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1/10/2013 (4)
RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON OWNER CYCLE 1 1 2.22 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 01/10/2013 0.00 0.00 0.00 4.51 0.00 21.77 19057 SE ARNOLD DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 2 15.54 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 01/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 10338 SE BANYAN WAY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121235905 GLADYS MONTIJO OWNER CYCLE 1 3 11.75 9.25 0.00 0.00 1.07 BANW-010482-0000-04 12 01/10/2013 0.00 0.00 0.00 8.20 0.00 30.27 10482 SE BANYAN WAY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 4 386.28 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 01/10/2013 0.00 0.00 0.00 80.13 0.00 970.40 225 BEACH RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 6 950.16 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 01/10/2013 0.00 0.00 0.00 129.62 0.00 1,569.80 275 BEACH RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO ASSOC CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 8 912.42 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 01/10/2013 0.00 0.00 0.00 455.39 0.00 2,276.93 19670 BEACH RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 01/10/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 10 208.68 139.70 0.00 0.00 1.07 BCHS-001500-0000-01 01 01/10/2013 0.00 0.00 0.00 31.45 0.00 380.90 1500 S BEACH RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162450130 DEAN NUNEVILLE CYCLE 1 11 200.00 0.00 0.00 0.00 0.00 BCHW-000105-0000-03 16 01/10/2013 0.00 0.00 0.00 0.00 0.00 200.00 105 BEECHWOOD TRL 01/10/2013 0.00 0.00 0.00 0.00 0.00 -200.00 1011610198 JOHN&SANDRA MC LEAN RENTER CYCLE 1 12 13.60 13.97 0.00 0.00 1.07 BCNL-000141-0000-09 01 01/10/2013 0.00 0.00 0.00 0.00 0.00 28.64 141 BEACON LN 01/10/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 01/10/2013 0.00 0.00 0.00 2.76 0.00 33.34 411 BEACON ST 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 14 0.15 13.97 0.00 0.00 1.07 BIMR-004900-0000-05 05 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.95 4900 BIMINI RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1051310159 JOHN K DREITH CYCLE 1 15 26.64 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 01/10/2013 0.00 0.00 0.00 10.42 0.00 52.10 4917 BIMINI RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 16 0.00 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 12235 SE BIRKDALE RUN 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 17 4.44 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 01/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 18954 SE BARUS DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY OWNER CYCLE 1 18 25.01 19.73 0.00 0.00 0.00 BRYD-019008-0000-03 19 01/10/2013 0.00 0.00 0.00 0.00 0.00 45.00 19008 SE BRYANT DR 01/10/2013 0.00 0.26 0.00 0.00 0.00 225.91 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142380118 B.F. COCKERHAM CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 01/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 65 CAMELIA CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 20 45.24 13.97 0.00 0.00 1.07 CCDR-000322-0000-04 07 01/10/2013 0.00 0.00 0.00 5.43 0.00 65.71 322 COUNTRY CLUB DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 DIANNA TADLOCK CYCLE 1 21 19.98 13.97 0.00 0.00 1.07 CHPC-000002-0000-01 19 01/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 2 CHAPEL CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 01/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD- LAUNDRY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 01/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA5 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 24 6.12 12.38 0.00 0.00 1.07 CLR -003818-0104-07 20 01/10/2013 0.00 0.00 0.00 5.43 0.00 25.00 3818 COUNTY LINE RD #104 01/10/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2200230173 TEQUESTA HOMES CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 CLR -003818-0113-07 20 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #113 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 26 10.19 25.06 0.00 0.00 2.14 CLR -003818-0138-08 20 01/10/2013 0.00 0.00 0.00 10.30 0.00 48.07 3818 COUNTY LINE RD #138 01/10/2013 0.00 0.38 0.00 0.00 0.00 27.13 2200750224 TEQUESTA HOMES CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 CLR -003818-0159-12 20 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #159 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA4 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 01/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA6 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 01/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA8 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 31 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 01/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 01/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA10 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 01/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 01/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #26B 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151480121 CHRISTOPHER WEYANDT CYCLE 1 35 15.54 13.97 0.00 0.00 1.07 CLTD-004408-0000-02 15 01/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 4408 COLLETTE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 36 2.22 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 01/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 4416 COLLETTE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151501239 CHARLES SHAFFER CYCLE 1 37 85.01 13.88 0.00 0.00 1.07 CLTD-004424-0000-04 15 01/10/2013 0.00 0.00 0.00 25.04 0.00 125.00 4424 COLLETTE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1021790255 HEATHER S. KEEFE CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 01/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 17296 SE CONCH BAR RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 39 8.88 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 01/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 17417 SE CONCH BAR RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 40 13.32 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 01/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 8 CONCOURSE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.22 1079264221 ROBERT MANNION CYCLE 1 41 0.00 13.97 0.00 0.00 1.07 CVPT-009264-0000-01 07 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 9264 SE COVE POINT ST 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 42 6.66 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 3383 COVE RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000158 BLUFFS REAL ESTATE CYCLE 1 43 0.15 27.94 0.00 0.00 2.14 CYPN-000414-000C-05 14 01/10/2013 0.00 0.00 0.00 3.55 0.00 33.93 414 N CYPRESS DR #C 01/10/2013 0.00 0.15 0.00 0.00 0.00 -0.15 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 44 85.12 13.97 0.00 0.00 1.07 DALY-000317-0000-01 11 01/10/2013 0.00 0.00 0.00 9.02 0.00 109.18 317 DALY RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 11485 SE DOHERTY ST 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200701721 SUSAN THEURER OWNER CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 DLSL-000701-0000-03 20 01/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 701 DEL SOL CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 JOSHUA DAVID THOMAS OWNER CYCLE 1 47 0.00 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 18001 SE FEDERAL HWY #1 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 01/10/2013 0.00 0.00 0.00 4.32 0.00 21.58 18261 SE FEDERAL HWY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 49 24.42 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 01/10/2013 0.00 0.00 0.00 15.10 0.00 75.47 18853 SE FEDERAL HWY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 01/10/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 01/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 352 FRANKLIN RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 52 21.61 22.58 0.00 0.00 7.44 FRNL-019063-0000-13 19 01/10/2013 0.00 0.00 0.00 48.09 0.00 100.00 19063 SE FEARNLEY DR 01/10/2013 0.00 0.28 0.00 0.00 0.00 30.49 2191040115 BARRY SPEAK CYCLE 1 53 52.68 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 01/10/2013 0.00 0.00 0.00 16.93 0.00 84.65 19173 SE FEARNLEY DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 18963 SE FERNWOOD DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 RICK GOMES CYCLE 1 55 17.76 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 01/10/2013 0.00 0.00 0.00 2.96 0.00 35.76 80 FAIRVIEW WEST 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 56 66.60 237.49 0.00 0.00 1.07 FSTD-000360-0000-01 11 01/10/2013 0.00 0.00 0.00 27.46 0.00 332.62 360 FIESTA DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 57 95.46 167.64 0.00 0.00 1.07 FSTD-000360-0000-05 11 01/10/2013 0.00 0.00 0.00 23.78 0.00 287.95 360 FIESTA DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 58 55.50 83.82 0.00 0.00 1.07 FSTD-000360-0000-06 11 01/10/2013 0.00 0.00 0.00 12.64 0.00 153.03 360 FIESTA DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 59 71.04 279.40 0.00 0.00 1.07 FSTD-000360-POOL-02 11 01/10/2013 0.00 0.00 0.00 31.64 0.00 383.15 360 FIESTA DR-POOL/LAUNDRY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 01/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 245 FAIRWAY WEST 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 01/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 17237 SE GALWAY CT 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 62 13.32 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 01/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 111 GOLFVIEW DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 63 19.98 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 01/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 180 GOLFVIEW DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 64 96.36 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 01/10/2013 0.00 0.00 0.00 11.91 0.00 144.22 270 GOLFVIEW DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 19220 GULFSTREAM DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050890129 SANDY VINE CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 GLFS-019428-0000-02 05 01/10/2013 0.00 0.00 0.00 11.68 25.00 58.38 19428 GULFSTREAM DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 67 63.84 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 01/10/2013 0.00 0.00 0.00 7.11 0.00 85.99 6 HICKORY HILL RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161520146 MR. & MRS. STEVE MASIAK CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 HICK-000017-0000-04 16 01/10/2013 0.00 0.00 0.00 3.16 0.00 38.18 17 HICKORY HILL RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 01/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 SE HITCHINGPOST CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 70 17.76 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 01/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 19015 SE HOMEWOOD AVE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 01/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 18193 SE HERITAGE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 72 8.88 13.97 0.00 0.00 1.07 HRDR-018204-0000-03 12 01/10/2013 0.00 0.00 0.00 5.98 0.00 29.90 18204 SE HERITAGE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 01/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 18217 SE HERITAGE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 01/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 17481 SE INDIAN HILLS DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 75 19.98 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 01/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 3452 INLET CT 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 76 852.48 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 01/10/2013 0.00 0.00 0.00 632.49 0.00 3,162.44 100 INTRACOASTAL PL 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 77 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 01/10/2013 0.00 0.00 95.78 27.71 0.00 138.53 100 INTRACOASTAL PL FIRE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021805465 JOSEPH GULAWSKY CYCLE 1 78 128.28 41.91 0.00 0.00 3.21 KERY-017105-0000-03 02 01/10/2013 0.00 0.00 0.00 43.35 0.00 217.77 17105 SE KERRY CT 01/10/2013 0.00 1.02 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 79 24.42 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 01/10/2013 0.00 0.00 0.00 9.87 0.00 49.33 9726 SE LANDING PL 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 80 19.98 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 01/10/2013 0.00 0.00 0.00 8.76 0.00 43.78 10412 SE LEATHERBACK TER 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010740117 THOMAS R CARLSON CYCLE 1 81 332.38 34.88 0.00 0.00 1.07 LIGH-000086-0000-01 01 01/10/2013 0.00 0.00 0.00 0.00 0.00 368.33 86 LIGHTHOUSE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 LIGH-000101-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 101 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 LIGH-000102-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 102 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 LIGH-000103-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 103 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 LIGH-000104-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 104 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 LIGH-000105-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 LIGH-000106-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 106 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 LIGH-000107-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 107 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 LIGH-000108-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 108 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 LIGH-000110-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 110 LIGHTHOUSE DR #FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031111116 TEQUESTA TRACE CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 LIGH-000111-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 111 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 LIGH-000112-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 112 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 93 0.00 13.97 0.00 0.00 1.07 LIGH-000113-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 113 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 94 0.00 13.97 0.00 0.00 1.07 LIGH-000114-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 114 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031151158 TEQUESTA TRACE CYCLE 1 95 0.00 13.97 0.00 0.00 1.07 LIGH-000115-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 115 LIGHTHOUSE DR -FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 96 82.00 15.52 0.00 0.00 0.00 LIGH-000135-0000-05 01 01/10/2013 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 01/10/2013 0.00 0.90 0.00 0.00 1.58 597.51 1111660663 PAMELA LI-RENTER CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 01/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 44 LIVE OAK CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 98 25.68 13.97 0.00 0.00 1.07 LIVE-000059-0000-06 11 01/10/2013 0.00 0.00 0.00 1.95 0.00 42.67 59 LIVE OAK CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 -21.24 2172631022 JAMES TETER CYCLE 1 99 10.96 13.80 0.00 0.00 1.07 LKDR-018360-0000-02 17 01/10/2013 0.00 0.00 0.00 6.54 0.00 32.37 18360 SE LAKESIDE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 01/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 18410 SE LAKESIDE DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560847 WAYNE HERRMANN CYCLE 1 101 62.82 0.00 0.00 0.00 0.70 LKWY-018650-0000-01 17 01/10/2013 0.00 0.00 0.00 7.65 0.00 71.17 18650 SE LAKESIDE WAY 01/10/2013 0.00 0.00 0.00 0.00 0.00 -62.82 2172580458 RICHARD PIPER CYCLE 1 102 36.73 13.57 0.00 0.00 1.07 LKWY-018721-0000-05 17 01/10/2013 0.00 0.00 0.00 13.21 0.00 64.58 18721 SE LAKESIDE WAY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 103 170.40 13.97 0.00 0.00 1.07 LLLN-018117-0000-04 12 01/10/2013 0.00 0.00 0.00 46.36 0.00 231.80 18117 SE LAUREL LEAF LN 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 104 6.98 12.99 0.00 0.00 1.07 LOCR-000011-0000-03 11 01/10/2013 0.00 0.00 0.00 1.96 0.00 23.00 11 LAUREL OAKS CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 -0.78 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 01/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 24 LAUREL OAKS CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 01/10/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 LAUREL OAKS CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894529 TEQUESTA TRACE-#6 CYCLE 1 107 281.94 111.76 0.00 0.00 1.07 LTCR-000101-0000-05 03 01/10/2013 0.00 0.00 0.00 35.53 0.00 430.30 101 LIGHTHOUSE CIR #6 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 108 275.28 111.76 0.00 0.00 1.07 LTCR-000102-0000-01 03 01/10/2013 0.00 0.00 0.00 34.94 0.00 423.05 102 LIGHTHOUSE CIR #7 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776979 TEQUESTA TRACE-#8 CYCLE 1 109 86.58 111.76 0.00 0.00 1.07 LTCR-000103-0000-01 03 01/10/2013 0.00 0.00 0.00 17.95 0.00 217.36 103 LIGHTHOUSE CIR #8 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 110 133.20 139.70 0.00 0.00 1.07 LTCR-000104-0000-01 03 01/10/2013 0.00 0.00 0.00 24.66 0.00 298.63 104 LIGHTHOUSE CIR #9 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 111 22.20 111.76 0.00 0.00 1.07 LTCR-000105-0000-01 03 01/10/2013 0.00 0.00 0.00 12.16 0.00 147.19 105 LIGHTHOUSE CIR #15 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 112 77.70 139.70 0.00 0.00 1.07 LTCR-000106-0000-01 03 01/10/2013 0.00 0.00 0.00 19.66 0.00 238.13 106 LIGHTHOUSE CIR #10 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 113 59.94 111.76 0.00 0.00 1.07 LTCR-000107-0000-01 03 01/10/2013 0.00 0.00 0.00 15.55 0.00 188.32 107 LIGHTHOUSE CIR #16 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 114 53.28 139.70 0.00 0.00 1.07 LTCR-000108-0000-01 03 01/10/2013 0.00 0.00 0.00 17.47 0.00 211.52 108 LIGHTHOUSE CIR #11 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 115 13.32 34.88 0.00 0.00 1.07 LTCR-000109-POOL-01 03 01/10/2013 0.00 0.00 0.00 4.44 0.00 53.71 109 LIGHTHOUSE CIR-POOL 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 116 95.46 111.76 0.00 0.00 1.07 LTCR-000110-0000-01 03 01/10/2013 0.00 0.00 0.00 18.75 0.00 227.04 110 LIGHTHOUSE CIR#1 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 117 126.54 111.76 0.00 0.00 1.07 LTCR-000111-0002-01 03 01/10/2013 0.00 0.00 0.00 21.55 0.00 260.92 111 LIGHTHOUSE CIR #2 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 118 97.68 111.76 0.00 0.00 1.07 LTCR-000112-0012-01 03 01/10/2013 0.00 0.00 0.00 18.95 0.00 229.46 112 LIGHTHOUSE CIR #12 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 119 102.12 111.76 0.00 0.00 1.07 LTCR-000113-0003-01 03 01/10/2013 0.00 0.00 0.00 19.35 0.00 234.30 113 LIGHTHOUSE CIR # 3 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 120 48.84 111.76 0.00 0.00 1.07 LTCR-000114-0013-01 03 01/10/2013 0.00 0.00 0.00 14.56 0.00 176.23 114 LIGHTHOUSE CIR #13 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894462 TEQUESTA TRACE#4 CYCLE 1 121 190.92 111.76 0.00 0.00 1.07 LTCR-000115-0004-01 03 01/10/2013 0.00 0.00 0.00 27.34 0.00 331.09 115 LIGHTHOUSE CIR # 4 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 122 79.92 111.76 0.00 0.00 1.07 LTCR-000116-0000-01 03 01/10/2013 0.00 0.00 0.00 17.35 0.00 210.10 116 LIGHTHOUSE CIR #14 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 LTCR-000116-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 116 LIGHTHOUSE CIR (FIRELINE) 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 124 39.96 111.76 0.00 0.00 1.07 LTCR-000117-0000-01 03 01/10/2013 0.00 0.00 0.00 13.76 0.00 166.55 117 LIGHTHOUSE CIR #5 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 LTCR-000117-FIRE-01 03 01/10/2013 0.00 0.00 39.68 4.93 0.00 59.65 117 LIGHTHOUSE CIR (FIRELINE) 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 126 48.96 13.97 0.00 0.00 1.07 MAGW-000147-0000-02 15 01/10/2013 0.00 0.00 0.00 6.00 0.00 70.00 147 MAGNOLIA WAY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.26 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 NATALYA PENTON CYCLE 1 127 71.28 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 01/10/2013 0.00 0.00 0.00 7.78 0.00 94.10 149 MAGNOLIA WAY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 128 45.24 13.97 0.00 0.00 1.07 MAGW-000161-0000-03 15 01/10/2013 0.00 0.00 0.00 5.43 0.00 65.71 161 MAGNOLIA WAY 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 129 26.64 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 01/10/2013 0.00 0.00 0.00 15.65 0.00 78.24 4170 MARK ST 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 130 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 01/10/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190710161 TODD EVERLY OWNER CYCLE 1 131 18.30 52.92 0.00 0.00 5.26 MAYO-019126-0000-06 19 01/10/2013 0.00 0.00 0.00 25.69 0.00 103.40 19126 SE MAYO DR 01/10/2013 0.00 0.41 0.00 0.00 0.82 0.00 2190710181 J SARDONE CYCLE 1 132 59.13 41.31 0.00 0.00 3.18 MAYO-019126-0000-08 19 01/10/2013 0.00 0.00 0.00 25.91 0.00 130.27 19126 SE MAYO DR 01/10/2013 0.00 0.74 0.00 0.00 0.00 0.00 2190710191 ALDO SACCO CYCLE 1 133 6.62 5.20 0.00 0.00 0.00 MAYO-019126-0000-09 19 01/10/2013 0.00 0.00 0.00 0.00 0.00 12.15 19126 SE MAYO DR 01/10/2013 0.00 0.33 0.00 0.00 0.00 72.96 2151740134 MARK A COCCO CYCLE 1 134 71.28 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 01/10/2013 0.00 0.00 0.00 21.58 0.00 107.90 4352 NICOLE CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 01/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 4376 NICOLE CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 136 8.88 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 01/10/2013 0.00 0.00 0.00 6.98 0.00 30.90 4417 NICOLE CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 137 15.54 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 01/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 4441 NICOLE CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160080129 ERIC WIBORG CYCLE 1 138 17.56 16.52 0.00 0.00 2.14 OKRG-000010-0000-02 16 01/10/2013 0.00 0.00 0.00 5.12 0.00 41.40 10 OAK RIDGE LN 01/10/2013 0.00 0.06 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 139 15.54 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 01/10/2013 0.00 0.00 0.00 7.65 0.00 38.23 9924 OAK TREE TER 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 140 4.44 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 01/10/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 PADDOCK CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 141 11.10 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 01/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 32 PINEHILL W TRL 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 R PAUL FIORITA CYCLE 1 142 0.00 13.97 0.00 0.00 1.07 PNLN-018740-0000-01 03 01/10/2013 0.00 0.00 0.00 4.10 0.00 19.14 18740 SE PINENEEDLE LN 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 143 6.66 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18760 SE PINENEEDLE LN 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 18780 SE PINENEEDLE LN 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 JOHN MENARDE CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 01/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18800 SE PINENEEDLE LN 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 146 28.86 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 01/10/2013 0.00 0.00 0.00 5.84 0.00 70.65 139 POINT CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 147 72.14 13.97 0.00 0.00 1.07 PTDR-018996-0000-02 07 01/10/2013 0.00 0.00 0.00 7.78 0.00 94.96 18996 POINT DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1033880124 JAN SCHLAYBAUGH CYCLE 1 148 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 01/10/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 01/10/2013 0.00 0.00 0.00 0.00 0.00 -46.92 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 149 38.74 12.91 0.00 0.00 1.07 RBTS-004243-0000-03 16 01/10/2013 0.00 0.00 0.00 12.28 0.00 65.00 4243 ROBERT ST 01/10/2013 0.00 0.00 0.00 0.00 0.00 -7.23 2172540443 CAROLYN SADIN CYCLE 1 150 11.10 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 01/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18144 SE RIDGEVIEW DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 151 60.12 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 01/10/2013 0.00 0.00 0.00 18.79 0.00 93.95 18187 SE RIDGEVIEW DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 152 11.10 13.97 0.00 0.00 1.07 RDVD-018243-0000-02 17 01/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 18243 SE RIDGEVIEW DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 01/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 18343 SE RIDGEVIEW CT 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG RENTER CYCLE 1 154 30.40 13.99 0.00 0.00 1.07 RVRD-000199-0000-07 06 01/10/2013 0.00 0.00 0.00 4.09 0.00 50.00 199 RIVER DR 01/10/2013 0.00 0.45 0.00 0.00 0.00 49.43 1061830124 H. ALEX BRADFORD CYCLE 1 155 195.76 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 01/10/2013 0.00 0.00 0.00 20.86 0.00 252.57 221 RIVER DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 156 42.18 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 01/10/2013 0.00 0.00 0.00 7.04 0.00 85.17 244 RIVER DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 157 45.80 24.44 0.00 0.00 2.14 RVRD-000260-0000-06 06 01/10/2013 0.00 0.00 0.00 7.32 0.00 80.00 260 RIVER DR 01/10/2013 0.00 0.30 0.00 0.00 0.00 -0.86 1062430114 JOHN R. CAMPBELL CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 01/10/2013 0.00 0.00 0.00 2.80 0.00 31.16 288 RIVER DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 159 0.00 0.00 0.00 0.00 0.00 RVRD-000311-0000-03 06 01/10/2013 0.00 0.00 0.00 5.51 0.00 5.51 311 RIVER DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 160 99.98 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 01/10/2013 0.00 0.00 0.00 9.40 0.00 124.42 18740 SE RIVER RIDGE RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 -80.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 161 248.40 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 01/10/2013 0.00 0.00 0.00 65.86 0.00 329.30 18751 SE RIVER RIDGE RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 162 6.66 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 9367 SE RIVER TER 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190140148 PAUL RANKIN CYCLE 1 163 19.85 13.88 0.00 0.00 1.07 SDRD-018971-0000-04 19 01/10/2013 0.00 0.00 0.00 8.76 0.00 43.56 18971 SE SUDDARD DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012240142 PAMELA VON HOFFMAN CYCLE 1 164 51.90 27.94 0.00 0.00 2.14 SHLT-000214-0000-04 01 01/10/2013 0.00 0.00 0.00 0.00 0.00 82.58 214 SHELTER LN 01/10/2013 0.00 0.60 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 165 6.66 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 01/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 356 TEQUESTA DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 TEQD-000395-000C-C2 10 01/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 395 TEQUESTA DR #C 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 167 774.78 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 01/10/2013 0.00 0.00 0.00 115.09 0.00 1,393.86 478 TEQUESTA DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 168 48.96 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 01/10/2013 0.00 0.00 0.00 5.77 0.00 69.77 12 TRADEWINDS CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 169 17.76 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 01/10/2013 0.00 0.00 0.00 8.20 0.00 41.00 3 TURTLE CREEK DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 170 13.32 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 01/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 92 TURTLE CREEK DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 TTCD-000106-0000-02 09 01/10/2013 0.00 0.00 0.00 3.76 0.00 18.80 106 TURTLE CREEK DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 172 6.66 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 01/10/2013 0.00 0.00 0.00 5.43 0.00 27.13 112 TURTLE CREEK DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 173 13.32 13.97 0.00 0.00 1.07 TTCD-000194-0000-03 09 01/10/2013 0.00 0.00 0.00 7.09 0.00 35.45 194 TURTLE CREEK DR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 174 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 01/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 01/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 176 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 01/10/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 01/10/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 DDR CORP. CYCLE 1 178 22.20 34.88 0.00 0.00 1.07 US1N-000185-0000-08 02 01/10/2013 0.00 0.00 0.00 5.24 0.00 63.39 185 US HIGHWAY 1 NORTH 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 01/10/2013 0.00 0.00 0.00 1.76 0.00 21.24 212 US1 NORTH #17 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 180 4.41 41.71 0.00 0.00 3.20 US1N-000212-0018-04 03 01/10/2013 0.00 0.00 0.00 5.97 0.00 55.78 212 US1 NORTH #18 01/10/2013 0.00 0.49 0.00 0.00 0.00 16.40 RECEIPT REPORT Date: 01/10/13 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 181 190.92 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 01/10/2013 0.00 0.00 0.00 27.33 0.00 330.96 502 US HIGHWAY 1 NORTH 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 182 75.48 69.92 0.00 0.00 1.07 VLGB-000211-0000-05 03 01/10/2013 0.00 0.00 0.00 13.18 0.00 159.65 211 VILLAGE BLVD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 01/10/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 184 0.00 27.94 0.00 0.00 2.14 VLGC-018186-0000-02 03 01/10/2013 0.00 0.00 0.00 7.67 0.00 37.90 18186 SE VILLAGE CIR 01/10/2013 0.00 0.15 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 185 8.88 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 01/10/2013 0.00 0.00 0.00 11.66 0.00 56.49 18585 SE VILLAGE CIR 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 186 85.12 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 01/10/2013 0.00 0.00 0.00 25.04 0.00 125.20 19842 WILKINSON LEAS RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 187 11.10 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 01/10/2013 0.00 0.00 0.00 6.54 0.00 32.68 11830 SE WILLIAM LN 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 188 13.32 13.97 0.00 0.00 1.07 WLWR-000049-0000-01 14 01/10/2013 0.00 0.00 0.00 2.56 0.00 31.20 49 WILLOW RD 01/10/2013 0.00 0.28 0.00 0.00 0.00 38.18 2142090135 KATHRYN ARMOUR CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 01/10/2013 0.00 0.00 0.00 2.36 0.00 28.50 65 WILLOW RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 190 52.68 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 01/10/2013 0.00 0.00 0.00 6.10 0.00 73.82 72 WILLOW RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 191 45.24 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 01/10/2013 0.00 0.00 0.00 15.07 0.00 75.35 19100 WATERWAY RD 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 01/10/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 YACHT CLUB PL 01/10/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 10,397.45 9,657.22 0.00 9.89 222.01 0.00 0.00 1,205.44 3,187.54 25.00 24,713.75 0.00 6.80 0.00 0.00 2.40 636.53