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1/15/2013 (3)
RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 10133 SE ACORN WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 2 24.42 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 01/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 60 AZALEA CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 10289 SE BANYAN WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 JENNIE G. STEWART CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BASN-019126-0000-01 02 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19126 BASIN ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 5 34.57 13.97 0.00 0.00 1.33 BCNL-000178-0000-02 01 01/15/2013 0.00 0.00 0.00 0.00 0.00 49.87 178 BEACON LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1011820156 CHRISSY WHEATON CYCLE 1 6 170.40 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 01/15/2013 0.00 0.00 0.00 0.00 0.00 185.44 235 BEACON LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 STUART FRISBY CYCLE 1 7 20.15 13.62 0.00 0.00 1.07 BCNS-000435-0000-01 10 01/15/2013 0.00 0.00 0.00 3.16 0.00 38.00 435 BEACON ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.67 1051330122 WILLIAM CEJMER CYCLE 1 8 13.32 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 01/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 4933 BIMINI RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD OWNER CYCLE 1 9 15.54 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 01/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 BUNKER PL 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD OWNER CYCLE 1 10 16.38 12.65 0.00 0.00 1.07 BNKP-000004-0000-04 08 01/15/2013 0.00 0.00 0.00 2.96 0.00 33.06 4 BUNKER PL 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 01/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 56 BIRCH PL 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 BRCH-000059-0000-04 16 01/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 59 BIRCH PL 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 13 143.36 27.94 0.00 0.00 2.14 BRKR-012308-0000-01 03 01/15/2013 0.00 0.00 0.00 43.36 0.00 217.13 12308 SE BIRKDALE RUN 01/15/2013 0.00 0.33 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BRSD-019072-0000-01 19 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19072 SE BARUS DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 15 30.36 13.97 0.00 0.00 1.07 BRYD-018997-0000-01 19 01/15/2013 0.00 0.00 0.00 11.35 0.00 56.75 18997 SE BRYANT DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 16 17.76 13.97 0.00 0.00 1.07 BRYD-019067-0000-01 19 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 19067 SE BRYANT DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 17 19.43 0.00 0.00 0.00 0.00 BRYD-019068-0000-01 19 01/15/2013 0.00 0.00 0.00 0.57 0.00 20.00 19068 SE BRYANT DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -19.43 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 18 11.10 13.97 0.00 0.00 1.07 BRYD-019097-0000-04 19 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.94 19097 SE BRYANT DR 01/15/2013 0.00 0.26 0.00 0.00 0.00 35.45 1073550131 PATRICK GORDON CYCLE 1 19 163.90 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 01/15/2013 0.00 0.00 0.00 16.11 0.00 195.05 10 BAY HARBOR RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300134 N.R.& ANN HAMMER CYCLE 1 20 103.80 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 01/15/2013 0.00 0.00 0.00 12.58 0.00 152.33 23 BAY HARBOR RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 21 165.42 34.54 0.00 0.00 1.07 BYHB-000025-0000-03 07 01/15/2013 0.00 0.00 0.00 18.27 0.00 219.30 25 BAY HARBOR RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 22 80.06 13.97 0.00 0.00 1.07 BYVT-000012-0000-02 07 01/15/2013 0.00 0.00 0.00 8.57 0.00 103.67 12 BAYVIEW TERR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 23 26.64 13.97 0.00 0.00 1.07 CAMC-000069-0000-01 14 01/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 69 CAMELIA CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 24 17.76 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 18249 SE CASSIA LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CCDR-000305-0000-07 07 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 305 COUNTRY CLUB DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 26 36.44 4.17 0.00 0.00 1.07 CCDR-000318-0000-04 07 01/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 318 COUNTRY CLUB DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -28.48 1070780137 BARBARA HANSON OWNER CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 01/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 343 COUNTRY CLUB DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 01/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 355 COUNTRY CLUB DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 29 67.56 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 01/15/2013 0.00 0.00 0.00 20.65 0.00 103.25 19176 SE COUNTRY CLUB DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 30 145.84 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 01/15/2013 0.00 0.00 0.00 14.49 0.00 175.37 17 CHAPEL CT 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 31 163.90 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 01/15/2013 0.00 0.00 0.00 16.11 0.00 195.05 5 CHAPEL CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 32 110.42 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 01/15/2013 0.00 0.00 0.00 11.30 0.00 136.76 106 CHAPEL LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 1.10 1012060121 STEPHEN HURLBUT CYCLE 1 33 67.56 13.97 0.00 0.00 1.07 CLNY-000057-0000-02 01 01/15/2013 0.00 0.00 0.00 0.00 0.00 82.60 57 COLONY RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 34 4.44 13.97 0.00 0.00 1.07 CLR -003818-0124-10 20 01/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #124 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201750182 C B REAL ESTATE MANAGEMENT CYCLE 1 35 6.88 13.97 0.00 0.00 1.07 CLR -003900-002D-08 20 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.35 3900 COUNTY LINE RD #2D 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2201840154 JANET SICHEL CYCLE 1 36 4.49 13.97 0.00 0.00 1.07 CLR -003900-004A-02 20 01/15/2013 0.00 0.00 0.00 4.87 0.00 24.40 3900 COUNTY LINE RD #4A 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.05 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 37 11.10 27.94 0.00 0.00 2.14 CLR -003900-014D-04 20 01/15/2013 0.00 0.00 0.00 10.30 0.00 51.67 3900 COUNTY LINE RD #14D 01/15/2013 0.00 0.19 0.00 0.00 0.00 0.00 2201530153 VICTOR PAPALI CYCLE 1 38 33.47 13.97 0.00 0.00 1.07 CLR -003900-017C-05 20 01/15/2013 0.00 0.00 0.00 6.17 0.00 54.68 3900 COUNTY LINE RD #17C 01/15/2013 0.00 0.00 0.00 0.00 0.00 -24.59 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201690172 ANITA MC KERNAN CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 CLR -003900-018D-07 20 01/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18D 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 40 8.98 13.97 0.00 0.00 1.07 CLR -003900-020B-02 20 01/15/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #20B 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2201110164 JULIANNA DOSDOURIAN CYCLE 1 41 8.88 13.97 0.00 0.00 1.07 CLR -003900-023C-06 20 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD#23C 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 42 2.11 8.06 0.00 0.00 1.07 CLR -003900-026A-01 20 01/15/2013 0.00 0.00 0.00 3.76 0.00 15.00 3900 COUNTY LINE RD #26A 01/15/2013 0.00 0.00 0.00 0.00 0.00 -2.11 2176150129 JOHN PINKHAM CYCLE 1 43 148.44 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 01/15/2013 0.00 0.00 0.00 46.10 0.00 230.49 4980 COUNTY LINE RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 01/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 18375 SE COUNTY LINE RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19501 SE COUNTY LINE RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19701 SE COUNTY LINE RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 47 105.36 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 01/15/2013 0.00 0.00 0.00 30.10 0.00 150.50 4392 COLLETTE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 48 61.56 0.00 0.00 0.00 0.00 CNCB-017393-0000-01 02 01/15/2013 0.00 0.00 0.00 0.00 0.00 61.56 17393 SE CONCH BAR RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 -61.72 1121360725 THOMAS LEHMAN CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 CPWY-009908-0000-02 12 01/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 9908 SE CANARY PALM WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 9945 SE CANARY PALM WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 51 11.11 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.69 3343 CORAL PL 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1079384844 DONALD BREWSTER CYCLE 1 52 6.70 13.97 0.00 0.00 1.07 CVPT-009384-0000-01 07 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.17 9384 SE COVE POINT ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1020600127 WILLIAM JR. CROCKETT CYCLE 1 53 15.54 13.97 0.00 0.00 1.07 CVRD-003249-0000-02 02 01/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 3249 COVE RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 54 21.61 0.00 0.00 0.00 0.00 CYPN-000420-000D-06 14 01/15/2013 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 01/15/2013 0.00 0.00 0.00 0.00 0.00 -99.23 2141480189 SCOTT CHIARVALLOTI CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 CYPN-000429-000A-08 14 01/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 429 N CYPRESS DR #A 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 01/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 512 N CYPRESS DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143080134 SARA SCHAEFFER CYCLE 1 57 100.30 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 01/15/2013 0.00 0.00 0.00 10.39 0.00 125.73 542 N CYPRESS DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 58 115.48 13.97 0.00 0.00 1.07 CYPT-000517-0000-08 14 01/15/2013 0.00 0.00 0.00 11.75 0.00 142.27 517 CYPRESS CT 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 01/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 104 DEL SOL CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 60 8.88 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 10890 DEER MOSS TRL 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 IRIS SCHOLLENBERGER CYCLE 1 61 6.58 13.81 0.00 0.00 1.07 DVRN-000530-0000-03 10 01/15/2013 0.00 0.00 0.00 1.96 0.00 23.42 530 N DOVER RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 DVRN-000554-0000-02 10 01/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 554 N DOVER RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100330116 WILLIAM GARRIS CYCLE 1 63 0.57 13.97 0.00 0.00 1.07 DVRN-000574-0000-01 10 01/15/2013 0.00 0.00 0.00 1.36 0.00 16.97 574 N DOVER RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1101080207 ROBIN QUAIDE OWNER CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 DVRR-000359-0000-10 10 01/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 DOVER RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 65 120.54 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 01/15/2013 0.00 0.00 0.00 12.21 0.00 147.79 4 EASTWINDS CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100760185 NICHOLAS PERRY CYCLE 1 66 41.01 27.94 0.00 0.00 2.14 EVRG-000386-0000-08 10 01/15/2013 0.00 0.00 0.00 3.72 0.00 75.00 386 EVERGREEN AVE 01/15/2013 0.00 0.19 0.00 0.00 0.00 -29.91 1021750817 ROBERT HERLIN CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 01/15/2013 0.00 0.00 0.00 0.00 0.00 32.80 17933 SE FEDERAL HWY #1 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 68 300.40 13.97 0.00 0.00 1.07 FEDH-018023-0001-06 02 01/15/2013 0.00 0.00 0.00 78.86 0.00 394.30 18023 SE FEDERAL HWY #1 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 69 228.90 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 01/15/2013 0.00 0.00 0.00 60.99 0.00 304.93 18169 SE FEDERAL HWY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 70 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 01/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 71 25.09 13.97 0.00 0.00 1.07 FRNL-018955-0000-02 19 01/15/2013 0.00 0.00 0.00 9.87 0.00 50.00 18955 SE FEARNLEY DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.67 2191570425 DOUGLAS BOEHM CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 18953 SE FERNWOOD DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 FRVE-000094-0000-05 08 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 94 FAIRVIEW EAST 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 74 28.86 27.94 0.00 0.00 2.14 FRVE-000136-0000-03 08 01/15/2013 0.00 0.00 0.00 5.63 0.00 64.88 136 FAIRVIEW EAST 01/15/2013 0.00 0.31 0.00 0.00 0.00 0.00 1085350139 MARK& SUSAN MULLIGAN CYCLE 1 75 60.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 01/15/2013 0.00 0.00 0.00 0.00 0.00 60.00 84 FAIRVIEW WEST 01/15/2013 0.00 0.00 0.00 0.00 0.00 -140.78 1065300120 JAMES P. STEWART CYCLE 1 76 46.28 13.97 0.00 0.00 1.07 FWYE-000204-0000-02 06 01/15/2013 0.00 0.00 0.00 3.68 0.00 65.00 204 FAIRWAY EAST 01/15/2013 0.00 0.00 0.00 0.00 0.00 -30.74 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 CAROL T. BLACK CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 220 FAIRWAY EAST 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 78 15.36 9.66 0.00 0.00 1.07 FWYW-000246-0000-04 06 01/15/2013 0.00 0.00 0.00 3.36 0.00 29.45 246 FAIRWAY WEST 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 79 95.24 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 01/15/2013 0.00 0.00 0.00 27.57 0.00 137.85 17276 SE GALWAY CT 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 01/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 227 GOLF CLUB CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 81 11.10 13.97 0.00 0.00 1.07 GLFD-000023-0000-02 08 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 23 GOLFVIEW DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 01/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 49 GOLFVIEW DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 83 129.74 19.11 0.00 0.00 0.00 GLFD-000090-0000-03 08 01/15/2013 0.00 0.00 0.00 0.00 0.00 150.00 90 GOLFVIEW DR 01/15/2013 0.00 1.15 0.00 0.00 0.00 258.86 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 GLFD-000194-0000-10 08 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 194 GOLFVIEW DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 85 50.00 0.00 0.00 0.00 0.00 GLFS-019235-0000-02 05 01/15/2013 0.00 0.00 0.00 0.00 0.00 50.00 19235 GULFSTREAM DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -60.43 2197820236 ANN RIDLON CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19844 GARDENIA DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 87 189.90 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 01/15/2013 0.00 0.00 0.00 18.45 0.00 223.39 11 HEMLOCK LANE 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 88 80.06 13.97 0.00 0.00 1.07 HIBS-019910-0000-02 19 01/15/2013 0.00 0.00 0.00 23.78 0.00 118.88 19910 HIBISCUS DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 89 19.98 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 01/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 14 HICKORY HILL RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID & PAMELA HUDSON CYCLE 1 90 19.98 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 01/15/2013 0.00 0.00 0.00 3.16 0.00 38.18 34 HICKORY HILL RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 91 30.36 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 01/15/2013 0.00 0.00 0.00 4.09 0.00 49.49 74 HICKORY HILL RD RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 92 37.80 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 01/15/2013 0.00 0.00 0.00 13.21 0.00 66.05 18929 SE HILLCREST DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 93 6.66 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18989 SE HILLCREST DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 01/15/2013 0.00 0.00 0.00 7.65 0.00 38.23 18908 SE HOMEWOOD AVE 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 95 8.88 27.94 0.00 0.00 2.14 HOME-018998-0000-01 19 01/15/2013 0.00 0.00 0.00 9.74 0.00 48.89 18998 SE HOMEWOOD AVE 01/15/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 JOHN COLLINGS CYCLE 1 96 6.66 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 19105 SE HOMEWOOD AVE 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 97 29.93 10.07 0.00 0.00 0.00 HOME-019156-0000-01 19 01/15/2013 0.00 0.00 0.00 0.00 0.00 40.00 19156 SE HOMEWOOD AVE 01/15/2013 0.00 0.00 0.00 0.00 0.00 30.70 1121476771 TOM&MARY LEHMAN CYCLE 1 98 0.00 0.00 0.00 9.89 1.07 HRDR-000000-ZERO-02 12 01/15/2013 0.00 0.00 0.00 0.27 0.00 11.23 SE HERITAGE DR #LOT27B(RC) 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500328 MICHAEL PAYNE CYCLE 1 99 17.76 13.97 0.00 0.00 1.07 HRDR-018229-0000-02 12 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 18229 SE HERITAGE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 100 17.76 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 18481 SE HERITAGE OAKS LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160239 ROSALIND OKUN CYCLE 1 101 8.88 13.97 0.00 0.00 1.07 HROK-018504-0000-03 12 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 18504 SE HERITAGE OAKS LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 102 57.03 11.47 0.00 0.00 1.07 INCR-000152-0000-03 02 01/15/2013 0.00 0.00 0.00 5.43 0.00 75.00 152 INTRACOASTAL CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -19.88 1050500133 DAVID SCHUPPERT CYCLE 1 103 11.10 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 19394 W INDIES LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198280122 JANICE W. BEARD CYCLE 1 104 8.88 13.97 0.00 0.00 1.07 JASM-019980-0000-02 19 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19980 JASMINE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 105 22.20 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 01/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 20 LEEWARD CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 106 0.00 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 01/15/2013 0.00 0.00 0.00 0.00 0.00 35.95 93 LIGHTHOUSE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 107 17.76 41.91 0.00 0.00 3.21 LIGH-000164-0000-05 01 01/15/2013 0.00 0.00 0.00 0.00 0.00 63.26 164 LIGHTHOUSE DR 01/15/2013 0.00 0.38 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 108 0.00 13.97 0.00 0.00 1.07 LIVE-000040-0000-07 11 01/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 40 LIVE OAK CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 LIVE OAK CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 110 4.44 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 53 LIVE OAK CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510166 CHERYL KOENIG CYCLE 1 111 17.76 13.97 0.00 0.00 1.07 LKDR-018350-0000-06 17 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 18350 SE LAKESIDE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 112 26.64 13.97 0.00 0.00 1.07 LKDR-018540-0000-04 17 01/15/2013 0.00 0.00 0.00 10.42 0.00 52.10 18540 SE LAKESIDE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 113 21.43 0.00 0.00 0.00 0.00 LOCR-000020-0000-03 11 01/15/2013 0.00 0.00 0.00 0.00 0.00 21.43 20 LAUREL OAKS CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -21.43 1111170658 AGNES ANDERSON CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 LOCR-000057-0000-05 11 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 57 LAUREL OAKS CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 FREDERICK W. STORER CYCLE 1 115 85.12 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 01/15/2013 0.00 0.00 0.00 9.02 0.00 109.18 109 MAGNOLIA WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 116 22.20 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 01/15/2013 0.00 0.00 0.00 3.36 0.00 40.60 113 MAGNOLIA WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 117 75.00 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 01/15/2013 0.00 0.00 0.00 8.11 0.00 98.15 130 MAGNOLIA WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 118 17.76 13.97 0.00 0.00 1.07 MAGW-000163-0000-02 15 01/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 163 MAGNOLIA WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 119 87.34 0.00 0.00 0.00 0.00 MAGW-000169-0000-03 15 01/15/2013 0.00 0.00 0.00 0.00 0.00 87.34 169 MAGNOLIA WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 -120.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 120 11.36 13.97 0.00 0.00 1.07 MARK-004156-0000-01 16 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.94 4156 MARK ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1110720142 DANIEL GERARD CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 MARS-000356-0000-04 11 01/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 356 MARS AVE 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 122 30.36 13.97 0.00 0.00 1.07 OCEA-000034-0000-01 01 01/15/2013 0.00 0.00 0.00 0.00 0.00 45.40 34 OCEAN DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 17 OAKLEAF CT 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 124 15.85 13.97 0.00 0.00 1.07 OKRG-000002-0000-03 16 01/15/2013 0.00 0.00 0.00 2.76 0.00 33.65 2 OAK RIDGE LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2198150122 DAVID MILLARD CYCLE 1 125 4.44 13.97 0.00 0.00 1.07 ORCH-004626-0000-02 19 01/15/2013 0.00 0.00 0.00 4.87 0.00 24.35 4626 ORCHID DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 126 34.06 13.59 0.00 0.00 1.07 PEBB-003361-0000-06 02 01/15/2013 0.00 0.00 0.00 12.28 0.00 61.00 3361 PEBBLE PL 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.92 2162520248 GARY CAGWIN CYCLE 1 127 26.64 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 01/15/2013 0.00 0.00 0.00 3.76 0.00 45.44 127 PINEHILL W TRL 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570224 CHARLES MOONEYHAN CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 PNTD-019428-0000-01 05 01/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 19428 PINETREE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIANNE JENKINS CYCLE 1 129 145.60 13.84 0.00 0.00 1.07 POP -000038-0000-03 16 01/15/2013 0.00 0.00 0.00 14.49 0.00 175.00 38 POPLAR RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 -1.09 2160320114 ROBERT COCHRAN CYCLE 1 130 11.10 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 42 POPLAR RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 131 11.10 13.97 0.00 0.00 1.07 PTCR-000119-0000-02 06 01/15/2013 0.00 0.00 0.00 2.36 0.00 28.50 119 POINT CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 132 100.30 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 01/15/2013 0.00 0.00 0.00 10.39 0.00 125.73 143 POINT CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 133 130.66 13.97 0.00 0.00 1.07 PTDR-018844-0000-01 07 01/15/2013 0.00 0.00 0.00 36.43 0.00 182.13 18844 POINT DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18950 SE ROBERT DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 135 17.76 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 4142 ROBERT ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 136 6.66 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18146 SE RIDGEVIEW DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530337 ANDREA&JOHN DEACON CYCLE 1 137 34.08 13.97 0.00 0.00 1.07 RDVD-018158-0000-03 17 01/15/2013 0.00 0.00 0.00 12.28 0.00 61.40 18158 SE RIDGEVIEW DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 138 17.76 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 01/15/2013 0.00 0.00 0.00 2.96 0.00 35.76 4 RIDGEWOOD CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 139 85.12 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 01/15/2013 0.00 0.00 0.00 25.04 0.00 125.20 18702 RIO VISTA DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 140 17.76 13.97 0.00 0.00 1.07 RSDN-019297-0000-03 15 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 19297 N RIVERSIDE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 141 190.70 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 01/15/2013 0.00 0.00 0.00 56.67 0.00 283.32 19651 N RIVERSIDE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 142 41.52 13.97 0.00 0.00 1.07 RSDN-019836-0000-02 15 01/15/2013 0.00 0.00 0.00 14.14 0.00 70.70 19836 N RIVERSIDE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390539 JANET VORINAS CYCLE 1 143 34.08 13.97 0.00 0.00 1.07 RSLS-004195-0000-03 16 01/15/2013 0.00 0.00 0.00 12.28 0.00 61.40 4195 RUSSELL ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 144 13.60 13.97 0.00 0.00 1.07 RVCT-018329-0000-02 17 01/15/2013 0.00 0.00 0.00 7.09 0.00 35.73 18329 SE RIDGEVIEW CT 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1083400151 BILL BROWN CYCLE 1 145 25.00 0.00 0.00 0.00 0.00 RVRD-000019-0000-04 08 01/15/2013 0.00 0.00 0.00 0.00 0.00 25.00 19 RIVER DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -126.04 1061010111 RUTH CLEARY CYCLE 1 146 4.44 13.97 0.00 0.00 1.07 RVRD-000044-0000-01 06 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 RIVER DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 147 13.32 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 01/15/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 RIVER DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 01/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 99 RIVER DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 149 110.42 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 01/15/2013 0.00 0.00 0.00 11.30 0.00 136.76 158 RIVER DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740255 BRIAN ACTON CYCLE 1 150 228.90 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 01/15/2013 0.00 0.00 0.00 21.96 0.00 265.90 207 RIVER DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS OWNER CYCLE 1 151 190.70 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 01/15/2013 0.00 0.00 0.00 20.40 0.00 247.05 212 RIVER DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 152 6.66 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 18795 SE RIVER RIDGE RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120890117 CHARLES WARNICK CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 01/15/2013 0.00 0.00 0.00 5.43 0.00 27.13 9316 SE RIVER TER 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120880127 RANDY VICE CYCLE 1 154 11.10 13.97 0.00 0.00 1.07 RVRT-009366-0000-02 12 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 9366 SE RIVER TER 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 155 17.76 13.97 0.00 0.00 1.07 SDLB-000025-0000-04 13 01/15/2013 0.00 0.00 0.00 8.20 0.00 41.00 25 SADDLEBACK RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 156 22.20 13.97 0.00 0.00 1.07 SDLB-000031-0000-04 13 01/15/2013 0.00 0.00 0.00 9.31 0.00 46.55 31 SADDLEBACK RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190050133 JEFFREY D DAVIS CYCLE 1 157 11.24 13.81 0.00 0.00 1.07 SDRD-019121-0000-03 19 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.66 19121 SE SUDDARD DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1100220127 STOP & SHOP FOOD CYCLE 1 158 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 01/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 391 SEABROOK RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 159 11.20 13.97 0.00 0.00 1.07 SEOK-018522-0000-04 12 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.78 18522 SE SEA OAKS LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2191820113 AUGUSTA FOLK CYCLE 1 160 11.10 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.68 18965 SE SOUTHGATE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 161 10.97 13.42 0.00 0.00 1.07 SGTD-019106-0000-02 19 01/15/2013 0.00 0.00 0.00 6.54 0.00 32.00 19106 SE SOUTHGATE DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2141121214 PATRICIA RUSSELL CYCLE 1 162 111.67 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 01/15/2013 0.00 0.00 0.00 11.30 0.00 138.01 11 SHAY PLACE 01/15/2013 0.00 0.00 0.00 0.00 0.00 -1.25 1074650136 LISA HYMAN CYCLE 1 163 157.40 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 01/15/2013 0.00 0.00 0.00 15.53 0.00 187.97 12 SHADY LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 164 45.53 13.97 0.00 0.00 1.07 SHDY-000024-0000-01 07 01/15/2013 0.00 0.00 0.00 5.43 0.00 66.00 24 SHADY LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.29 1012210236 VICTORIA SMITH CYCLE 1 165 358.90 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 01/15/2013 0.00 0.00 0.00 0.00 0.00 373.94 195 SHELTER LN 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 166 11.19 8.81 0.00 0.00 0.00 SPTR-000006-0000-04 13 01/15/2013 0.00 0.00 0.00 0.00 0.00 20.00 6 SPLITRAIL CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 19.90 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 167 6.05 4.68 0.00 0.00 1.07 SPTR-000006-0000-04 13 01/15/2013 0.00 0.00 0.00 8.20 0.00 20.00 6 SPLITRAIL CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1130510142 PRAVIN&NITA PATEL CYCLE 1 168 13.32 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 01/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 6 STEEPLECHASE CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 169 35.52 34.88 0.00 0.00 1.07 STRB-000015-0000-05 05 01/15/2013 0.00 0.00 0.00 6.24 0.00 77.71 15 STARBOARD WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.20 1100080151 JULIE S. BEAUMONT CYCLE 1 170 2.22 13.97 0.00 0.00 1.07 TEQD-000375-0000-05 10 01/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 375 TEQUESTA DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100160119 NORA WILLIAMS CYCLE 1 171 650.00 0.00 0.00 0.00 0.00 TEQD-000383-0000-01 10 01/15/2013 0.00 0.00 0.00 0.00 0.00 650.00 GALARY SQUARE NORTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 -799.11 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100180161 OZ OF TEQUESTA CYCLE 1 172 2.22 13.97 0.00 0.00 1.07 TEQD-000387-0000-06 10 01/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 387 TEQUESTA DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 173 0.00 27.94 0.00 0.00 2.14 TEQD-000387-0000-07 10 01/15/2013 0.00 0.00 0.00 2.72 0.00 32.95 387 TEQUESTA DR 01/15/2013 0.00 0.15 0.00 0.00 0.00 0.00 1100900119 DUNCAN NIMMO-WILLIAMS CYCLE 1 174 250.00 0.00 0.00 0.00 0.00 TEQD-000438-0000-01 10 01/15/2013 0.00 0.00 0.00 0.00 0.00 250.00 438 TEQUESTA DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -278.33 1100620180 LETICIA ARROYO OWNER CYCLE 1 175 13.32 27.94 0.00 0.00 2.14 TEQD-000470-0000-08 10 01/15/2013 0.00 0.00 0.00 4.92 0.00 48.54 470 TEQUESTA DR 01/15/2013 0.00 0.22 0.00 0.00 0.00 0.00 1051570432 MATTHEW&NANCY PARISI CYCLE 1 176 6.66 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 01/15/2013 0.00 0.00 0.00 1.96 0.00 23.66 479 TEQUESTA DR #4 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 177 11.10 13.97 0.00 0.00 1.71 TEQU-000479-0001-04 05 01/15/2013 0.00 0.00 0.00 4.72 0.00 31.51 479 TEQUESTA DR #1 01/15/2013 0.00 0.01 0.00 0.00 0.00 0.00 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 178 8.88 13.97 0.00 0.00 1.07 TIFW-011902-0000-04 02 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 11902 SE TIFFANY WAY 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 179 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 180 62.45 7.90 0.00 0.00 1.07 TRDW-000004-0000-01 05 01/15/2013 0.00 0.00 0.00 11.30 0.00 82.72 4 TRADEWINDS CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052700120 JAMES WILLIAMS CYCLE 1 181 14.42 24.52 0.00 0.00 2.14 TRDW-000032-0000-02 05 01/15/2013 0.00 0.00 0.00 3.92 0.00 45.00 32 TRADEWINDS CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -2.72 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 182 11.10 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 01/15/2013 0.00 0.00 0.00 6.64 0.00 32.78 115 TURTLE CREEK DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 183 19.13 13.15 0.00 0.00 1.07 TTCD-000198-0000-02 09 01/15/2013 0.00 0.00 0.00 8.76 0.00 42.11 198 TURTLE CREEK DR 01/15/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1021491231 TUESDAY MORNING, INC. CYCLE 1 184 4.44 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 US HIGHWAY 1 NORTH #1A 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 01/15/2013 0.00 0.00 0.00 1.36 0.00 16.40 115 US HIGHWAY 1 NORTH #1B 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 186 58.40 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 01/15/2013 0.00 0.00 0.00 6.44 0.00 79.88 137 US HIGHWAY 1 NORTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 -2.00 1021501541 THAI LOTUS INC. CYCLE 1 187 4.44 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 141 US HIGHWAY 1 NORTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 188 4.44 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 01/15/2013 0.00 0.00 0.00 1.76 0.00 21.24 175 US HIGHWAY 1 NORTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 189 2.22 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 01/15/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US HIGHWAY #1 NORTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 190 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 01/15/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/15/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 191 60.12 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 01/15/2013 0.00 0.00 0.00 6.77 0.00 81.93 221 US HIGHWAY# 1 SOUTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 192 24.42 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 01/15/2013 0.00 0.00 0.00 3.56 0.00 43.02 253 US HIGHWAY# 1 SOUTH 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 193 0.00 13.97 0.00 0.00 1.07 VLGC-018305-0000-02 03 01/15/2013 0.00 0.00 0.00 3.76 0.00 18.80 18305 SE VILLAGE CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031580114 JANICE DAILEY CYCLE 1 194 19.98 13.97 0.00 0.00 1.07 VLGC-018306-0000-01 03 01/15/2013 0.00 0.00 0.00 8.76 0.00 43.78 18306 SE VILLAGE CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 195 2.22 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 01/15/2013 0.00 0.00 0.00 9.55 0.00 47.72 18345 SE VILLAGE CIR 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 196 25.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 01/15/2013 0.00 0.00 0.00 0.00 0.00 25.00 8 WILLOW RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 -41.02 2140530146 ROBERT JR FOLSOM CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 01/15/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 WILLOW RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 198 15.54 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 01/15/2013 0.00 0.00 0.00 2.76 0.00 33.34 61 WILLOW RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 199 111.93 13.97 0.00 0.00 1.07 WNGO-000224-0000-03 16 01/15/2013 0.00 0.00 0.00 5.10 0.00 132.07 224 WINGO ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 -70.41 2160770115 BEN CALCUTT CYCLE 1 200 13.32 13.97 0.00 0.00 1.07 WNGO-004106-0000-01 16 01/15/2013 0.00 0.00 0.00 7.09 0.00 35.45 4106 WINGO ST 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 201 8.88 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 01/15/2013 0.00 0.00 0.00 5.98 0.00 29.90 19200 WATERWAY RD 01/15/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 201 Grand Total: 8,636.37 2,897.88 0.00 9.89 224.59 0.00 0.00 0.00 1,473.61 0.00 13,245.72 0.00 3.38 0.00 0.00 0.00 -1,640.76