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1/8/2013 (4)
RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 15.66 10.62 0.00 0.00 1.07 ARND-018944-0000-04 19 01/08/2013 0.00 0.00 0.00 7.65 0.00 35.00 18944 SE ARNOLD DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -3.84 2142290178 LYNNE UNGERBUEHLER CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 63 AZALEA CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 72 AZALEA CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 10290 SE BANYAN WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 5 43.78 0.00 0.00 0.00 0.00 BANW-010362-0000-04 12 01/08/2013 0.00 0.00 0.00 0.00 0.00 43.78 10362 SE BANYAN WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 -49.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 6 139.86 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 01/08/2013 0.00 0.00 0.00 52.92 0.00 640.89 375 BEACH RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 01/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 8 39.96 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 01/08/2013 0.00 0.00 0.00 6.84 0.00 82.75 1550 BEACH RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 9 665.78 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 778.49 CORAL COVE PARK-JUPITER ISLAND 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 10 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 11 90.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 90.00 19669 S BEACH RD #B 01/08/2013 0.00 0.00 0.00 0.00 0.00 -126.62 1011670122 JASON NEWSTED CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 17.26 155 BEACON LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 14 24.06 13.81 0.00 0.00 1.07 BCNL-000162-0000-09 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 38.94 162 BEACON LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 -2.11 1051290149 WILLIAM DALY CYCLE 1 15 60.12 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 01/08/2013 0.00 0.00 0.00 18.79 0.00 93.95 4916 BIMINI RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 16 26.64 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 01/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 4948 BIMINI RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 17 6.66 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 BUNKER PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO CYCLE 1 18 23.42 0.00 0.00 0.00 0.00 BNKP-000020-0000-05 08 01/08/2013 0.00 0.00 0.00 0.00 0.00 23.42 20 BUNKER PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 -23.42 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194491 DAN CLOUD CYCLE 1 19 20.21 0.56 0.00 0.00 1.07 BRCH-000064-0000-02 16 01/08/2013 0.00 0.00 0.00 3.16 0.00 25.00 64 BIRCH PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 -19.42 2162200141 DEBBIE WALLACE CYCLE 1 20 19.98 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 01/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 68 BIRCH PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 707 BRIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 22 2.01 4.22 0.00 0.00 1.07 BRKR-011936-0000-03 03 01/08/2013 0.00 0.00 0.00 5.43 0.00 12.73 11936 SE BIRKDALE RUN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN CYCLE 1 23 182.45 3.27 0.00 0.00 1.07 BRKR-011983-0000-02 03 01/08/2013 0.00 0.00 0.00 13.21 0.00 200.00 11983 SE BIRKDALE RUN 01/08/2013 0.00 0.00 0.00 0.00 0.00 -173.59 1032300123 ROBERT LLOYD CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 12079 SE BIRKDALE RUN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 25 15.54 13.97 0.00 0.00 1.07 BRKR-012187-0000-03 03 01/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 12187 SE BIRKDALE RUN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 26 6.66 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 01/08/2013 0.00 0.00 0.00 5.58 0.00 27.28 12247 SE BIRKDALE RUN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ARICO CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 BRSD-019122-0000-04 19 01/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19122 SE BARUS DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 28 86.12 13.97 0.00 0.00 1.07 BTWW-009810-0000-03 12 01/08/2013 0.00 0.00 0.00 25.04 0.00 126.20 9810 SE BUTTONWOOD WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1121110291 MARK RENZ OWNER CYCLE 1 29 37.80 13.97 0.00 0.00 1.07 BTWW-009857-0000-09 12 01/08/2013 0.00 0.00 0.00 13.21 0.00 66.05 9857 SE BUTTONWOOD WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 30 241.90 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 01/08/2013 0.00 0.00 0.00 23.13 0.00 280.07 5 BAYVIEW CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 31 110.42 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 01/08/2013 0.00 0.00 0.00 11.30 0.00 136.76 4 BAYVIEW TERR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 32 163.90 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 01/08/2013 0.00 0.00 0.00 16.11 0.00 195.05 16 BAYVIEW TERR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 33 0.00 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 01/08/2013 0.00 0.00 0.00 4.34 0.00 4.34 18321 SE CASSIA LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 34 60.12 13.97 0.00 0.00 1.07 CBRC-019214-0000-02 05 01/08/2013 0.00 0.00 0.00 18.79 0.00 93.95 19214 CARIBBEAN CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 35 19.98 13.97 0.00 0.00 1.07 CBRC-019245-0000-02 05 01/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 19245 CARIBBEAN CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 36 19.98 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 01/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 19275 CARIBBEAN CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 DALE WILLS CYCLE 1 37 26.64 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 01/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 19305 CARIBBEAN CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 38 14.74 26.34 0.00 0.00 2.14 CBRC-019354-0000-02 05 01/08/2013 0.00 0.00 0.00 11.41 0.00 54.84 19354 CARIBBEAN CT 01/08/2013 0.00 0.21 0.00 0.00 0.00 -0.22 1050400110 JOHN W COLLINS CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19355 CARIBBEAN CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 41 22.20 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 01/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 207 COUNTRY CLUB DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 42 120.54 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 01/08/2013 0.00 0.00 0.00 12.21 0.00 147.79 225 COUNTRY CLUB DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070600146 ARIKA PERRY CYCLE 1 43 1,096.48 69.76 0.00 0.00 2.14 CCDR-000283-0000-04 07 01/08/2013 0.00 0.00 0.00 29.85 0.00 1,200.00 283 COUNTRY CLUB DR 01/08/2013 0.00 1.77 0.00 0.00 0.00 -836.80 1120830160 PAUL DACORTE CYCLE 1 44 24.42 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 01/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 18880 SE COUNTRY CLUB DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 01/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 18950 SE COUNTRY CLUB DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 46 18.09 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 01/08/2013 0.00 0.00 0.00 2.96 0.00 36.09 37 CEDAR HILL LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2197090118 MARK WILEY CYCLE 1 47 22.20 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 01/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 18 CHAPEL CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197310119 KATHY FITZPATRICK CYCLE 1 48 48.83 13.93 0.00 0.00 1.07 CHPC-000015-0000-01 19 01/08/2013 0.00 0.00 0.00 5.77 0.00 69.60 15 CHAPEL CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196890117 MRS. ALICE PHILLIPS CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 CHPL-000149-0000-01 19 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 149 CHAPEL LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 50 67.56 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 01/08/2013 0.00 0.00 0.00 7.44 0.00 90.04 34 CHESTNUT TRL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410686 JAMES REIN CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 17 CLUB CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 01/08/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 53 88.92 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 01/08/2013 0.00 0.00 0.00 31.22 0.00 156.09 CLUB CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 54 188.70 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 01/08/2013 0.00 0.00 0.00 75.36 0.00 376.77 CLUB CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 55 202.90 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 217.94 70 COLONY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 56 110.42 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 125.46 202 COLONY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 57 24.42 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 60.37 203 COLONY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 58 22.20 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 37.24 210 COLONY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 59 4.43 13.63 0.00 0.00 1.07 CLR -003818-0132-08 20 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #132 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2201760168 MICHAEL MC FADDEN CYCLE 1 60 24.42 27.94 0.00 0.00 2.14 CLR -003900-002C-06 20 01/08/2013 0.00 0.00 0.00 13.63 0.00 68.41 3900 COUNTY LINE RD #2C 01/08/2013 0.00 0.28 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #3A 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #16B 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 63 2.22 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #24C 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25B 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 COUNTY LINE POOL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 66 17.76 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 01/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 4100 COUNTY LINE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 67 39.96 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 01/08/2013 0.00 0.00 0.00 18.98 0.00 94.89 4100 COUNTY LINE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 68 0.00 111.64 0.00 0.00 1.07 CLR -019351-0000-01 19 01/08/2013 0.00 0.00 0.00 28.18 0.00 140.89 19351 COUNTY LINE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 01/08/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 70 0.00 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 18020 SE COUNTY LINE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 71 103.80 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 01/08/2013 0.00 0.00 0.00 0.00 0.00 139.75 18405 SE COUNTY LINE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 CLRS-018980-0000-03 17 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 18980 SE COUNTY LINE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175050110 DEPT OF AIR FORCE CYCLE 1 73 241.98 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 01/08/2013 0.00 0.00 0.00 225.80 0.00 1,176.00 JD INSTRUM FAC 01/08/2013 0.00 9.41 0.00 0.00 0.00 1,141.01 2151550139 JEFF HINKLY CYCLE 1 74 60.12 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 01/08/2013 0.00 0.00 0.00 18.79 0.00 93.95 4433 COLLETTE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 01/08/2013 0.00 0.00 0.00 0.00 0.00 19.48 SE CONCH BAR RD- IRRIGATION METER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 76 24.42 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 01/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 17337 SE CONCH BAR RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 17513 SE CONCH BAR RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 78 709.90 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 01/08/2013 0.00 0.00 0.00 181.24 0.00 906.18 17553 SE CONCH BAR RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 79 39.34 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 01/08/2013 0.00 0.00 0.00 5.69 0.00 60.07 9927 SE CANARY PALM WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 -32.68 1110310157 RICHARD TWEEDLE CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 CRCH-000367-0000-05 11 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 CHURCH RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 FIONA WALTERS (RENTER) CYCLE 1 81 52.68 13.97 0.00 0.00 1.07 CRLP-003337-0000-04 02 01/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 3337 CORAL PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 CRVP-011999-0000-03 03 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 11999 SE CRESTVIEW PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 83 100.30 13.97 0.00 0.00 1.07 CVPT-009284-0000-01 07 01/08/2013 0.00 0.00 0.00 28.84 0.00 144.18 9284 SE COVE POINT ST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 84 71.28 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 01/08/2013 0.00 0.00 0.00 21.58 0.00 107.90 9315 SE COVE POINT ST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 85 8.88 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 3367 COVE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 01/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 408 N CYPRESS DR #8 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 CYPN-000413-004D-09 14 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 413 N CYPRESS DR #4D 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 88 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 01/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 425 N CYPRESS DR #7 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 90 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #D 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 91 13.32 27.94 0.00 0.00 2.14 CYPN-000429-000B-12 14 01/08/2013 0.00 0.00 0.00 0.00 0.00 43.62 429 N CYPRESS DR #B 01/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 433 N CYPRESS DR #B 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 93 120.54 13.97 0.00 0.00 1.07 CYPN-000554-0000-02 14 01/08/2013 0.00 0.00 0.00 12.21 0.00 147.79 554 N CYPRESS DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 561 N CYPRESS DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 95 90.18 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 01/08/2013 0.00 0.00 0.00 9.48 0.00 114.70 591 N CYPRESS DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 96 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 01/08/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 97 125.60 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 01/08/2013 0.00 0.00 0.00 12.66 0.00 153.30 523 CYPRESS CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 98 19.98 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 01/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 529 CYPRESS CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 99 68.01 33.68 0.00 0.00 1.07 DHRT-011421-0000-01 19 01/08/2013 0.00 0.00 0.00 26.57 0.00 129.33 11421 SE DOHERTY ST 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2200050460 TATYANA ARYE CYCLE 1 100 23.60 13.97 0.00 0.00 1.07 DLSL-000504-0000-02 20 01/08/2013 0.00 0.00 0.00 1.36 0.00 40.00 504 DEL SOL CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -23.60 2200705735 ERIC MALCOLMSON CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 DLSL-000705-0000-04 20 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 705 DEL SOL CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208055105 JASON ROBERTS (RENTER) CYCLE 1 102 19.98 27.94 0.00 0.00 2.14 DLSL-000805-0000-03 20 01/08/2013 0.00 0.00 0.00 4.52 0.00 54.82 805 DEL SOL CIR 01/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 103 12.21 12.79 0.00 0.00 0.00 DVRN-000511-0000-02 10 01/08/2013 0.00 0.00 0.00 0.00 0.00 25.00 511 N DOVER RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 5.36 1100720115 J MARCELO CYCLE 1 104 16.40 25.81 0.00 0.00 3.21 DVRN-000515-0000-01 10 01/08/2013 0.00 0.00 0.00 4.08 0.00 49.50 515 N DOVER RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 -16.40 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 DVRN-000527-0000-06 10 01/08/2013 0.00 0.00 0.00 2.40 0.00 26.32 527 N DOVER RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 DVRN-000558-0000-07 10 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 558 N DOVER RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 107 52.68 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 01/08/2013 0.00 0.00 0.00 6.10 0.00 73.82 566 N DOVER RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 108 26.41 13.85 0.00 0.00 1.07 DVRR-000398-0000-02 10 01/08/2013 0.00 0.00 0.00 3.76 0.00 45.09 398 DOVER RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 110 0.00 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 01/08/2013 0.00 0.00 0.00 0.00 0.00 112.71 65LS DOVER RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 111 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 112 13.49 13.88 0.00 0.00 1.07 ELM -000370-0000-02 10 01/08/2013 0.00 0.00 0.00 2.56 0.00 31.00 370 ELM AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1083000124 THOMAS SBLENDORIO CYCLE 1 113 17.76 13.97 0.00 0.00 1.07 ELPT-000012-0000-02 08 01/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 EL PORTAL DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER CYCLE 1 114 8.88 13.97 0.00 0.00 1.07 ELPT-000015-SNOW-01 08 01/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 EL PORTAL DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 115 13.32 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 01/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 16 EL PORTAL DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 01/08/2013 0.00 0.00 0.00 0.00 0.00 19.48 SE FEDERAL HWY-MARTIN CO. SIGN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 117 114.96 34.88 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 01/08/2013 0.00 0.00 0.00 37.73 0.00 188.64 17727 FEDERAL HWY #1 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 118 605.90 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 01/08/2013 0.00 0.00 0.00 155.24 0.00 776.18 17755 SE FEDERAL HWY #1 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 119 17.76 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 01/08/2013 0.00 0.00 0.00 12.26 0.00 59.03 17781 SE FEDERAL HWY #1 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 120 11.10 13.97 0.00 0.00 1.07 FEDH-017949-0001-05 02 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 17949 SE FEDERAL HWY #1 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 121 17.76 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 01/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 18175 SE FEDERAL HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 122 37.74 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 01/08/2013 0.00 0.00 0.00 18.43 0.00 92.12 19100 SE FEDERAL HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 123 30.99 2.20 0.00 0.00 1.07 FEDH-019137-0000-04 02 01/08/2013 0.00 0.00 0.00 52.86 0.00 87.46 19137 SE FEDERAL HWY 01/08/2013 0.00 0.34 0.00 0.00 0.00 361.80 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 124 361.86 13.97 0.00 0.00 1.07 FEDH-019137-0000-04 02 01/08/2013 0.00 0.00 0.00 72.36 0.00 449.26 19137 SE FEDERAL HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 -87.46 1110580143 DAVID SPERRY CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 01/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 372 FRANKLIN RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 126 25.09 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 01/08/2013 0.00 0.00 0.00 9.87 0.00 50.00 19113 SE FEARNLEY DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.67 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 JOHN C KRUKOWSKI CYCLE 1 127 13.32 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 01/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19124 SE FEARNLEY DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 128 9.29 13.66 0.00 0.00 1.07 FRNW-019173-0000-02 19 01/08/2013 0.00 0.00 0.00 5.98 0.00 30.00 19173 SE FERNWOOD DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.61 1084750115 LEE C MILES CYCLE 1 129 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 130 26.64 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 01/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 71 FAIRVIEW WEST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 131 11.10 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 130 FAIRVIEW WEST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084500132 JIM MEHALLIS OWNER CYCLE 1 132 67.56 13.97 0.00 0.00 1.07 FRVW-000131-0000-03 08 01/08/2013 0.00 0.00 0.00 7.44 0.00 90.04 131 FAIRVIEW WEST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 314 FAIRWAY NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 134 8.88 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 01/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 322 FAIRWAY NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 135 11.10 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 342 FAIRWAY NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 136 34.08 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 01/08/2013 0.00 0.00 0.00 12.28 0.00 61.40 17257 SE GALWAY CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 137 80.06 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 01/08/2013 0.00 0.00 0.00 8.57 0.00 103.67 219 GOLF CLUB CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 138 22.20 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 01/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 50 GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 139 17.76 13.97 0.00 0.00 1.07 GLFD-000087-0000-04 08 01/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 87 GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 150 GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 142 71.28 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 01/08/2013 0.00 0.00 0.00 7.78 0.00 94.10 170 GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 143 145.84 13.97 0.00 0.00 1.07 GLFD-000214-0000-08 08 01/08/2013 0.00 0.00 0.00 14.49 0.00 175.37 214 GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 144 19.98 13.97 0.00 0.00 1.07 GLFD-000241-0000-04 06 01/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 241 GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081340123 JOHN THOMAS & M. STONE CYCLE 1 145 11.36 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.76 265 GOLFVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1050720111 STANLEY KEMBLOWSKI CYCLE 1 146 2.22 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19280 GULFSTREAM DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19332 GULFSTREAM DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 GLFS-019359-0000-01 05 01/08/2013 0.00 0.00 0.00 3.30 0.00 25.00 19359 GULFSTREAM DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 2.13 2197900116 ANTHONY CARPENTIERE CYCLE 1 149 17.76 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 01/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 19805 GARDENIA DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 150 9.05 13.85 0.00 0.00 1.07 GRDD-019893-0000-01 19 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.95 19893 GARDENIA DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2197760110 ROBERT D SHAMBAUGH CYCLE 1 151 19.98 13.97 0.00 0.00 1.07 GRDD-019948-0000-01 19 01/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 19948 GARDENIA DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 152 287.40 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 01/08/2013 0.00 0.00 0.00 75.61 0.00 378.05 19660 HARBOR ROAD NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 153 48.96 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 01/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 15 HEMLOCK LANE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 154 52.68 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 01/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 19946 HIBISCUS DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 155 67.56 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 01/08/2013 0.00 0.00 0.00 7.44 0.00 90.04 13 HICKORY HILL RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 156 110.42 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 01/08/2013 0.00 0.00 0.00 11.30 0.00 136.76 37 HICKORY HILL RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 157 15.54 13.97 0.00 0.00 1.07 HICK-000078-0000-04 16 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 78 HICKORY HILL RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 158 37.65 13.72 0.00 0.00 1.07 HICK-000079-0000-04 16 01/08/2013 0.00 0.00 0.00 2.56 0.00 55.00 79 HICKORY HILL RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 -24.56 2161780165 DAWN HILL (RENTER) CYCLE 1 159 34.05 0.00 0.00 0.00 0.00 HICK-000082-0000-06 16 01/08/2013 0.00 0.00 0.00 0.00 0.00 34.05 82 HICKORY HILL RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 -70.30 2161940153 LINDA HOERST CYCLE 1 160 11.01 13.85 0.00 0.00 1.07 HICK-000089-0000-05 16 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.29 89 HICKORY HILL RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 161 2.22 13.97 0.00 0.00 1.07 HILC-019029-0000-02 19 01/08/2013 0.00 0.00 0.00 4.51 0.00 21.77 19029 SE HILLCREST DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 162 49.14 13.66 0.00 0.00 1.07 HILC-019117-0000-07 19 01/08/2013 0.00 0.00 0.00 13.21 0.00 77.08 19117 SE HILLCREST DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -12.18 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 VOULA DAKIS CYCLE 1 163 0.00 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE HILLCREST TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 164 85.12 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 01/08/2013 0.00 0.00 0.00 9.02 0.00 109.18 77 HOLLY CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 165 17.76 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 01/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 18958 SE HOMEWOOD AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 166 6.59 13.82 0.00 0.00 1.07 HOME-018975-0000-02 19 01/08/2013 0.00 0.00 0.00 5.43 0.00 26.91 18975 SE HOMEWOOD AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 167 34.08 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 01/08/2013 0.00 0.00 0.00 12.28 0.00 61.40 18000 SE HERITAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 18001 SE HERITAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 169 22.10 13.90 0.00 0.00 1.07 HRDR-018240-0000-03 12 01/08/2013 0.00 0.00 0.00 9.31 0.00 46.38 18240 SE HERITAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 18301 SE HERITAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 171 33.91 6.82 0.00 0.00 1.07 HRDR-018504-0000-04 12 01/08/2013 0.00 0.00 0.00 8.20 0.00 50.00 18504 SE HERITAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -25.25 1121690129 JAMES THIBEADEAU CYCLE 1 172 8.88 13.97 0.00 0.00 1.07 HRDR-018529-0000-02 12 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18529 SE HERITAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 173 24.42 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 01/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 108 INTRACOASTAL CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 174 56.40 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 01/08/2013 0.00 0.00 0.00 6.44 0.00 77.88 128 INTRACOASTAL CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320134 DONALD A. SHUEL CYCLE 1 175 112.84 11.55 0.00 0.00 1.07 INCT-012008-0000-02 03 01/08/2013 0.00 0.00 0.00 7.65 0.00 133.11 12008 SE INTRACOASTAL CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1021792040 ED CORTON CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 17457 SE INDIAN HILLS DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 177 11.10 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 17553 SE INDIAN HILLS DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 178 0.00 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19267 W INDIES LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 179 6.66 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19842 JASMINE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 180 22.20 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 01/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 19928 JASMINE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831448 HENRY PERRY CYCLE 1 181 176.90 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 01/08/2013 0.00 0.00 0.00 47.99 0.00 239.93 9646 SE LANDING PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 182 17.76 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 01/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 9666 SE LANDING PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 183 4.44 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 01/08/2013 0.00 0.00 0.00 4.67 0.00 24.15 9705 SE LANDING PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.20 1070831923 JAYNE LEHR CYCLE 1 184 90.18 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 01/08/2013 0.00 0.00 0.00 26.31 0.00 131.53 9745 SE LANDING PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 185 150.90 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 01/08/2013 0.00 0.00 0.00 41.49 0.00 207.43 9805 SE LANDING PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 186 19.15 14.49 0.00 0.00 2.14 LEIG-000320-0000-06 11 01/08/2013 0.00 0.00 0.00 0.00 0.00 35.81 320 LEIGH RD 01/08/2013 0.00 0.03 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 187 125.60 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 140.64 80 LIGHTHOUSE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 188 33.30 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 69.25 92 LIGHTHOUSE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 189 8.88 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 23.92 95 LIGHTHOUSE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 190 55.50 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 91.45 99 LIGHTHOUSE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 191 540.90 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 01/08/2013 0.00 0.00 0.00 138.99 0.00 694.93 17129 SE LIMERICK CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON CYCLE 1 192 9.80 13.97 0.00 0.00 1.07 LIVE-000023-0000-07 11 01/08/2013 0.00 0.00 0.00 2.16 0.00 27.00 23 LIVE OAK CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.92 1111640632 JAMES HAYES OWNER CYCLE 1 193 4.44 13.97 0.00 0.00 1.07 LIVE-000024-0000-03 11 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 24 LIVE OAK CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 18391 SE LAKESIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 195 22.83 12.90 0.00 0.00 1.07 LKDR-018409-0000-03 17 01/08/2013 0.00 0.00 0.00 8.20 0.00 45.00 18409 SE LAKESIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -6.43 2172680123 GREG HALE CYCLE 1 196 67.56 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 01/08/2013 0.00 0.00 0.00 20.65 0.00 103.25 18441 SE LAKESIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 197 37.31 13.97 0.00 0.00 1.07 LKDR-018480-0000-05 17 01/08/2013 0.00 0.00 0.00 7.65 0.00 60.00 18480 SE LAKESIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -21.77 2172522623 MORLEY FOGEL CYCLE 1 198 11.10 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18550 SE LAKESIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110250 JAMES DRISCOLL CYCLE 1 199 6.66 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 27 LAUREL OAKS CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 200 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 201 28.33 13.84 0.00 0.00 1.07 LOCR-000053-0000-05 11 01/08/2013 0.00 0.00 0.00 3.76 0.00 47.00 53 LAUREL OAKS CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -1.93 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 202 2.36 13.81 0.00 0.00 1.07 LOCR-000065-0000-09 11 01/08/2013 0.00 0.00 0.00 1.56 0.00 18.80 65 LAUREL OAKS CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2151034458 CAROL BOWES CYCLE 1 203 120.54 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 01/08/2013 0.00 0.00 0.00 12.21 0.00 147.79 131 MAGNOLIA WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 204 56.40 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 01/08/2013 0.00 0.00 0.00 6.44 0.00 77.88 140 MAGNOLIA WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 205 80.06 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 01/08/2013 0.00 0.00 0.00 8.57 0.00 103.67 141 MAGNOLIA WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 206 19.98 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 01/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 159 MAGNOLIA WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 207 45.74 0.03 0.00 0.00 1.07 MAPL-000370-0000-03 10 01/08/2013 0.00 0.00 0.00 3.16 0.00 50.00 370 MAPLE AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 -45.70 2161020110 THOMAS WILSON CYCLE 1 208 6.88 13.97 0.00 0.00 1.07 MARK-004125-0000-01 16 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.35 4125 MARK ST 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1110850122 DALE&MARIAH KNEFELY CYCLE 1 209 15.54 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 371 MARS AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 210 4.44 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 19065 SE MAYO DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19085 SE MAYO DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 01/08/2013 0.00 0.00 0.00 8.39 0.00 41.19 19922 MONA RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 213 15.54 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 01/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 4355 NICOLE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 214 6.66 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 NORFOLK AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 215 90.18 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 105.22 8 OCEAN DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 216 13.32 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 28.36 35 OCEAN DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010510132 HARRY C MIDGLEY III CYCLE 1 217 144.72 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 180.67 241 OCEAN DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 218 70.32 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 01/08/2013 0.00 0.00 0.00 0.00 0.00 106.27 461 OLD DIXIE HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 219 63.84 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 01/08/2013 0.00 0.00 0.00 7.11 0.00 85.99 701 OLD DIXIE HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 220 0.00 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 01/08/2013 0.00 0.00 0.00 3.24 0.00 39.19 701 OLD DIXIE HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 221 375.18 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 01/08/2013 0.00 0.00 0.00 65.27 0.00 790.39 701 OLD DIXIE HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 222 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 01/08/2013 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 223 33.34 0.00 0.00 0.00 0.00 OKRG-000009-0000-02 16 01/08/2013 0.00 0.00 0.00 0.00 0.00 33.34 9 OAK RIDGE LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 -34.00 2160150124 DENNIS BASS CYCLE 1 224 8.88 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 01/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 OAK RIDGE LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY OWNER CYCLE 1 225 76.75 13.97 0.00 0.00 1.07 PADD-000021-0000-05 13 01/08/2013 0.00 0.00 0.00 8.21 0.00 100.00 21 PADDOCK CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -58.99 1023391211 MIKE DALY CYCLE 1 226 85.12 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 01/08/2013 0.00 0.00 0.00 25.04 0.00 125.20 3391 PALM CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 227 8.88 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 3405 PALM CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 228 37.95 11.84 0.00 0.00 1.07 PALM-003416-0000-01 02 01/08/2013 0.00 0.00 0.00 14.14 0.00 65.00 3416 PALM CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 -2.77 1088450137 JEFF & VICTORIA COSBY CYCLE 1 229 11.10 13.97 0.00 0.00 1.07 PAWY-000008-0000-03 08 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PALMETTO WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 230 6.66 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3331 PEBBLE PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 231 17.76 13.97 0.00 0.00 1.07 PEBB-003345-0000-08 02 01/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 3345 PEBBLE PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 232 19.98 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 01/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 3 PINEHILL E TRL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 233 13.32 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 01/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 1 PINEHILL W TRL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 234 11.10 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 8 PINEHILL W TRL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 PHILLIP BAMBINO CYCLE 1 235 24.42 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 01/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 18 PINEHILL W TRL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 236 2.22 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 01/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 41 PINEHILL W TRL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 237 24.42 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 01/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 18750 SE PINENEEDLE LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031920128 DONALD R. OGLIVIE CYCLE 1 238 1.07 1.40 0.00 0.00 1.07 PNLN-018770-0000-02 03 01/08/2013 0.00 0.00 0.00 5.43 0.00 8.97 18770 SE PINENEEDLE LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 239 15.54 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 12 PINETREE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 240 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 241 8.88 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 01/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 POPLAR RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 242 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 243 8.88 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 01/08/2013 0.00 0.00 0.00 4.04 0.00 48.87 123 POINT CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 244 4.44 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 01/08/2013 0.00 0.00 0.00 0.00 0.00 19.48 LS POINT DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT O. MORRIS CYCLE 1 245 345.90 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 01/08/2013 0.00 0.00 0.00 90.24 0.00 451.18 18842 POINT DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 246 11.10 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 12062 SE PRESTWICK TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 248 27.39 12.61 0.00 0.00 0.00 RBTD-018990-0000-01 19 01/08/2013 0.00 0.00 0.00 0.00 0.00 40.00 18990 SE ROBERT DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 12.65 2191907051 RICHARD BRANSON CYCLE 1 249 26.64 13.97 0.00 0.00 1.07 RBTD-019070-0000-02 19 01/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 19070 SE ROBERT DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 250 2.22 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19179 SE ROBERT DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 251 4.44 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18143 SE RIDGEVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 252 100.30 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 01/08/2013 0.00 0.00 0.00 28.84 0.00 144.18 18153 SE RIDGEVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522343 ALVIN STONE CYCLE 1 253 163.90 13.97 0.00 0.00 1.07 RDVD-018200-0000-04 17 01/08/2013 0.00 0.00 0.00 44.74 0.00 223.68 18200 SE RIDGEVIEW DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 254 19.98 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 01/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 28 RIDGEWOOD CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 255 95.24 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 01/08/2013 0.00 0.00 0.00 9.93 0.00 120.21 30 RIDGEWOOD CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 256 52.68 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 01/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 15 RIO VISTA DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 257 326.40 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 01/08/2013 0.00 0.00 0.00 30.74 0.00 372.18 19195 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 258 378.40 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 01/08/2013 0.00 0.00 0.00 35.42 0.00 428.86 19207 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 259 15.54 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 01/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 19483 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 260 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 261 15.46 10.81 0.00 0.00 1.07 RSDN-019750-0000-01 15 01/08/2013 0.00 0.00 0.00 8.76 0.00 36.10 19750 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 262 4.44 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 19810 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 263 6.66 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19892 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 264 15.54 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 01/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 19910 N RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 265 26.64 13.97 0.00 0.00 1.07 RSDW-000358-0000-03 10 01/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 358 W RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 266 48.96 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 01/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 359 W RIVERSIDE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 267 13.32 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 01/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 24 RUSSELL ST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 268 110.42 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 01/08/2013 0.00 0.00 0.00 31.37 0.00 156.83 4090 RUSSELL ST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391133 SAM R. STONE CYCLE 1 269 2.22 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 4154 RUSSELL ST 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 270 38.33 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 01/08/2013 0.00 0.00 0.00 13.21 0.00 66.58 10102 SE ROYAL TERN WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.53 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 ELLEN CLARKE CYCLE 1 271 85.12 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 01/08/2013 0.00 0.00 0.00 25.04 0.00 125.20 18320 SE RIDGEVIEW CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490234 FRED HEYMAN CYCLE 1 272 26.64 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 01/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 10751 SE RIVER RIDGE CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 273 15.54 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 11 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 274 22.20 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 01/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 27 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 275 196.40 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 01/08/2013 0.00 0.00 0.00 19.04 0.00 230.48 51 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 276 107.44 15.59 0.00 0.00 2.14 RVRD-000067-0000-02 06 01/08/2013 0.00 0.00 0.00 20.77 0.00 146.09 67 RIVER DR 01/08/2013 0.00 0.15 0.00 0.00 0.00 0.00 1061180184 ROBERT R. FRITZ CYCLE 1 277 22.20 13.97 0.00 0.00 1.07 RVRD-000080-0000-08 06 01/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061240127 JOSEPH LODUCA CYCLE 1 278 36.29 6.76 0.00 0.00 1.07 RVRD-000091-0000-02 06 01/08/2013 0.00 0.00 0.00 8.11 0.00 52.23 91 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 279 17.76 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 01/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 92 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 280 344.38 42.77 0.00 0.00 2.14 RVRD-000211-0000-06 06 01/08/2013 0.00 0.00 0.00 56.73 0.00 446.74 211 RIVER DR 01/08/2013 0.00 0.72 0.00 0.00 0.00 0.01 1061810137 CARLA D. MILLER CYCLE 1 281 11.10 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 224 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 282 63.84 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 01/08/2013 0.00 0.00 0.00 7.11 0.00 85.99 263 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 283 8.88 16.61 0.00 0.00 2.14 RVRD-000264-0000-01 06 01/08/2013 0.00 0.00 0.00 3.52 0.00 31.19 264 RIVER DR 01/08/2013 0.00 0.04 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 284 2.22 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 01/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK (RENTER) CYCLE 1 285 33.92 13.91 0.00 0.00 1.07 RVRD-000315-0000-04 06 01/08/2013 0.00 0.00 0.00 4.43 0.00 53.33 315 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 286 11.10 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 324 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 287 43.84 34.44 0.00 0.00 1.07 RVRD-000331-0000-04 06 01/08/2013 0.00 0.00 0.00 7.24 0.00 86.59 331 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 288 417.40 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 01/08/2013 0.00 0.00 0.00 38.93 0.00 471.37 335 RIVER DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250129 DEBORAH NELLSON CYCLE 1 289 32.94 0.00 0.00 0.00 0.00 RVRP-004395-0000-02 15 01/08/2013 0.00 0.00 0.00 0.00 0.00 32.94 4395 RIVER PINES CT 01/08/2013 0.00 0.00 0.00 0.00 0.00 -33.20 2172480353 KATHY POOLE CYCLE 1 290 2.22 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 18610 SE RIVER RIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 291 11.10 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18650 SE RIVER RIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 292 11.10 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18760 SE RIVER RIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 293 26.64 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 01/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 18761 SE RIVER RIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 294 13.32 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 01/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18778 SE RIVER RIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 295 2.20 13.82 0.00 0.00 1.07 RVRR-018797-0000-04 17 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.41 18797 SE RIVER RIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 296 22.20 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 01/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 18800 SE RIVER RIDGE RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 297 13.16 13.80 0.00 0.00 1.07 RVRT-009177-0000-02 12 01/08/2013 0.00 0.00 0.00 7.09 0.00 35.12 9177 SE RIVER TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 298 56.40 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 01/08/2013 0.00 0.00 0.00 17.86 0.00 89.30 9296 SE RIVER TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 299 52.68 13.97 0.00 0.00 1.07 RVRT-009437-0000-03 12 01/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 9437 SE RIVER TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 300 4.44 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 01/08/2013 0.00 0.00 0.00 10.10 0.00 50.49 9 SADDLEBACK RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 301 85.12 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 01/08/2013 0.00 0.00 0.00 25.04 0.00 125.20 11 SADDLEBACK RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 302 30.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 01/08/2013 0.00 0.00 0.00 0.00 0.00 30.00 34 SADDLEBACK RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 -32.15 1130560925 CARL E. BENSON CYCLE 1 303 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 304 37.36 6.14 0.00 0.00 1.07 SDLB-000041-0000-02 13 01/08/2013 0.00 0.00 0.00 5.43 0.00 50.00 41 SADDLEBACK RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 -34.43 2190190116 HEATH R HARRISON CYCLE 1 305 2.22 13.97 0.00 0.00 1.07 SDRD-019092-0000-01 19 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19092 SE SUDDARD DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 306 15.54 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 01/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 387 SEABROOK RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 ALASDAIR E. SWANSON CYCLE 1 307 35.83 13.24 0.00 0.00 1.07 SETT-019148-0000-03 13 01/08/2013 0.00 0.00 0.00 13.21 0.00 63.35 19148 SE SEA TURTLE WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 308 11.10 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18946 SE SOUTHGATE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 309 11.10 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19145 SE SOUTHGATE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 310 75.00 13.97 0.00 0.00 1.07 SGTD-019151-0000-03 19 01/08/2013 0.00 0.00 0.00 22.51 0.00 112.55 19151 SE SOUTHGATE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 311 30.09 13.84 0.00 0.00 1.07 SHAY-000010-0000-07 14 01/08/2013 0.00 0.00 0.00 4.09 0.00 49.09 10 SHAY PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012230151 ROBERT MORRIS OWNER CYCLE 1 312 75.00 13.97 0.00 0.00 1.07 SHLT-000190-0000-05 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 90.04 190 SHELTER LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011860130 GABRIELLE FAZIO CYCLE 1 313 17.76 13.97 0.00 0.00 1.07 SHLT-000224-0000-03 01 01/08/2013 0.00 0.00 0.00 0.00 0.00 32.80 224 SHELTER LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 314 13.32 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 01/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 20 SPLITRAIL CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070470195 MCCAY GREEN CYCLE 1 315 0.00 13.82 0.00 0.00 1.07 TEQC-000260-0000-09 07 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.25 260 TEQUESTA CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 316 4.44 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 427 TEQUESTA DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 317 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 01/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 318 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 319 432.90 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 01/08/2013 0.00 0.00 0.00 195.72 0.00 978.56 11301 SE TEQUESTA TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 320 0.00 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 01/08/2013 0.00 0.00 0.00 28.18 0.00 140.89 11301 SE TEQUESTA TER 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 321 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 01/08/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 322 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 323 369.20 13.97 0.00 0.00 1.07 TIFW-011881-0000-01 02 01/08/2013 0.00 0.00 0.00 95.11 0.00 479.35 11881 SE TIFFANY WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 -3.80 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 324 6.66 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 11982 SE TIFFANY WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 DEBRA PESCITELLI CYCLE 1 325 0.00 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 18 TALL OAKS CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 326 13.32 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 01/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 TALL OAKS CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 327 24.29 27.81 0.00 0.00 2.14 TLOK-000038-0000-04 11 01/08/2013 0.00 0.00 0.00 4.92 0.00 59.44 38 TALL OAKS CIR 01/08/2013 0.00 0.28 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 328 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020034 HAZEL KOETHER CYCLE 1 329 52.68 13.97 0.00 0.00 1.07 TRPP-010362-0000-03 13 01/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 10362 SE TERRAPIN PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 330 22.65 13.97 0.00 0.00 1.07 TTCD-000100-0000-03 09 01/08/2013 0.00 0.00 0.00 9.31 0.00 47.00 100 TURTLE CREEK DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 331 4.44 13.97 0.00 0.00 1.07 TTCD-000102-0000-03 09 01/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 102 TURTLE CREEK DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 332 6.66 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 145 TURTLE CREEK DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI CYCLE 1 333 100.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 01/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 148 TURTLE CREEK DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -111.41 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 334 8.88 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 149 TURTLE CREEK DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 335 15.54 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 01/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 156 TURTLE CREEK DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 336 50.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 01/08/2013 0.00 0.00 0.00 0.00 0.00 50.00 202 TURTLE CREEK DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -54.94 1095350119 ENCON CYCLE 1 337 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 338 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 01/08/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 339 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 340 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 341 4.44 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 01/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 113 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 LONG ISLAND PIZZERIA & SPORTS CYCLE 1 342 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.22 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 BEALL'S OUTLET CYCLE 1 343 0.00 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 151 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 344 0.00 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 01/08/2013 0.00 0.00 0.00 0.99 0.00 11.95 161 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 345 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 346 2.22 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 01/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 177 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 347 0.00 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #6 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 348 0.00 13.80 0.00 0.00 1.07 US1N-000208-0007-02 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.23 208 US 1 NORTH #7 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC CYCLE 1 349 0.00 13.97 0.00 0.00 1.07 US1N-000212-0020-03 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH # 20 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 350 2.22 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 01/08/2013 0.00 0.00 0.00 1.73 0.00 18.99 212 US 1 NORTH #22 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 351 786.48 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 01/08/2013 0.00 0.00 0.00 89.72 0.00 1,086.61 400 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 352 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 01/08/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 353 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 01/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 354 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 01/08/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 355 182.04 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 01/08/2013 0.00 0.00 0.00 26.53 0.00 321.28 500 US HIGHWAY 1 NORTH-IRRI 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 356 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 01/08/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 357 6.66 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 01/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 542 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 358 2.22 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 01/08/2013 0.00 0.00 0.00 10.35 0.00 125.28 584 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 359 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 01/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 360 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037920187 TAMWEST CYCLE 1 361 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 362 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 363 0.00 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 626 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 364 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 01/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 365 24.42 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 01/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 644 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 366 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 367 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 368 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 369 0.00 13.97 0.00 0.00 1.07 US1N-000668-0000-07 03 01/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 668 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 370 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 01/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 371 22.20 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 01/08/2013 0.00 0.00 0.00 3.36 0.00 40.60 722 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 372 103.80 34.88 0.00 0.00 1.07 US1N-000722-0000-05 03 01/08/2013 0.00 0.00 0.00 12.58 0.00 152.33 722 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 373 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 01/08/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 374 111.24 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 01/08/2013 0.00 0.00 0.00 13.25 0.00 160.44 764 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 375 85.20 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 01/08/2013 0.00 0.00 0.00 10.91 0.00 132.06 764 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 376 13.32 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 01/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 19600 US HIGHWAY 1 NORTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 377 51.06 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 01/08/2013 0.00 0.00 0.00 10.99 0.00 133.04 222 US HIGHWAY 1 SOUTH PLAZA 222 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 378 275.85 13.72 0.00 0.00 1.07 US1S-000236-0000-03 11 01/08/2013 0.00 0.00 0.00 21.34 0.00 311.98 236 US HIGHWAY 1 SOUTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 5.30 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 APEX TEXACO CYCLE 1 379 8.88 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 01/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 250 US HIGHWAY 1 SOUTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 380 311.76 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 01/08/2013 0.00 0.00 0.00 34.45 0.00 417.20 260 S. US HWY # 1 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 381 11.10 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 01/08/2013 0.00 0.00 0.00 4.24 0.00 51.29 260 US HIGHWAY 1 SOUTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 382 26.64 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 01/08/2013 0.00 0.00 0.00 3.95 0.00 45.63 US HIGHWAY 1 SOUTH 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 383 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 01/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 384 19.98 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 01/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 17925 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 385 0.00 0.00 0.00 0.00 0.00 VLGC-018006-0000-02 03 01/08/2013 0.00 0.00 0.00 8.05 0.00 8.05 18006 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 386 17.76 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 01/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 18106 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 387 0.00 0.00 0.00 0.00 0.00 VLGC-018125-0000-01 03 01/08/2013 0.00 0.00 0.00 1.59 0.00 1.59 18125 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 388 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 01/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -118.06 1031280127 HUBERT HOFFMAN CYCLE 1 389 8.88 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18155 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 390 11.57 34.88 0.00 0.00 1.07 VLGC-018346-0000-01 03 01/08/2013 0.00 0.00 0.00 11.77 0.00 59.29 18346 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.47 1034580222 DAVID V. HARKINS CYCLE 1 391 15.84 34.43 0.00 0.00 1.07 VLGC-018505-0000-02 03 01/08/2013 0.00 0.00 0.00 12.88 0.00 64.22 18505 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 -0.50 1034980126 DONALD J HERDRICH CYCLE 1 392 35.52 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 01/08/2013 0.00 0.00 0.00 17.87 0.00 89.34 18645 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 393 48.96 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 01/08/2013 0.00 0.00 0.00 16.00 0.00 80.00 18665 SE VILLAGE CIR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 394 274.40 13.97 0.00 0.00 1.07 VLGD-011842-0105-03 03 01/08/2013 0.00 0.00 0.00 72.36 0.00 361.80 11842 SE VILLAGE DR #105 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 395 90.18 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 01/08/2013 0.00 0.00 0.00 26.31 0.00 131.53 11872 SE VILLAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 396 6.66 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 01/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 17814 SE VILLAGE DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 CHRIS GUNN CYCLE 1 397 24.42 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 01/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 50 WOODLAND DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 398 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 01/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 399 8.88 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 WILKINSON LEAS RD-(BOAT-DOCK) 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 400 130.66 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 01/08/2013 0.00 0.00 0.00 36.43 0.00 182.13 19778 WILKINSON LEAS RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150270137 JOHN&BARBARA TYSON CYCLE 1 401 17.76 13.97 0.00 0.00 1.07 WLKL-019874-0000-03 15 01/08/2013 0.00 0.00 0.00 9.20 0.00 42.00 19874 WILKINSON LEAS RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 402 183.40 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 01/08/2013 0.00 0.00 0.00 49.61 0.00 248.05 19989 WILKINSON LEAS RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 403 8.88 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 01/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 11793 SE WILLIAM LN 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 404 19.98 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 01/08/2013 0.00 0.00 0.00 5.27 0.00 40.29 47 WILLOW RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 405 157.40 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 01/08/2013 0.00 0.00 0.00 15.53 0.00 187.97 59 WILLOW RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 406 2.22 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 01/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 4942 WINDWARD AVE 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 407 11.10 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 01/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 10147 SE WHITE PELICAN WAY 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020760118 CAROLYN GIRARD CYCLE 1 408 93.02 0.00 0.00 0.00 0.00 WTRW-000070-0000-01 02 01/08/2013 0.00 0.00 0.00 0.00 0.00 93.02 70 WATERWAY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 -122.72 1020730124 MICHAEL SOVIS CYCLE 1 409 3.38 1.94 0.00 0.00 1.07 WTRW-000111-0000-02 02 01/08/2013 0.00 0.00 0.00 9.87 0.00 16.26 111 WATERWAY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 410 13.32 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 01/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19140 WATERWAY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 411 0.00 13.97 0.00 0.00 1.07 WTRW-019201-0000-03 02 01/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19201 WATERWAY RD 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 412 178.20 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 01/08/2013 0.00 12.80 0.00 20.43 0.00 247.38 12 YACHT CLUB PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 413 157.40 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 01/08/2013 0.00 0.00 0.00 15.53 0.00 187.97 48 YACHT CLUB PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060127 ROXANNE HARVEY CYCLE 1 414 13.58 27.94 0.00 0.00 2.14 YCTC-000052-0000-02 08 01/08/2013 0.00 0.00 0.00 3.92 0.00 47.75 52 YACHT CLUB PL 01/08/2013 0.00 0.17 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 01/08/13 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080010112 GERALD BRACCI CYCLE 1 415 17.76 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 01/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 64 YACHT CLUB PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 416 17.76 34.88 0.00 0.00 1.07 YCTC-000091-0000-01 08 01/08/2013 0.00 0.00 0.00 4.84 0.00 58.55 91 YACHT CLUB PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 417 11.10 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 01/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 96 YACHT CLUB PL 01/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 417 Grand Total: 21,502.87 9,153.76 0.00 29.67 442.98 0.00 12.80 1,186.26 4,686.32 0.00 37,028.52 0.00 13.86 0.00 0.00 0.00 -788.56