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1/14/2013 (4)
RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19124 SE ARNOLD DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 202.90 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 01/14/2013 0.00 0.00 0.00 54.49 0.00 272.43 SE ARIELLE TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 3 90.97 9.03 0.00 0.00 0.00 ARTR-010842-0000-04 17 01/14/2013 0.00 0.00 0.00 0.00 0.00 100.00 10842 SE ARIELLE TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 94.78 1121552487 M BERENSON CYCLE 1 4 0.00 0.00 0.00 0.00 0.00 BANW-010266-0000-04 12 01/14/2013 0.00 0.00 0.00 8.88 0.00 8.88 10266 SE BANYAN WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 5 5.59 4.39 0.00 0.00 1.07 BANW-010361-0000-05 12 01/14/2013 0.00 0.00 0.00 8.20 0.00 19.25 10361 SE BANYAN WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220322 SUSAN FAGAN CYCLE 1 6 235.40 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 01/14/2013 0.00 0.00 0.00 62.61 0.00 313.05 10457 SE BANYAN WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA CYCLE 1 7 67.56 13.97 0.00 0.00 1.07 BANW-010481-0000-04 12 01/14/2013 0.00 0.00 0.00 20.65 0.00 103.25 10481 SE BANYAN WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 8 41.04 13.75 0.00 0.00 1.07 BASN-019112-0000-02 02 01/14/2013 0.00 0.00 0.00 14.14 0.00 70.00 19112 BASIN ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1013200113 ISLAND HOUSE NE CYCLE 1 9 568.32 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 01/14/2013 0.00 0.00 0.00 81.43 0.00 986.10 350 BEACH RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 01/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 102 BEECHWOOD TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 11 8.62 13.15 0.00 0.00 1.07 BCHW-000110-0000-05 16 01/14/2013 0.00 0.00 0.00 2.16 0.00 25.00 110 BEECHWOOD TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2162470145 TERRI CLARKE CYCLE 1 12 19.98 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 01/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 113 BEECHWOOD TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 40.00 0.00 0.00 0.00 0.00 BCNL-000149-0000-04 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 40.00 149 BEACON LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 -52.81 1011240122 ROBERT GRUNKE CYCLE 1 14 71.28 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 86.32 161 BEACON LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 15 80.06 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 95.10 181 BEACON LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 16 276.72 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 312.67 183 BEACON LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 17 17.76 13.97 0.00 0.00 1.07 BCNS-000351-0000-02 11 01/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 351 BEACON ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 18 61.49 0.67 0.00 0.00 1.07 BCNS-000391-0000-03 10 01/14/2013 0.00 0.00 0.00 6.77 0.00 70.00 391 BEACON ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 -58.63 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640233 STEVEN FAUCHER CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 01/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 19 BUNKER PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 20 67.56 13.97 0.00 0.00 1.07 BRCH-000067-0000-01 16 01/14/2013 0.00 0.00 0.00 7.44 0.00 90.04 67 BIRCH PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRDG-000150-0000-04 11 01/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 150 BRDIGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 BRKR-011924-0000-07 03 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 11924 SE BIRKDALE RUN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230435 KEVIN COLEMAN CYCLE 1 23 87.59 5.91 0.00 0.00 1.07 BRKR-011948-0000-03 03 01/14/2013 0.00 0.00 0.00 5.43 0.00 100.00 11948 SE BIRKDALE RUN 01/14/2013 0.00 0.00 0.00 0.00 0.00 -84.77 1032180138 JOHN DR. OSMOND CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 12007 SE BIRKDALE RUN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 BRKR-012043-0000-01 03 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 12043 SE BIRKDALE RUN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 26 26.96 0.00 0.00 0.00 0.00 BRKR-012236-0000-03 03 01/14/2013 0.00 0.00 0.00 0.00 0.00 26.96 12236 SE BIRKDALE RUN 01/14/2013 0.00 0.00 0.00 0.00 0.00 -30.00 1032610117 WALTER J KELLER JR CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 BRKR-012295-0000-02 03 01/14/2013 0.00 0.00 0.00 4.98 0.00 24.46 12295 SE BIRKDALE RUN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18942 SE BARUS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899230 ROBERT C. JONES RENTER CYCLE 1 30 6.66 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18992 SE BARUS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 31 8.88 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19121 SE BARUS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191020161 LISA READER OWNER CYCLE 1 32 6.66 27.94 0.00 0.00 2.14 BRSD-019192-0000-05 19 01/14/2013 0.00 0.00 0.00 9.07 0.00 46.00 19192 SE BARUS DR 01/14/2013 0.00 0.19 0.00 0.00 0.00 0.12 2191904844 SCOTT WORSLEY CYCLE 1 33 4.34 13.65 0.00 0.00 1.07 BRYD-019048-0000-01 19 01/14/2013 0.00 0.00 0.00 4.87 0.00 23.93 19048 SE BRYANT DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 34 7.36 28.93 0.00 0.00 1.07 BRYD-019068-0000-01 19 01/14/2013 0.00 0.00 0.00 10.64 0.00 48.00 19068 SE BRYANT DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.57 2191914732 KATHLEEN PFEIFLER CYCLE 1 35 63.84 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 01/14/2013 0.00 0.00 0.00 20.03 0.00 98.91 19147 SE BRYANT DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY (RENTER) CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 BRYD-019148-0000-01 19 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19148 SE BRYANT DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 VERONICA SMITH AND CYCLE 1 37 50.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 01/14/2013 0.00 0.00 0.00 0.00 0.00 50.00 134 SE BUTTONWOOD CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -79.90 1121120142 PHYLLIS LAUGHLIN CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 9833 SE BUTTONWOOD WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 39 6.66 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 9882 SE BUTTONWOOD WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 40 213.49 13.81 0.00 0.00 1.07 BYHB-000006-0000-03 07 01/14/2013 0.00 0.00 0.00 20.79 0.00 249.16 6 BAY HARBOR RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 41 37.80 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 01/14/2013 0.00 0.00 0.00 4.76 0.00 57.60 15 BAYVIEW RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 42 110.42 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 01/14/2013 0.00 0.00 0.00 11.30 0.00 136.76 60 CAMELIA CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 43 8.98 13.97 0.00 0.00 1.07 CBRC-019228-0000-02 05 01/14/2013 0.00 0.00 0.00 5.98 0.00 30.00 19228 CARIBBEAN CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1053700146 LARRY JEFFRIES CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 COUNTRY CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053300187 JEANNE KNIGHT OWNER CYCLE 1 45 181.57 13.83 0.00 0.00 1.07 CCC -000008-0000-08 05 01/14/2013 0.00 0.00 0.00 17.87 0.00 214.34 8 COUNTRY CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 46 75.00 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 01/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 20 COUNTRY CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 47 15.54 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 154 COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 48 45.24 13.97 0.00 0.00 1.07 CCDR-000215-0000-03 07 01/14/2013 0.00 0.00 0.00 5.43 0.00 65.71 215 COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 49 213.11 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 01/14/2013 0.00 0.00 0.00 20.54 0.00 248.69 216 COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 01/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 239 COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 287 COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070740218 TONY BALLEW (RENTER) CYCLE 1 52 24.42 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 01/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 327 COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070750123 CAROLYN MORRA CYCLE 1 53 16.01 27.94 0.00 0.00 2.14 CCDR-000331-0000-02 07 01/14/2013 0.00 0.00 0.00 3.72 0.00 50.00 331 COUNTRY CLUB DR 01/14/2013 0.00 0.19 0.00 0.00 0.00 -4.91 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 01/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 19316 SE COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600111 KEVIN HAYES CYCLE 1 55 26.64 13.97 0.00 0.00 1.07 CCDS-019472-0000-01 05 01/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 19472 SE COUNTRY CLUB DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL OWNER) CYCLE 1 56 8.88 13.97 0.00 0.00 1.07 CEDA-000367-0000-03 10 01/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 367 CEDAR AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 57 56.40 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 01/14/2013 0.00 0.00 0.00 6.44 0.00 77.88 368 CEDAR AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101150122 LISA WHITE CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 CEDA-000370-0000-02 10 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 370 CEDAR AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 59 30.36 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 01/14/2013 0.00 0.00 0.00 4.09 0.00 49.49 1 CHAPEL CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 60 26.64 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 01/14/2013 0.00 0.00 0.00 3.76 0.00 45.44 21 CHAPEL CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 26 CHAPEL CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197240140 MARY BINDER CYCLE 1 62 4.44 27.94 0.00 0.00 2.14 CHCT-000033-0000-04 19 01/14/2013 0.00 0.00 0.00 3.27 0.00 37.96 33 CHAPEL CT 01/14/2013 0.00 0.17 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 CHAPEL CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 113 CHAPEL LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 65 75.00 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 01/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 137 CHAPEL LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 66 18.66 13.05 0.00 0.00 1.07 CHPL-000141-0000-04 19 01/14/2013 0.00 0.00 0.00 3.16 0.00 35.94 141 CHAPEL LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 142 CHAPEL LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 68 48.96 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 01/14/2013 0.00 0.00 0.00 5.77 0.00 69.77 158 CHAPEL LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 69 14.81 11.16 0.00 0.00 1.07 CHPL-000162-0000-02 19 01/14/2013 0.00 0.00 0.00 2.96 0.00 30.00 162 CHAPEL LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.62 2196850126 E HEIDI KNAB CYCLE 1 70 8.79 13.82 0.00 0.00 1.07 CHPL-000166-0000-02 19 01/14/2013 0.00 0.00 0.00 2.16 0.00 25.84 166 CHAPEL LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 71 60.12 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 01/14/2013 0.00 0.00 0.00 6.77 0.00 81.93 30 CHESTNUT TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 CLBC-000015-0000-05 13 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 15 CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 73 75.00 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 90.04 50 COLONY RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 74 130.66 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 145.70 229 COLONY RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 3794 COUNTY LINE RD #101 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200220180 JOSEPH JR. BENENATI CYCLE 1 76 2.22 13.97 0.00 0.00 1.07 CLR -003818-0112-08 20 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #112 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 78 4.08 25.65 0.00 0.00 2.14 CLR -003818-0128-01 20 01/14/2013 0.00 0.00 0.00 8.64 0.00 40.66 3818 COUNTY LINE RD #128 01/14/2013 0.00 0.15 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 79 4.85 12.13 0.00 0.00 1.07 CLR -003818-0139-08 20 01/14/2013 0.00 0.00 0.00 4.87 0.00 22.92 3818 COUNTY LINE RD #139 01/14/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2200740179 MARILYN SHARP CYCLE 1 80 10.09 13.97 0.00 0.00 1.07 CLR -003818-0158-07 20 01/14/2013 0.00 0.00 0.00 4.87 0.00 30.00 3818 COUNTY LINE RD #158 01/14/2013 0.00 0.00 0.00 0.00 0.00 -5.65 2200940119 GINNY EMERSON CYCLE 1 81 0.00 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #5C 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200980179 IVA C ROBERTSON CYCLE 1 82 11.10 27.94 0.00 0.00 2.14 CLR -003900-006A-07 20 01/14/2013 0.00 0.00 0.00 10.52 0.00 51.89 3900 COUNTY LINE RD #6A 01/14/2013 0.00 0.19 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 83 2.22 13.97 0.00 0.00 1.07 CLR -003900-006B-07 20 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #6B 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #9B 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 85 6.66 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #9D 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 86 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 01/14/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 01/14/2013 0.00 0.00 0.00 0.00 0.00 -165.47 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 87 2.22 13.97 0.00 0.00 1.07 CLR -003900-017B-78 20 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #17B 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 CLR -003900-017D-07 20 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #17D 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201150177 SHIRLEY F. KENT CYCLE 1 89 8.88 27.94 0.00 0.00 2.14 CLR -003900-022A-07 20 01/14/2013 0.00 0.00 0.00 9.75 0.00 48.88 3900 COUNTY LINE RD #22A 01/14/2013 0.00 0.17 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 90 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196607156 KRISTIN BUTTERWORTH CYCLE 1 91 7.83 9.85 0.00 0.00 1.07 CLR -004242-0000-01 19 01/14/2013 0.00 0.00 0.00 6.54 0.00 25.29 4242 COUNTY LINE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2194455344 WES&ASHLEY FINCH CYCLE 1 92 48.96 13.97 0.00 0.00 1.07 CLR -004534-0000-01 19 01/14/2013 0.00 0.00 0.00 6.42 0.00 70.42 4534 COUNTY LINE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 93 53.98 13.02 0.00 0.00 1.07 CLR -004870-0000-06 17 01/14/2013 0.00 0.00 0.00 16.93 0.00 85.00 4870 COUNTY LINE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 -4.90 2176200143 JOHN&CAROL BARNHART OWN CYCLE 1 94 77.11 7.94 0.00 0.00 1.07 CLR -004966-0000-04 17 01/14/2013 0.00 0.00 0.00 37.69 0.00 123.81 4966 COUNTY LINE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 95 75.00 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 01/14/2013 0.00 0.00 0.00 22.51 0.00 112.55 4344 COLLETTE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 96 95.24 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 01/14/2013 0.00 0.00 0.00 27.57 0.00 137.85 4417 COLLETTE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 9980 SE CANARY PALM WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110330130 DAILE PFEIFFER CYCLE 1 98 35.36 0.00 0.00 0.00 0.00 CRCH-000375-0000-03 11 01/14/2013 0.00 0.00 0.00 0.00 0.00 35.36 375 CHURCH RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 -108.58 1110370128 GABRIELLA GALLINA CYCLE 1 99 12.99 13.58 0.00 0.00 1.07 CRCH-000376-0000-02 11 01/14/2013 0.00 0.00 0.00 2.36 0.00 30.00 376 CHURCH RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 -2.20 1034100121 ALEX NOUJAIM CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 12039 SE CRESTVIEW PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 101 45.24 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 60.28 225 COVE PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079480202 KENNETH ROSCOE CYCLE 1 102 13.32 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 9480 SE COVE POINT TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 103 222.09 13.95 0.00 0.00 1.07 CVPT-009435-0000-01 07 01/14/2013 0.00 0.00 0.00 59.36 0.00 296.47 9435 SE COVE POINT ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071079484 PETER W. WALDEN RENTER CYCLE 1 104 30.36 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 01/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 9474 SE COVE POINT ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020380176 WILLIAM UPHOFF CYCLE 1 105 0.00 13.97 0.00 0.00 1.07 CVRD-003386-0000-07 02 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 3386 COVE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 106 6.52 13.69 0.00 0.00 1.07 CYPD-000358-0000-02 11 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.24 358 CYPRESS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 107 2.06 12.95 0.00 0.00 1.07 CYPN-000410-0009-04 14 01/14/2013 0.00 0.00 0.00 1.56 0.00 17.64 410 N CYPRESS DR #9 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 108 4.44 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 01/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 415 N CYPRESS DR #6E 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710210 JESSICA ANDERSON (RENTER) CYCLE 1 109 15.54 13.97 0.00 0.00 1.07 CYPN-000417-012E-11 14 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 417 N CYPRESS DR #12E 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 110 15.48 13.92 0.00 0.00 1.07 CYPN-000426-000B-15 14 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.23 426 N CYPRESS DR #B 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 111 9.86 12.11 0.00 0.00 1.07 CYPN-000433-000D-14 14 01/14/2013 0.00 0.00 0.00 1.96 0.00 25.00 433 N CYPRESS DR #D 01/14/2013 0.00 0.00 0.00 0.00 0.00 -4.09 2144003437 ELIZABETH JANIK CYCLE 1 112 67.56 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 01/14/2013 0.00 0.00 0.00 7.44 0.00 90.04 513 N CYPRESS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 113 4.39 13.83 0.00 0.00 1.07 CYPN-000536-0000-09 14 01/14/2013 0.00 0.00 0.00 1.76 0.00 21.05 536 N CYPRESS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 114 125.60 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 01/14/2013 0.00 0.00 0.00 12.66 0.00 153.30 579 N CYPRESS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 115 52.29 13.87 0.00 0.00 1.07 DALY-000320-0000-03 11 01/14/2013 0.00 0.00 0.00 6.10 0.00 73.33 320 DALY RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 116 90.18 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 01/14/2013 0.00 0.00 0.00 26.31 0.00 131.53 19198 SE. DANIEL TER (2ND METER) 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 11471 SE DOHERTY ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 11511 SE DOHERTY ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191162171 MAXINE CARPENTER CYCLE 1 119 6.53 14.55 0.00 0.00 6.38 DHRT-011621-0000-02 19 01/14/2013 0.00 0.00 0.00 31.54 0.00 59.00 11621 SE DOHERTY ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 18.95 2200010275 DEBRA NOLAN CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 DLSL-000102-0000-03 20 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 102 DEL SOL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 121 4.39 13.80 0.00 0.00 1.07 DLSL-000503-0000-04 20 01/14/2013 0.00 0.00 0.00 1.76 0.00 21.02 503 DEL SOL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 122 2.22 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 01/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 803 DEL SOL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 123 24.42 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 01/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 418 DOVER CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 124 21.97 13.83 0.00 0.00 1.07 DVRN-000538-0000-05 10 01/14/2013 0.00 0.00 0.00 3.36 0.00 40.23 538 N DOVER RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 570 N DOVER RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 126 11.10 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 438 DOVER RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 MARK CLEVELAND CYCLE 1 127 2.22 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 01/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 446 DOVER RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 482 DOVER RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 129 215.90 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 01/14/2013 0.00 0.00 0.00 20.79 0.00 251.73 16 EASTWINDS CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 DOROTHY M CAMPBELL CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 01/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 30 EASTWINDS CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730160 JON CHARLES BUFF CYCLE 1 131 135.72 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 01/14/2013 0.00 0.00 0.00 37.69 0.00 188.45 18033 SE FEDERAL HWY #1 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 132 15.54 34.88 0.00 0.00 1.07 FEDH-018807-0000-04 02 01/14/2013 0.00 0.00 0.00 12.88 0.00 64.37 18807 SE FEDERAL HWY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 18557 SE FERLAND CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110470134 DANIEL PETKAS CYCLE 1 134 6.66 27.94 0.00 0.00 2.14 FRNK-000351-0000-03 11 01/14/2013 0.00 0.00 0.00 3.32 0.00 40.25 351 FRANKLIN RD 01/14/2013 0.00 0.19 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 135 7.13 13.84 0.00 0.00 1.07 FRNK-000356-0000-02 11 01/14/2013 0.00 0.00 0.00 1.96 0.00 24.00 356 FRANKLIN RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1110600160 KARA HEBERT OWNER CYCLE 1 136 37.80 13.97 0.00 0.00 1.07 FRNK-000364-0000-06 11 01/14/2013 0.00 0.00 0.00 4.76 0.00 57.60 364 FRANKLIN RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 FRNK-000380-0000-13 11 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 380 FRANKLIN RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 138 19.84 13.87 0.00 0.00 1.07 FRNL-018943-0000-01 19 01/14/2013 0.00 0.00 0.00 5.22 0.00 40.00 18943 SE FEARNLEY DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 3.54 2191894662 ROBERT A. KOMARA CYCLE 1 139 6.66 13.97 0.00 0.00 1.07 FRNL-018946-0000-01 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18946 SE FEARNLEY DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE CYCLE 1 140 0.00 13.97 0.00 0.00 1.07 FRNL-019073-0000-01 19 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19073 SE FEARNLEY DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 141 11.10 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19084 SE FEARNLEY DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH CYCLE 1 142 0.00 0.00 0.00 9.89 1.07 FRNL-019104-0000-01 19 01/14/2013 0.00 0.00 0.00 0.27 0.00 11.23 19104 SE FEARNLEY DR-RC ONLY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 143 8.88 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19133 SE FEARNLEY DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 JEFFREY MAFERA CYCLE 1 145 17.74 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 01/14/2013 0.00 0.00 0.00 8.20 0.00 40.98 18983 SE FERNWOOD DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 146 30.36 13.97 0.00 0.00 1.07 FRNW-019033-0000-03 19 01/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 19033 SE FERNWOOD DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 FRNW-019073-0000-03 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19073 SE FERNWOOD DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 148 63.84 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 01/14/2013 0.00 0.00 0.00 7.11 0.00 85.99 78 FAIRVIEW EAST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 109 FAIRVIEW EAST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 150 14.48 13.89 0.00 0.00 1.07 FRVE-000128-0000-03 08 01/14/2013 0.00 0.00 0.00 2.56 0.00 32.00 128 FAIRVIEW EAST 01/14/2013 0.00 0.00 0.00 0.00 0.00 -1.24 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 151 2.22 13.97 0.00 0.00 1.07 FRVW-000075-0000-06 08 01/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 75 FAIRVIEW WEST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 152 17.76 13.97 0.00 0.00 1.07 FRVW-000083-0000-09 08 01/14/2013 0.00 0.00 0.00 3.94 0.00 36.74 83 FAIRVIEW WEST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 153 13.32 34.88 0.00 0.00 1.07 FRVW-000091-0000-01 08 01/14/2013 0.00 0.00 0.00 4.44 0.00 53.71 91 FAIRVIEW WEST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085250130 MADELAINE DOYLE CYCLE 1 154 6.66 13.97 0.00 0.00 1.07 FRVW-000092-0000-03 08 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 92 FAIRVIEW WEST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085000130 JULIA MASTROMARINO CYCLE 1 155 6.56 13.76 0.00 0.00 1.07 FRVW-000116-0000-03 08 01/14/2013 0.00 0.00 0.00 1.86 0.00 23.25 116 FAIRVIEW WEST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.10 1065850137 TOM & MARY RAIFORD CYCLE 1 156 46.26 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 01/14/2013 0.00 0.00 0.00 3.22 0.00 64.52 227 FAIRWAY EAST 01/14/2013 0.00 0.00 0.00 0.00 0.00 -28.50 1065750121 MILTON JACKSON CYCLE 1 157 17.76 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 01/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 228 FAIRWAY EAST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 158 22.20 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 01/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 243 FAIRWAY EAST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 159 107.52 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 01/14/2013 0.00 0.00 0.00 12.92 0.00 156.39 248 FAIRWAY EAST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 160 30.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 01/14/2013 0.00 0.00 0.00 0.00 0.00 30.00 310 FAIRWAY NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 -36.11 1064000154 MARK&JEANETTE WARD CYCLE 1 161 79.65 11.50 0.00 0.00 1.07 FWYN-000317-0000-05 06 01/14/2013 0.00 0.00 0.00 7.78 0.00 100.00 317 FAIRWAY NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 -20.97 1062440128 STACIE L. ROUTT CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 372 FAIRWAY NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 ROBERT YOUNG CYCLE 1 163 135.72 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 01/14/2013 0.00 0.00 0.00 13.57 0.00 164.33 230 FAIRWAY WEST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 164 37.74 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 01/14/2013 0.00 0.00 0.00 6.64 0.00 80.33 215 GOLF CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 165 17.76 13.97 0.00 0.00 1.07 GLFC-000223-0000-07 07 01/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 223 GOLF CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 166 13.32 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.92 224 GOLF CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 167 26.99 12.23 0.00 0.00 1.07 GLFC-000229-0000-02 07 01/14/2013 0.00 0.00 0.00 4.09 0.00 44.38 229 GOLF CLUB CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 168 15.85 13.97 0.00 0.00 1.07 GLFD-000019-0000-07 08 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.65 19 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1082160159 DOUGLAS BLACKBURN CYCLE 1 169 37.74 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 01/14/2013 0.00 0.00 0.00 6.64 0.00 80.33 61 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 170 13.18 13.83 0.00 0.00 1.07 GLFD-000099-0000-05 08 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.64 99 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 GLFD-000253-0000-02 08 01/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 253 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 172 11.10 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 01/14/2013 0.00 0.00 0.00 4.24 0.00 51.29 258 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 173 15.54 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 274 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 174 17.76 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 01/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 277 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 175 56.40 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 01/14/2013 0.00 0.00 0.00 6.44 0.00 77.88 278 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081270145 HENRY A JR. KELLER CYCLE 1 176 89.57 8.58 0.00 0.00 1.07 GLFD-000281-0000-04 08 01/14/2013 0.00 0.00 0.00 14.49 0.00 113.71 281 GOLFVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 177 50.48 34.48 0.00 0.00 1.07 GLFS-000147-0000-04 05 01/14/2013 0.00 0.00 0.00 7.84 0.00 93.87 147 GULFSTREAM DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 178 196.51 13.97 0.00 0.00 1.07 GLFS-000160-0000-05 05 01/14/2013 0.00 0.00 0.00 19.04 0.00 230.59 160 GULFSTREAM DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.11 1050850111 MELVIN D HOWELL CYCLE 1 179 6.66 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19394 GULFSTREAM DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 180 24.42 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 19447 GULFSTREAM DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197930127 CLAYTON GORDON CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 GRDD-019841-0000-02 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19841 GARDENIA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 182 8.72 13.73 0.00 0.00 1.07 GRDD-019912-0000-06 19 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.50 19912 GARDENIA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 183 19.98 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 01/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 19982 GARDENIA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH-RENTER CYCLE 1 184 17.49 13.79 0.00 0.00 1.07 HARS-003414-0000-11 02 01/14/2013 0.00 0.00 0.00 7.65 0.00 40.00 3414 S HARBOR RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 -2.14 1021548761 JEFFREY HOLTZMAN CYCLE 1 185 24.42 13.97 0.00 0.00 1.07 HARS-019508-0000-03 02 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 19508 S HARBOR RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198130148 JOSEPH COUNIHAN (RENTER) CYCLE 1 186 59.85 0.00 0.00 0.00 0.00 HIBS-019788-0000-04 19 01/14/2013 0.00 0.00 0.00 0.00 0.00 59.85 19788 HIBISCUS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -60.09 2198100192 MARIO ROSSI CYCLE 1 187 13.32 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 19842 HIBISCUS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 188 41.52 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 01/14/2013 0.00 0.00 0.00 14.14 0.00 70.70 19859 HIBISCUS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 189 52.68 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 01/14/2013 0.00 0.00 0.00 6.10 0.00 73.82 55 HICKORY HILL RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 190 21.90 0.27 0.00 0.00 1.07 HICK-000061-0000-04 16 01/14/2013 0.00 0.00 0.00 1.76 0.00 25.00 61 HICKORY HILL RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 -21.81 2161690135 DAVID HARKINS CYCLE 1 191 22.20 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 01/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 63 HICKORY HILL RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 192 11.10 13.97 0.00 0.00 1.07 HICK-000085-0000-06 16 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 85 HICKORY HILL RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 193 13.32 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 01/14/2013 0.00 0.00 0.00 10.59 0.00 52.92 18959 SE HILLCREST DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19047 SE HILLCREST DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191290135 NEAL VANDERWAAL CYCLE 1 195 11.10 27.94 0.00 0.00 1.07 HILC-019147-0000-03 19 01/14/2013 0.00 0.00 0.00 10.04 0.00 50.15 19147 SE HILLCREST DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 196 4.44 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 14 SE HITCHINGPOST CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 SE HITCHINGPOST CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 198 30.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 01/14/2013 0.00 0.00 0.00 0.00 0.00 30.00 10808 SE HOBART ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 -56.32 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 MARK&MICHELLE LAVERY CYCLE 1 199 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN OWNER CYCLE 1 200 13.32 13.97 0.00 0.00 1.07 HOME-018955-0000-02 19 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18955 SE HOMEWOOD AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 HOME-018995-0000-02 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18995 SE HOMEWOOD AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 202 11.10 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19035 SE HOMEWOOD AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 GLENN STEPHANOS CYCLE 1 203 168.34 41.64 0.00 0.00 3.21 HRBR-019542-0000-04 02 01/14/2013 0.00 0.00 0.00 53.48 0.00 267.75 19542 HARBOR RD 01/14/2013 0.00 1.08 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 204 8.88 13.97 0.00 0.00 1.07 HRDR-018013-0000-02 12 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18013 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 205 13.32 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18156 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 206 15.54 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 18168 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18252 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 208 2.22 13.97 0.00 0.00 1.07 HRDR-018337-0000-02 12 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 18337 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 209 11.10 13.97 0.00 0.00 1.07 HRDR-018385-0000-02 12 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18385 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS OWNER CYCLE 1 210 2.22 55.68 0.00 0.00 4.27 HRDR-018397-0000-04 12 01/14/2013 0.00 0.00 0.00 15.55 0.00 78.17 18397 SE HERITAGE DR 01/14/2013 0.00 0.45 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 211 15.54 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 18433 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 212 8.88 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18516 SE HERITAGE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 213 17.76 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 01/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 18529 SE HERITAGE OAKS LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 214 22.20 13.97 0.00 0.00 1.07 INCR-000100-0000-10 02 01/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 100 INTRACOASTAL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521947 JUDY KEYSER CYCLE 1 215 65.71 0.00 0.00 0.00 0.00 INCR-000141-0000-04 02 01/14/2013 0.00 0.00 0.00 3.46 0.00 69.17 141 INTRACOASTAL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -65.71 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 216 71.51 0.00 0.00 0.00 0.00 INCR-000148-0000-12 02 01/14/2013 0.00 0.00 0.00 3.49 0.00 75.00 148 INTRACOASTAL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -71.51 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 217 24.42 13.97 0.00 0.00 1.07 INDI-017433-0000-01 02 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 17433 SE INDIAN HILLS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 218 17.76 13.97 0.00 0.00 1.07 INDI-017529-0000-02 02 01/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 17529 SE INDIAN HILLS DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 219 11.10 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19292 W INDIES LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 220 11.10 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19344 W INDIES LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023434394 MICHELLE MC FARLAND-DAVIS CYCLE 1 221 125.60 13.97 0.00 0.00 1.07 INLT-003434-0000-06 02 01/14/2013 0.00 0.00 0.00 35.16 0.00 175.80 3434 INLET CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034440034 ARTHUR WRIGHT CYCLE 1 222 52.10 0.00 0.00 0.00 0.00 ITCT-012029-0000-03 03 01/14/2013 0.00 0.00 0.00 0.00 0.00 52.10 12029 SE INTRACOASTAL TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 -129.78 1034330326 JAMES DALEY CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 12049 SE INTRACOASTAL TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 224 31.57 13.97 0.00 0.00 1.07 JASM-019806-0000-02 19 01/14/2013 0.00 0.00 0.00 5.09 0.00 51.70 19806 JASMINE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -27.13 2198420128 JODIE A. SAAD CYCLE 1 225 4.44 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19809 JASMINE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 226 25.09 13.97 0.00 0.00 1.07 JASM-019895-0000-02 19 01/14/2013 0.00 0.00 0.00 9.87 0.00 50.00 19895 JASMINE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.67 1021118904 STEVE & CATHY ETTER CYCLE 1 227 80.06 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 01/14/2013 0.00 0.00 0.00 23.78 0.00 118.88 18894 SE JUPITER INLET WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 228 19.98 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 01/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 9785 SE LANDING PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052200185 ADELAIDE LUDWIG OWNER CYCLE 1 229 95.24 13.97 0.00 0.00 1.07 LEEW-000011-0000-08 05 01/14/2013 0.00 0.00 0.00 9.93 0.00 120.21 11 LEEWARD CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 230 6.64 3.06 0.00 0.00 1.07 LEIG-000328-0000-07 11 01/14/2013 0.00 0.00 0.00 4.09 0.00 14.86 328 LEIGH RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 231 24.42 13.97 0.00 0.00 1.07 LEPA-010681-0000-06 17 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 10681 SE LE PARC 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 232 291.90 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 327.85 90 LIGHTHOUSE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010830136 BARBARA TAMASI CYCLE 1 233 75.00 13.97 0.00 0.00 1.07 LIGH-000091-0000-03 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 90.04 91 LIGHTHOUSE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 234 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011070125 DONALD A. SLOTKIN CYCLE 1 235 17.76 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 32.80 112 LIGHTHOUSE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 236 45.24 13.97 0.00 0.00 1.07 LIGH-000137-0000-03 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 60.28 137 LIGHTHOUSE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 237 22.20 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 01/14/2013 0.00 0.00 0.00 14.54 0.00 72.69 17108 SE LIMERICK CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 238 45.24 13.97 0.00 0.00 1.07 LIVE-000055-0000-07 11 01/14/2013 0.00 0.00 0.00 5.43 0.00 65.71 55 LIVE OAK CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 239 6.66 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 75 LIVE OAK CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 240 8.88 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 01/14/2013 0.00 0.00 0.00 2.41 0.00 26.33 18380 SE LAKESIDE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 4.37 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 241 514.90 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 01/14/2013 0.00 0.00 0.00 132.49 0.00 662.43 18407 SE LAKESIDE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 242 13.32 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18408 SE LAKESIDE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570125 MICHAEL J. MC LAIN CYCLE 1 243 15.54 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 18690 SE LAKESIDE WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 244 65.88 0.00 0.00 0.00 0.00 LKWY-018731-0000-05 17 01/14/2013 0.00 0.00 0.00 0.00 0.00 65.88 18731 SE LAKESIDE WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 -65.88 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 245 75.00 13.97 0.00 0.00 1.07 MAGW-000125-0000-08 15 01/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 125 MAGNOLIA WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 246 80.06 13.97 0.00 0.00 1.07 MAGW-000127-0000-02 15 01/14/2013 0.00 0.00 0.00 8.57 0.00 103.67 127 MAGNOLIA WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 247 60.12 13.97 0.00 0.00 1.07 MAGW-000129-0000-02 15 01/14/2013 0.00 0.00 0.00 6.77 0.00 81.93 129 MAGNOLIA WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 248 48.96 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 01/14/2013 0.00 0.00 0.00 5.77 0.00 69.77 133 MAGNOLIA WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151039230 GEORGE MELIT CYCLE 1 249 50.00 0.00 0.00 0.00 0.00 MAGW-000146-0000-02 15 01/14/2013 0.00 0.00 0.00 0.00 0.00 50.00 146 MAGNOLIA WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 -190.29 2151033685 SUSAN ARNSTEEN CYCLE 1 250 45.24 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 01/14/2013 0.00 0.00 0.00 5.43 0.00 65.71 151 MAGNOLIA WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034780 GEORGE VITALE OWNER CYCLE 1 251 41.35 13.91 0.00 0.00 1.07 MAGW-000173-0000-27 15 01/14/2013 0.00 0.00 0.00 5.10 0.00 61.43 173 MAGNOLIA WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 252 20.81 13.97 0.00 0.00 1.07 MAHO-009930-0000-07 12 01/14/2013 0.00 0.00 0.00 9.15 0.00 45.00 9930 SE MAHOGANY WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.83 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101410134 ROGER TULL CYCLE 1 253 26.06 6.68 0.00 0.00 1.07 MAPL-000362-0000-03 10 01/14/2013 0.00 0.00 0.00 1.56 0.00 35.37 362 MAPLE AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 -25.00 2161070159 SEAN LUTZ CYCLE 1 254 30.90 0.00 0.00 0.00 0.00 MARK-004242-0000-05 16 01/14/2013 0.00 0.00 0.00 0.00 0.00 30.90 4242 MARK ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 -40.00 1110830159 GARY GOGLIA CYCLE 1 255 17.20 13.97 0.00 0.00 1.07 MARS-000370-0000-05 11 01/14/2013 0.00 0.00 0.00 3.04 0.00 35.28 370 MARS AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 -1.66 2190650185 THERESA COOK CYCLE 1 256 8.88 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 19066 SE MAYO DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER-(RENTER) CYCLE 1 257 322.80 41.91 0.00 0.00 3.21 MAYO-019165-0000-03 19 01/14/2013 0.00 0.00 0.00 91.57 0.00 462.00 19165 SE MAYO DR 01/14/2013 0.00 2.51 0.00 0.00 0.00 -1.66 2160960150 DONNA&CALVIN BOYLE CYCLE 1 258 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 259 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 01/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS OWNER CYCLE 1 260 11.10 13.97 0.00 0.00 1.07 NICO-004312-0000-03 15 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 4312 NICOLE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 261 63.84 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 01/14/2013 0.00 0.00 0.00 19.72 0.00 98.60 4349 NICOLE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 262 13.32 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 4392 NICOLE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 263 41.52 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 01/14/2013 0.00 0.00 0.00 14.14 0.00 70.70 4400 NICOLE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 264 34.08 13.97 0.00 0.00 1.07 NICO-004448-0000-03 15 01/14/2013 0.00 0.00 0.00 12.28 0.00 61.40 4448 NICOLE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 265 24.42 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 4472 NICOLE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 266 189.90 13.97 0.00 0.00 1.07 OCEA-000018-0000-03 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 204.94 18 OCEAN DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 267 2.22 13.97 0.00 0.00 1.07 OCEA-000037-0000-02 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 17.26 37 OCEAN DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 268 22.20 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 37.24 41 OCEAN DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER OWNER CYCLE 1 269 6.66 13.97 0.00 0.00 1.07 OKAV-000366-0000-05 10 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 OAK AVE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 270 6.66 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 3 OAKLAND CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 SABINE KUHN CYCLE 1 271 19.98 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 01/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 22 OAK RIDGE LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 272 18.09 13.97 0.00 0.00 1.07 OKTT-009972-0000-02 12 01/14/2013 0.00 0.00 0.00 8.20 0.00 41.33 9972 OAK TREE TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 273 26.64 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 01/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 8 PADDOCK CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 274 13.32 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 20 PADDOCK CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 275 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 01/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 276 32.53 13.84 0.00 0.00 1.07 PHTE-000036-0000-03 16 01/14/2013 0.00 0.00 0.00 2.56 0.00 50.00 36 PINEHILL E TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 -19.34 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 277 2.97 2.61 0.00 0.00 1.07 PHTW-000002-0000-11 16 01/14/2013 0.00 0.00 0.00 2.76 0.00 9.41 2 PINEHILL W TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.07 2161830174 ROBERT STEINER CYCLE 1 278 30.36 13.97 0.00 0.00 1.07 PHTW-000005-0000-07 16 01/14/2013 0.00 0.00 0.00 4.09 0.00 49.49 5 PINEHILL W TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 279 8.52 13.41 0.00 0.00 1.07 PHTW-000065-0000-02 16 01/14/2013 0.00 0.00 0.00 2.16 0.00 25.16 65 PINEHILL W TRL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 280 90.18 13.97 0.00 0.00 1.07 PIRA-000216-0000-07 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 105.22 216 PIRATES PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 281 24.54 13.82 0.00 0.00 1.07 PIRA-000220-0000-10 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 39.43 220 PIRATES PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1080310143 HENRY HILDEBRANDT CYCLE 1 282 8.88 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 01/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 43 PINETREE PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 283 34.08 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 01/14/2013 0.00 0.00 0.00 4.43 0.00 53.55 48 PINETREE PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 284 6.66 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 323 PINEVIEW RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 285 4.44 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 01/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 33 POPLAR RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 286 11.40 0.00 0.00 0.00 0.00 PTCR-000147-0000-04 06 01/14/2013 0.00 0.00 0.00 0.00 0.00 11.40 147 POINT CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -11.40 1061530178 JUDY ANN BURTON CYCLE 1 287 110.42 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 01/14/2013 0.00 0.00 0.00 11.30 0.00 136.76 151 POINT CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 288 6.66 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 18515 SE PRESTWICK LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 BEVERLY MALONE CYCLE 1 289 4.44 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 12102 SE PRESTWICK TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190810175 DAVID HEMLAK CYCLE 1 290 15.42 83.22 0.00 0.00 6.39 RBTD-019199-0000-07 19 01/14/2013 0.00 0.00 0.00 26.08 0.00 132.00 19199 SE ROBERT DR 01/14/2013 0.00 0.89 0.00 0.00 0.00 0.20 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 291 6.58 13.81 0.00 0.00 1.07 RBTS-004171-0000-04 16 01/14/2013 0.00 0.00 0.00 5.43 0.00 26.89 4171 ROBERT ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530238 VANCE WIESE CYCLE 1 292 17.76 13.97 0.00 0.00 1.07 RDVD-018160-0000-03 17 01/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 18160 SE RIDGEVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 293 34.08 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 01/14/2013 0.00 0.00 0.00 12.28 0.00 61.40 18171 SE RIDGEVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 294 15.54 13.97 0.00 0.00 1.07 RDVD-018219-0000-06 17 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 18219 SE RIDGEVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 295 20.23 12.16 0.00 0.00 1.07 RDVD-018235-0000-03 17 01/14/2013 0.00 0.00 0.00 6.54 0.00 40.00 18235 SE RIDGEVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -10.56 2172611011 DOUG DINZIK CYCLE 1 296 228.90 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 01/14/2013 0.00 0.00 0.00 60.99 0.00 304.93 18280 SE RIDGEVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 297 24.42 13.97 0.00 0.00 1.07 RDVD-018299-0000-03 17 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 18299 SE RIDGEVIEW DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 298 2.22 13.97 0.00 0.00 1.07 RDWD-000003-0000-06 14 01/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 RIDGEWOOD CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 299 6.38 13.39 0.00 0.00 0.23 RDWD-000032-0000-03 14 01/14/2013 0.00 0.00 0.00 0.00 0.00 20.00 32 RIDGEWOOD CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 2.80 1072350116 CHARLES GREENE CYCLE 1 300 15.54 13.97 0.00 0.00 1.07 RIOV-018799-0000-01 07 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 18799 RIO VISTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 301 44.40 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 01/14/2013 0.00 0.00 0.00 20.09 0.00 100.44 18804 RIO VISTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 302 19.98 13.97 0.00 0.00 1.07 RIOV-018821-0000-01 07 01/14/2013 0.00 0.00 0.00 8.76 0.00 43.78 18821 RIO VISTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 303 24.42 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 01/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 19257 N RIVERSIDE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 304 17.76 13.97 0.00 0.00 0.61 RSDN-019295-0003-02 15 01/14/2013 0.00 0.00 0.00 7.65 0.00 40.00 19295 N RIVERSIDE DR #3 01/14/2013 0.00 0.01 0.00 0.00 0.00 9.14 2151040117 BETTY WILLIAMS CYCLE 1 305 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN OWNER CYCLE 1 306 8.73 13.73 0.00 0.00 1.07 RSDN-019654-0000-02 15 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.51 19654 N RIVERSIDE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150030124 ROBERT P CRONIN JR CYCLE 1 307 33.79 13.97 0.00 0.00 1.07 RSDN-019900-0000-02 15 01/14/2013 0.00 0.00 0.00 5.65 0.00 54.48 19900 N RIVERSIDE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -27.13 2160660129 JEANNE&KEVIN KITZINGER CYCLE 1 308 13.19 13.84 0.00 0.00 1.07 RSLS-000044-0000-02 16 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.66 44 RUSSELL ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 309 30.36 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 01/14/2013 0.00 0.00 0.00 11.35 0.00 56.75 4079 RUSSELL ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 310 4.44 13.97 0.00 0.00 1.07 RTWS-010101-0000-04 12 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 10101 SE ROYAL TERN WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 311 2.66 2.40 0.00 0.00 1.07 RVRC-010731-0000-02 17 01/14/2013 0.00 0.00 0.00 7.65 0.00 13.78 10731 SE RIVER RIDGE CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 312 100.30 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 01/14/2013 0.00 0.00 0.00 10.39 0.00 125.73 40 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 313 67.56 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 01/14/2013 0.00 0.00 0.00 7.44 0.00 90.04 47 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 314 11.10 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 55 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 315 110.42 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 01/14/2013 0.00 0.00 0.00 11.30 0.00 136.76 71 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 316 107.52 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 01/14/2013 0.00 0.00 0.00 12.92 0.00 156.39 107 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 317 115.48 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 01/14/2013 0.00 0.00 0.00 21.75 0.00 152.27 170 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 318 0.00 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 01/14/2013 0.00 0.00 0.00 3.24 0.00 39.19 208 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 319 88.92 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 01/14/2013 0.00 12.80 0.00 12.39 0.00 150.06 215 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 320 137.28 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 01/14/2013 0.00 0.00 0.00 15.60 0.00 188.83 251 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 321 13.31 13.97 0.00 0.00 1.07 RVRD-000268-0000-04 06 01/14/2013 0.00 0.00 0.00 2.56 0.00 30.91 268 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 322 20.22 13.33 0.00 0.00 1.07 RVRD-000304-0000-02 06 01/14/2013 0.00 0.00 0.00 3.36 0.00 38.18 304 RIVER DR 01/14/2013 0.00 0.20 0.00 0.00 0.00 23.41 1062320192 ARTHUR RAUSCHER CYCLE 1 323 45.24 13.97 0.00 0.00 1.07 RVRD-000332-0000-09 06 01/14/2013 0.00 0.00 0.00 5.43 0.00 65.71 332 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 324 0.45 0.36 0.00 0.00 1.07 RVRD-000336-0000-01 06 01/14/2013 0.00 0.00 0.00 2.96 0.00 4.84 336 RIVER DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490452 PAUL T. PUGLIESE CYCLE 1 325 11.10 13.97 0.00 0.00 1.07 RVRR-018690-0000-05 17 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18690 SE RIVER RIDGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 326 21.97 13.83 0.00 0.00 1.07 RVRR-018730-0000-06 17 01/14/2013 0.00 0.00 0.00 9.31 0.00 46.18 18730 SE RIVER RIDGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 327 26.64 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 01/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 18741 SE RIVER RIDGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 328 2.22 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 18769 SE RIVER RIDGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 329 33.30 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 01/14/2013 0.00 0.00 0.00 17.32 0.00 86.57 18777 SE RIVER RIDGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 330 13.32 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18781 SE RIVER RIDGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 331 67.56 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 01/14/2013 0.00 0.00 0.00 20.65 0.00 103.25 18785 SE RIVER RIDGE RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 332 2.22 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 9197 SE RIVER TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 333 8.88 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 9277 SE RIVER TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 334 27.06 13.97 0.00 0.00 1.07 RVRT-009506-0000-04 12 01/14/2013 0.00 0.00 0.00 10.42 0.00 52.52 9506 SE RIVER TER 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2190180126 LAWRENCE TRESS CYCLE 1 335 24.42 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 19072 SE SUDDARD DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 336 6.66 13.97 0.00 0.00 1.07 SDRD-019200-0000-03 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19200 SE SUDDARD DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 337 11.10 13.97 0.00 0.00 1.07 SEBR-000355-0000-07 10 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 355 SEABROOK RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 338 22.20 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 01/14/2013 0.00 0.00 0.00 0.00 0.00 37.24 400 SEABROOK-SCHOOL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191810123 JACQUI HAYDEN CYCLE 1 339 45.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 01/14/2013 0.00 0.00 0.00 0.00 0.00 45.00 18985 SE SOUTHGATE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -72.57 2191780123 WILLIAM P BAIRD SR CYCLE 1 340 6.66 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE SOUTHGATE DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 341 15.54 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 27 SHAY PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 342 11.10 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 31 SHAY PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 WILLIAM GIRVAN CYCLE 1 343 95.24 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 01/14/2013 0.00 0.00 0.00 9.93 0.00 120.21 8 SHADY LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 344 52.68 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 67.72 197 SHELTER LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 345 31.08 34.88 0.00 0.00 1.07 SHLT-000234-0000-03 01 01/14/2013 0.00 0.00 0.00 0.00 0.00 67.03 234 SHELTER LN 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 346 69.66 27.94 0.00 0.00 2.14 SLVP-010435-0000-02 12 01/14/2013 0.00 0.00 0.00 24.94 0.00 125.07 10435 SE SILVER PALM WAY 01/14/2013 0.00 0.39 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER CYCLE 1 347 11.10 13.97 0.00 0.00 1.07 SPTR-000001-0000-03 13 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 SPLITRAIL CIRCLE 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 348 15.54 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 15 SPLITRAIL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 349 4.44 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 SPLITRAIL CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 350 0.00 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 01/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 STARBOARD WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 351 11.10 13.97 0.00 0.00 1.07 STRB-000028-0000-05 05 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 28 STARBOARD WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 352 77.76 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 01/14/2013 0.00 0.00 0.00 10.24 0.00 123.95 252 TEQUESTA CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100050130 MARIE ANTOINETTE CYCLE 1 353 0.00 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 01/14/2013 0.00 0.00 0.00 0.99 0.00 11.95 365 TEQUESTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 354 26.64 13.97 0.00 0.00 1.07 TEQD-000367-0000-03 10 01/14/2013 0.00 0.00 0.00 3.76 0.00 45.44 367 TEQUESTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 CAMPBELL D CYCLE 1 355 11.10 13.97 0.00 0.00 1.07 TEQD-000383-000A-03 10 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 383 TEQUESTA DR, #A 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 356 25.02 34.88 0.00 0.00 1.07 TEQD-000390-0000-05 10 01/14/2013 0.00 0.00 0.00 5.44 0.00 66.41 390 TEQUESTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1100980132 JAMES NEWMAN CYCLE 1 357 97.14 14.68 0.00 0.00 1.07 TEQD-000410-0000-03 10 01/14/2013 0.00 0.00 0.00 11.30 0.00 125.00 410 TEQUESTA DR 01/14/2013 0.00 0.81 0.00 0.00 0.00 54.48 1100970125 RANDY GARVEY CYCLE 1 358 67.56 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 01/14/2013 0.00 0.00 0.00 7.44 0.00 90.04 414 TEQUESTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 359 10.97 13.60 0.00 0.00 1.07 TEQD-000426-0000-02 10 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.00 426 TEQUESTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.16 1100910163 JOSHUA TANNER CYCLE 1 360 11.10 13.97 0.00 0.00 1.07 TEQD-000434-0000-06 10 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 434 TEQUESTA DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100200123 DOROTHY CAMPBELL CYCLE 1 361 248.40 13.97 0.00 0.00 1.07 TEQD-ISLAND-PKLT-02 10 01/14/2013 0.00 0.00 0.00 23.72 0.00 287.16 ISLAND PARK LOT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 362 8.88 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 01/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 59 TALL OAKS CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052400116 HUGH CAMPBELL CYCLE 1 363 0.00 13.97 0.00 0.00 1.07 TRDW-000008-0000-01 05 01/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 TRADEWINDS CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 364 15.54 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 20 TRADEWINDS CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 365 63.84 13.97 0.00 0.00 1.07 TRPP-010385-0000-02 13 01/14/2013 0.00 0.00 0.00 19.72 0.00 98.60 10385 SE TERRAPIN PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 366 17.76 13.97 0.00 0.00 1.07 TTCD-000020-0000-01 09 01/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 20 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 367 24.42 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 01/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 27 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 368 4.44 13.97 0.00 0.00 1.07 TTCD-000028-0000-02 09 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 28 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 369 33.98 7.30 0.00 0.00 1.07 TTCD-000076-0000-02 09 01/14/2013 0.00 0.00 0.00 7.65 0.00 50.00 76 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 -25.87 1092450126 JOHN H. FOLEY CYCLE 1 370 11.10 13.97 0.00 0.00 1.07 TTCD-000080-0000-02 09 01/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 80 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 371 2.22 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 118 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 372 2.22 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 01/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 130 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 373 13.32 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 150 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND CYCLE 1 374 4.44 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 01/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 168 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 375 8.88 13.97 0.00 0.00 1.07 TTCD-000184-0000-02 09 01/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 184 TURTLE CREEK DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 376 96.36 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 01/14/2013 0.00 0.00 0.00 11.91 0.00 144.22 101 US HWY 1 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111510187 M & N OF TEQUESTA INC. CYCLE 1 377 0.00 13.97 0.00 0.00 1.07 US1N-000104-0000-08 11 01/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 104 US HIGHWAY 1 NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 378 2.22 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 01/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 112 N US HIGHWAY #1 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 TEQUESTA FASHION MALL CYCLE 1 379 451.20 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 01/14/2013 0.00 0.00 0.00 50.76 0.00 614.67 150 US HIGHWAY 1 NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511080 BAGEL BISTRO INC CYCLE 1 380 22.20 13.97 0.00 0.00 1.07 US1N-000173-0000-08 02 01/14/2013 0.00 0.00 0.00 3.36 0.00 40.60 173 US HIGHWAY 1 NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 381 4.81 34.64 0.00 0.00 1.07 US1N-000218-0000-02 03 01/14/2013 0.00 0.00 0.00 3.64 0.00 44.16 218 US HIGHWAY 1 NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1037750160 TAN FEVER CYCLE 1 382 15.54 13.97 0.00 0.00 1.07 US1N-000556-0000-06 03 01/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 556 US HIGHWAY 1 NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 383 19.98 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 01/14/2013 0.00 0.00 0.00 5.04 0.00 60.97 582 US HIGHWAY 1 NORTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 384 144.30 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 01/14/2013 0.00 0.00 0.00 23.14 0.00 280.15 215 US HIGHWAY# 1 SOUTH 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 385 13.32 13.97 0.00 0.00 1.07 VLGC-018225-0000-04 03 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18225 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 386 17.61 13.86 0.00 0.00 1.07 VLGC-018226-0000-02 03 01/14/2013 0.00 0.00 0.00 8.20 0.00 40.74 18226 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 387 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 01/14/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 EDWARD ESKANDARIAN CYCLE 1 388 15.54 34.88 0.00 0.00 1.07 VLGC-018266-0000-03 03 01/14/2013 0.00 0.00 0.00 12.88 0.00 64.37 18266 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 389 67.56 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 01/14/2013 0.00 0.00 0.00 20.65 0.00 103.25 18285 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 390 22.20 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 01/14/2013 0.00 0.00 0.00 14.54 0.00 72.69 18286 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 391 0.00 0.00 0.00 0.00 0.00 VLGC-018385-0000-01 03 01/14/2013 0.00 0.00 0.00 2.57 0.00 2.57 18385 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 392 126.12 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 01/14/2013 0.00 0.00 0.00 40.52 0.00 202.59 18425 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034720119 THOMAS MURPHY CYCLE 1 393 44.40 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 01/14/2013 0.00 0.00 0.00 20.09 0.00 100.44 18565 SE VILLAGE CIR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 394 31.50 24.02 0.00 0.00 1.07 VNSA-000362-0000-04 11 01/14/2013 0.00 0.00 0.00 2.76 0.00 59.66 362 VENUS AVE 01/14/2013 0.00 0.31 0.00 0.00 0.00 14.59 2160420156 PATRICIA WALSH CYCLE 1 395 71.28 13.97 0.00 0.00 1.07 WDLD-000057-0000-05 16 01/14/2013 0.00 0.00 0.00 7.78 0.00 94.10 57 WOODLAND DR 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 396 15.54 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 01/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 19971 WILKINSON LEAS RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/14/13 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150193851 THERESA&DAN GOEBEL CYCLE 1 397 41.74 13.86 0.00 0.00 1.07 WLKL-019985-0000-01 15 01/14/2013 0.00 0.00 0.00 14.14 0.00 70.81 19985 WILKINSON LEAS RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 -0.56 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 398 6.66 13.97 0.00 0.00 1.07 WLKL-019986-0000-04 15 01/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19986 WILKINSON LEAS RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 399 6.66 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 01/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 WILLOW RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 400 17.76 13.97 0.00 0.00 1.07 WLWR-000051-0000-01 14 01/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 51 WILLOW RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO OWNER CYCLE 1 401 26.64 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 01/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 4581 WINDSWEPT PINES CT 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 402 15.54 27.94 0.00 0.00 2.14 WNGO-000047-0000-03 16 01/14/2013 0.00 0.00 0.00 4.12 0.00 49.96 47 WINGO ST 01/14/2013 0.00 0.22 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 403 8.88 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 01/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 62 WINGO ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 404 45.24 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 01/14/2013 0.00 0.00 0.00 15.07 0.00 75.35 4083 WINGO ST 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 405 17.76 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 01/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 10124 SE WHITE PELICAN WAY 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 406 2.22 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 01/14/2013 0.00 0.00 0.00 10.35 0.00 125.28 20 WATERWAY RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 407 46.62 69.92 0.00 0.00 1.07 WTRW-000020-0000-03 02 01/14/2013 0.00 0.00 0.00 10.59 0.00 128.20 20 WATERWAY RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 408 13.32 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 01/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 72 WATERWAY RD 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 409 115.48 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 01/14/2013 0.00 0.00 0.00 11.75 0.00 142.27 20 YACHT CLUB PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 410 71.28 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 01/14/2013 0.00 0.00 0.00 7.78 0.00 94.10 83 YACHT CLUB PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 411 11.10 13.97 0.00 0.00 1.07 YCTC-000095-0000-01 08 01/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 95 YACHT CLUB PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 412 2.22 13.97 0.00 0.00 1.07 YCTC-000099-0000-03 08 01/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 99 YACHT CLUB PL 01/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087500171 TERESA GRASHOF-RENTER CYCLE 1 413 44.40 27.94 0.00 0.00 2.14 YCTC-000100-0000-07 08 01/14/2013 0.00 0.00 0.00 6.72 0.00 81.57 100 YACHT CLUB PL 01/14/2013 0.00 0.37 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 413 Grand Total: 15,636.88 6,884.27 0.00 39.56 449.09 0.00 12.80 0.00 3,290.26 0.00 26,321.35 0.00 8.49 0.00 0.00 0.00 -1,395.46