.00 2.14 CLR -003818-0122-10 20 01/03/2013 0.00 0.00 0.00 10.85 0.00 54.68 3818 COUNTY LINE RD #122 01/03/2013 0.00 0.43 0.00 0.00 0.00 27.13 2200460135 PAUL S. BLAIS CYCLE 1 116 1.99 12.54 0.00 0.00 1.07 CLR -003818-0133-03 20 01/03/2013 0.00 0.00 0.00 4.24 0.00 20.00 3818 COUNTY LINE RD #133 01/03/2013 0.00 0.16 0.00 0.00 0.00 18.88 2200480139 TONI HOLLAND CYCLE 1 117 4.44 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #134 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 118 2.22 13.97 0.00 0.00 1.07 CLR -003818-0135-06 20 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #135 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 119 15.48 27.81 0.00 0.00 2.14 CLR -003818-0150-10 20 01/03/2013 0.00 0.00 0.00 11.41 0.00 57.06 3818 COUNTY LINE RD #150 01/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #154 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #1C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.28 2201730131 BARBARA PATTERSON CYCLE 1 122 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 123 4.44 13.97 0.00 0.00 1.07 CLR -003900-002B-06 20 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2B 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 124 71.88 27.94 0.00 0.00 2.14 CLR -003900-004C-10 20 01/03/2013 0.00 0.00 0.00 25.49 0.00 127.94 3900 COUNTY LINE RD #4C 01/03/2013 0.00 0.49 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 125 11.36 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 3900 COUNTY LINE RD #5D 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 126 8.83 13.88 0.00 0.00 1.07 CLR -003900-006C-06 20 01/03/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #6C 01/03/2013 0.00 0.24 0.00 0.00 0.00 29.88 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 ANNETTE SALVEGGI CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 CLR -003900-007A-05 20 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #7A 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201010120 ELLEN MASSEY CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 CLR -003900-007D-61 20 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #7D 01/03/2013 0.00 0.22 0.00 0.00 0.00 29.90 2201300144 TAMERA SERIN CYCLE 1 129 2.22 13.97 0.00 0.00 1.07 CLR -003900-013D-04 20 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.75 3900 COUNTY LINE RD #13D 01/03/2013 0.00 0.17 0.00 0.00 0.00 21.58 2201410217 DENNIS TRUDDEN CYCLE 1 130 17.76 13.97 0.00 0.00 1.07 CLR -003900-014B-11 20 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.33 3900 COUNTY LINE RD #14B 01/03/2013 0.00 0.33 0.00 0.00 0.00 38.23 2201480132 DEAN CAMILLO JR. CYCLE 1 131 6.66 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #15C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17A 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 133 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200870142 ACHILLE PALLESCHI CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 CLR -003900-024B-01 20 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #24B 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 135 8.88 27.94 0.00 0.00 2.14 CLR -003900-025A-08 20 01/03/2013 0.00 0.00 0.00 9.75 0.00 48.88 3900 COUNTY LINE RD #25A 01/03/2013 0.00 0.17 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 136 2.22 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #26C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #27D 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 138 24.54 14.13 0.00 0.00 1.07 CLRS-018905-0000-02 17 01/03/2013 0.00 0.00 0.00 9.87 0.00 50.00 18905 SE COUNTY LINE RD 01/03/2013 0.00 0.39 0.00 0.00 0.00 32.40 2176070124 MARK GELNAW CYCLE 1 139 345.90 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 01/03/2013 0.00 0.00 0.00 90.24 0.00 454.79 19100 SE COUNTY LINE RD 01/03/2013 0.00 3.61 0.00 0.00 0.00 378.05 2191560183 MR.&MRS. MARCELLO CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19461 SE COUNTY LINE RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 141 34.08 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 01/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 4352 COLLETTE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 142 60.12 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 01/03/2013 0.00 0.00 0.00 18.79 0.00 93.95 4368 COLLETTE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 143 24.42 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 01/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 4384 COLLETTE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 144 48.96 13.97 0.00 0.00 1.07 CLTD-004440-0000-05 15 01/03/2013 0.00 0.00 0.00 16.00 0.00 80.64 4440 COLLETTE DR 01/03/2013 0.00 0.64 0.00 0.00 0.00 103.25 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 JOSEPH COFFEY CYCLE 1 145 34.24 13.97 0.00 0.00 1.07 CNCB-017393-0000-01 02 01/03/2013 0.00 0.00 0.00 12.28 0.00 61.56 17393 SE CONCH BAR RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.16 1021781736 WILLIAMS F ROGERS CYCLE 1 146 6.61 13.87 0.00 0.00 1.07 CNCB-017441-0000-03 02 01/03/2013 0.00 0.00 0.00 5.43 0.00 26.98 17441 SE CONCH BAR RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 147 120.54 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 01/03/2013 0.00 0.00 0.00 33.90 0.00 169.48 17521 SE CONCH BAR RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 360 CHURCH RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 149 17.76 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 3390 CORAL PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MC NAMARA CYCLE 1 150 45.24 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 60.28 226 COVE PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 9420 SE COVE POINT TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 152 4.44 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 9245 SE COVE POINT ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 153 17.76 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 9494 SE COVE POINT ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 154 0.00 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3231 COVE RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 3264 COVE RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 156 15.54 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 01/03/2013 0.00 0.00 0.00 7.66 0.00 38.55 3324 COVE RD 01/03/2013 0.00 0.31 0.00 0.00 0.00 52.10 1020390113 NANCY JOHNSON CYCLE 1 157 38.69 38.06 0.00 0.00 3.21 CVRD-003372-0000-01 02 01/03/2013 0.00 0.00 0.00 19.61 0.00 100.00 3372 COVE RD 01/03/2013 0.00 0.43 0.00 0.00 0.00 -7.84 1111280129 J & J REALTY HOLDING CYCLE 1 158 63.72 27.94 0.00 0.00 2.14 CYPD-000371-0000-02 11 01/03/2013 0.00 0.00 0.00 8.46 0.00 102.63 371 CYPRESS DR 01/03/2013 0.00 0.37 0.00 0.00 0.00 0.00 2140870233 VERENA EDLER OWNER CYCLE 1 159 55.66 12.93 0.00 0.00 1.07 CYPN-000406-0004-14 14 01/03/2013 0.00 0.00 0.00 6.77 0.00 77.13 406 N CYPRESS DR #4 01/03/2013 0.00 0.70 0.00 0.00 0.00 90.04 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 160 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 01/03/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 161 11.08 11.63 0.00 0.00 1.07 CYPN-000411-012C-05 14 01/03/2013 0.00 0.00 0.00 2.56 0.00 26.34 411 N CYPRESS DR #12C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 162 11.10 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 411 N CYPRESS DR #15C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141820168 ROBERT EVANS CYCLE 1 163 17.70 27.84 0.00 0.00 2.14 CYPN-000413-001D-07 14 01/03/2013 0.00 0.00 0.00 4.32 0.00 52.24 413 N CYPRESS DR #1D 01/03/2013 0.00 0.24 0.00 0.00 0.00 0.00 2141020156 SIMON LOPEZ CYCLE 1 164 54.65 44.06 0.00 0.00 0.00 CYPN-000414-000A-05 14 01/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 414 N CYPRESS DR #A 01/03/2013 0.00 1.29 0.00 0.00 0.00 130.20 2141040147 KEVIN HARKENS-RENTER CYCLE 1 165 8.78 13.81 0.00 0.00 1.07 CYPN-000416-000C-03 14 01/03/2013 0.00 0.00 0.00 2.16 0.00 25.82 416 N CYPRESS DR #C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 166 80.06 13.97 0.00 0.00 1.07 CYPN-000417-013E-04 14 01/03/2013 0.00 0.00 0.00 8.57 0.00 104.62 417 N CYPRESS DR #13E 01/03/2013 0.00 0.95 0.00 0.00 0.00 120.21 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 167 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #A 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 168 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 418 N CYPRESS DR #C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 169 41.52 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 01/03/2013 0.00 0.00 0.00 5.10 0.00 62.23 420 N CYPRESS DR #A 01/03/2013 0.00 0.57 0.00 0.00 0.00 69.77 2141120122 DONNA WILCOX CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 01/03/2013 0.00 0.00 0.00 2.12 0.00 26.04 420 N CYPRESS DR #C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.04 2141560150 ANDREA BRAVER (RENTER) CYCLE 1 171 13.86 29.64 0.00 0.00 3.21 CYPN-000425-0006-05 14 01/03/2013 0.00 0.00 0.00 5.68 0.00 52.65 425 N CYPRESS DR #6 01/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 172 6.66 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 428 N CYPRESS DR #C 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 173 54.19 13.97 0.00 0.00 1.07 CYPN-000433-000C-07 14 01/03/2013 0.00 0.00 0.00 5.77 0.00 75.00 433 N CYPRESS DR #C 01/03/2013 0.00 0.00 0.00 0.00 0.00 -5.23 2143130125 JANICE BRIMBLE CYCLE 1 174 11.10 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 584 N CYPRESS DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 175 11.10 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 585 N CYPRESS DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 176 80.06 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 01/03/2013 0.00 0.00 0.00 8.57 0.00 103.67 597 N CYPRESS DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 177 8.88 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 522 CYPRESS CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 178 4.44 13.97 0.00 0.00 1.07 DANL-019127-0000-02 17 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19127 SE DANIEL LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 179 15.54 13.97 0.00 0.00 1.07 DANL-019175-0000-01 17 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.54 19175 SE DANIEL LN 01/03/2013 0.00 0.31 0.00 0.00 0.00 38.23 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 180 59.47 37.97 0.00 0.00 1.93 DGWD-000042-0000-04 16 01/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 42 DOGWOOD RD 01/03/2013 0.00 0.63 0.00 0.00 0.00 87.36 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 JOY TETER CYCLE 1 181 19.98 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 11671 SE DOHERTY ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 182 0.00 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 301 DEL SOL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 DLSL-000402-0000-01 20 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 402 DEL SOL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 184 2.20 13.82 0.00 0.00 1.07 DLSL-000601-0000-06 20 01/03/2013 0.00 0.00 0.00 1.56 0.00 18.65 601 DEL SOL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 185 4.44 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 DEL SOL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 186 4.44 13.97 0.00 0.00 1.07 DLSL-000704-0000-02 20 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 704 DEL SOL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 187 0.00 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 804 DEL SOL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT&GERALDINE VIERA CYCLE 1 188 15.54 13.97 0.00 0.00 1.07 DMTR-010836-0000-01 17 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 10836 DEER MOSS TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 189 8.88 13.97 0.00 0.00 1.07 DVRN-000514-0000-08 10 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 514 N DOVER RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 522 N DOVER RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 191 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 193 4.44 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 470 DOVER RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 194 85.20 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 01/03/2013 0.00 0.00 0.00 10.91 0.00 132.06 11 DEWITT PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 195 13.32 13.97 0.00 0.00 1.07 ELM -000371-0000-07 10 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 371 ELM AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EAST WINDS LANDING HOA CYCLE 1 196 664.30 139.84 0.00 0.00 2.14 ESTW-000HOA-IRRI-01 07 01/03/2013 0.00 0.00 0.00 72.57 0.00 881.90 CO CLUB DRIVE 01/03/2013 0.00 3.05 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 197 142.56 27.94 0.00 0.00 2.14 FEDH-017967-0001-01 02 01/03/2013 0.00 0.00 0.00 43.16 0.00 216.70 17967 SE FEDERAL HWY #1 01/03/2013 0.00 0.90 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18217 SE FEDERAL HWY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021877781 JUPITER POINTE MARINA CYCLE 1 199 51.06 34.88 0.00 0.00 1.07 FEDH-018701-0000-20 02 01/03/2013 0.00 0.00 0.00 20.89 0.00 108.77 18701 SE FEDERAL HWY 01/03/2013 0.00 0.87 0.00 0.00 0.00 109.64 1021700167 HARRIET FULTON CYCLE 1 200 8.88 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18385 SE FEDERAL HWY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 201 8.88 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18578 SE FERLAND CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897622 BRETT M. STEELE OWNER CYCLE 1 202 19.98 13.97 0.00 0.00 1.85 FRNL-018976-0000-02 19 01/03/2013 0.00 0.00 0.00 16.96 0.00 52.77 18976 SE FEARNLEY DR 01/03/2013 0.00 0.01 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 203 22.20 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 01/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 19044 SE FEARNLEY DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19064 SE FEARNLEY DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 205 35.52 27.94 0.00 0.00 2.14 FRNL-019153-0000-03 19 01/03/2013 0.00 0.00 0.00 16.41 0.00 82.32 19153 SE FEARNLEY DR 01/03/2013 0.00 0.31 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 206 8.98 13.97 0.00 0.00 1.07 FRNL-019183-0000-05 19 01/03/2013 0.00 0.00 0.00 5.98 0.00 30.00 19183 SE FEARNLEY DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19143 SE FERNWOOD DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 208 6.66 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 77 FAIRVIEW EAST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 209 15.54 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 95 FAIRVIEW WEST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 210 26.64 41.91 0.00 0.00 3.21 FRVW-000104-0000-03 08 01/03/2013 0.00 0.00 0.00 6.48 0.00 78.70 104 FAIRVIEW WEST 01/03/2013 0.00 0.46 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 211 11.10 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 126 FAIRVIEW WEST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 212 130.66 13.97 0.00 0.00 1.07 FRVW-000127-0000-02 08 01/03/2013 0.00 0.00 0.00 13.12 0.00 158.82 127 FAIRVIEW WEST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 215 FAIRWAY EAST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 214 15.54 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 219 FAIRWAY EAST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 215 71.40 13.97 0.00 0.00 1.07 FWYN-000333-0000-03 06 01/03/2013 0.00 0.00 0.00 3.56 0.00 90.00 333 FAIRWAY NORTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 -46.98 1062470129 RICHARD T. MONGEON CYCLE 1 216 17.76 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 01/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 358 FAIRWAY NORTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 217 6.66 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 217 FAIRWAY WEST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 218 4.44 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 222 FAIRWAY WEST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 219 24.42 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 01/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 238 FAIRWAY WEST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 220 4.44 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 249 FAIRWAY WEST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 221 56.40 13.97 0.00 0.00 1.07 FWYW-000257-0000-05 06 01/03/2013 0.00 0.00 0.00 6.44 0.00 78.59 257 FAIRWAY WEST 01/03/2013 0.00 0.71 0.00 0.00 0.00 61.66 1070200143 BYRON DR. HARTUNIAN CYCLE 1 222 199.22 0.00 0.00 0.00 0.00 GLFC-000216-0000-14 07 01/03/2013 0.00 0.00 0.00 0.78 0.00 200.00 216 GOLF CLUB CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -199.22 1082120131 ANDREW CRONKHITE CYCLE 1 223 41.12 13.84 0.00 0.00 1.07 GLFD-000065-0000-03 08 01/03/2013 0.00 0.00 0.00 5.10 0.00 61.13 65 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 224 15.54 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 86 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082000111 PATRICIA MARIE CYCLE 1 225 4.44 13.97 0.00 0.00 1.07 GLFD-000095-0000-01 08 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 95 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE OWNER CYCLE 1 226 8.78 13.81 0.00 0.00 1.07 GLFD-000106-0000-02 08 01/03/2013 0.00 0.00 0.00 2.16 0.00 25.82 106 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 227 15.54 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.65 121 GOLFVIEW DR 01/03/2013 0.00 0.31 0.00 0.00 0.00 28.50 1081850122 DOUGLAS COOKE CYCLE 1 228 90.18 13.97 0.00 0.00 1.07 GLFD-000160-0000-02 08 01/03/2013 0.00 0.00 0.00 9.48 0.00 114.70 160 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 229 4.44 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 171 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 230 15.54 13.97 0.00 0.00 1.07 GLFD-000185-0000-04 06 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.65 185 GOLFVIEW DR 01/03/2013 0.00 0.31 0.00 0.00 0.00 38.18 1081530121 PHILIP BRENNAN CYCLE 1 231 28.15 35.77 0.00 0.00 3.21 GLFD-000221-0000-02 08 01/03/2013 0.00 0.00 0.00 6.88 0.00 74.45 221 GOLFVIEW DR 01/03/2013 0.00 0.44 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 232 4.44 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 229 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 233 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 234 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 234 13.32 27.94 0.00 0.00 2.14 GLFD-000237-0000-02 08 01/03/2013 0.00 0.00 0.00 3.92 0.00 47.51 237 GOLFVIEW DR 01/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061850128 CHARLES W HOFFMAN CYCLE 1 235 11.10 69.76 0.00 0.00 2.14 GLFD-000237-0000-03 06 01/03/2013 0.00 0.00 0.00 7.48 0.00 90.88 237 GOLFVIEW DR 01/03/2013 0.00 0.40 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 236 15.54 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 250 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 237 110.42 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 01/03/2013 0.00 0.00 0.00 11.30 0.00 136.76 254 GOLFVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 238 30.36 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 01/03/2013 0.00 0.00 0.00 4.09 0.00 49.49 136 GULFSTREAM DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 239 391.40 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 01/03/2013 0.00 0.00 0.00 36.59 0.00 443.03 148 GULFSTREAM DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 240 110.42 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 01/03/2013 0.00 0.00 0.00 11.30 0.00 136.76 155 GULFSTREAM DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 241 13.32 13.97 0.00 0.00 1.07 GLFS-000197-0000-05 08 01/03/2013 0.00 0.00 0.00 2.56 0.00 31.20 197 GOLFVIEW DR 01/03/2013 0.00 0.28 0.00 0.00 0.00 33.34 1050070161 KEVIN QUINN CYCLE 1 242 76.08 20.50 0.00 0.00 0.00 GLFS-019165-0000-06 05 01/03/2013 0.00 0.00 0.00 0.00 0.00 100.00 19165 GULFSTREAM DR 01/03/2013 0.00 0.33 0.00 0.00 3.09 992.88 1050640222 DAVID DIAMOND CYCLE 1 243 21.79 8.94 0.00 0.00 1.07 GLFS-019235-0000-02 05 01/03/2013 0.00 0.00 0.00 8.20 0.00 40.00 19235 GULFSTREAM DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -10.43 1050750129 DWAIN MC PEAKE CYCLE 1 244 48.96 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 01/03/2013 0.00 0.00 0.00 16.00 0.00 80.00 19309 GULFSTREAM DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 245 6.66 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19462 GULFSTREAM DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 246 11.10 13.97 0.00 0.00 1.07 GRDD-019772-0000-02 19 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19772 GARDENIA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA OWNER CYCLE 1 247 17.76 13.97 0.00 0.00 1.07 GRDD-019859-0000-03 19 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19859 GARDENIA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 248 8.88 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19878 GARDENIA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197990258 ROCHELLE FOX CYCLE 1 249 11.10 13.97 0.00 0.00 1.07 GRDD-019945-0000-15 19 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.94 19945 GARDENIA DR 01/03/2013 0.00 0.26 0.00 0.00 0.00 35.45 2197750113 JOSEPH MOORE CYCLE 1 250 24.59 14.08 0.00 0.00 1.07 GRDD-019964-0000-01 19 01/03/2013 0.00 0.00 0.00 9.87 0.00 50.00 19964 GARDENIA DR 01/03/2013 0.00 0.39 0.00 0.00 0.00 46.27 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 251 13.32 13.97 0.00 0.00 1.07 HARS-003410-0000-01 02 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 3410 S HARBOR RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 252 19.98 13.97 0.00 0.00 1.07 HIBS-019824-0000-02 19 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 19824 HIBISCUS DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 ALEX FIEBEL CYCLE 1 253 15.54 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19963 HIBISCUS DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 254 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 255 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 256 37.54 13.88 0.00 0.00 1.07 HICK-000058-0000-05 16 01/03/2013 0.00 0.00 0.00 4.76 0.00 57.25 58 HICKORY HILL RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 257 13.32 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19042 SE HILLCREST DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330122 ALICE LAFFERTY CYCLE 1 258 0.00 27.74 0.00 0.00 2.13 HILC-019047-0000-02 19 01/03/2013 0.00 0.00 0.00 7.47 0.00 37.49 19047 SE HILLCREST DR 01/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 259 13.32 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19052 SE HILLCREST DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 260 8.88 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19092 SE HILLCREST DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 261 16.38 14.28 0.00 0.00 1.07 HILC-019117-0000-07 19 01/03/2013 0.00 0.00 0.00 7.96 0.00 40.00 19117 SE HILLCREST DR 01/03/2013 0.00 0.31 0.00 0.00 0.00 64.90 1130180148 SHEILA BELL CYCLE 1 262 8.88 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 SE HITCHINGPOST CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 263 34.08 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 01/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 12 SE HITCHINGPOST CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 264 34.08 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 01/03/2013 0.00 0.00 0.00 12.28 0.00 61.40 10933 SE HARKEN TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 265 15.54 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 11029 SE HARKEN TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 266 13.32 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 11065 SE HARKEN TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 267 15.54 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 10818 SE HOBART ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 268 4.44 13.97 0.00 0.00 1.07 HOLL-000078-0000-01 14 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 78 HOLLY CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 269 37.64 27.87 0.00 0.00 2.14 HOME-018948-0000-02 19 01/03/2013 0.00 0.00 0.00 16.96 0.00 84.96 18948 SE HOMEWOOD AVE 01/03/2013 0.00 0.35 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 270 17.76 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18956 SE HOMEWOOD AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 DANIEL & MELISSA MORAN CYCLE 1 271 19.98 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 01/03/2013 0.00 0.00 0.00 8.76 0.00 44.13 19008 SE HOMEWOOD AVE 01/03/2013 0.00 0.35 0.00 0.00 0.00 41.00 2199096112 TERRY COOK CYCLE 1 272 6.66 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19096 SE HOMEWOOD AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 273 65.18 19.15 0.00 0.00 1.07 HOME-019116-0000-02 19 01/03/2013 0.00 0.00 0.00 14.14 0.00 100.00 19116 SE HOMEWOOD AVE 01/03/2013 0.00 0.46 0.00 0.00 0.00 50.18 1121480158 JAMES & BETTY BROWN CYCLE 1 274 2.22 13.97 0.00 0.00 1.07 HRDR-018157-0000-05 12 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18157 SE HERITAGE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 275 0.00 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 18288 SE HERITAGE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 276 13.32 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18408 SE HERITAGE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320744 JOANNE HARPER CYCLE 1 277 104.79 29.40 0.00 0.00 3.21 HRDR-018528-0000-04 12 01/03/2013 0.00 0.00 0.00 12.40 0.00 150.00 18528 SE HERITAGE DR 01/03/2013 0.00 0.20 0.00 0.00 0.00 -100.35 1121690228 ERNEST SMITH CYCLE 1 278 8.30 0.00 0.00 0.00 0.00 HRDR-018541-0000-02 12 01/03/2013 0.00 0.00 0.00 11.70 0.00 20.00 18541 SE HERITAGE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -8.30 1021520753 SCOTT COLLINS CYCLE 1 279 67.56 13.97 0.00 9.89 1.07 INCR-000124-0000-05 02 01/03/2013 0.00 0.00 0.00 8.33 0.00 100.82 124 INTRACOASTAL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 280 175.48 13.97 0.00 0.00 1.07 INCR-000133-0000-07 02 01/03/2013 0.00 0.00 0.00 9.48 0.00 200.00 133 INTRACOASTAL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -85.30 1021521029 WALTER EICHNER CYCLE 1 281 13.32 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 136 INTRACOASTAL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 282 24.42 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 01/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 17313 SE INDIAN HILLS DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 283 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 284 6.06 5.22 0.00 0.00 1.07 INLT-003453-0000-01 02 01/03/2013 0.00 0.00 0.00 7.65 0.00 20.00 3453 INLET CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.25 1034330137 KEVIN MC CAFFERTY CYCLE 1 285 2.22 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 12028 SE INTRACOASTAL TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 286 22.20 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 01/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 12068 SE INTRACOASTAL TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 287 19.98 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 9706 SE LANDING PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 288 8.88 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 9746 SE LANDING PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 289 80.06 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 01/03/2013 0.00 0.00 0.00 23.78 0.00 118.88 9766 SE LANDING PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 290 13.32 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 9826 SE LANDING PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830425 BEVERLY RANDAZZO CYCLE 1 291 19.98 13.97 0.00 0.00 1.07 LAND-009866-0000-02 07 01/03/2013 0.00 0.00 0.00 8.76 0.00 44.13 9866 SE LANDING PL 01/03/2013 0.00 0.35 0.00 0.00 0.00 46.55 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 292 26.44 13.86 0.00 0.00 1.07 LBKT-010388-0000-03 13 01/03/2013 0.00 0.00 0.00 10.42 0.00 51.79 10388 SE LEATHERBACK TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 293 95.24 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 01/03/2013 0.00 0.00 0.00 27.57 0.00 137.85 10436 SE LEATHERBACK TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 L RICHARD AMMON CYCLE 1 294 2.22 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 01/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 12 LEEWARD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 295 63.59 13.75 0.00 0.00 1.07 LEEW-000019-0000-02 05 01/03/2013 0.00 0.00 0.00 7.11 0.00 85.52 19 LEEWARD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.78 1052050122 HERMAN RITZAU CYCLE 1 296 164.01 25.89 0.00 0.00 1.07 LEEW-000027-0000-02 05 01/03/2013 0.00 0.00 0.00 9.03 0.00 200.00 27 LEEWARD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -116.22 2175710043 SUSAN BURNS (RENTER) CYCLE 1 297 163.90 13.97 0.00 0.00 1.07 LEPA-010621-0000-04 17 01/03/2013 0.00 0.00 0.00 44.74 0.00 225.47 10621 SE LE PARC 01/03/2013 0.00 1.79 0.00 0.00 0.00 207.43 2175700138 EVERY FLORIDA HOME CYCLE 1 298 5.77 13.97 0.00 0.00 1.07 LEPA-010641-0000-03 17 01/03/2013 0.00 0.00 0.00 3.76 0.00 24.57 10641 SE LE PARC 01/03/2013 0.00 0.00 0.00 0.00 0.00 -5.77 2175700138 EVERY FLORIDA HOME CYCLE 1 299 18.80 0.00 0.00 0.00 0.00 LEPA-010641-0000-03 17 01/03/2013 0.00 0.00 0.00 0.00 0.00 18.80 10641 SE LE PARC 01/03/2013 0.00 0.00 0.00 0.00 0.00 -24.57 2175650121 RICHARD E. REINKE CYCLE 1 300 6.66 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 10661 SE LE PARC 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 301 120.54 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 135.58 76 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 302 115.48 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 130.52 79 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 303 130.66 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 145.70 82 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 304 15.54 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 51.49 94 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 305 120.54 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 135.58 101 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 306 0.00 34.48 0.00 0.00 1.07 LIGH-000102-0000-01 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 35.55 102 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 DAVID BURTT CYCLE 1 307 19.98 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 35.02 105 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 308 150.90 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 165.94 119 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 309 17.76 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 32.80 120 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 310 30.36 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 45.40 121 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 311 95.10 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 95.10 122 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -224.00 1010660129 MRS SHARON SEAGREN CYCLE 1 312 110.42 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 125.46 134 LIGHTHOUSE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 313 63.84 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 01/03/2013 0.00 0.00 0.00 19.72 0.00 98.60 17109 SE LIMERICK CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 314 67.56 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 01/03/2013 0.00 0.00 0.00 20.65 0.00 103.25 17118 SE LIMERICK CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 315 19.98 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 17159 SE LIMERICK CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021901121 JOHN LEYVA CYCLE 1 316 72.44 14.05 0.00 0.00 1.07 LIME-017179-0000-01 02 01/03/2013 0.00 0.00 0.00 21.58 0.00 110.00 17179 SE LIMERICK CT 01/03/2013 0.00 0.86 0.00 0.00 0.00 271.19 1111650250 GREG JANISCH CYCLE 1 317 2.22 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 01/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 4 LIVE OAK CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650614 JENNIFER HINCKLEY RENTER CYCLE 1 318 38.02 27.94 0.00 0.00 2.14 LIVE-000011-0000-11 11 01/03/2013 0.00 0.00 0.00 6.42 0.00 74.91 11 LIVE OAK CIR 01/03/2013 0.00 0.39 0.00 0.00 0.00 -0.28 1111640563 DARLA MC LEOD RENTER CYCLE 1 319 13.32 27.94 0.00 0.00 2.14 LIVE-000028-0000-06 11 01/03/2013 0.00 0.00 0.00 3.92 0.00 47.54 28 LIVE OAK CIR 01/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 320 4.44 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 LIVE OAK CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 321 19.98 13.97 0.00 0.00 1.07 LKDR-018411-0000-02 17 01/03/2013 0.00 0.00 0.00 89.63 0.00 125.00 18411 SE LAKESIDE DR 01/03/2013 0.00 0.35 0.00 0.00 0.00 86.24 2172621353 ED ETCHELLS CYCLE 1 322 8.88 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18470 SE LAKESIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 323 15.54 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18651 SE LAKESIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 324 11.10 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 18691 SE LAKESIDE WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610554 JANET HOLDEN OWNER CYCLE 1 325 6.66 13.97 0.00 0.00 1.07 LKWY-018733-0000-05 17 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18733 SE LAKESIDE WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 326 6.66 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18069 SE LAUREL LEAF LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 327 13.32 13.97 0.00 0.00 1.07 LLLN-018140-0000-08 12 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18140 SE LAUREL LEAF LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 328 11.10 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 LAUREL OAKS CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 329 85.08 11.49 0.00 0.00 1.07 LOCR-000019-0000-05 11 01/03/2013 0.00 0.00 0.00 2.36 0.00 100.00 19 LAUREL OAKS CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -75.95 1111180751 DAG J. DORPH OWNER CYCLE 1 330 0.00 27.94 0.00 0.00 2.14 LOCR-000064-0000-05 11 01/03/2013 0.00 0.00 0.00 2.72 0.00 32.95 64 LAUREL OAKS CIR 01/03/2013 0.00 0.15 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 331 19.98 27.94 0.00 0.00 2.14 LOCR-000073-0000-07 11 01/03/2013 0.00 0.00 0.00 4.52 0.00 54.80 73 LAUREL OAKS CIR 01/03/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 332 49.02 0.00 0.00 0.00 0.00 LOCR-000077-0000-07 11 01/03/2013 0.00 0.00 0.00 0.98 0.00 50.00 77 LAUREL OAKS CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -49.02 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 333 0.00 13.97 0.00 0.00 1.07 LOGG-000002-0000-04 09 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 2 LOGGERHEAD LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 334 40.93 10.85 0.00 0.00 1.07 MAGW-000107-0000-04 15 01/03/2013 0.00 0.00 0.00 6.10 0.00 59.48 107 MAGNOLIA WAY 01/03/2013 0.00 0.53 0.00 0.00 0.00 120.21 2151035543 WAYNE POERIO CYCLE 1 335 85.99 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 01/03/2013 0.00 0.00 0.00 0.00 0.00 85.99 132 MAGNOLIA WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 336 145.84 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 01/03/2013 0.00 0.00 0.00 14.49 0.00 175.37 134 MAGNOLIA WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080722 MRS. CHRISTINE COLMAR CYCLE 1 337 11.06 27.83 0.00 0.00 2.14 MAHO-009977-0000-02 12 01/03/2013 0.00 0.00 0.00 10.30 0.00 51.52 9977 SE MAHOGANY WAY 01/03/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 338 8.88 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 10001 SE MAHOGANY WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT CYCLE 1 339 26.64 13.97 0.00 0.00 1.07 MARK-004228-0000-09 16 01/03/2013 0.00 0.00 0.00 10.42 0.00 52.52 4228 MARK ST 01/03/2013 0.00 0.42 0.00 0.00 0.00 41.00 2161050151 MARIA IRELAND CYCLE 1 340 17.00 13.97 0.00 0.00 1.07 MARK-004229-0000-05 16 01/03/2013 0.00 0.00 0.00 7.96 0.00 40.00 4229 MARK ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 -3.68 1110670125 ROBERT MC CULLOCH CYCLE 1 341 11.10 27.94 0.00 0.00 2.14 MARS-000350-0000-02 11 01/03/2013 0.00 0.00 0.00 3.72 0.00 45.31 350 MARS AVE 01/03/2013 0.00 0.41 0.00 0.00 0.00 28.50 1110680122 JANE MC CULLOCH CYCLE 1 342 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 SHELBY HUNZINGER CYCLE 1 343 22.20 13.97 0.00 0.00 1.07 MARS-000362-0000-04 11 01/03/2013 0.00 0.00 0.00 3.36 0.00 40.97 362 MARS AVE 01/03/2013 0.00 0.37 0.00 0.00 0.00 38.18 1110810141 CHERYL HIRES CYCLE 1 344 4.44 13.97 0.00 0.00 1.07 MARS-000365-0000-04 11 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 365 MARS AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 345 17.76 13.97 0.00 0.00 1.07 MAYO-018985-0000-03 19 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.33 18985 SE MAYO DR 01/03/2013 0.00 0.33 0.00 0.00 0.00 43.78 2190760126 RONALD J HOSTETLER CYCLE 1 346 4.44 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE MAYO DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 347 4.44 27.94 0.00 0.00 2.14 MONA-019900-0105-03 16 01/03/2013 0.00 0.00 0.00 7.14 0.00 42.00 19900 MONA RD #105 01/03/2013 0.00 0.34 0.00 0.00 0.00 20.30 2151700112 JEANETT E BEYER CYCLE 1 348 4.44 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 4328 NICOLE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 349 37.80 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 01/03/2013 0.00 0.00 0.00 13.21 0.00 66.05 4440 NICOLE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 350 77.76 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 113.71 7 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 351 140.78 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 155.82 10 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 352 126.12 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 162.07 14 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 353 67.56 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 82.60 17 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 354 17.76 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 32.80 28 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 355 68.91 14.20 0.00 0.00 1.07 OCEA-000031-0000-02 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 85.00 31 OCEAN DR 01/03/2013 0.00 0.82 0.00 0.00 0.00 87.40 1010240112 ROBERT KING CYCLE 1 356 34.08 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 49.12 40 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 357 85.20 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 121.15 44 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN RENTER CYCLE 1 358 15.54 13.97 0.00 0.00 1.07 OCEA-000046-0000-06 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 30.58 46 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 359 155.88 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 191.83 243 OCEAN DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 360 8.88 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 OAKLAND CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620767 LISA GRASSO-RENTER CYCLE 1 361 20.64 14.85 0.00 0.00 1.07 OKLD-000016-0000-06 11 01/03/2013 0.00 0.00 0.00 3.16 0.00 40.00 16 OAKLAND CT 01/03/2013 0.00 0.28 0.00 0.00 0.00 27.15 1111610658 PAUL GRIFFO CYCLE 1 362 10.79 13.57 0.00 0.00 0.64 OKLF-000026-0000-05 11 01/03/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 2.79 1111610658 PAUL GRIFFO CYCLE 1 363 25.00 0.00 0.00 0.00 0.43 OKLF-000026-0000-05 11 01/03/2013 0.00 0.00 0.00 2.36 0.00 27.79 26 OAKLEAF CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 -25.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 364 11.10 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 14 PADDOCK CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 365 110.42 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 01/03/2013 0.00 0.00 0.00 11.30 0.00 136.76 15 PALMETTO WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 366 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 367 13.32 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 PINEHILL E TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 368 13.32 13.97 0.00 0.00 1.07 PHTW-000021-0000-04 16 01/03/2013 0.00 0.00 0.00 2.56 0.00 31.20 21 PINEHILL W TRL 01/03/2013 0.00 0.28 0.00 0.00 0.00 33.34 2162130181 STEVE TRUDEL CYCLE 1 369 4.44 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 PINEHILL W TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL & GINA SKLAR CYCLE 1 370 4.46 13.71 0.00 0.00 1.07 PHTW-000068-0000-02 16 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.00 68 PINEHILL W TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 371 20.33 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 01/03/2013 0.00 0.00 0.00 3.16 0.00 38.53 123 PINEHILL W TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2162540143 GORDON RIPMA CYCLE 1 372 63.84 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 01/03/2013 0.00 0.00 0.00 7.11 0.00 85.99 142 PINEHILL W TRL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 373 48.96 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 64.00 218 PIRATES PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 374 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 ROBERT HOWARD CYCLE 1 375 87.34 6.72 0.00 0.00 1.07 PNLN-018830-0000-01 03 01/03/2013 0.00 0.00 0.00 4.87 0.00 100.00 18830 SE PINENEEDLE LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 -85.20 2140600113 SUSAN ANDERSON CYCLE 1 376 22.20 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 01/03/2013 0.00 0.00 0.00 3.36 0.00 40.60 3 PINETREE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 377 8.88 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 PINETREE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 378 170.40 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 01/03/2013 0.00 0.00 0.00 46.36 0.00 231.80 19242 PINETREE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 HILDGARD NAGEL CYCLE 1 379 8.88 13.97 0.00 0.00 1.07 PNTD-019452-0000-01 05 01/03/2013 0.00 0.00 0.00 5.98 0.00 30.14 19452 PINETREE DR 01/03/2013 0.00 0.24 0.00 0.00 0.00 24.35 1051595223 JOHN&TINA CAMPBELL CYCLE 1 380 17.76 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19938 PINETREE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 381 22.01 27.55 0.00 0.00 2.14 PNTP-000040-0000-03 08 01/03/2013 0.00 0.00 0.00 4.72 0.00 56.95 40 PINETREE PL 01/03/2013 0.00 0.53 0.00 0.00 0.00 35.76 1080380135 PHILIP F. STADELMANN CYCLE 1 382 15.54 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 PINETREE PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 383 4.44 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 327 PINEVIEW RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 384 2,108.80 27.94 0.00 0.00 2.14 PTDR-018978-0000-06 07 01/03/2013 0.00 0.00 0.00 192.51 0.00 2,342.15 18978 POINT DR 01/03/2013 0.00 10.76 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 385 150.90 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 01/03/2013 0.00 0.00 0.00 41.49 0.00 207.43 18984 POINT DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 386 13.32 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 18534 SE PRESTWICK LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 387 0.00 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 12022 SE PRESTWICK TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 388 19.98 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 12032 SE PRESTWICK TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 389 6.66 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 12071 SE PRESTWICK TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 390 39.51 4.55 0.00 0.00 1.07 PWKT-012092-0000-03 03 01/03/2013 0.00 0.00 0.00 4.87 0.00 50.00 12092 SE PRESTWICK TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 -38.07 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 391 25.41 14.38 0.00 0.00 1.07 RBTD-019069-0000-01 19 01/03/2013 0.00 0.00 0.00 9.87 0.00 51.12 19069 SE ROBERT DR 01/03/2013 0.00 0.39 0.00 0.00 0.00 60.00 2191914920 JERSON VASQUEZ (RENTER) CYCLE 1 392 11.10 13.97 0.00 0.00 1.07 RBTD-019149-0000-02 19 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19149 SE ROBERT DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 393 71.28 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 01/03/2013 0.00 0.00 0.00 21.80 0.00 108.12 18147 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 394 17.76 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18164 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 395 15.54 13.97 0.00 0.00 1.07 RDVD-018165-0000-03 17 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18165 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 396 65.94 27.94 0.00 0.00 2.14 RDVD-018167-0000-01 17 01/03/2013 0.00 0.00 0.00 24.01 0.00 120.42 18167 SE RIDGEVIEW DR 01/03/2013 0.00 0.39 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 RICHARD SANDERS CYCLE 1 397 26.64 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 01/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 18190 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 398 6.66 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18209 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522180 BRUCE DESFOR CYCLE 1 399 80.83 13.23 0.00 0.00 1.07 RDVD-018216-0000-08 17 01/03/2013 0.00 0.00 0.00 4.87 0.00 100.00 18216 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -76.63 2172680549 JIMMY MC DOWELL CYCLE 1 400 62.94 34.32 0.00 0.00 3.21 RDVD-018217-0000-04 17 01/03/2013 0.00 0.00 0.00 29.06 0.00 130.00 18217 SE RIDGEVIEW DR 01/03/2013 0.00 0.47 0.00 0.00 0.00 -0.28 2172611417 DOUGLAS S BLACK CYCLE 1 401 17.76 13.97 0.00 0.00 1.07 RDVD-018242-0000-01 17 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 18242 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 402 30.36 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 01/03/2013 0.00 0.00 0.00 11.35 0.00 56.75 18257 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 403 22.20 27.94 0.00 0.00 2.14 RDVD-018268-0000-03 17 01/03/2013 0.00 0.00 0.00 13.08 0.00 65.62 18268 SE RIDGEVIEW DR 01/03/2013 0.00 0.26 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 404 8.88 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18290 SE RIDGEVIEW DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 405 15.01 21.54 0.00 0.00 1.07 RDWD-000015-0000-01 14 01/03/2013 0.00 0.00 0.00 2.16 0.00 40.00 15 RIDGEWOOD CIR 01/03/2013 0.00 0.22 0.00 0.00 0.00 13.56 2140100118 LOIS LATOUR CYCLE 1 406 6.66 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 RIDGEWOOD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 407 6.66 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RIDGEWOOD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 408 80.06 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 01/03/2013 0.00 0.00 0.00 8.57 0.00 103.67 44 RIDGEWOOD CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 409 67.56 13.97 0.00 0.00 1.07 RIOV-000006-0000-04 07 01/03/2013 0.00 0.00 0.00 20.65 0.00 103.25 6 RIO VISTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 410 209.40 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 01/03/2013 0.00 0.00 0.00 59.06 0.00 285.74 18739 RIO VISTA DR 01/03/2013 0.00 2.24 0.00 0.00 0.00 242.17 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 411 114.36 13.84 0.00 0.00 1.07 RIOV-018778-0000-02 07 01/03/2013 0.00 0.00 0.00 32.63 0.00 161.90 18778 RIO VISTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 412 163.32 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 01/03/2013 0.00 0.00 0.00 49.82 0.00 249.09 18812 RIO VISTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 413 13.32 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 01/03/2013 0.00 0.00 0.00 12.32 0.00 61.59 19325 N RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 414 24.42 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 01/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 19532 N RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 RICHARD S APPLE CYCLE 1 415 95.24 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 01/03/2013 0.00 0.00 0.00 27.57 0.00 137.85 19649 N RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 416 8.88 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 19653 N RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 417 19.98 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 01/03/2013 0.00 0.00 0.00 8.76 0.00 44.13 19660 N RIVERSIDE DR 01/03/2013 0.00 0.35 0.00 0.00 0.00 43.78 2150860134 WILLIAM C REGELMANN CYCLE 1 418 17.76 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 19664 N RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 419 246.46 13.86 0.00 0.00 1.07 RSDN-019687-0000-12 15 01/03/2013 0.00 0.00 0.00 65.86 0.00 327.25 19687 N RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 420 13.32 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 01/03/2013 0.00 0.00 0.00 12.32 0.00 61.59 19713 N RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 421 4.44 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 RIVERSIDE DRIVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 422 332.90 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 01/03/2013 0.00 0.00 0.00 31.32 0.00 379.26 362 W RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 423 2.45 41.76 0.00 0.00 3.21 RSDW-000370-0000-01 10 01/03/2013 0.00 0.00 0.00 4.28 0.00 52.00 370 W RIVERSIDE DR 01/03/2013 0.00 0.30 0.00 0.00 0.00 -0.23 2181941518 RICHARD GRIMALDI CYCLE 1 424 0.00 13.97 0.00 0.00 1.07 RSDW-000374-0000-01 10 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 374 W RIVERSIDE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 425 11.10 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 58 RUSSELL ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710140 RYAN MOELLER OWNER CYCLE 1 426 34.08 13.97 0.00 0.00 1.07 RSLS-000065-0000-04 16 01/03/2013 0.00 0.00 0.00 4.43 0.00 53.55 65 RUSSELL ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160740134 TODD OSTUNI CYCLE 1 427 7.01 16.27 0.00 0.00 1.07 RSLS-004139-0000-12 16 01/03/2013 0.00 0.00 0.00 5.43 0.00 30.00 4139 RUSSELL ST 01/03/2013 0.00 0.22 0.00 0.00 0.00 18.87 2161390857 WALT HILL CYCLE 1 428 17.76 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 4196 RUSSELL ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 429 125.60 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 01/03/2013 0.00 0.00 0.00 35.16 0.00 175.80 4209 RUSSELL ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 430 19.98 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 10149 SE ROYAL TERN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 431 4.44 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 10174 SE ROYAL TERN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 432 4.44 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 10197 SE ROYAL TERN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440126 WILLIAM MUSSETT CYCLE 1 433 22.20 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 01/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 10198 SE ROYAL TERN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 434 2.22 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 SE RIVER RIDGE CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080260149 DARREN ALLFREY CYCLE 1 435 60.12 13.97 0.00 0.00 1.07 RVRD-000015-0000-04 08 01/03/2013 0.00 0.00 0.00 6.77 0.00 82.68 15 RIVER DR 01/03/2013 0.00 0.75 0.00 0.00 0.00 77.88 1083450115 DENNIS & DONNA MYERS CYCLE 1 436 19.98 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 01/03/2013 0.00 0.00 0.00 3.16 0.00 38.18 23 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 437 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 438 105.36 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 01/03/2013 0.00 0.00 0.00 10.84 0.00 131.24 79 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 439 80.06 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 01/03/2013 0.00 0.00 0.00 8.57 0.00 103.67 83 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 440 80.06 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 01/03/2013 0.00 0.00 0.00 8.57 0.00 103.67 171 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 441 46.62 27.94 0.00 0.00 2.14 RVRD-000188-0000-04 06 01/03/2013 0.00 0.00 0.00 6.92 0.00 84.04 188 RIVER DR 01/03/2013 0.00 0.42 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 442 327.76 27.94 0.00 0.00 2.14 RVRD-000196-0000-01 06 01/03/2013 0.00 0.00 0.00 32.22 0.00 392.43 196 RIVER DR 01/03/2013 0.00 2.37 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 443 8.88 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 200 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 444 13.32 34.88 0.00 0.00 1.07 RVRD-000203-0000-03 06 01/03/2013 0.00 0.00 0.00 4.44 0.00 53.71 203 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 445 8.88 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 204 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 446 222.40 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 01/03/2013 0.00 0.00 0.00 21.38 0.00 258.82 240 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 447 200.82 34.88 0.00 0.00 1.07 RVRD-000291-0000-03 06 01/03/2013 0.00 12.80 0.00 22.46 0.00 274.53 291 RIVER DR 01/03/2013 0.00 2.50 0.00 0.00 0.00 261.00 1062140142 CYNTHIA MC DONALD CYCLE 1 448 280.90 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 01/03/2013 0.00 0.00 0.00 26.64 0.00 322.58 299 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 449 152.16 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 01/03/2013 0.00 12.80 0.00 18.97 0.00 229.77 303 RIVER DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 450 45.24 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 01/03/2013 0.00 0.00 0.00 5.43 0.00 65.71 TEQ CC BOAT RAMP 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 KURT EWOLDT CYCLE 1 451 150.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 01/03/2013 0.00 0.00 0.00 41.49 0.00 207.43 4460 RIVER PINES CT 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 452 8.88 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18780 SE RIVER RIDGE RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 453 4.44 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 9176 SE RIVER TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 454 17.76 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 9256 SE RIVER TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880226 PAMELA THOMSEN CYCLE 1 455 13.32 13.97 0.00 0.00 1.07 RVRT-009336-0000-02 12 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 9336 SE RIVER TER 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 456 16.11 18.34 0.00 0.00 2.14 RVRT-009337-0000-01 12 01/03/2013 0.00 0.00 0.00 13.07 0.00 50.00 9337 SE RIVER TER 01/03/2013 0.00 0.34 0.00 0.00 0.00 28.08 1021680666 CLAIRE E WRIGHT CYCLE 1 457 11.10 13.97 0.00 0.00 1.07 SCRM-019940-0000-06 02 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19940 SCRIMSHAW WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 458 2.22 13.97 0.00 0.00 1.07 SCRM-019946-0000-07 02 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19946 SCRIMSHAW WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681126 WALTER JASINSKI CYCLE 1 459 128.88 13.97 0.00 0.00 1.07 SCRM-019950-0000-02 02 01/03/2013 0.00 0.00 0.00 6.17 0.00 150.09 19950 SCRIMSHAW WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 -120.00 1021681832 MICHAEL FERRARA CYCLE 1 460 4.44 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19980 SCRIMSHAW WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 461 24.42 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 01/03/2013 0.00 0.00 0.00 9.87 0.00 49.33 19021 SE SUDDARD DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 462 15.54 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 19041 SE SUDDARD DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 463 46.62 27.94 0.00 0.00 2.14 SDRD-019051-0000-05 19 01/03/2013 0.00 0.00 0.00 19.18 0.00 96.27 19051 SE SUDDARD DR 01/03/2013 0.00 0.39 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 464 13.32 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19081 SE SUDDARD DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 465 22.20 13.97 0.00 0.00 1.07 SDRD-019161-0000-10 19 01/03/2013 0.00 0.00 0.00 9.27 0.00 46.88 19161 SE SUDDARD DR 01/03/2013 0.00 0.37 0.00 0.00 0.00 46.92 2190020118 LISA ROCHELEAU CYCLE 1 466 24.42 27.94 0.00 0.00 2.14 SDRD-019181-0000-01 19 01/03/2013 0.00 0.00 0.00 13.63 0.00 68.41 19181 SE SUDDARD DR 01/03/2013 0.00 0.28 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 467 2.22 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 01/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 365 SEABROOK RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 468 6.66 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 18549 SE SEAGRAPE LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 CHRIS ELLISSON CYCLE 1 469 35.52 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 01/03/2013 0.00 0.00 0.00 17.87 0.00 90.06 18499 SE SEA OAKS LN 01/03/2013 0.00 0.72 0.00 0.00 0.00 83.79 2191910122 DOUGLAS C POWELL CYCLE 1 470 11.10 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 01/03/2013 0.00 0.00 0.00 6.54 0.00 32.68 19006 SE SOUTHGATE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 DEWEY WALLEY CYCLE 1 471 9.00 28.72 0.00 0.00 2.14 SGTD-019036-0000-04 19 01/03/2013 0.00 0.00 0.00 9.75 0.00 50.00 19036 SE SOUTHGATE DR 01/03/2013 0.00 0.39 0.00 0.00 0.00 20.68 2191760112 GRACE KRELATY CYCLE 1 472 4.44 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 19065 SE SOUTHGATE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 473 13.32 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.45 19126 SE SOUTHGATE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 474 6.66 27.94 0.00 0.00 2.14 SGTD-019176-0000-03 19 01/03/2013 0.00 0.00 0.00 9.19 0.00 46.29 19176 SE SOUTHGATE DR 01/03/2013 0.00 0.36 0.00 0.00 0.00 24.35 2191700151 JON RAYBUCK CYCLE 1 475 6.66 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 19185 SE SOUTHGATE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 476 2.22 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 19196 SE SOUTHGATE DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 477 11.10 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 19 SHAY PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 478 95.24 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 01/03/2013 0.00 0.00 0.00 9.93 0.00 120.21 3 SHADY LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 479 345.90 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 01/03/2013 0.00 0.00 0.00 32.49 0.00 393.43 32 SHADY LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 480 71.28 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 86.32 187 SHELTER LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 481 24.42 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 39.46 199 SHELTER LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 482 7.98 11.95 0.00 0.00 1.07 SHLT-000207-0000-03 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 21.00 207 SHELTER LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1130300116 ERNA A. HUEY CYCLE 1 483 8.88 13.97 0.00 0.00 1.07 SPTR-000003-0000-01 13 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 3 SPLITRAIL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 484 14.80 12.48 0.00 0.00 1.07 SPTR-000012-0000-08 13 01/03/2013 0.00 0.00 0.00 7.65 0.00 36.00 12 SPLITRAIL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.91 1130600113 WILLIAM A. BOEGER CYCLE 1 485 202.90 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 01/03/2013 0.00 0.00 0.00 54.49 0.00 272.43 14 SPLITRAIL CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 486 157.13 13.69 0.00 0.00 1.07 STPC-000004-0000-03 13 01/03/2013 0.00 0.00 0.00 43.11 0.00 215.00 4 STEEPLECHASE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -2.88 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051110120 H EDWARD SMITH CYCLE 1 487 60.58 13.97 0.00 0.00 1.07 STRB-000011-0000-02 05 01/03/2013 0.00 0.00 0.00 3.53 0.00 79.15 11 STARBOARD WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 -40.60 1051070123 MARTIN GROSSWALD CYCLE 1 488 134.32 27.94 0.00 0.00 2.14 STRB-000027-0000-02 05 01/03/2013 0.00 0.00 0.00 14.76 0.00 179.84 27 STARBOARD WAY 01/03/2013 0.00 0.68 0.00 0.00 0.00 -0.60 1051200115 W HAZEL LUMB CYCLE 1 489 4.44 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 01/03/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 STARBOARD WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI STUTTON OWNER CYCLE 1 490 17.76 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 01/03/2013 0.00 0.00 0.00 2.96 0.00 35.76 40 STARBOARD WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 491 2.22 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 01/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 359 SATURN AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 492 75.00 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 01/03/2013 0.00 0.00 0.00 8.11 0.00 98.15 175C TEQUESTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 493 8.88 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 308 TEQUESTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 494 23.48 13.44 0.00 0.00 1.07 TEQD-000324-0000-06 11 01/03/2013 0.00 0.00 0.00 3.56 0.00 41.93 324 TEQUESTA DR 01/03/2013 0.00 0.38 0.00 0.00 0.00 40.60 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 495 8.88 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 373 TEQUESTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 496 15.54 13.97 0.00 0.00 1.07 TEQD-000400-0000-01 10 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.65 400 TEQUESTA DR 01/03/2013 0.00 0.31 0.00 0.00 0.00 30.92 1100890120 KATHY HARN CYCLE 1 497 34.08 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 01/03/2013 0.00 0.00 0.00 4.43 0.00 53.55 442 TEQUESTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 498 17.76 13.97 0.00 0.00 1.07 TEQD-004805-0000-09 05 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.33 4805 TEQUESTA DR 01/03/2013 0.00 0.33 0.00 0.00 0.00 35.45 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 499 48.96 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 01/03/2013 0.00 0.00 0.00 5.77 0.00 69.77 CLUB TEQUESTA DR/SOUTHGATE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 500 13.32 13.97 0.00 0.00 1.07 TEQO-000316-0000-03 11 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 316 TEQUESTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 501 15.54 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 01/03/2013 0.00 0.00 0.00 4.64 0.00 56.13 307 TEQUESTA DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 502 176.90 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 01/03/2013 0.00 0.00 0.00 17.28 0.00 209.22 395 SEABROOK RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 503 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #7 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 504 4.44 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 01/03/2013 0.00 0.00 0.00 3.64 0.00 44.03 479 TEQUESTA DR #10 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021977712 PETER VASILOUPOULOS CYCLE 1 505 17.76 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 01/03/2013 0.00 0.00 0.00 8.20 0.00 41.00 11831 SE TIFFANY WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 506 8.88 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 11861 SE TIFFANY WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 507 8.88 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 01/03/2013 0.00 0.00 0.00 2.16 0.00 26.08 13 TALL OAKS CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 508 28.52 0.00 0.00 0.00 0.00 TLOK-000037-0000-04 11 01/03/2013 0.00 0.00 0.00 0.00 0.00 28.52 37 TALL OAKS CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -28.92 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 509 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 510 6.66 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 46 TALL OAKS CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH OWNER CYCLE 1 511 251.20 27.94 0.00 0.00 2.14 TRDW-000024-0000-06 05 01/03/2013 0.00 0.00 0.00 25.33 0.00 308.22 24 TRADEWINDS CIR 01/03/2013 0.00 1.61 0.00 0.00 0.00 0.00 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 512 37.80 13.97 0.00 0.00 1.07 TRPP-010350-0000-03 13 01/03/2013 0.00 0.00 0.00 13.63 0.00 66.47 10350 SE TERRAPIN PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 513 41.52 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 01/03/2013 0.00 0.00 0.00 14.14 0.00 70.70 10374 SE TERRAPIN PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 514 85.12 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 01/03/2013 0.00 0.00 0.00 0.00 0.00 100.16 212 TREASURE PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 515 44.40 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 01/03/2013 0.00 0.00 0.00 53.28 0.00 266.39 11,12 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 516 155.40 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 01/03/2013 0.00 0.00 0.00 122.94 0.00 614.69 7,8,9,10 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 517 15.54 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 01/03/2013 0.00 0.00 0.00 46.07 0.00 230.32 5,6 TURTLE CREEK 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 518 0.00 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 01/03/2013 0.00 0.00 0.00 126.00 0.00 629.99 13,14,15,16,17,18 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 519 55.50 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 01/03/2013 0.00 0.00 0.00 59.55 0.00 297.73 19,20 POOL OFFICE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 520 233.10 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 01/03/2013 0.00 0.00 0.00 163.33 0.00 816.60 21,22,23,24,25 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 521 297.48 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 01/03/2013 0.00 0.00 0.00 158.46 0.00 792.29 1,2,3,4 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 522 15.54 13.97 0.00 0.00 1.07 TTCD-000011-0000-05 09 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 11 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090350114 GEORGE ROBINSON CYCLE 1 523 11.10 13.97 0.00 0.00 1.07 TTCD-000012-0000-01 09 01/03/2013 0.00 0.00 0.00 6.56 0.00 32.70 12 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400128 PAMELA SCHEUBLE CYCLE 1 524 4.44 13.97 0.00 0.00 1.07 TTCD-000014-0000-02 09 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 14 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 525 4.44 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 01/03/2013 0.00 0.00 0.00 4.87 0.00 24.35 24 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091800165 ASHLEY JOGENSEN OWNER CYCLE 1 526 13.32 13.97 0.00 0.00 1.07 TTCD-000057-0000-06 09 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.73 57 TURTLE CREEK DR 01/03/2013 0.00 0.28 0.00 0.00 0.00 29.90 1092000125 ROBERT FAMBRINI CYCLE 1 527 26.64 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 01/03/2013 0.00 0.00 0.00 10.42 0.00 52.10 60 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 528 22.20 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 01/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 62 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 529 2.22 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 01/03/2013 0.00 0.00 0.00 4.32 0.00 21.58 68 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON CYCLE 1 530 87.63 4.76 0.00 0.00 1.07 TTCD-000090-0000-02 09 01/03/2013 0.00 0.00 0.00 6.54 0.00 100.00 90 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -83.84 1092810136 ELIZABETH MAGAR CYCLE 1 531 6.66 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 94 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 532 6.66 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 120 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 533 6.66 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 139 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 534 104.12 20.49 0.00 0.00 0.00 TTCD-000158-0000-07 09 01/03/2013 0.00 0.00 0.00 0.00 0.00 125.00 158 TURTLE CREEK DR 01/03/2013 0.00 0.39 0.00 0.00 0.00 300.10 1095400154 KATHLEEN HALL OWNER CYCLE 1 535 6.88 13.97 0.00 0.00 1.07 TTCD-000164-0000-05 09 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.35 164 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1095550137 RUTLEDGE CROUSE OWNER CYCLE 1 536 10.03 54.60 0.00 0.00 4.27 TTCD-000170-0000-03 09 01/03/2013 0.00 0.00 0.00 49.08 0.00 117.98 170 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 537 8.88 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 190 TURTLE CREEK DR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 538 24.35 0.00 0.00 0.00 0.00 TTCD-0GUARD-0HSE-26 13 01/03/2013 0.00 0.00 0.00 0.00 0.00 24.35 GUARD HOUSE 01/03/2013 0.00 0.00 0.00 0.00 0.00 -24.35 1091250125 NANCY HALLIGAN CYCLE 1 539 0.00 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 34 TORTOISE LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 540 6.66 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 01/03/2013 0.00 0.00 0.00 5.43 0.00 27.13 36 TORTOISE LN 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111520117 NELSON E J - FLP CYCLE 1 541 4.33 13.24 0.00 0.00 1.07 US1N-000120-0000-01 11 01/03/2013 0.00 0.00 0.00 1.36 0.00 20.00 120 N US HWY #1 01/03/2013 0.00 0.00 0.00 0.00 0.00 -4.33 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 542 0.00 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #11 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 543 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 544 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 545 468.97 13.96 0.00 0.00 1.07 US1N-000560-0000-06 03 01/03/2013 0.00 0.00 0.00 43.61 0.00 532.45 560 US HIGHWAY 1 NORTH 01/03/2013 0.00 4.84 0.00 0.00 0.00 343.84 1021721155 BRUCE & TERRY MC KEE CYCLE 1 546 22.20 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 01/03/2013 0.00 0.00 0.00 9.31 0.00 46.55 18137 US HIGHWAY 1 NORTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 547 19.98 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 01/03/2013 0.00 0.00 0.00 3.47 0.00 38.49 US HIGHWAY# 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 548 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 01/03/2013 0.00 0.00 0.00 1.51 0.00 16.55 219 US HIGHWAY 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTORS LLC CYCLE 1 549 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 01/03/2013 0.00 0.00 0.00 1.51 0.00 16.55 225 US HIGHWAY# 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 550 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 01/03/2013 0.00 0.00 0.00 1.51 0.00 16.55 229 US HIGHWAY #1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 551 17.58 13.82 0.00 0.00 1.07 US1S-000233-0000-07 02 01/03/2013 0.00 0.00 0.00 2.96 0.00 35.43 233 US HIGHWAY #1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 552 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 01/03/2013 0.00 0.00 0.00 1.51 0.00 16.55 235 US HIGHWAY# 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 553 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 01/03/2013 0.00 0.00 0.00 1.51 0.00 16.55 237 US HIGHWAY# 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 554 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 01/03/2013 0.00 0.00 0.00 1.51 0.00 16.55 251 US HIGHWAY# 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320171 TEQUESTA INVESTORS LP. CYCLE 1 555 0.00 13.97 0.00 0.00 1.22 US1S-000255-0000-07 02 01/03/2013 0.00 0.00 0.00 0.00 0.00 15.19 255 US HIGHWAY# 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 556 13.32 13.97 0.00 0.00 1.07 US1S-000271-0000-03 02 01/03/2013 0.00 0.00 0.00 2.56 0.00 31.20 271 US HIGHWAY# 1 SOUTH 01/03/2013 0.00 0.28 0.00 0.00 0.00 18.82 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 557 157.40 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 01/03/2013 0.00 0.00 0.00 15.53 0.00 187.97 287 US HIGHWAY 1 SOUTH 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 558 65.38 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 01/03/2013 0.00 0.00 0.00 25.09 0.00 126.42 17870 SE VILLAGE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200939 ROBERT G MURPHY CYCLE 1 559 178.20 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 01/03/2013 0.00 0.00 0.00 53.54 0.00 267.69 18445 SE VILLAGE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 560 17.76 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 01/03/2013 0.00 0.00 0.00 13.43 0.00 67.14 18465 SE VILLAGE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 561 8.88 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 01/03/2013 0.00 0.00 0.00 5.98 0.00 29.90 18526 SE VILLAGE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 562 15.54 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 01/03/2013 0.00 0.00 0.00 7.65 0.00 38.23 18566 SE VILLAGE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 563 21.58 0.00 0.00 0.00 0.00 VLGC-018586-0000-03 03 01/03/2013 0.00 0.00 0.00 0.00 0.00 21.58 18586 SE VILLAGE CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 -21.58 1030650126 JAY CRANMER CYCLE 1 564 0.00 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 01/03/2013 0.00 0.00 0.00 8.99 0.00 44.94 11812 SE VILLAGE DR #102 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 565 105.36 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 01/03/2013 0.00 0.00 0.00 30.10 0.00 150.50 11832 SE VILLAGE DR #104 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 566 135.72 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 01/03/2013 0.00 0.00 0.00 37.69 0.00 188.45 11882 SE VILLAGE DR #109 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 567 6.66 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 01/03/2013 0.00 0.00 0.00 1.56 0.00 23.26 356 VENUS AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.40 1110260146 CAROLYN SCHWARTZ CYCLE 1 568 5.34 13.83 0.00 0.00 1.07 VNSA-000360-0000-04 11 01/03/2013 0.00 0.00 0.00 1.76 0.00 22.00 360 VENUS AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 -0.94 1110240155 ANNE KURKECHIAN CYCLE 1 569 11.10 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 364 VENUS AVE 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050670144 ARTHUR RENN CYCLE 1 570 0.00 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 01/03/2013 0.00 0.00 0.00 3.76 0.00 18.80 19213 W INDIES CIR 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND CYCLE 1 571 35.52 27.94 0.00 0.00 2.14 WICI-019218-0000-01 05 01/03/2013 0.00 0.00 0.00 16.40 0.00 82.33 19218 W INDIES CIR 01/03/2013 0.00 0.33 0.00 0.00 0.00 0.00 2150340111 ANDREW KALMAN CYCLE 1 572 72.50 0.00 0.00 0.00 0.00 WLKL-019794-0000-01 15 01/03/2013 0.00 0.00 0.00 0.00 0.00 72.50 19794 WILKINSON LEAS RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 -72.50 2150240132 BRADFORD GERBER CYCLE 1 573 196.40 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 01/03/2013 0.00 0.00 0.00 52.86 0.00 264.30 19922 WILKINSON LEAS RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 574 24.42 13.97 0.00 0.00 1.07 WLWR-000015-0000-03 14 01/03/2013 0.00 0.00 0.00 3.56 0.00 43.02 15 WILLOW RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 575 79.25 22.54 0.00 0.00 2.14 WLWR-000055-0000-02 14 01/03/2013 0.00 0.00 0.00 12.20 0.00 116.65 55 WILLOW RD 01/03/2013 0.00 0.52 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 576 17.76 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 01/03/2013 0.00 0.00 0.00 4.30 0.00 37.10 67 WILLOW RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 CHRIS STRAND CYCLE 1 577 11.10 13.97 0.00 0.00 1.07 WLWR-000071-0000-02 14 01/03/2013 0.00 0.00 0.00 2.36 0.00 28.50 71 WILLOW RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 578 45.24 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 01/03/2013 0.00 0.00 0.00 5.43 0.00 66.31 72 WILLOW RD 01/03/2013 0.00 0.60 0.00 0.00 0.00 73.82 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 579 0.00 13.97 0.00 0.00 1.07 WLWR-000079-0000-02 14 01/03/2013 0.00 0.00 0.00 1.36 0.00 16.40 79 WILLOW RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 580 71.28 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 01/03/2013 0.00 0.00 0.00 7.78 0.00 94.10 48 WINGO ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 581 6.66 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 76 WINGO ST 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 582 28.46 17.39 0.00 0.00 1.07 WNGO-000237-0000-03 16 01/03/2013 0.00 0.00 0.00 2.77 0.00 50.00 237 WINGO ST 01/03/2013 0.00 0.31 0.00 0.00 0.00 57.48 2161380119 WILLIAM C. HOLMES CYCLE 1 583 13.40 19.34 0.00 0.00 1.07 WNGO-004154-0000-01 16 01/03/2013 0.00 0.00 0.00 5.98 0.00 40.00 4154 WINGO ST 01/03/2013 0.00 0.21 0.00 0.00 0.00 20.18 2164167212 MARY HAGERTY ESTATE CYCLE 1 584 2.22 27.94 0.00 0.00 2.14 WNGO-004167-0000-01 16 01/03/2013 0.00 0.00 0.00 8.08 0.00 40.70 4167 WINGO ST 01/03/2013 0.00 0.32 0.00 0.00 0.00 21.58 2161310236 MARGIE NORRIS RENTER CYCLE 1 585 13.32 13.97 0.00 0.00 1.07 WNGO-004195-0000-05 16 01/03/2013 0.00 0.00 0.00 7.09 0.00 35.73 4195 WINGO ST 01/03/2013 0.00 0.28 0.00 0.00 0.00 38.23 2161310110 SIRLENE VAUGHAN -OWNER CYCLE 1 586 64.32 14.10 0.00 0.00 1.07 WNGO-004209-0000-01 16 01/03/2013 0.00 0.00 0.00 19.72 0.00 100.00 4209 WINGO ST 01/03/2013 0.00 0.79 0.00 0.00 0.00 84.04 1121420190 MARK&ARLITA NAEHRING CYCLE 1 587 605.90 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 01/03/2013 0.00 0.00 0.00 155.24 0.00 776.18 10100 SE WHITE PELICAN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 588 19.98 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 01/03/2013 0.00 0.00 0.00 8.76 0.00 43.78 10148 SE WHITE PELICAN WAY 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 589 371.90 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 01/03/2013 0.00 0.00 0.00 38.18 0.00 425.12 WATERWAY RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 590 2.22 13.97 0.00 0.00 1.07 WTRW-000010-0000-07 02 01/03/2013 0.00 0.00 0.00 1.56 0.00 18.82 10 WATERWAY RD 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 591 15.54 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 01/03/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 YACHT CLUB PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080110135 ROBERT J DELMORE CYCLE 1 592 11.10 27.98 0.00 0.00 2.14 YCTC-000044-0000-03 08 01/03/2013 0.00 0.00 0.00 3.72 0.00 45.35 44 YACHT CLUB PL 01/03/2013 0.00 0.41 0.00 0.00 0.00 16.36 1080070168 CAREN LYMAN OWNER CYCLE 1 593 6.66 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 01/03/2013 0.00 0.00 0.00 1.96 0.00 23.66 51 YACHT CLUB PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 594 13.32 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 01/03/2013 0.00 0.00 0.00 2.56 0.00 30.92 63 YACHT CLUB PL 01/03/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/03/13 Time: 4:52pm Village of Tequesta Page: 34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 594 Grand Total: 28,199.29 14,086.54 0.00 39.56 698.18 0.00 25.60 383.12 6,350.68 0.00 49,874.90 0.00 88.84 0.00 0.00 3.09 4,722.78