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1/4/2013 (4)
RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 10134 SE ACORN WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19017 SE ARNOLD DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 45.24 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 01/04/2013 0.00 0.00 0.00 15.07 0.00 75.35 10821 SE ARIELLE TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 10385 SE BANYAN WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 10409 SE BANYAN WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 7 37.80 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 01/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 10434 SE BANYAN WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020610154 MONICA WATSON OWNER CYCLE 1 8 80.26 13.97 0.00 0.00 1.07 BASN-019080-0000-05 02 01/04/2013 0.00 0.00 0.00 4.70 0.00 100.00 19080 BASIN ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 -78.04 1020700173 TONY RODRIGUES CYCLE 1 9 34.08 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 01/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 19184 BASIN ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 11 841.38 586.74 0.00 0.00 1.07 BCHR-000100-0000-01 01 01/04/2013 0.00 0.00 0.00 128.63 0.00 1,557.82 100 BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 01/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 100 BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 13 670.44 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 01/04/2013 0.00 0.00 0.00 110.73 0.00 1,341.04 250 BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 14 734.82 586.74 0.00 0.00 1.07 BCHR-019750-0000-01 01 01/04/2013 0.00 0.00 0.00 317.44 0.00 1,653.30 19750 BEACH RD 01/04/2013 0.00 13.23 0.00 0.00 0.00 1,444.53 1013550214 THE PASSAGES CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCHR-019750-FIRE-02 01 01/04/2013 0.00 0.00 164.18 43.02 0.00 224.03 19750 BEACH RD 01/04/2013 0.00 1.79 0.00 0.00 0.00 225.82 1013650114 OCEAN SOUND CYCLE 1 16 961.26 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 01/04/2013 0.00 0.00 0.00 345.37 0.00 1,726.80 19900 BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 17 0.00 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 01/04/2013 0.00 0.00 95.78 32.94 0.00 164.67 19900 BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 18 279.72 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 01/04/2013 0.00 0.00 0.00 115.60 0.00 578.00 19930 BEACH RD #401 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 01/04/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 20 261.54 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 01/04/2013 0.00 0.00 0.00 74.38 0.00 371.87 613 S BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 21 276.72 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 01/04/2013 0.00 0.00 0.00 78.17 0.00 390.84 615 S BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 22 74.04 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 01/04/2013 0.00 0.00 0.00 27.50 0.00 137.49 19955 S BEACH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 23 30.36 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 01/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 90 BEECHWOOD TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 98 BEECHWOOD TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 25 63.84 13.97 0.00 0.00 1.07 BCNL-000139-0000-09 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 78.88 139 BEACON LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 26 6.58 13.81 0.00 0.00 1.07 BCNL-000142-0000-02 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 21.46 142 BEACON LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 27 30.57 13.97 0.00 0.00 1.07 BCNL-000149-0000-04 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 45.61 149 BEACON LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 -12.81 1011260146 DAVID FINE CYCLE 1 28 80.06 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 95.10 160 BEACON LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 29 89.62 9.31 0.00 0.00 1.07 BCNL-000163-0000-08 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 -76.31 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 30 120.54 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 135.58 BEACON LN (IRRIGATION) 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 355 BEACON ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 32 26.64 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 01/04/2013 0.00 0.00 0.00 3.76 0.00 45.44 407 BEACON ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 33 5.07 39.87 0.00 0.00 1.07 BCNS-000440-0000-03 10 01/04/2013 0.00 0.00 0.00 3.64 0.00 50.00 440 BEACON ST 01/04/2013 0.00 0.35 0.00 0.00 0.00 32.84 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 BIMR-004885-0000-02 05 01/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 4885 BIMINI RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 BIMR-004932-0000-04 05 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.73 4932 BIMINI RD 01/04/2013 0.00 0.28 0.00 0.00 0.00 32.68 1081630170 NANCY PROPHITT CYCLE 1 36 21.96 7.38 0.00 0.00 1.07 BNKP-000011-0000-08 08 01/04/2013 0.00 0.00 0.00 12.58 0.00 42.99 11 BUNKER PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640180 MONICA ARMOUR CYCLE 1 37 90.46 4.83 0.00 0.00 1.07 BNKP-000015-0000-08 08 01/04/2013 0.00 0.00 0.00 3.64 0.00 100.00 15 BUNKER PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 -89.84 1033030048 GRAHAM KING CYCLE 1 38 8.79 13.82 0.00 0.00 1.07 BRKR-012128-0000-04 03 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.66 12128 SE BIRKDALE RUN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 39 26.64 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 01/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 12160 SE BIRKDALE RUN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 12176 SE BIRKDALE RUN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 BERNARD DEVERIN CYCLE 1 41 30.62 13.88 0.00 0.00 1.07 BRKR-012260-0000-01 03 01/04/2013 0.00 0.00 0.00 11.35 0.00 56.92 12260 SE BIRKDALE RUN 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1130100128 ERIC DEITZ CYCLE 1 42 0.00 27.94 0.00 0.00 2.14 BRPT-000006-0000-02 13 01/04/2013 0.00 0.00 0.00 7.52 0.00 37.75 6 BRIDLEPATH CIR 01/04/2013 0.00 0.15 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 BRIDLEPATH CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE OWNER CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 BRSD-018972-0000-02 19 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18972 SE BARUS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 45 4.44 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19021 SE BARUS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 46 24.42 13.97 0.00 0.00 1.07 BRSD-019162-0000-01 19 01/04/2013 0.00 0.00 0.00 9.87 0.00 49.72 19162 SE BARUS DR 01/04/2013 0.00 0.39 0.00 0.00 0.00 29.90 2190870170 THOMAS MARZ CYCLE 1 47 6.83 10.74 0.00 0.00 1.07 BRSD-019191-0000-07 19 01/04/2013 0.00 0.00 0.00 5.98 0.00 24.62 19191 SE BARUS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 48 11.10 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19047 SE BRYANT DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 49 9.60 37.71 0.00 0.00 1.07 BRYD-019068-0000-01 19 01/04/2013 0.00 0.00 0.00 11.21 0.00 60.00 19068 SE BRYANT DR 01/04/2013 0.00 0.41 0.00 0.00 0.00 48.57 1121120231 SUSAN H. STAUDER CYCLE 1 50 15.54 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 9858 SE BUTTONWOOD WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 51 357.68 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 01/04/2013 0.00 0.00 0.00 35.43 0.00 429.06 9 BAY HARBOR RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 52 352.40 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 01/04/2013 0.00 0.00 0.00 33.08 0.00 400.52 11 BAY HARBOR RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 53 248.40 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 01/04/2013 0.00 0.00 0.00 23.72 0.00 287.16 2 BAYVIEW CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 54 31.21 7.73 0.00 0.00 0.00 BYVR-000009-0000-01 07 01/04/2013 0.00 0.00 0.00 0.00 0.00 38.94 9 BAYVIEW RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 38.94 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 55 25.19 6.24 0.00 0.00 1.07 BYVR-000009-0000-01 07 01/04/2013 0.00 0.00 0.00 6.44 0.00 38.94 9 BAYVIEW RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 56 71.28 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 01/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 31 BAYVIEW RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 57 163.90 13.97 0.00 0.00 1.07 BYVT-000008-0000-03 07 01/04/2013 0.00 0.00 0.00 16.11 0.00 195.05 8 BAYVIEW TERR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 77 CAMELIA CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18248 SE CASSIA LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18272 SE CASSIA LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 61 4.44 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 01/04/2013 0.00 0.00 0.00 10.10 0.00 50.49 18344 SE CASSIA LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 62 26.25 13.76 0.00 0.00 1.07 CASL-018345-0000-03 12 01/04/2013 0.00 0.00 0.00 10.42 0.00 51.50 18345 SE CASSIA LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 63 53.02 7.15 0.00 0.00 1.07 CBRC-004943-0000-03 05 01/04/2013 0.00 0.00 0.00 8.76 0.00 70.00 4943 CARIBBEAN CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 -42.80 1050280204 CHRISTIAN GUARNERI CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19272 CARIBBEAN CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 148 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 266 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 69 22.20 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 01/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 274 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 70 17.76 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 01/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 313 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 71 2.22 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 319 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 72 0.00 0.00 0.00 0.00 0.14 CCDR-000326-0000-01 07 01/04/2013 0.00 0.00 0.00 2.36 0.00 2.50 326 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070910116 ALICIA RESNIK CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 342 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 CCDR-000350-0000-06 07 01/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 350 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 351 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 76 17.76 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 01/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 372 COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 77 17.03 13.40 0.00 0.00 1.07 CCDS-019376-0000-05 05 01/04/2013 0.00 0.00 0.00 8.20 0.00 40.00 19376 SE COUNTRY CLUB DR 01/04/2013 0.00 0.30 0.00 0.00 0.00 39.59 1054500111 PAUL NYS CYCLE 1 78 11.10 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19392 SE COUNTRY CLUB DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 79 41.52 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 01/04/2013 0.00 0.00 0.00 5.10 0.00 61.66 16 COCONUT LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342468 ROGER&PAMELA STEINHAUSER CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 CCNT-000024-0000-06 02 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 24 COCONUT LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 81 8.88 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 CEDAR AVE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 82 63.84 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 01/04/2013 0.00 0.00 0.00 7.11 0.00 85.99 7 CHAPEL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 117 CHAPEL LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 84 40.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 01/04/2013 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 -54.11 2196900113 MICHAEL BAZ CYCLE 1 85 63.84 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 01/04/2013 0.00 0.00 0.00 7.11 0.00 85.99 145 CHAPEL LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 86 22.20 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 01/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 46 CHESTNUT TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 87 30.36 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 01/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 71 CINNAMON PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 88 45.24 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 60.28 COLONY RD - IRRIG 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 61 COLONY RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 23.92 62 COLONY RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011970149 LYNN MOLLICA CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 23.92 63 COLONY RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 92 122.40 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 158.35 72 COLONY RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 93 5.44 13.62 0.00 0.00 1.07 CLR -003818-0106-06 20 01/04/2013 0.00 0.00 0.00 4.87 0.00 25.00 3818 COUNTY LINE RD #106 01/04/2013 0.00 0.00 0.00 0.00 0.00 -1.11 2200180166 JEANETTE E. BARCA CYCLE 1 94 6.88 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.35 3818 COUNTY LINE RD #108 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2200310185 ARTHUR ALBERT CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #120 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 96 4.44 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #130 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #148 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #152 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 99 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 01/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #7B 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 DWIGHT COORDS CYCLE 1 101 22.20 13.97 0.00 0.00 1.07 CLR -003900-011B-02 20 01/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 3900 COUNTY LINE RD #11B 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 102 2.22 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 01/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #12A 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #13A 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS-RENTER CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #16A 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 106 2.22 13.97 0.00 0.00 1.07 CLR -003900-023B-79 20 01/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #23B 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 107 0.00 0.00 0.00 0.00 0.12 CLR -003900-023D-03 20 01/04/2013 0.00 0.00 0.00 5.43 0.00 5.55 3900 COUNTY LINE RD #23D 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190310165 MICHAEL GALBREATH CYCLE 1 108 113.11 0.00 0.00 0.00 0.00 CLRS-019671-0000-06 19 01/04/2013 0.00 0.00 0.00 0.00 0.00 113.11 19671 SE COUNTY LINE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 -113.11 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151610110 TIMOTHY BOSWORTH CYCLE 1 109 30.36 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 01/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 4349 COLLETTE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 110 22.20 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 01/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 17571 SE CONCH BAR RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 111 90.76 13.79 0.00 0.00 1.07 CRCH-000375-0000-03 11 01/04/2013 0.00 0.00 0.00 2.96 0.00 108.58 375 CHURCH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 -73.22 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 3376 CORAL PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 113 0.00 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12010 SE CRESTVIEW PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 114 34.08 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 01/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 9294 SE COVE POINT ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 116 17.76 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 9524 SE COVE POINT ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 117 406.08 2.06 0.00 0.00 1.07 CVRD-003175-0000-04 02 01/04/2013 0.00 0.00 0.00 47.99 0.00 457.20 3175 COVE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 -380.01 1020540161 THOMAS SOMERVILLE CYCLE 1 118 30.36 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 01/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 3188 COVE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 119 13.32 13.97 0.00 0.00 1.07 CVRD-003217-0000-03 02 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 3217 COVE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 120 27.06 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 01/04/2013 0.00 0.00 0.00 10.42 0.00 52.52 3324 COVE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1020420123 HOLLY POWELL OWNER CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 3356 COVE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143290146 JASON&KELLY EASTERLING CYCLE 1 122 6.88 13.97 0.00 0.00 1.07 CYPC-000520-0000-04 14 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.88 520 CYPRESS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1111300115 FRANK BROEDELL SR CYCLE 1 123 48.84 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 01/04/2013 0.00 0.00 0.00 7.64 0.00 92.43 357 CYPRESS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 124 122.10 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 01/04/2013 0.00 0.00 0.00 23.66 0.00 286.53 405 N CYPRESS DR #10 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 CYPN-000419-018F-10 14 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 419 N CYPRESS DR #18F 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 420 N CYPRESS DR #B 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141640198 STEFANIA PANDOLFO CYCLE 1 127 11.10 13.97 0.00 0.00 1.07 CYPN-000421-0016-09 14 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 421 N CYPRESS DR #16 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 128 85.66 11.31 0.00 0.00 1.07 CYPN-000426-000C-01 14 01/04/2013 0.00 0.00 0.00 1.96 0.00 100.00 426 N CYPRESS DR #C 01/04/2013 0.00 0.00 0.00 0.00 0.00 -80.27 2141310284 KATHLYN RICHARDSON CYCLE 1 129 11.10 13.97 0.00 0.00 1.07 CYPN-000428-000D-14 14 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 428 N CYPRESS DR #D 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141460127 RICHARD MILLS OWNER CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 CYPN-000429-000C-02 14 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 429 N CYPRESS DR #C 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.21 2141470208 MARGARET LOCHER CYCLE 1 131 21.48 26.81 0.00 0.00 2.14 CYPN-000429-000D-10 14 01/04/2013 0.00 0.00 0.00 4.72 0.00 55.65 429 N CYPRESS DR #D 01/04/2013 0.00 0.50 0.00 0.00 0.00 30.92 2144003348 AMANDA FRYE CYCLE 1 132 17.76 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 01/04/2013 0.00 0.00 0.00 3.75 0.00 36.55 525 N CYPRESS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002144 DOUG&DAWN JACOBS (RENTER) CYCLE 1 133 75.60 27.94 0.00 0.00 2.14 CYPN-000555-0000-03 14 01/04/2013 0.00 0.00 0.00 9.52 0.00 115.80 555 N CYPRESS DR 01/04/2013 0.00 0.60 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 134 4.44 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 N CYPRESS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19126 SE DANIEL LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 136 75.00 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 01/04/2013 0.00 0.00 0.00 22.51 0.00 112.55 SE DANIEL LN 1ST, METER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 137 115.49 13.97 0.00 0.00 1.07 DANL-019199-0000-02 17 01/04/2013 0.00 0.00 0.00 32.63 0.00 164.47 19199 SE DANIEL LN 01/04/2013 0.00 1.31 0.00 0.00 0.00 188.44 2190520201 MELISSA SCARDUZIO CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 11731 SE DOHERTY ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 139 19.98 13.97 0.00 0.00 1.07 DLSL-000103-0000-02 20 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 103 DEL SOL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 201 DEL SOL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 141 0.15 13.97 0.00 0.00 1.07 DLSL-000302-0000-02 20 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.55 302 DEL SOL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2203055522 ALLAN HILL OWNER CYCLE 1 142 11.10 13.97 0.00 0.00 1.07 DLSL-000305-0000-03 20 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 305 DEL SOL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 506 DEL SOL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 144 8.88 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 10908 DEER MOSS TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100430149 BLAKE WINTERMUTE CYCLE 1 145 26.64 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 01/04/2013 0.00 0.00 0.00 3.76 0.00 45.44 550 N DOVER RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 146 6.66 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 485 DOVER RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 147 4.44 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 01/04/2013 0.00 0.00 0.00 3.64 0.00 44.03 17 EL PORTAL DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 148 71.28 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 01/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 12 EASTWINDS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 149 8.88 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 383 EVERGREEN AVE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 150 115.48 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 01/04/2013 0.00 0.00 0.00 32.63 0.00 163.15 17911 SE FEDERAL HWY #1 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 151 34.57 13.97 0.00 0.00 1.07 FEDH-018093-0001-02 02 01/04/2013 0.00 0.00 0.00 12.28 0.00 61.89 18093 SE FEDERAL HWY #1 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1021822939 ISLAND CONTRACTING CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 18229 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 153 37.80 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 01/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 18329 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 154 142.34 13.97 0.00 0.00 1.07 FEDH-018375-0000-05 02 01/04/2013 0.00 0.00 0.00 38.96 0.00 196.34 18375 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 -1.56 1021846923 THOMAS R NORTON OWNER CYCLE 1 155 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 01/04/2013 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 -348.82 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 156 8.88 13.97 0.00 0.00 1.07 FEDH-018805-0000-02 02 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18805 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 157 13.32 13.97 0.00 0.00 1.07 FEDH-018813-0000-01 02 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18813 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 158 458.64 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 01/04/2013 0.00 0.00 0.00 142.84 0.00 714.19 18903 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 159 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 01/04/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 160 17.76 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 POOL AT FERLAND CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 161 11.10 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18996 SE FEARNLEY DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19023 SE FEARNLEY DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 CARLOS DE JESUS CYCLE 1 163 13.32 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19053 SE FERNWOOD DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 164 19.98 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 01/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 19163 SE FERNWOOD DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 89 FAIRVIEW EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 166 63.84 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 01/04/2013 0.00 0.00 0.00 7.11 0.00 85.99 90 FAIRVIEW EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 167 13.19 13.84 0.00 0.00 1.07 FRVE-000097-0000-03 08 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.94 97 FAIRVIEW EAST 01/04/2013 0.00 0.28 0.00 0.00 0.00 33.34 1087000156 KATHRYN PEREZ RENTER CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 169 41.52 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 01/04/2013 0.00 0.00 0.00 5.10 0.00 61.66 140 FAIRVIEW EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 170 196.40 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 01/04/2013 0.00 0.00 0.00 19.04 0.00 230.48 79 FAIRVIEW WEST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 171 26.64 13.97 0.00 0.00 1.07 FRVW-000096-0000-03 08 01/04/2013 0.00 0.00 0.00 4.19 0.00 45.87 96 FAIRVIEW WEST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 207 FAIRWAY EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 173 30.36 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 01/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 208 FAIRWAY EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 174 13.32 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 224 FAIRWAY EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 175 22.20 13.97 0.00 0.00 1.07 FWYE-000236-0000-03 06 01/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 236 FAIRWAY EAST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 176 17.76 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 01/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 305 FAIRWAY NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064650122 NEIL RINEHIMER OWNER CYCLE 1 177 56.28 13.94 0.00 0.00 1.07 FWYW-000229-0000-02 06 01/04/2013 0.00 0.00 0.00 6.44 0.00 77.73 229 FAIRWAY WEST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 231 FAIRWAY WEST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 179 80.06 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 01/04/2013 0.00 0.00 0.00 8.57 0.00 103.67 211 GOLF CLUB CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 180 17.76 13.97 0.00 0.00 1.07 GLFD-000019-0000-07 08 01/04/2013 0.00 0.00 0.00 2.96 0.00 36.09 19 GOLFVIEW DR 01/04/2013 0.00 0.33 0.00 0.00 0.00 33.34 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 ROBERT DAVIS CYCLE 1 181 15.54 13.97 0.00 0.00 1.07 GLFD-000031-0000-03 08 01/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 31 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 182 235.40 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 01/04/2013 0.00 0.00 0.00 22.55 0.00 272.99 69 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 183 6.66 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 91 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 184 34.08 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 01/04/2013 0.00 0.00 0.00 4.43 0.00 53.55 131 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 185 262.18 27.94 0.00 0.00 2.14 GLFD-000140-0000-03 08 01/04/2013 0.00 0.00 0.00 26.23 0.00 320.00 140 GOLFVIEW DR 01/04/2013 0.00 1.51 0.00 0.00 0.00 -0.86 1081890130 ELLEN CASTILLO CYCLE 1 186 319.14 0.00 0.00 0.00 0.00 GLFD-000140-0000-03 08 01/04/2013 0.00 0.00 0.00 0.00 0.00 319.14 140 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -320.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 187 6.66 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 176 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO CYCLE 1 188 6.66 13.97 0.00 0.00 1.07 GLFD-000273-0000-01 08 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 273 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 189 4.44 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 282 GOLFVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 190 46.62 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 01/04/2013 0.00 0.00 0.00 7.44 0.00 90.01 151 GULFSTREAM DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 191 15.54 13.97 0.00 0.00 1.07 GLFS-019376-0000-02 05 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19376 GULFSTREAM DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 192 17.76 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 19410 GULFSTREAM DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 193 56.40 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 01/04/2013 0.00 0.00 0.00 17.86 0.00 89.30 13033 SE GREEN TURTLE WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 194 241.90 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 256.94 GUARDHOUSE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 195 26.64 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 01/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 3382 S HARBOR RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 196 189.90 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 01/04/2013 0.00 0.00 0.00 51.24 0.00 256.18 19618 S HARBOR RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 197 322.26 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 01/04/2013 0.00 0.00 0.00 89.56 0.00 447.77 SE HILL CLUB TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 198 71.28 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 01/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 10 HEMLOCK LANE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161450191 DANIEL HOPKINS OWNER CYCLE 1 199 85.12 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 01/04/2013 0.00 0.00 0.00 9.02 0.00 109.18 14 HEMLOCK LANE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 200 11.10 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19893 HIBISCUS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 201 24.42 13.97 0.00 0.00 1.07 HICK-000047-0000-03 16 01/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 47 HICKORY HILL RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 202 26.64 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 01/04/2013 0.00 0.00 0.00 3.76 0.00 45.86 74 HICKORY HILL RD RD 01/04/2013 0.00 0.42 0.00 0.00 0.00 49.49 2161880152 JEFF AUSTIN CYCLE 1 203 56.09 13.89 0.00 0.00 1.07 HICK-000086-0000-05 16 01/04/2013 0.00 0.00 0.00 6.44 0.00 78.20 86 HICKORY HILL RD 01/04/2013 0.00 0.71 0.00 0.00 0.00 57.60 2191420148 RONALD J OTTO CYCLE 1 204 123.96 27.94 0.00 0.00 2.14 HILC-018952-0000-04 19 01/04/2013 0.00 0.00 0.00 38.51 0.00 193.34 18952 SE HILLCREST DR 01/04/2013 0.00 0.79 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 205 2.37 13.82 0.00 0.00 1.07 HILC-019037-0000-04 19 01/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19037 SE HILLCREST DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2191550117 THOMAS RUPPRECHT CYCLE 1 206 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 01/04/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -356.28 1130200147 KARIN TORINO OWNER CYCLE 1 207 4.93 10.34 0.00 0.00 1.07 HITC-000010-0000-04 13 01/04/2013 0.00 0.00 0.00 5.43 0.00 21.77 10 SE HITCHINGPOST CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 208 8.76 27.57 0.00 0.00 2.14 HKTR-010802-0000-01 17 01/04/2013 0.00 0.00 0.00 9.74 0.00 48.59 10802 SE HARKEN TER 01/04/2013 0.00 0.38 0.00 0.00 0.00 24.35 2174540132 RIGDON WALDRON CYCLE 1 209 11.10 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 11005 SE HARKEN TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 210 26.64 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 01/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 11017 SE HARKEN TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 211 41.52 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 01/04/2013 0.00 0.00 0.00 14.14 0.00 70.70 10807 SE HOBART ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 212 16.54 13.97 0.00 0.00 1.07 HRDR-018061-0000-02 12 01/04/2013 0.00 0.00 0.00 7.65 0.00 39.23 18061 SE HERITAGE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1121080227 MARILYN LAW SHELBY CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18084 SE HERITAGE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 214 8.88 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18133 SE HERITAGE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 215 6.97 3.98 0.00 0.00 1.07 HRDR-018300-0000-03 12 01/04/2013 0.00 0.00 0.00 9.87 0.00 21.89 18300 SE HERITAGE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 216 130.66 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 01/04/2013 0.00 0.00 0.00 36.43 0.00 182.13 18396 SE HERITAGE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160190 GRACE BUBANJA OWNER CYCLE 1 217 0.00 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 18456 SE HERITAGE OAKS LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18552 SE HERITAGE OAKS LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 219 60.12 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 01/04/2013 0.00 0.00 0.00 6.77 0.00 81.93 112 INTRACOASTAL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 220 45.24 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 01/04/2013 0.00 0.00 0.00 5.43 0.00 65.71 137 INTRACOASTAL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 221 496.44 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 01/04/2013 0.00 0.00 0.00 51.07 0.00 618.50 IRRIGATION 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792527 DAVID H. GIBBONS CYCLE 1 222 13.91 30.41 0.00 0.00 3.21 INDI-017361-0000-02 02 01/04/2013 0.00 0.00 0.00 12.40 0.00 60.12 17361 SE INDIAN HILLS DR 01/04/2013 0.00 0.19 0.00 0.00 0.00 -11.30 1021792326 GUISEPPI CALANDEA CYCLE 1 223 4.39 13.83 0.00 0.00 1.07 INDI-017385-0000-02 02 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.16 17385 SE INDIAN HILLS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 224 15.54 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 17505 SE INDIAN HILLS DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 225 17.76 13.97 0.00 0.00 1.07 INDL-019385-0000-04 05 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 19385 W INDIES LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 226 15.54 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18211 SE ISLAND DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 227 13.32 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18231 SE ISLAND DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198410131 NICOLA CLAESGENS-RENTER CYCLE 1 228 15.54 13.97 0.00 0.00 1.07 JASM-019791-0000-03 19 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 19791 JASMINE DR 01/04/2013 0.00 0.31 0.00 0.00 0.00 80.00 2198370140 CHRISTIOAN&MEAGAN MARCHICA CYCLE 1 229 17.23 10.85 0.00 0.00 1.07 JASM-019824-0000-04 19 01/04/2013 0.00 0.00 0.00 9.31 0.00 38.46 19824 JASMINE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 230 37.80 13.97 0.00 0.00 1.07 JASM-019860-0000-03 19 01/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 19860 JASMINE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 231 4.44 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19892 JASMINE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021804344 SAMARA MC NAIR CYCLE 1 232 19.98 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 01/04/2013 0.00 0.00 0.00 13.99 0.00 69.92 17115 SE KERRY CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 233 15.54 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 9685 SE LANDING PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 234 105.36 13.97 0.00 0.00 1.07 LAND-009786-0000-02 07 01/04/2013 0.00 0.00 0.00 30.10 0.00 150.50 9786 SE LANDING PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 JUNE REDINGER CYCLE 1 235 6.66 13.97 0.00 0.00 1.07 LAND-009825-0000-02 07 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 9825 SE LANDING PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 236 19.98 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 01/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 10351 SE LEATHERBACK TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132060134 EMILY VEENSTRA CYCLE 1 237 80.06 13.97 0.00 0.00 1.07 LBKT-010435-0000-03 13 01/04/2013 0.00 0.00 0.00 23.78 0.00 118.88 10435 SE LEATHERBACK TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 238 57.05 6.35 0.00 0.00 1.07 LEEW-000023-0000-03 05 01/04/2013 0.00 0.00 0.00 12.66 0.00 77.13 23 LEEWARD CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 239 22.20 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 01/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 327 LEIGH RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 240 56.40 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 71.44 83 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 241 85.12 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 100.16 87 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 242 6.66 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 42.61 96 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010970146 THOMAS KODY OWNER CYCLE 1 243 11.00 13.85 0.00 0.00 1.07 LIGH-000098-0000-04 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 25.92 98 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 244 52.68 13.97 0.00 0.00 1.07 LIGH-000111-0000-04 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 67.72 111 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 245 6.66 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 21.70 118 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 246 4.63 13.97 0.00 0.00 1.07 LIGH-000124-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 19.67 124 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1010810122 PHILIP MANDEL CYCLE 1 247 66.87 13.83 0.00 0.00 1.07 LIGH-000125-0000-02 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 81.77 125 LIGHTHOUSE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 248 17.76 69.76 0.00 0.00 2.14 LIGH-000126-0000-02 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 90.11 126 LIGHTHOUSE DR 01/04/2013 0.00 0.45 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 249 170.98 14.01 0.00 0.00 1.07 LIME-017148-0000-01 02 01/04/2013 0.00 0.00 0.00 47.09 0.00 235.00 17148 SE LIMRICK CT 01/04/2013 0.00 1.85 0.00 0.00 0.00 247.43 1111650431 MARY JO MAIER CYCLE 1 250 0.00 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 LIVE OAK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640748 MADELEINE PAVOLA (RENTER) CYCLE 1 251 24.42 13.97 0.00 0.00 1.07 LIVE-000020-0000-04 11 01/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 20 LIVE OAK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660537 MICHELLE WELCH (OWNER) CYCLE 1 252 4.44 13.97 0.00 0.00 1.07 LIVE-000043-0000-03 11 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 43 LIVE OAK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY OWNER CYCLE 1 253 9.12 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.32 67 LIVE OAK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1111670425 JOAN AULISI CYCLE 1 254 2.22 13.97 0.00 0.00 1.07 LIVE-000072-0000-02 11 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 72 LIVE OAK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 255 2.22 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 80 LIVE OAK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690647 CURTIS SMOCK-RENTER CYCLE 1 256 11.64 13.93 0.00 0.00 1.07 LIVE-000087-0000-04 11 01/04/2013 0.00 0.00 0.00 2.36 0.00 29.00 87 LIVE OAK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.58 2172550529 MILES POWELL CYCLE 1 257 2.78 3.49 0.00 0.00 1.07 LKDR-018351-0000-02 17 01/04/2013 0.00 0.00 0.00 6.54 0.00 13.88 18351 SE LAKESIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 258 11.10 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18370 SE LAKESIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 259 8.88 13.97 0.00 0.00 1.07 LKDR-018401-0000-04 17 01/04/2013 0.00 0.00 0.00 5.98 0.00 30.14 18401 SE LAKESIDE DR 01/04/2013 0.00 0.24 0.00 0.00 0.00 46.55 2172760333 DENA RHYS CYCLE 1 260 26.64 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 01/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 18406 SE LAKESIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 261 2.22 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 01/04/2013 0.00 0.00 0.00 2.74 0.00 20.00 18460 SE LAKESIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 1.58 2172562525 RICHARD BRIGHT CYCLE 1 262 12.82 13.45 0.00 0.00 1.07 LKDR-018730-0000-02 17 01/04/2013 0.00 0.00 0.00 7.09 0.00 34.43 18730 SE LAKESIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 263 8.88 13.97 0.00 0.00 1.07 LKWY-018729-0000-02 17 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18729 SE LAKESIDE WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 264 13.32 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 LAUREL OAKS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 265 6.66 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 LAUREL OAKS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 266 6.66 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 61 LAUREL OAKS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 267 6.66 13.97 0.00 0.00 1.07 LOCR-000080-0000-10 11 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 80 LAUREL OAKS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 268 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 269 8.88 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 7 LOGGERHEAD LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 270 301.80 27.94 0.00 0.00 2.14 MAGW-000104-0000-03 15 01/04/2013 0.00 0.00 0.00 29.88 0.00 363.42 104 MAGNOLIA WAY 01/04/2013 0.00 1.66 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034782 JOHN HAYES CYCLE 1 271 64.63 13.97 0.00 0.00 1.07 MAGW-000123-0000-02 15 01/04/2013 0.00 0.00 0.00 7.11 0.00 86.78 123 MAGNOLIA WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.79 2151036839 BENNY DICOCCO CYCLE 1 272 63.84 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 01/04/2013 0.00 0.00 0.00 7.11 0.00 85.99 155 MAGNOLIA WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 273 34.25 9.89 0.00 0.00 1.07 MAGW-000157-0000-02 15 01/04/2013 0.00 0.00 0.00 4.76 0.00 50.00 157 MAGNOLIA WAY 01/04/2013 0.00 0.03 0.00 0.00 0.00 27.40 2161060143 SUSAN BERNABI CYCLE 1 274 6.66 13.97 0.00 0.00 1.07 MARK-004243-0000-04 16 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 4243 MARK ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 275 8.88 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 364 MARS AVE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 276 11.10 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18945 SE MAYO DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 277 2.22 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 01/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19096 SE MAYO DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 278 84.36 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 01/04/2013 0.00 0.00 0.00 17.74 0.00 214.81 1 MAIN ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 279 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 01/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 280 114.96 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 01/04/2013 0.00 0.00 0.00 37.73 0.00 188.64 19940 MONA RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 281 34.08 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 01/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 4384 NICOLE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010260116 JAMES M BORING JR ESTATE CYCLE 1 282 140.78 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 155.82 12 OCEAN DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 283 329.24 27.94 0.00 0.00 2.14 OCEA-000013-0000-04 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 361.30 13 OCEAN DR 01/04/2013 0.00 1.98 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 284 196.40 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 211.44 15 OCEAN DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 285 254.90 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 269.94 21 OCEAN DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 286 19.98 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 35.02 36 OCEAN DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 287 39.96 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 75.91 43 OCEAN DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 288 18.01 31.43 0.00 0.00 0.00 OCEA-000242-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 50.00 242 OCEAN DR 01/04/2013 0.00 0.56 0.00 0.00 0.00 57.98 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330116 JUPITER INLET COLONY CYCLE 1 289 125.60 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 140.64 IRRIG OCEAN DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 290 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 291 0.00 34.52 0.00 0.00 1.07 ODXH-000401-0000-03 03 01/04/2013 0.00 0.00 0.00 3.24 0.00 38.83 401 OLD DIXIE HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 292 8.88 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 01/04/2013 0.00 0.00 0.00 0.00 0.00 121.59 401 OLD DIXIE HWY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 293 6.66 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 OAKLEAF CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 294 16.20 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 01/04/2013 0.00 0.00 0.00 2.76 0.00 34.00 9 OAK RIDGE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.66 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 295 6.66 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 9923 OAK TREE TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 296 6.66 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 PADDOCK CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 297 17.76 13.97 0.00 0.00 1.07 PADD-000019-0000-03 13 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.33 19 PADDOCK CIR 01/04/2013 0.00 0.33 0.00 0.00 0.00 32.68 1087100125 THOMAS KNAPP CYCLE 1 298 56.40 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 01/04/2013 0.00 0.00 0.00 6.44 0.00 77.88 5 PALMETTO WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 299 8.88 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 3336 PEBBLE PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 300 24.42 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 01/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 40 PINEHILL E TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 301 12.59 13.20 0.00 0.00 1.07 PHTE-000048-0000-06 16 01/04/2013 0.00 0.00 0.00 2.56 0.00 29.42 48 PINEHILL E TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 302 8.88 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 PINEHILL W TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 303 51.36 13.47 0.00 0.00 1.07 PHTW-000045-0000-03 16 01/04/2013 0.00 0.00 0.00 6.10 0.00 72.00 45 PINEHILL W TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.55 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 304 8.88 13.97 0.00 0.00 1.07 PHTW-000061-0000-04 16 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 61 PINEHILL W TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 305 42.25 8.92 0.00 0.00 1.07 PHTW-000064-0000-04 16 01/04/2013 0.00 0.00 0.00 2.76 0.00 55.00 64 PINEHILL W TRL 01/04/2013 0.00 0.00 0.00 0.00 0.00 -32.32 1011930169 KIRT T. LINDEMAN CYCLE 1 306 56.40 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 71.44 217 PIRATES PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 DAVID HUGH WHITE CYCLE 1 307 6.66 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 18720 SE PINENEEDLE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 308 8.88 13.97 0.00 0.00 1.07 PNLN-018810-0000-01 03 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18810 SE PINENEEDLE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 309 17.76 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 18811 SE PINENEEDLE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 310 8.88 13.97 0.00 0.00 1.07 PNLN-018820-0000-01 03 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18820 SE PINENEEDLE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 311 56.40 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 01/04/2013 0.00 0.00 0.00 17.86 0.00 89.30 19456 PINETREE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 312 68.02 27.79 0.00 0.00 2.14 PNTP-000047-0000-02 08 01/04/2013 0.00 0.00 0.00 7.65 0.00 106.05 47 PINETREE PL 01/04/2013 0.00 0.45 0.00 0.00 0.00 -13.58 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 313 8.88 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 POPLAR RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 314 4.44 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 01/04/2013 0.00 0.00 0.00 0.00 0.00 19.48 50 POPLAR RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 315 183.40 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 01/04/2013 0.00 0.00 0.00 17.87 0.00 216.31 129 POINT CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 316 45.24 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 01/04/2013 0.00 0.00 0.00 5.43 0.00 65.71 138 POINT CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 SHARON NICHOLSON CYCLE 1 317 61.17 34.52 0.00 0.00 1.07 PTCR-000155-0000-03 06 01/04/2013 0.00 0.00 0.00 3.24 0.00 100.00 155 POINT CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -61.17 1071800113 LAURA ROGERS CYCLE 1 318 140.78 13.97 0.00 0.00 1.07 PTDR-018896-0000-01 07 01/04/2013 0.00 0.00 0.00 14.03 0.00 169.85 18896 POINT DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 319 15.54 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 9540 SE POINT TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 320 19.98 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 01/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 9595 SE POINT TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 321 6.66 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 18514 SE PRESTWICK LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 322 7.86 12.36 0.00 0.00 1.07 PWKT-012011-0000-04 03 01/04/2013 0.00 0.00 0.00 5.98 0.00 27.27 12011 SE PRESTWICK TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 323 0.00 13.97 0.00 0.00 1.07 PWKT-012112-0000-01 03 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12112 SE PRESTWICK TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161850137 ANTHONY GOEDMAKERS CYCLE 1 324 13.32 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 01/04/2013 0.00 0.00 0.00 2.56 0.00 31.20 13 QUAIL CIR 01/04/2013 0.00 0.28 0.00 0.00 0.00 33.34 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 KIMBERLEY TAPLIN CYCLE 1 325 4.44 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19080 SE ROBERT DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 326 25.11 24.30 0.00 0.00 0.00 RBTD-019089-0000-01 19 01/04/2013 0.00 0.00 0.00 0.00 0.00 50.00 19089 SE ROBERT DR 01/04/2013 0.00 0.59 0.00 0.00 0.00 187.61 2191910944 JENNIFER ROGES OWNER CYCLE 1 327 20.93 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 01/04/2013 0.00 0.00 0.00 8.76 0.00 44.73 19109 SE ROBERT DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.95 2190850159 ALAN HARGENRADER CYCLE 1 328 19.98 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 01/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 19160 SE ROBERT DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 329 8.88 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 4185 ROBERT ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 330 15.54 13.97 0.00 0.00 1.07 RBTS-004200-0000-02 16 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 4200 ROBERT ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 331 0.00 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 18159 SE RIDGEVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 332 56.40 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 01/04/2013 0.00 0.00 0.00 17.86 0.00 89.30 18169 SE RIDGEVIEW DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 333 8.79 13.84 0.00 0.00 1.07 RDWD-000014-0000-03 14 01/04/2013 0.00 0.00 0.00 2.16 0.00 25.86 14 RIDGEWOOD CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 334 16.59 19.72 0.00 0.00 1.07 RDWD-000026-0000-02 14 01/04/2013 0.00 0.00 0.00 2.36 0.00 40.00 26 RIDGEWOOD CIR 01/04/2013 0.00 0.26 0.00 0.00 0.00 19.42 2140270116 BEVERLY MAYER CYCLE 1 335 19.98 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 40 RIDGEWOOD CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 336 57.72 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 01/04/2013 0.00 0.00 0.00 23.42 0.00 117.09 11 RIO VISTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 337 11.10 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18766 RIO VISTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 338 8.58 13.49 0.00 0.00 1.07 RSDN-019175-0000-01 15 01/04/2013 0.00 0.00 0.00 2.16 0.00 25.30 19175 N RIVERSIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 339 76.20 13.97 0.00 0.00 1.07 RSDN-019309-0000-01 15 01/04/2013 0.00 0.00 0.00 8.76 0.00 100.00 19309 N RIVERSIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -56.22 2150840123 FRANK N BURGY CYCLE 1 340 30.36 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 01/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 19663 N RIVERSIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 341 8.88 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19840 N RIVERSIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 342 362.74 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 01/04/2013 0.00 0.00 0.00 35.89 0.00 434.58 354 W RIVERSIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 KIMBERLY AZZARIO CYCLE 1 343 6.66 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 W RIVERSIDE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 344 30.36 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 01/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 10126 SE ROYAL TERN WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 345 19.98 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 72 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 346 709.42 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 01/04/2013 0.00 0.00 0.00 67.09 0.00 812.46 87 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 347 22.20 34.88 0.00 0.00 1.07 RVRD-000088-0000-03 06 01/04/2013 0.00 0.00 0.00 5.24 0.00 63.97 88 RIVER DR 01/04/2013 0.00 0.58 0.00 0.00 0.00 60.97 1061220133 LYNN BRANNUM CYCLE 1 348 22.42 34.88 0.00 0.00 1.07 RVRD-000088-0000-03 06 01/04/2013 0.00 0.00 0.00 5.04 0.00 63.41 88 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -2.44 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 349 19.98 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 96 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 350 15.54 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 01/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 167 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 351 19.98 13.97 0.00 0.00 1.07 RVRD-000178-0000-05 06 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.53 178 RIVER DR 01/04/2013 0.00 0.35 0.00 0.00 0.00 33.34 1061790110 HAROLD VANDERSEA CYCLE 1 352 19.98 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 220 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 353 19.98 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 232 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 354 13.32 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 248 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 355 15.54 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 01/04/2013 0.00 0.00 0.00 0.00 0.00 51.49 296 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 356 11.10 13.97 0.00 0.00 1.07 RVRD-000316-0000-03 06 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 316 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 357 4.44 13.97 0.00 0.00 1.07 RVRD-000320-0000-02 06 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 320 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 358 8.88 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 RIVER DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151250129 DEBORAH NELLSON CYCLE 1 359 11.36 13.97 0.00 0.00 1.07 RVRP-004395-0000-02 15 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.94 4395 RIVER PINES CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2151260166 NEEL SHUKLA-RENTER CYCLE 1 360 22.20 13.97 0.00 0.00 1.07 RVRP-004415-0000-06 15 01/04/2013 0.00 0.00 0.00 7.76 0.00 45.00 4415 RIVER PINES CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 1.55 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 KENNETH SCHEPPKE CYCLE 1 361 202.90 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 01/04/2013 0.00 0.00 0.00 54.49 0.00 272.43 4480 RIVER PINES CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 362 130.66 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 01/04/2013 0.00 0.00 0.00 36.43 0.00 182.13 18709 SE RIVER RIDGE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 363 15.54 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18710 SE RIVER RIDGE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590626 MIKE GILMOND CYCLE 1 364 11.10 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18721 SE RIVER RIDGE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 365 15.54 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18767 SE RIVER RIDGE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 366 15.54 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18775 SE RIVER RIDGE RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 367 100.30 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 01/04/2013 0.00 0.00 0.00 28.84 0.00 144.18 9196 SE RIVER TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120970198 JOHN N MORGAN CYCLE 1 368 103.59 0.56 0.00 0.00 1.07 RVRT-009217-0000-09 12 01/04/2013 0.00 0.00 0.00 26.31 0.00 131.53 9217 SE RIVER TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1120990126 DOUGLAS NELSON CYCLE 1 369 22.20 27.94 0.00 0.00 2.14 RVRT-009297-0000-02 12 01/04/2013 0.00 0.00 0.00 13.08 0.00 65.62 9297 SE RIVER TER 01/04/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 370 60.12 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 01/04/2013 0.00 0.00 0.00 18.79 0.00 93.95 9397 SE RIVER TER 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM & JOHN GREENWOOD CYCLE 1 371 8.88 13.97 0.00 0.00 1.07 SCRM-019976-0000-02 02 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19976 SCRIMSHAW WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 372 11.10 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19978 SCRIMSHAW WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130850157 MONA MC MAHON OWNER CYCLE 1 373 67.56 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 01/04/2013 0.00 0.00 0.00 20.65 0.00 103.25 3 SADDLEBACK RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 374 15.54 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 10 SADDLEBACK RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 375 222.40 13.97 0.00 0.00 1.07 SDLB-000027-0000-08 13 01/04/2013 0.00 0.00 0.00 59.36 0.00 296.80 27 SADDLEBACK RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 376 27.06 13.97 0.00 0.00 1.07 SDLB-000039-0000-06 13 01/04/2013 0.00 0.00 0.00 10.42 0.00 52.52 39 SADDLEBACK RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2190120134 SHELLEY HARDEN CYCLE 1 377 4.44 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19011 SE SUDDARD DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 378 41.52 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 01/04/2013 0.00 0.00 0.00 0.00 0.00 56.56 400 SEABROOK RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 379 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 01/04/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 380 13.34 13.03 0.00 0.00 1.07 SEBR-000475-0000-01 14 01/04/2013 0.00 0.00 0.00 2.56 0.00 30.00 475 SEABROOK RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.92 1121140743 KEITH E. TIESTE OWNER CYCLE 1 381 8.34 12.61 0.00 0.00 1.07 SEGR-018573-0000-04 12 01/04/2013 0.00 0.00 0.00 5.98 0.00 28.00 18573 SE SEAGRAPE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.32 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 382 15.54 13.97 0.00 0.00 1.07 SETT-019173-0000-03 13 01/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19173 SEA TURTLE CT 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 383 8.88 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18905 SE SOUTHGATE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 384 4.44 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 18926 SE SOUTHGATE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 385 4.44 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19025 SE SOUTHGATE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191690182 GINGER DELONG CYCLE 1 386 8.88 13.97 0.00 0.00 1.07 SGTD-019195-0000-08 19 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19195 SE SOUTHGATE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 387 11.10 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 23 SHAY PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 388 88.92 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 124.87 185 SHELTER LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012180203 JOSEPH PEASE (RENTER) CYCLE 1 389 165.69 13.97 0.00 0.00 1.07 SHLT-000196-0000-19 01 01/04/2013 0.00 0.00 0.00 0.00 0.00 180.73 196 SHELTER LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 -1.79 1121180523 PATRICIA A MORDUE CYCLE 1 390 67.56 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 01/04/2013 0.00 0.00 0.00 20.65 0.00 103.25 10483 SE SILVER PALM WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 391 22.20 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 01/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 10484 SE SILVER PALM WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 392 4.44 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 01/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 SPLITRAIL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 393 17.76 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 11 SPLITRAIL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT CYCLE 1 394 0.00 13.97 0.00 0.00 1.07 SPTR-000016-0000-02 13 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 16 SPLITRAIL CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 395 13.32 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 01/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 8 STEEPLECHASE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 396 8.88 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 STARBOARD WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210129 RONALD BROWN CYCLE 1 397 11.12 13.45 0.00 0.00 1.07 STRB-000036-0000-02 05 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.00 36 STARBOARD WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.43 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 398 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 01/04/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 399 66.60 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 01/04/2013 0.00 0.00 0.00 9.23 0.00 111.78 250 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 400 11.10 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 01/04/2013 0.00 0.00 0.00 7.39 0.00 89.48 250 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 401 4.44 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 399 TEQUESTA DR #102 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 402 11.10 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 399 TEQUESTA DR #103 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 403 22.20 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 01/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 399 TEQUESTA DR #104 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100960175 MIKE AUSTIN CYCLE 1 404 6.62 13.90 0.00 0.00 1.07 TEQD-000418-0000-07 10 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.55 418 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 405 105.36 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 01/04/2013 0.00 0.00 0.00 0.00 0.00 120.40 482 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 406 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 407 378.40 111.64 0.00 0.00 1.07 TEQU-000331-0000-01 14 01/04/2013 0.00 0.00 0.00 44.21 0.00 535.32 331 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 408 277.50 502.92 0.00 0.00 1.07 TEQU-000331-0000-02 14 01/04/2013 0.00 0.00 0.00 70.34 0.00 851.83 331 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110010122 ANDREW & DANA SCHAAP CYCLE 1 409 11.10 13.97 0.00 0.00 1.07 TEQU-000364-0000-02 11 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.76 364 TEQUESTA DR 01/04/2013 0.00 0.26 0.00 0.00 0.00 26.08 1051500136 JOHN CAIN CYCLE 1 410 15.54 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 01/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 473 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 411 261.96 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 01/04/2013 0.00 0.00 0.00 43.80 0.00 530.35 475 TEQUESTA DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 412 2.22 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 479 TEQUESTA DR #9 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 413 8.88 27.94 0.00 0.00 2.14 TIFW-011851-0000-01 02 01/04/2013 0.00 0.00 0.00 9.74 0.00 48.89 11851 SE TIFFANY WAY 01/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 414 8.88 13.97 0.00 0.00 1.07 TIFW-011892-0000-01 02 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 11892 SE TIFFANY WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 ELSIE PRIES CYCLE 1 415 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 416 2.91 22.83 0.00 0.00 1.07 TIFW-011971-0000-02 02 01/04/2013 0.00 0.00 0.00 10.10 0.00 37.18 11971 SE TIFFANY WAY 01/04/2013 0.00 0.27 0.00 0.00 0.00 179.34 1021902354 JOSEPH GAZZA OWNER CYCLE 1 417 443.40 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 01/04/2013 0.00 0.00 0.00 114.61 0.00 573.05 11992 SE TIFFANY WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 5.23 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 418 0.20 0.25 0.00 0.00 1.07 TLOK-000005-0000-03 11 01/04/2013 0.00 0.00 0.00 2.36 0.00 3.88 5 TALL OAKS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 419 4.44 13.97 0.00 0.00 1.07 TLOK-000030-0000-05 11 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 30 TALL OAKS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 420 19.98 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 01/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 79 TALL OAKS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 421 15.54 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 01/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 11 TRADEWINDS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052650133 IRA LEVY CYCLE 1 422 110.42 13.97 0.00 0.00 1.07 TRDW-000028-0000-03 05 01/04/2013 0.00 0.00 0.00 11.30 0.00 136.76 28 TRADEWINDS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 423 140.78 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 01/04/2013 0.00 0.00 0.00 14.03 0.00 169.85 31 TRADEWINDS CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 424 71.28 13.97 0.00 0.00 1.07 TRPP-010386-0000-05 13 01/04/2013 0.00 0.00 0.00 21.58 0.00 107.90 10386 SE TERRAPIN PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 425 11.10 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 5 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 426 8.88 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 13 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 427 0.00 13.97 0.00 0.00 1.07 TTCD-000015-0000-01 09 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 15 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 428 6.66 13.97 0.00 0.00 1.07 TTCD-000059-0000-01 09 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 59 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 429 6.66 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 98 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 430 52.31 13.97 0.00 0.00 1.07 TTCD-000138-0000-02 09 01/04/2013 0.00 0.00 0.00 7.65 0.00 75.00 138 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -36.77 1095850131 GREGG MOCK CYCLE 1 431 11.10 13.97 0.00 0.00 1.07 TTCD-000186-0000-03 09 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 186 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 432 6.66 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 204 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 FRANCIS B. MARAIST CYCLE 1 433 6.66 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 01/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 208 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 434 26.64 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 01/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 212 TURTLE CREEK DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091400128 JOSEPH MORRIS CYCLE 1 435 15.01 11.80 0.00 0.00 1.07 TTSL-000040-0000-02 09 01/04/2013 0.00 0.00 0.00 8.20 0.00 36.08 40 TORTOISE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 436 8.88 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 01/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 46 TORTOISE LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 437 2.22 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 179 US HIGHWAY 1 NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 438 53.28 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 01/04/2013 0.00 0.00 0.00 0.00 0.00 89.23 204 US HIGHWAY 1 NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 439 0.00 13.82 0.00 0.00 1.07 US1N-000204-0000-30 03 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.25 204 US HIGHWAY 1 NORTH--FIRE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH CYCLE 1 440 0.00 12.86 0.00 0.00 1.07 US1N-000204-FIRE-01 03 01/04/2013 0.00 0.00 95.78 0.00 0.00 109.71 204 US HIGHWAY 1 NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 441 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 ISLAND CONTRACTING CYCLE 1 442 4.44 13.97 0.00 0.00 1.07 US1N-000212-0013-04 03 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 212 US 1 NORTH #13 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 443 2.22 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US 1 NORTH #14 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 444 2.22 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 544 US HIGHWAY 1 NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 445 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 01/04/2013 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 446 0.00 13.97 0.00 0.00 1.07 US1N-000602-0000-02 03 01/04/2013 0.00 0.00 0.00 1.21 0.00 16.25 602 US HIGHWAY 1 NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.15 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 447 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 01/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 448 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 01/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK-MAILED APP. CYCLE 1 449 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 450 173.16 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 01/04/2013 0.00 0.00 0.00 25.73 0.00 311.60 218 US HIGHWAY 1 SOUTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 451 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 452 0.00 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 273 US HIGHWAY# 1 SOUTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 453 0.00 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 283 US HIGHWAY# 1 SOUTH 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 454 64.38 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 01/04/2013 0.00 0.00 0.00 15.95 0.00 193.16 152 VILLAGE BLVD #1 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 455 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 456 350.76 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 01/04/2013 0.00 0.00 0.00 44.24 0.00 535.77 154 VILLAGE BLVD #2 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 457 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 458 88.80 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 01/04/2013 0.00 0.00 0.00 20.66 0.00 250.23 156 VILLAGE BLVD #3 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 459 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 460 42.18 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 01/04/2013 0.00 0.00 0.00 16.47 0.00 199.42 158 VILLAGE BLVD #4 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 461 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 462 82.14 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 01/04/2013 0.00 0.00 0.00 20.06 0.00 242.97 160 VILLAGE BLVD #5 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 463 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 464 86.58 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 01/04/2013 0.00 0.00 0.00 20.46 0.00 247.81 162 VILLAGE BLVD #6 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 465 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 01/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 466 11.10 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 164 VILLAGE BLVD-POOL/CABANA 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 467 34.08 13.97 0.00 0.00 1.07 VLGC-017813-0000-03 03 01/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 17813 SE VILLAGE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 468 6.66 34.88 0.00 0.00 1.07 VLGC-017946-0000-04 03 01/04/2013 0.00 0.00 0.00 10.66 0.00 53.27 17946 SE VILLAGE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 ARTHUR KANIA CYCLE 1 469 300.40 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 01/04/2013 0.00 0.00 0.00 78.86 0.00 394.30 17965 SE VILLAGE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 470 33.30 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 01/04/2013 0.00 0.00 0.00 26.08 0.00 130.37 17985 SE VILLAGE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 471 592.42 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 01/04/2013 0.00 0.00 0.00 157.10 0.00 785.47 18005 SE VILLAGE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 472 41.52 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 01/04/2013 0.00 0.00 0.00 14.14 0.00 70.70 18045 SE VILLAGE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 473 378.40 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 01/04/2013 0.00 0.00 0.00 98.36 0.00 491.80 18405 SE VILLAGE CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 474 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 01/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 475 19.98 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 01/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 11802 SE VILLAGE DR #101 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 476 2.22 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 01/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 11822 SE VILLAGE DR #103 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 477 163.90 13.97 0.00 0.00 1.07 VLGD-011852-0000-02 03 01/04/2013 0.00 0.00 0.00 44.74 0.00 223.68 11852 SE VILLAGE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 478 72.14 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 01/04/2013 0.00 0.00 0.00 21.58 0.00 108.76 11862 SE VILLAGE DR 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1110650124 JOHN CROW CYCLE 1 479 6.66 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 01/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 350 VENUS AVE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN CYCLE 1 480 2.22 13.97 0.00 0.00 1.07 VNSA-000371-0000-01 11 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 371 VENUS AVE 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 481 80.06 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 01/04/2013 0.00 0.00 0.00 23.78 0.00 118.88 19224 W INDIES CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 482 22.20 13.97 0.00 0.00 1.07 WICI-019227-0000-02 05 01/04/2013 0.00 0.00 0.00 6.89 0.00 44.13 19227 W INDIES CIR 01/04/2013 0.00 0.00 0.00 0.00 0.00 2.42 2150080129 GEORGE SCHATZLE CYCLE 1 483 32.82 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 01/04/2013 0.00 0.00 0.00 10.42 0.00 58.28 19891 WILKINSON LEAS RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150100122 STEPHEN LANDIS CYCLE 1 484 11.10 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19923 WILKINSON LEAS RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 485 22.20 13.97 0.00 0.00 1.07 WLKL-019938-0000-02 15 01/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 19938 WILKINSON LEAS RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 486 19.98 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 01/04/2013 0.00 0.00 0.00 9.15 0.00 44.17 19955 WILKINSON LEAS RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/13 Time: 5:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 RON CHAMIS OWNER CYCLE 1 487 10.96 13.79 0.00 0.00 1.07 WLML-011813-0000-03 19 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.36 11813 SE WILLIAM LN 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 488 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 01/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 489 11.10 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 43 WILLOW RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142490121 SILVERIO D'ARCO CYCLE 1 490 0.00 13.97 0.00 0.00 1.07 WLWR-000068-0000-02 14 01/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 68 WILLOW RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 491 4.44 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 01/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 83 WILLOW RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161330114 TOMMY ORR CYCLE 1 492 17.76 13.97 0.00 0.00 1.07 WNGO-000238-0000-01 16 01/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 238 WINGO ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 493 11.10 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 4139 WINGO ST 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 494 11.10 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 01/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 10099 SE WHITE PELICAN WAY 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 495 384.06 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 01/04/2013 0.00 0.00 0.00 87.48 0.00 1,059.35 100 WATERWAY RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 496 34.08 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 01/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 19125 WATERWAY RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 497 17.76 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 01/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 19214 WATERWAY RD 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 498 71.28 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 01/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 4 YACHT CLUB PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 499 8.41 4.41 0.00 0.00 1.07 YCTC-000008-0000-04 08 01/04/2013 0.00 0.00 0.00 0.00 0.00 13.89 8 YACHT CLUB PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 500 36.55 1.84 0.00 0.00 1.07 YCTC-000056-0000-01 08 01/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 56 YACHT CLUB PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 -33.34 1087950139 JOANN WALKER CYCLE 1 501 2.32 13.97 0.00 0.00 1.07 YCTC-000067-0000-03 08 01/04/2013 0.00 0.00 0.00 1.56 0.00 18.92 67 YACHT CLUB PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1088050114 JIM MERCAK CYCLE 1 502 11.10 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 01/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 79 YACHT CLUB PL 01/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 502 Grand Total: 26,500.68 12,743.12 0.00 19.78 541.68 0.00 0.00 1,164.38 5,887.48 0.00 46,891.94 0.00 34.82 0.00 0.00 0.00 965.16