Loading...
1/9/2013 (4) RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 59.15 23.14 0.00 0.00 1.07 ARTR-010802-0000-05 17 01/09/2013 0.00 0.00 0.00 16.00 0.00 100.00 10802 SE ARIELLE TER 01/09/2013 0.00 0.64 0.00 0.00 0.00 18.87 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 2 0.00 13.97 0.00 0.00 1.07 AZLC-000052-0000-05 14 01/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 52 AZALEA CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 01/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 10313 SE BANYAN WAY 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 4 110.42 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 01/09/2013 0.00 0.00 0.00 31.37 0.00 156.83 19669 S BEACH RD-IRRIGATION 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 5 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 01/09/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 6 34.08 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 49.12 180 BEACON LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 01/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 12115 SE BIRKDALE RUN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033060138 SANDRIDGE MARK & RHONDA CYCLE 1 8 6.66 13.97 0.00 0.00 1.07 BRKR-012116-0000-03 03 01/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 12116 SE BIRKDALE RUN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 01/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19128 SE BRYANT DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 10 60.12 13.97 0.00 0.00 1.07 BYVR-000027-0000-02 07 01/09/2013 0.00 0.00 0.00 6.77 0.00 81.93 27 BAYVIEW RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 11 56.25 13.93 0.00 0.00 1.07 CAMC-000072-0000-01 14 01/09/2013 0.00 0.00 0.00 6.44 0.00 77.69 72 CAMELIA CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 CBRC-019291-0000-05 05 01/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 19291 CARIBBEAN CT 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 01/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 220 COUNTRY CLUB DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070590123 CHRISTOPHER MARSH CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 CCDR-000286-0000-02 07 01/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 286 COUNTRY CLUB DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 15 15.54 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 01/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 299 COUNTRY CLUB DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 16 15.54 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 01/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 19422 COUNTRY CLUB DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 17 41.52 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 01/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 48 COCONUT LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 18 29.23 0.00 0.00 0.00 0.00 CHPL-000126-0000-03 19 01/09/2013 0.00 0.00 0.00 0.00 0.00 29.23 126 CHAPEL LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 -40.72 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162090112 PETER ZIMMERMAN CYCLE 1 19 26.64 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 01/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 31 CHESTNUT TRL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011660115 JULES WINFREE CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 CLNY-000240-0000-01 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 30.58 240 COLONY RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 CLR -003818-0136-03 20 01/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #136 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 22 2.24 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 01/09/2013 0.00 0.00 0.00 4.32 0.00 21.60 3818 COUNTY LINE RD #161 01/09/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 23 17.76 13.97 0.00 0.00 1.07 CLR -003900-007C-15 20 01/09/2013 0.00 0.00 0.00 8.20 0.00 41.00 3900 COUNTY LINE RD #7C 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 01/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 4142 COUNTY LINE RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 25 2.22 41.91 0.00 0.00 3.21 CLR -004480-0000-06 19 01/09/2013 0.00 0.00 0.00 4.28 0.00 51.94 4480 COUNTY LINE RD 01/09/2013 0.00 0.32 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 26 110.42 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 01/09/2013 0.00 0.00 0.00 31.37 0.00 156.83 4360 COLLETTE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 27 15.54 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 01/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 368 CHURCH RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 CHRIS & ELAINE GULAM CYCLE 1 28 5.26 13.80 0.00 0.00 1.07 CVRD-003319-0000-01 02 01/09/2013 0.00 0.00 0.00 4.87 0.00 25.00 3319 COVE RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 -0.88 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 29 8.75 13.77 0.00 0.00 1.07 CYPN-000350-0000-01 11 01/09/2013 0.00 0.00 0.00 2.16 0.00 25.75 350 N CYPRESS DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 01/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 416 N CYPRESS DR #A 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 31 43.79 28.59 0.00 0.00 3.21 DHRT-011691-0000-01 19 01/09/2013 0.00 0.00 0.00 24.05 0.00 100.00 11691 SE DOHERTY ST 01/09/2013 0.00 0.36 0.00 0.00 0.00 -3.31 2204014024 GAIL LEACH CYCLE 1 32 22.20 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 01/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 401 DEL SOL CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 01/09/2013 0.00 0.00 0.00 1.51 0.00 16.55 501 DEL SOL CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 34 2.22 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 01/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 414 DOVER CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 01/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 402 DOVER RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 36 163.90 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 01/09/2013 0.00 0.00 0.00 16.71 0.00 195.65 7 EASTWINDS CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 01/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 360 EVERGREEN AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 01/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 390 EVERGREEN AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 BEATRICE GOMEZ CYCLE 1 39 55.94 13.97 0.00 0.00 1.07 EVRG-000394-0000-04 10 01/09/2013 0.00 0.00 0.00 3.31 0.00 74.29 394 EVERGREEN AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 -38.18 1021720246 T.R. & P.R PLEDGER CYCLE 1 40 48.96 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 01/09/2013 0.00 0.00 0.00 16.00 0.00 80.00 18309 SE FEDERAL HWY 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191080191 LISA CROUFE-RENTER CYCLE 1 41 6.71 14.06 0.00 0.00 1.07 FRNL-019103-0000-09 19 01/09/2013 0.00 0.00 0.00 9.94 0.00 32.00 19103 SE FEARNLEY DR 01/09/2013 0.00 0.22 0.00 0.00 0.00 26.99 1086850127 JOHN FUNKEY CYCLE 1 42 17.64 13.87 0.00 0.00 1.07 FRVE-000124-0000-02 08 01/09/2013 0.00 0.00 0.00 2.96 0.00 35.54 124 FAIRVIEW EAST 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 01/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 FAIRVIEW WEST 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 01/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 231 FAIRWAY EAST 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 01/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 300 FAIRWAY NORTH 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 46 52.68 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 01/09/2013 0.00 0.00 0.00 6.10 0.00 73.82 321 FAIRWAY NORTH 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 47 19.98 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 01/09/2013 0.00 0.00 0.00 3.16 0.00 38.18 74 GOLFVIEW DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 48 189.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 01/09/2013 0.00 0.00 0.00 18.45 0.00 223.39 102 GOLFVIEW DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 49 59.94 34.88 0.00 0.00 1.07 GLFD-000285-0000-05 06 01/09/2013 0.00 0.00 0.00 8.63 0.00 104.52 285 GOLFVIEW DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 50 26.64 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 01/09/2013 0.00 0.00 0.00 5.64 0.00 68.23 152 GULFSTREAM DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050060136 CAROLYN COBO CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 GLFS-019193-0000-03 05 01/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19193 GULFSTREAM DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 01/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 19325 GULFSTREAM DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 01/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 19896 GARDENIA DR(IRRI) 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 01/09/2013 0.00 0.00 0.00 0.00 0.00 21.70 19930 GARDENIA DR -IRRI 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197751224 STATE OF FLORIDA DEP CYCLE 1 55 71.28 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 01/09/2013 0.00 0.00 0.00 0.00 0.00 86.32 19948 GARDENIA DR -IRRI 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 01/09/2013 0.00 0.00 0.00 0.00 0.00 15.04 19964 GARDENIA DR -IRRI 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 57 53.28 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 01/09/2013 0.00 0.00 0.00 25.02 0.00 302.89 1 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 58 51.06 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 01/09/2013 0.00 0.00 0.00 24.82 0.00 300.47 2 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 59 79.92 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 01/09/2013 0.00 0.00 0.00 27.41 0.00 331.92 3 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 60 62.16 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 01/09/2013 0.00 0.00 0.00 25.81 0.00 312.56 4 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 61 53.28 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 01/09/2013 0.00 0.00 0.00 25.02 0.00 302.89 6 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 62 51.06 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 01/09/2013 0.00 0.00 0.00 24.82 0.00 300.47 8 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 63 71.04 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 01/09/2013 0.00 0.00 0.00 26.61 0.00 322.24 10 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 64 73.26 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 01/09/2013 0.00 0.00 0.00 26.81 0.00 324.66 11 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 65 77.70 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 01/09/2013 0.00 0.00 0.00 37.27 0.00 451.32 7-9 GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 66 33.30 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 01/09/2013 0.00 0.00 0.00 4.36 0.00 52.70 POOL @ GARDEN STREET 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 67 75.00 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 01/09/2013 0.00 0.00 0.00 22.51 0.00 112.55 19471 S HARBOR RD #1 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 68 41.52 13.97 0.00 0.00 1.07 HICK-000004-0000-05 16 01/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 4 HICKORY HILL RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191320152 BRENT GUTHRIE CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 HILC-019067-0000-05 19 01/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 19067 SE HILLCREST DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 70 86.42 8.19 0.00 0.00 1.07 HILC-019087-0000-03 19 01/09/2013 0.00 0.00 0.00 4.32 0.00 100.00 19087 SE HILLCREST DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 -85.12 2191510146 CHRIS STONE OWNER CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 01/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19112 SE HILLCREST DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 01/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 HOLLY CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191905515 ICO STOJANOVSKI CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 01/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19055 SE HOMEWOOD AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 74 6.66 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 01/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 18456 SE HERITAGE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 75 52.68 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 01/09/2013 0.00 0.00 0.00 6.10 0.00 73.82 121 INTRACOASTAL CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 INLT-003406-0000-01 02 01/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 3406 INLET CT 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 01/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 3411 INLET CT 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 78 495.40 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 01/09/2013 0.00 0.00 0.00 127.61 0.00 638.05 18895 SE JUPITER INLET WAY 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 79 52.68 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 01/09/2013 0.00 0.00 0.00 16.93 0.00 84.65 9765 SE LANDING PL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110970215 SEAN MC CARTHY (RENTER) CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 LEIG-000332-0000-11 11 01/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 332 LEIGH RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 21.70 25 LIGHTHOUSE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 82 91.49 34.45 0.00 0.00 1.07 LIGH-000085-0000-01 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 127.01 85 LIGHTHOUSE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 83 64.38 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 100.33 107 LIGHTHOUSE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 LIVE-000027-0000-02 11 01/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 LIVE OAK CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 LIVE-000057-0000-05 11 01/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 57 LIVE OAK CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690538 CORIE ZORDANI CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 LIVE-000083-0000-03 11 01/09/2013 0.00 0.00 0.00 1.56 0.00 18.82 83 LIVE OAK CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 01/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 18361 SE LAKESIDE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680477 THOMAS&SARAH DELLOLIO CYCLE 1 88 9.09 13.86 0.00 0.00 1.07 LLLN-018044-0000-07 12 01/09/2013 0.00 0.00 0.00 5.98 0.00 30.00 18044 SE LAUREL LEAF LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2151038035 A.W. MC QUINN CYCLE 1 89 41.52 13.97 0.00 0.00 1.07 MAGW-000118-0000-05 15 01/09/2013 0.00 0.00 0.00 5.10 0.00 61.66 118 MAGNOLIA WAY 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 90 196.40 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 01/09/2013 0.00 0.00 0.00 19.04 0.00 230.48 122 MAGNOLIA WAY 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190750112 COLEEN FULLER CYCLE 1 91 85.38 7.57 0.00 0.00 1.07 MAYO-019175-0000-01 19 01/09/2013 0.00 0.00 0.00 5.98 0.00 100.00 19175 SE MAYO DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 -80.57 2151770111 THOMAS J MAURICE CYCLE 1 92 15.54 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 01/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 4377 NICOLE CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 NICO-004432-0000-05 15 01/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 4432 NICOLE CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 01/09/2013 0.00 0.00 0.00 2.34 0.00 24.04 391 NORFOLK AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 95 37.80 13.97 0.00 0.00 1.07 OCEA-000042-0000-04 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 52.84 42 OCEAN DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 01/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 23 OAK RIDGE LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 PADD-000007-0000-01 13 01/09/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 PADDOCK CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 01/09/2013 0.00 0.00 0.00 3.76 0.00 18.80 13 PADDOCK CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 99 71.28 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 01/09/2013 0.00 0.00 0.00 7.78 0.00 94.10 76 PINEHILL W TRL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 100 6.66 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 01/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 121 PINEHILL W TRL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 01/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 52 PINETREE PL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 102 110.42 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 01/09/2013 0.00 0.00 0.00 11.61 0.00 137.07 41 POPLAR RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 103 35.52 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 01/09/2013 0.00 0.00 0.00 6.44 0.00 77.91 19038 POINT DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 104 18.84 0.00 0.00 0.00 0.00 PWKT-012101-0000-01 03 01/09/2013 0.00 0.00 0.00 0.00 0.00 18.84 12101 SE PRESTWICK TER 01/09/2013 0.00 0.00 0.00 0.00 0.00 -37.68 2191906026 LONA LE STRANE CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 RBTD-019060-0000-01 19 01/09/2013 0.00 0.00 0.00 4.87 0.00 24.35 19060 SE ROBERT DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 106 2.22 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 01/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19170 SE ROBERT DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 107 15.54 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 01/09/2013 0.00 0.00 0.00 7.65 0.00 38.23 4229 ROBERT ST 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 108 2.22 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 01/09/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 N RIVERSIDE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150620114 GAYLORD HENDRICKS CYCLE 1 109 8.30 13.05 0.00 0.00 1.07 RSDN-019697-0000-01 15 01/09/2013 0.00 0.00 0.00 5.98 0.00 28.40 19697 N RIVERSIDE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 110 26.64 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 01/09/2013 0.00 0.00 0.00 3.76 0.00 45.44 395 W RIVERSIDE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 01/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 399 W RIVERSIDE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 112 76.85 13.97 0.00 0.00 1.07 RSDW-000403-0000-05 10 01/09/2013 0.00 0.00 0.00 8.11 0.00 100.00 403 W RIVERSIDE DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 -1.85 2161390734 JOHN GALLINA CYCLE 1 113 37.74 27.94 0.00 0.00 2.14 RSLS-004210-0000-03 16 01/09/2013 0.00 0.00 0.00 16.96 0.00 85.11 4210 RUSSELL ST 01/09/2013 0.00 0.33 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 01/09/2013 0.00 0.00 0.00 2.87 0.00 31.23 150 RIVER DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061660110 C.D. WOLD CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 01/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 190 RIVER DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061840131 WALTER DOWNEY JR CYCLE 1 116 241.58 0.00 0.00 0.00 0.00 RVRD-000227-0000-03 06 01/09/2013 0.00 0.00 0.00 0.00 0.00 241.58 227 RIVER DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 -241.58 1061870115 SIDNEY D. CARTER CYCLE 1 117 66.60 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 01/09/2013 0.00 0.00 0.00 9.23 0.00 111.78 235 RIVER DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 01/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 328 RIVER DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 119 19.98 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 01/09/2013 0.00 0.00 0.00 8.76 0.00 43.78 18630 SE RIVER RIDGE RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 120 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 01/09/2013 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 01/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 18770 SE RIVER RIDGE RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 122 56.40 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 01/09/2013 0.00 0.00 0.00 17.86 0.00 89.30 18790 SE RIVER RIDGE RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 123 8.88 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 01/09/2013 0.00 0.00 0.00 0.00 0.00 23.92 11001 SEMINOLE TER 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 124 257.52 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 01/09/2013 0.00 0.00 0.00 0.00 0.00 467.93 11001 SE SEMINOLE TRL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 125 176.90 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 01/09/2013 0.00 0.00 0.00 17.28 0.00 209.22 11 SHADY LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 126 13.32 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 01/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 23 SHADY LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012190121 JOSEPH LAROSA CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 SHLT-000204-0000-02 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 21.70 204 SHELTER LN 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 128 8.88 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 01/09/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 STARBOARD WAY 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 01/09/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 SATURN AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 130 56.40 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 01/09/2013 0.00 0.00 0.00 6.44 0.00 77.88 169 TEQUESTA DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100660124 B. MICHAEL SHIPP CYCLE 1 131 17.76 13.97 0.00 0.00 1.07 TEQD-000462-0000-02 10 01/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 462 TEQUESTA DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 132 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 01/09/2013 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 133 11.10 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 01/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 TALL OAKS CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 134 11.10 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 01/09/2013 0.00 0.00 0.00 2.36 0.00 28.50 14 TALL OAKS CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE DEWEY CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 01/09/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 TALL OAKS CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 136 157.40 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 01/09/2013 0.00 0.00 0.00 15.53 0.00 187.97 19 TRADEWINDS CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 137 57.72 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 01/09/2013 0.00 0.00 0.00 8.43 0.00 102.10 36 TRADEWINDS CIR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA OWNER CYCLE 1 138 48.96 13.97 0.00 0.00 1.07 TRSR-000213-0000-17 01 01/09/2013 0.00 0.00 0.00 0.00 0.00 64.00 213 TREASURE PL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 TTCD-000025-0000-02 09 01/09/2013 0.00 0.00 0.00 5.98 0.00 29.90 25 TURTLE CREEK DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 140 15.78 27.94 0.00 0.00 2.14 TTCD-000031-0000-09 09 01/09/2013 0.00 0.00 0.00 11.41 0.00 57.49 31 TURTLE CREEK DR 01/09/2013 0.00 0.22 0.00 0.00 0.00 -0.24 1095200146 MICHELLE GENTILE CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 TTCD-000153-0000-04 09 01/09/2013 0.00 0.00 0.00 8.30 0.00 30.00 153 TURTLE CREEK DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN CYCLE 1 142 102.80 8.83 0.00 0.00 1.07 TTCD-000180-0000-02 09 01/09/2013 0.00 0.00 0.00 4.87 0.00 117.57 180 TURTLE CREEK DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 01/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 01/09/2013 0.00 0.00 0.00 1.73 0.00 16.77 578 US HIGHWAY 1 NORTH 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/13 Time: 3:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 145 22.20 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 01/09/2013 0.00 0.00 0.00 3.36 0.00 40.60 239 US HIGHWAY# 1 SOUTH 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 US1S-000249-0000-02 02 01/09/2013 0.00 0.00 0.00 1.36 0.00 16.40 249 US HIGHWAY# 1 SOUTH 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 147 958.95 32.99 0.00 0.00 0.00 US1S-000279-0000-07 02 01/09/2013 0.00 0.00 0.00 0.00 0.00 1,000.00 279 US HIGHWAY #1 SOUTH 01/09/2013 0.00 8.06 0.00 0.00 0.00 1,370.57 2160370204 ALETA MOFFETT CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 WDLD-000045-0000-10 16 01/09/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 WOODLAND DR 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 149 13.32 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 01/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 19826 WILKINSON LEAS RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 01/09/2013 0.00 0.00 0.00 6.20 0.00 30.12 4936 WINDWARD AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 151 44.40 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 01/09/2013 0.00 0.00 0.00 19.19 0.00 232.30 1 WESTWOOD AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 152 51.06 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 01/09/2013 0.00 0.00 0.00 22.30 0.00 270.01 2 WESTWOOD AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 153 55.50 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 01/09/2013 0.00 0.00 0.00 22.70 0.00 274.85 4 WESTWOOD AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 154 71.04 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 01/09/2013 0.00 0.00 0.00 34.15 0.00 413.60 5 WESTWOOD AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 155 55.50 167.64 0.00 0.00 1.07 WSTW-000007-0000-01 14 01/09/2013 0.00 0.00 0.00 20.19 0.00 244.40 7 WESTWOOD AVE 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 156 86.58 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 01/09/2013 0.00 0.00 0.00 0.00 0.00 394.99 11 WESTWOOD AVE METER #2 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 157 148.74 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 01/09/2013 0.00 0.00 0.00 43.67 0.00 528.76 200 WATERWAY RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 01/09/2013 0.00 0.00 0.00 7.09 0.00 35.45 3338 WATERWAY RD 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 159 130.66 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 01/09/2013 0.00 0.00 0.00 13.12 0.00 158.82 24 YACHT CLUB PL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 160 17.76 13.97 0.00 0.00 1.07 YCTC-000060-0000-02 08 01/09/2013 0.00 0.00 0.00 2.96 0.00 35.76 60 YACHT CLUB PL 01/09/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 160 Grand Total: 7,215.92 6,246.79 0.00 0.00 173.34 0.00 0.00 39.68 1,355.32 0.00 15,041.20 0.00 10.15 0.00 0.00 0.00 786.00