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1/22/2013 (4) RECEIPT REPORT Date: 01/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 EDWARD BLAIR CYCLE 1 1 6.68 13.97 0.00 0.00 1.07 ARND-019144-0000-10 19 01/22/2013 0.00 0.00 0.00 5.43 0.00 27.15 19144 SE ARNOLD DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -0.02 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 BANW-010242-0000-04 12 01/22/2013 0.00 0.00 0.00 6.28 0.00 32.68 10242 SE BANYAN WAY 01/22/2013 0.00 0.26 0.00 0.00 0.00 24.61 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,333.90 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 01/22/2013 0.00 0.00 0.00 107.92 0.00 1,470.35 46 BEACH RD 01/22/2013 0.00 13.49 0.00 0.00 0.00 1,675.14 1013600119 LANDFALL ASSOC INC CYCLE 1 4 555.00 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 01/22/2013 0.00 0.00 0.00 230.69 0.00 1,201.50 19850 BEACH RD 01/22/2013 0.00 9.61 0.00 0.00 0.00 1,193.57 1013600218 LANDFALL ASSOC INC CYCLE 1 5 0.00 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 01/22/2013 0.00 0.00 164.18 39.67 0.00 206.57 19850 BEACH RD 01/22/2013 0.00 1.65 0.00 0.00 0.00 212.67 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 6 11,739.74 2,439.95 0.00 0.00 0.00 BCHS-000000-0000-04 01 01/22/2013 0.00 0.00 0.00 0.00 0.00 14,322.91 S BEACH RD- 01/22/2013 0.00 143.22 0.00 0.00 0.00 12,252.88 2162460214 CLIFF GILBERT CYCLE 1 7 10.92 27.36 0.00 0.00 2.14 BCHW-000109-0000-11 16 01/22/2013 0.00 0.00 0.00 3.72 0.00 44.54 109 BEECHWOOD TRL 01/22/2013 0.00 0.40 0.00 0.00 0.00 21.24 1101850237 JASON DEMICK CYCLE 1 8 86.06 4.76 0.00 0.00 1.07 BCNS-000391-0000-03 10 01/22/2013 0.00 0.00 0.00 8.11 0.00 100.00 391 BEACON ST 01/22/2013 0.00 0.00 0.00 0.00 0.00 -60.48 1101850118 THOMAS MORTATI CYCLE 1 9 6.65 13.97 0.00 0.00 1.07 BCNS-000395-0000-01 10 01/22/2013 0.00 0.00 0.00 1.96 0.00 23.65 395 BEACON ST 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 10 15.54 13.97 0.00 0.00 1.07 BCNS-000423-0000-02 10 01/22/2013 0.00 0.00 0.00 2.76 0.00 33.65 423 BEACON ST 01/22/2013 0.00 0.31 0.00 0.00 0.00 28.50 1051230130 EDWIN LELAND CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BIMR-004835-0000-03 05 01/22/2013 0.00 0.00 0.00 6.81 0.00 35.45 4835 BIMINI RD 01/22/2013 0.00 0.28 0.00 0.00 0.00 35.73 1032182548 CASEY MACKIE CYCLE 1 12 219.95 12.05 0.00 0.00 1.07 BRKR-011972-0000-03 03 01/22/2013 0.00 0.00 0.00 65.16 0.00 300.56 11972 SE BIRKDALE RUN 01/22/2013 0.00 2.33 0.00 0.00 0.00 159.16 1033020021 DAVID V HARKINS CYCLE 1 13 17.76 13.97 0.00 0.00 1.07 BRKR-012140-0000-02 03 01/22/2013 0.00 0.00 0.00 7.87 0.00 41.00 12140 SE BIRKDALE RUN 01/22/2013 0.00 0.33 0.00 0.00 0.00 41.33 1032660139 STEPHEN P. LYNCH CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 01/22/2013 0.00 0.00 0.00 5.43 0.00 27.35 12319 SE BIRKDALE RUN 01/22/2013 0.00 0.22 0.00 0.00 0.00 21.58 2191904141 ED WORTMAN CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BRSD-019041-0000-01 19 01/22/2013 0.00 0.00 0.00 3.76 0.00 18.95 19041 SE BARUS DR 01/22/2013 0.00 0.15 0.00 0.00 0.00 21.58 1050430220 DALE HARR CYCLE 1 16 2.22 13.97 0.00 0.00 1.07 CBRC-004931-0000-02 05 01/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 4931 CARIBBEAN CT 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 17 8.94 13.91 0.00 0.00 1.07 CBRC-019228-0000-02 05 01/22/2013 0.00 0.00 0.00 5.98 0.00 29.90 19228 CARIBBEAN CT 01/22/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1053650129 GERALDINE GENCO CYCLE 1 18 34.08 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 01/22/2013 0.00 0.00 0.00 4.43 0.00 54.04 7 COUNTRY CLUB CIR 01/22/2013 0.00 0.49 0.00 0.00 0.00 26.08 RECEIPT REPORT Date: 01/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600146 ARIKA PERRY CYCLE 1 19 364.75 0.00 0.00 0.00 0.00 CCDR-000283-0000-04 07 01/22/2013 0.00 0.00 0.00 0.00 0.00 364.75 283 COUNTRY CLUB DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -1,037.05 1070650127 PETER ZECCA CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CCDR-000298-0000-04 07 01/22/2013 0.00 0.00 0.00 2.16 0.00 26.08 298 COUNTRY CLUB DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055000169 CHARLES&MARY JARVIS CYCLE 1 21 6.61 13.85 0.00 0.00 1.07 CCDS-019270-0000-06 05 01/22/2013 0.00 0.00 0.00 5.21 0.00 26.96 19270 SE COUNTRY CLUB DR 01/22/2013 0.00 0.22 0.00 0.00 0.00 24.57 2197120135 THOMAS GORE CYCLE 1 22 56.24 5.33 0.00 0.00 1.07 CHCT-000030-0000-03 19 01/22/2013 0.00 0.00 0.00 2.36 0.00 65.00 30 CHAPEL CT 01/22/2013 0.00 0.00 0.00 0.00 0.00 -52.01 2197320126 PAMELA SMITH CYCLE 1 23 52.68 13.97 0.00 0.00 1.07 CHPC-000011-0000-02 19 01/22/2013 0.00 0.00 0.00 6.10 0.00 74.50 11 CHAPEL CIR 01/22/2013 0.00 0.68 0.00 0.00 0.00 57.60 2196710136 ROSALIE MADDEN CYCLE 1 24 26.64 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 01/22/2013 0.00 0.00 0.00 3.76 0.00 45.86 110 CHAPEL LN 01/22/2013 0.00 0.42 0.00 0.00 0.00 43.02 2196810138 BETH QUINN CYCLE 1 25 54.04 10.06 0.00 0.00 0.00 CHPL-000150-0000-03 19 01/22/2013 0.00 0.00 0.00 0.00 0.00 65.00 150 CHAPEL LN 01/22/2013 0.00 0.90 0.00 0.00 0.00 116.69 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 26 102.31 27.94 0.00 0.00 2.14 CHPL-000154-0000-03 19 01/22/2013 0.00 0.00 0.00 11.88 0.00 144.91 154 CHAPEL LN 01/22/2013 0.00 0.64 0.00 0.00 0.00 -8.11 2200240170 ELSIE I. REGNIS CYCLE 1 27 6.09 13.67 0.00 0.00 0.00 CLR -003818-0114-07 20 01/22/2013 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #114 01/22/2013 0.00 0.24 0.00 0.00 0.00 149.60 2200340206 FELICIA MOORE CYCLE 1 28 7.52 15.76 0.00 0.00 1.07 CLR -003818-0122-10 20 01/22/2013 0.00 0.00 0.00 5.43 0.00 30.00 3818 COUNTY LINE RD #122 01/22/2013 0.00 0.22 0.00 0.00 0.00 24.48 2200730185 RAYMOND SPLAN CYCLE 1 29 0.00 13.97 0.00 0.00 1.07 CLR -003818-0157-08 20 01/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #157 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201510122 S. LAURENCE CEDRONE CYCLE 1 30 0.33 7.96 0.00 0.00 0.00 CLR -003900-016C-10 20 01/22/2013 0.00 0.00 0.00 0.00 0.00 8.47 3900 COUNTY LINE RD #16C 01/22/2013 0.00 0.18 0.00 0.00 0.00 37.75 2201510122 S. LAURENCE CEDRONE CYCLE 1 31 0.30 15.64 0.00 0.00 2.14 CLR -003900-016C-10 20 01/22/2013 0.00 0.00 0.00 9.19 0.00 27.27 3900 COUNTY LINE RD #16C 01/22/2013 0.00 0.00 0.00 0.00 0.00 10.48 2151560116 MARIA PILATO CYCLE 1 32 20.10 15.21 0.00 0.00 2.14 CLTD-004425-0000-01 15 01/22/2013 0.00 0.00 0.00 12.52 0.00 50.00 4425 COLLETTE DR 01/22/2013 0.00 0.03 0.00 0.00 0.00 -10.23 1110340127 ROBERT VAN KEUREN CYCLE 1 33 17.76 13.97 0.00 0.00 1.07 CRCH-000379-0000-02 11 01/22/2013 0.00 0.00 0.00 2.96 0.00 36.09 379 CHURCH RD 01/22/2013 0.00 0.33 0.00 0.00 0.00 40.60 1079283441 PHILIP COLAIZZO CYCLE 1 34 110.42 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 01/22/2013 0.00 0.00 0.00 31.37 0.00 158.08 9283 SE COVE POINT ST 01/22/2013 0.00 1.25 0.00 0.00 0.00 84.65 1079544965 DOV HOLMER (RENTER) CYCLE 1 35 11.10 27.94 0.00 0.00 2.14 CVPT-009544-0000-03 07 01/22/2013 0.00 0.00 0.00 10.06 0.00 51.65 9544 SE COVE POINT ST 01/22/2013 0.00 0.41 0.00 0.00 0.00 24.59 2141920127 CHARLES O'DONNELL CYCLE 1 36 6.64 27.79 0.00 0.00 2.14 CYPN-000409-0000-02 14 01/22/2013 0.00 0.00 0.00 3.32 0.00 40.06 409 N CYPRESS DR #7B 01/22/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 DELORES ARNETT OWNER CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CYPN-000409-010B-03 14 01/22/2013 0.00 0.00 0.00 1.96 0.00 23.88 409 N CYPRESS DR #10B 01/22/2013 0.00 0.22 0.00 0.00 0.00 18.82 2141030164 PAULETTE R. STREEVAL CYCLE 1 38 38.47 27.94 0.00 0.00 2.14 CYPN-000414-000B-06 14 01/22/2013 0.00 0.00 0.00 6.12 0.00 75.00 414 N CYPRESS DR #B 01/22/2013 0.00 0.33 0.00 0.00 0.00 -0.73 2141280224 VALERIE MAYO (RENTER) CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 01/22/2013 0.00 0.00 0.00 2.99 0.00 40.60 426 N CYPRESS DR #A 01/22/2013 0.00 0.37 0.00 0.00 0.00 26.45 2141430177 ETHEL ROBINSON CYCLE 1 40 13.11 16.49 0.00 0.00 0.00 CYPN-000431-000D-07 14 01/22/2013 0.00 0.00 0.00 0.00 0.00 30.00 431 N CYPRESS DR #D 01/22/2013 0.00 0.40 0.00 0.00 0.00 38.38 2143050161 ROBERT A. COWELL OWNER CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 01/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 500 N CYPRESS DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 42 67.56 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 01/22/2013 0.00 0.00 0.00 7.44 0.00 90.87 548 N CYPRESS DR 01/22/2013 0.00 0.83 0.00 0.00 0.00 103.67 2144005734 JOHN JOHNSON OWNER CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 CYPT-000511-0000-02 14 01/22/2013 0.00 0.00 0.00 2.56 0.00 31.20 511 CYPRESS CT 01/22/2013 0.00 0.28 0.00 0.00 0.00 26.08 2191153113 MICHELLE BRADFORD CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 DHRT-011531-0000-01 19 01/22/2013 0.00 0.00 0.00 6.54 0.00 32.94 11531 SE DOHERTY ST 01/22/2013 0.00 0.26 0.00 0.00 0.00 35.45 2200020242 ANDREW RAMKISSON CYCLE 1 45 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 01/22/2013 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -428.73 2200703743 DEBRA MACKEY OWNER CYCLE 1 46 1.93 12.14 0.00 0.00 1.07 DLSL-000703-0000-05 20 01/22/2013 0.00 0.00 0.00 1.41 0.00 16.70 703 DEL SOL CIR 01/22/2013 0.00 0.15 0.00 0.00 0.00 28.65 1100780165 AUSTIN GRIFFING OWNER CYCLE 1 47 26.08 0.00 0.00 0.00 0.00 DVRN-000527-0000-06 10 01/22/2013 0.00 0.00 0.00 0.00 0.00 26.08 527 N DOVER RD 01/22/2013 0.00 0.00 0.00 0.00 0.00 -26.08 1101400124 RONALD PARVU CYCLE 1 48 9.22 13.55 0.00 0.00 1.07 DVRR-000450-0000-02 10 01/22/2013 0.00 0.00 0.00 2.16 0.00 26.00 450 DOVER RD 01/22/2013 0.00 0.00 0.00 0.00 0.00 -0.61 1101560138 S.M. BAYNES OWNER CYCLE 1 49 22.20 13.97 0.00 0.00 1.07 DVRR-000498-0000-03 10 01/22/2013 0.00 0.00 0.00 3.36 0.00 40.97 498 DOVER RD 01/22/2013 0.00 0.37 0.00 0.00 0.00 38.18 1021691262 LINDA JOHNSON CYCLE 1 50 120.54 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 01/22/2013 0.00 0.00 0.00 32.54 0.00 169.48 18461 SE FEDERAL HWY 01/22/2013 0.00 1.36 0.00 0.00 0.00 145.54 1021881379 DAVID KELLEY CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 FEDH-018813-0000-01 02 01/22/2013 0.00 0.00 0.00 4.87 0.00 24.35 18813 SE FEDERAL HWY 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.& ALEXA VAN KEUREN CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 FRNL-018973-0000-01 19 01/22/2013 0.00 0.00 0.00 5.74 0.00 29.90 18973 SE FEARNLEY DR 01/22/2013 0.00 0.24 0.00 0.00 0.00 27.37 2191630167 BILL VALENTINE CYCLE 1 53 19.98 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 01/22/2013 0.00 0.00 0.00 8.76 0.00 44.13 19093 SE FERNWOOD DR 01/22/2013 0.00 0.35 0.00 0.00 0.00 38.23 1066500124 LESTER LOH CYCLE 1 54 22.20 13.97 0.00 0.00 1.07 FWYN-000306-0000-02 06 01/22/2013 0.00 0.00 0.00 3.36 0.00 40.97 306 FAIRWAY NORTH 01/22/2013 0.00 0.37 0.00 0.00 0.00 35.76 RECEIPT REPORT Date: 01/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065050121 MARIE RONAYNE CYCLE 1 55 75.00 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 01/22/2013 0.00 0.00 0.00 8.11 0.00 99.05 209 FAIRWAY WEST 01/22/2013 0.00 0.90 0.00 0.00 0.00 21.24 1021802253 HARRY SCHAFFER CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 GALW-017267-0000-01 02 01/22/2013 0.00 0.00 0.00 7.65 0.00 38.23 17267 SE GALWAY CT 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 57 5.78 6.07 0.00 0.00 0.00 GLFD-000039-0000-02 08 01/22/2013 0.00 0.00 0.00 2.12 0.00 13.97 39 GOLFVIEW DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 19.07 1083550114 RONALD FENAUGHTY CYCLE 1 58 98.74 34.88 0.00 0.00 1.07 GLFD-000041-0000-01 08 01/22/2013 0.00 0.00 0.00 4.84 0.00 139.53 41 GOLFVIEW DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -80.98 1083550114 RONALD FENAUGHTY CYCLE 1 59 72.30 0.00 0.00 0.00 0.00 GLFD-000041-0000-01 08 01/22/2013 0.00 0.00 0.00 0.00 0.00 72.30 41 GOLFVIEW DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -153.28 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 01/22/2013 0.00 0.00 0.00 2.56 0.00 31.20 161 GOLFVIEW DR 01/22/2013 0.00 0.28 0.00 0.00 0.00 26.08 1050810113 ANN G BALLARD CYCLE 1 61 5.31 13.97 0.00 0.00 1.07 GLFS-019359-0000-01 05 01/22/2013 0.00 0.00 0.00 7.00 0.00 27.35 19359 GULFSTREAM DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -0.87 2197790141 KRISTINE OVERFIELD CYCLE 1 62 5.80 12.18 0.00 0.00 1.07 GRDD-019896-0000-04 19 01/22/2013 0.00 0.00 0.00 5.43 0.00 24.67 19896 GARDENIA DR 01/22/2013 0.00 0.19 0.00 0.00 0.00 29.90 1021641524 WESLEY W OLDHAM CYCLE 1 63 228.90 13.97 0.00 0.00 1.07 HARN-019174-0000-02 02 01/22/2013 0.00 0.00 0.00 58.55 0.00 304.93 19174 HARBOR RD NORTH 01/22/2013 0.00 2.44 0.00 0.00 0.00 105.69 2198120111 REGENIA HOLMES CYCLE 1 64 30.36 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 01/22/2013 0.00 0.00 0.00 10.90 0.00 56.75 19806 HIBISCUS DR 01/22/2013 0.00 0.45 0.00 0.00 0.00 44.23 2161680140 NANCY MC ALLISTER CYCLE 1 65 19.75 1.82 0.00 0.00 1.07 HICK-000061-0000-04 16 01/22/2013 0.00 0.00 0.00 2.36 0.00 25.00 61 HICKORY HILL RD 01/22/2013 0.00 0.00 0.00 0.00 0.00 -18.31 2191902821 GAIL STERLING CYCLE 1 66 200.00 0.00 0.00 0.00 0.00 HOME-019028-0000-01 19 01/22/2013 0.00 0.00 0.00 0.00 0.00 200.00 19028 SE HOMEWOOD AVE 01/22/2013 0.00 0.00 0.00 0.00 0.00 -318.61 1021522428 GARY MARSACK CYCLE 1 67 45.24 13.97 0.00 0.00 1.07 INCR-000125-0000-02 02 01/22/2013 0.00 0.00 0.00 4.83 0.00 65.71 125 INTRACOASTAL CIR 01/22/2013 0.00 0.60 0.00 0.00 0.00 62.26 2198500113 BOB CLARK CYCLE 1 68 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 01/22/2013 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -64.55 1021889588 JOHN&CARLA MORRIS CYCLE 1 69 248.40 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 01/22/2013 0.00 0.00 0.00 65.86 0.00 329.30 18895 SE JUPITER INLET WAY 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 70 22.26 13.99 0.00 0.00 1.07 LBKT-010376-0000-04 13 01/22/2013 0.00 0.00 0.00 9.31 0.00 47.00 10376 SE LEATHERBACK TER 01/22/2013 0.00 0.37 0.00 0.00 0.00 51.86 1052250120 GERALD CARROLL CYCLE 1 71 15.54 13.97 0.00 0.00 1.07 LEEW-000007-0000-02 05 01/22/2013 0.00 0.00 0.00 2.45 0.00 33.34 7 LEEWARD CIR 01/22/2013 0.00 0.31 0.00 0.00 0.00 31.23 2176350239 STM-WB3 LLC CYCLE 1 72 0.00 13.97 0.00 0.00 1.07 LEPA-010521-0000-03 17 01/22/2013 0.00 0.00 0.00 3.76 0.00 18.80 10521 SE LE PARC 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 73 37.80 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 01/22/2013 0.00 0.00 0.00 4.23 0.00 57.60 107 LIGHTHOUSE DR 01/22/2013 0.00 0.53 0.00 0.00 0.00 164.86 1010760244 TOMASZ GALEK OWNER CYCLE 1 74 2.19 13.76 0.00 0.00 1.07 LIGH-000127-0000-04 01 01/22/2013 0.00 0.00 0.00 0.00 0.00 17.19 127 LIGHTHOUSE DR 01/22/2013 0.00 0.17 0.00 0.00 0.00 26.14 1010670136 CLYDE DR. II BANNER G. CYCLE 1 75 46.61 7.22 0.00 0.00 0.00 LIGH-000133-0000-03 01 01/22/2013 0.00 0.00 0.00 0.00 0.00 54.88 133 LIGHTHOUSE DR 01/22/2013 0.00 1.05 0.00 0.00 0.00 130.27 1111111234 SEBASTIANO LLC. CYCLE 1 76 25.00 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 01/22/2013 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -103.46 1111110438 WILLIAM MAC KENZIE CYCLE 1 77 10.98 13.83 0.00 0.00 1.07 LOCR-000035-0000-03 11 01/22/2013 0.00 0.00 0.00 2.36 0.00 28.50 35 LAUREL OAKS CIR 01/22/2013 0.00 0.26 0.00 0.00 0.00 26.08 1093600115 STANLEY BARANSON CYCLE 1 78 0.00 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 01/22/2013 0.00 0.00 0.00 3.61 0.00 18.80 5 LOGGERHEAD LN 01/22/2013 0.00 0.15 0.00 0.00 0.00 18.95 2151039987 FATIMA BRECHT CYCLE 1 79 32.34 10.60 0.00 0.00 1.07 MAGW-000157-0000-02 15 01/22/2013 0.00 0.00 0.00 5.77 0.00 50.00 157 MAGNOLIA WAY 01/22/2013 0.00 0.22 0.00 0.00 0.00 35.22 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 MAGW-000167-0000-07 15 01/22/2013 0.00 0.00 0.00 2.76 0.00 33.34 167 MAGNOLIA WAY 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 81 39.33 14.32 0.00 0.00 1.07 MAPL-000436-0000-02 10 01/22/2013 0.00 0.00 0.00 4.76 0.00 60.00 436 MAPLE AVE 01/22/2013 0.00 0.52 0.00 0.00 0.00 71.16 1010490155 RICHARD BASTIN CYCLE 1 82 300.40 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 01/22/2013 0.00 0.00 0.00 0.00 0.00 315.44 24 OCEAN DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610658 PAUL GRIFFO CYCLE 1 83 25.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 01/22/2013 0.00 0.00 0.00 0.00 0.00 25.00 26 OAKLEAF CT 01/22/2013 0.00 0.00 0.00 0.00 0.00 -28.76 1130740137 DEBORAH MONTEIRO CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 PADD-000019-0000-03 13 01/22/2013 0.00 0.00 0.00 6.28 0.00 32.68 19 PADDOCK CIR 01/22/2013 0.00 0.26 0.00 0.00 0.00 35.71 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 85 13.17 13.81 0.00 0.00 1.07 PEBB-003370-0000-01 02 01/22/2013 0.00 0.00 0.00 6.99 0.00 35.32 3370 PEBBLE PL 01/22/2013 0.00 0.28 0.00 0.00 0.00 35.55 1061480150 DANIEL&HEATHER CARMODY CYCLE 1 86 105.76 35.06 0.00 0.00 3.21 PTCR-000135-0000-05 06 01/22/2013 0.00 0.00 0.00 5.68 0.00 150.00 135 POINT CIR 01/22/2013 0.00 0.29 0.00 0.00 0.00 -90.18 2191896912 FLOE&THOMAS TRESS CYCLE 1 87 20.02 6.82 0.00 0.00 1.07 RBTD-018969-0000-01 19 01/22/2013 0.00 0.00 0.00 7.09 0.00 35.00 18969 SE ROBERT DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 -13.52 2191897075 BRIAN SIMPSON CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 RBTD-018970-0000-01 19 01/22/2013 0.00 0.00 0.00 5.98 0.00 30.14 18970 SE ROBERT DR 01/22/2013 0.00 0.24 0.00 0.00 0.00 27.13 2191912220 RICHARD WOOD OWNER CYCLE 1 89 35.52 34.88 0.00 0.00 1.07 RBTD-019120-0000-02 19 01/22/2013 0.00 0.00 0.00 17.87 0.00 90.06 19120 SE ROBERT DR 01/22/2013 0.00 0.72 0.00 0.00 0.00 89.34 2161240132 SEAN HYDUK CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 01/22/2013 0.00 0.00 0.00 7.34 0.00 38.23 4184 ROBERT ST 01/22/2013 0.00 0.31 0.00 0.00 0.00 32.99 RECEIPT REPORT Date: 01/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 91 18.41 12.88 0.00 0.00 1.07 RDWD-000007-0000-03 14 01/22/2013 0.00 0.00 0.00 3.16 0.00 35.84 7 RIDGEWOOD CIR 01/22/2013 0.00 0.32 0.00 0.00 0.00 28.50 2140030130 KATHLEEN BRESSLER CYCLE 1 92 4.28 12.65 0.00 0.00 1.07 RDWD-000008-0000-03 14 01/22/2013 0.00 0.00 0.00 1.96 0.00 20.00 8 RIDGEWOOD CIR 01/22/2013 0.00 0.04 0.00 0.00 0.00 6.73 1072200129 ROBBY THOMPSON CYCLE 1 93 152.16 34.88 0.00 0.00 1.07 RIOV-000001-0000-02 07 01/22/2013 0.00 0.00 0.00 45.15 0.00 235.14 1 RIO VISTA DR 01/22/2013 0.00 1.88 0.00 0.00 0.00 162.62 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 94 0.00 0.00 0.00 0.00 0.00 RSDN-019536-0000-06 15 01/22/2013 0.00 0.00 0.00 2.55 0.00 2.55 19536 N RIVERSIDE DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 29.90 2150440127 LURBYN ST. VAN CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 RSDN-019820-0000-02 15 01/22/2013 0.00 0.00 0.00 8.20 0.00 41.33 19820 N RIVERSIDE DR 01/22/2013 0.00 0.33 0.00 0.00 0.00 46.55 2160730179 DONALD DEVUYST CYCLE 1 96 35.12 6.58 0.00 0.00 1.07 RSLS-004109-0000-07 16 01/22/2013 0.00 0.00 0.00 12.23 25.00 80.00 4109 RUSSELL ST 01/22/2013 0.00 0.00 0.00 0.00 0.00 -30.94 1060980159 LEAYNE EBLE CYCLE 1 97 312.14 34.88 0.00 0.00 1.07 RVRD-000039-0000-05 06 01/22/2013 0.00 0.00 0.00 27.85 0.00 379.42 39 RIVER DR 01/22/2013 0.00 3.48 0.00 0.00 0.00 338.78 1061680114 JON ABEL CYCLE 1 98 26.64 13.97 0.00 0.00 1.07 RVRD-000191-0000-01 06 01/22/2013 0.00 0.00 0.00 3.76 0.00 45.86 191 RIVER DR 01/22/2013 0.00 0.42 0.00 0.00 0.00 30.92 1061910187 ELLEN RASO CYCLE 1 99 107.52 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 01/22/2013 0.00 0.00 0.00 12.92 0.00 157.83 239 RIVER DR 01/22/2013 0.00 1.44 0.00 0.00 0.00 90.01 1120930121 CHARLES PANARO OWNER CYCLE 1 100 52.68 13.97 0.00 0.00 1.07 RVRT-009236-0000-02 12 01/22/2013 0.00 0.00 0.00 16.93 0.00 85.33 9236 SE RIVER TER 01/22/2013 0.00 0.68 0.00 0.00 0.00 75.35 1121040123 AARON HENLEY CYCLE 1 101 15.63 22.11 0.00 0.00 1.07 RVRT-009469-0000-02 12 01/22/2013 0.00 0.00 0.00 5.98 0.00 45.00 9469 SE RIVER TER 01/22/2013 0.00 0.21 0.00 0.00 0.00 14.93 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 102 11.10 27.94 0.00 0.00 2.14 SDLB-000012-0000-06 13 01/22/2013 0.00 0.00 0.00 8.41 0.00 50.00 12 SADDLEBACK RD 01/22/2013 0.00 0.41 0.00 0.00 0.00 26.24 2192000194 THERESA GERSTNER CYCLE 1 103 4.65 9.76 0.00 0.00 1.07 SGTD-019156-0000-09 19 01/22/2013 0.00 0.00 0.00 5.27 0.00 20.91 19156 SE SOUTHGATE DR 01/22/2013 0.00 0.16 0.00 0.00 0.00 32.84 2191690182 GINGER DELONG CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 SGTD-019195-0000-08 19 01/22/2013 0.00 0.00 0.00 4.32 0.00 21.58 19195 SE SOUTHGATE DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 STRN-000371-0000-02 11 01/22/2013 0.00 0.00 0.00 1.76 0.00 21.24 371 SATURN AVE 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 STEVE CALDER CYCLE 1 106 17.60 30.72 0.00 0.00 1.07 TEQC-000248-0000-02 07 01/22/2013 0.00 0.00 0.00 5.04 0.00 54.93 248 TEQUESTA CIR 01/22/2013 0.00 0.50 0.00 0.00 0.00 46.45 1070500137 GAIL ZAMORE CYCLE 1 107 15.40 13.85 0.00 0.00 1.07 TEQC-000262-0000-03 07 01/22/2013 0.00 0.00 0.00 2.76 0.00 33.38 262 TEQUESTA CIR 01/22/2013 0.00 0.30 0.00 0.00 0.00 28.50 1111500123 PRIMA PROPERTIES CYCLE 1 108 48.96 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 01/22/2013 0.00 0.00 0.00 5.77 0.00 69.77 169 TEQUESTA DR 01/22/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/22/13 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900318 THERESA GERSTNER CYCLE 1 109 5.73 12.03 0.00 0.00 1.07 TEQT-010943-0000-01 17 01/22/2013 0.00 0.00 0.00 5.24 0.00 24.26 10943 SE TEQUESTA TER 01/22/2013 0.00 0.19 0.00 0.00 0.00 35.64 1111130360 LINDA LABADIE CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 01/22/2013 0.00 0.00 0.00 1.96 0.00 23.88 50 TALL OAKS CIR 01/22/2013 0.00 0.22 0.00 0.00 0.00 26.08 1111130858 MARIA RAMIREZ (RENTER) CYCLE 1 111 17.76 13.97 0.00 0.00 1.07 TLOK-000070-0000-05 11 01/22/2013 0.00 0.00 0.00 2.96 0.00 36.09 70 TALL OAKS CIR 01/22/2013 0.00 0.33 0.00 0.00 0.00 30.92 1053150171 WILLIAM CARROLLL CYCLE 1 112 19.98 13.97 0.00 0.00 1.07 TRDW-000003-0000-07 05 01/22/2013 0.00 0.00 0.00 2.81 0.00 38.18 3 TRADEWINDS CIR 01/22/2013 0.00 0.35 0.00 0.00 0.00 36.11 1053100241 LAN BUTLER OWNER CYCLE 1 113 45.24 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 01/22/2013 0.00 0.00 0.00 4.83 0.00 65.71 7 TRADEWINDS CIR 01/22/2013 0.00 0.60 0.00 0.00 0.00 58.20 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 114 24.39 41.86 0.00 0.00 3.21 US1N-000129-0000-03 02 01/22/2013 0.00 0.00 0.00 6.28 0.00 76.20 129 US HIGHWAY 1 NORTH 01/22/2013 0.00 0.46 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 115 4.44 27.94 0.00 0.00 2.14 US1N-000208-0009-02 03 01/22/2013 0.00 0.00 0.00 2.95 0.00 37.81 208 US1 NORTH #9 01/22/2013 0.00 0.34 0.00 0.00 0.00 18.99 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 116 152.27 14.10 0.00 0.00 1.07 WDLD-000053-0000-04 16 01/22/2013 0.00 0.00 0.00 15.90 0.00 185.00 53 WOODLAND DR 01/22/2013 0.00 1.66 0.00 0.00 0.00 173.87 2150090126 PHIL ALBERTZ CYCLE 1 117 15.54 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 01/22/2013 0.00 0.00 0.00 7.34 0.00 38.23 19907 WILKINSON LEAS RD 01/22/2013 0.00 0.31 0.00 0.00 0.00 38.54 2150200171 CHRIS&LISA KELLER CYCLE 1 118 19.93 11.40 0.00 0.00 1.07 WLKL-019970-0000-07 15 01/22/2013 0.00 0.00 0.00 9.55 0.00 42.27 19970 WILKINSON LEAS RD 01/22/2013 0.00 0.32 0.00 0.00 0.00 49.65 2142100121 NICHOLAS YARDICH CYCLE 1 119 10.71 15.60 0.00 0.00 1.07 WLWR-000063-0000-02 14 01/22/2013 0.00 0.00 0.00 2.56 0.00 30.00 63 WILLOW RD 01/22/2013 0.00 0.06 0.00 0.00 0.00 4.63 1020860151 LOUISA WINTER CYCLE 1 120 18.31 14.84 0.00 0.00 2.14 WTRW-019170-0000-05 02 01/22/2013 0.00 0.00 0.00 13.70 0.00 49.02 19170 WATERWAY RD 01/22/2013 0.00 0.03 0.00 0.00 0.00 0.48 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 18,442.45 4,548.86 0.00 0.00 126.26 0.00 0.00 164.18 1,239.50 25.00 24,755.79 0.00 209.54 0.00 0.00 0.00 16,879.46