Loading...
1/24/2013 (4) RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 ACORN CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 ACORN CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 3 17.76 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 01/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 10409 SE BANYAN WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 15.54 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 01/24/2013 0.00 0.00 0.00 12.88 0.00 64.37 10506 SE BANYAN WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 5 24.42 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 01/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 19184 BASIN ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 01/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 1,509.40 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 01/24/2013 0.00 0.00 0.00 150.70 0.00 1,675.14 46 BEACH RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 8 475.08 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 01/24/2013 0.00 0.00 0.00 88.12 0.00 1,067.19 225 BEACH RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 01/24/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 95.24 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 110.28 237 BEACON LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 11 130.66 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 145.70 BEACON LN (IRRIGATION) 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 12 24.42 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 01/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 4948 BIMINI RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 01/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 160 BRDIGE RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 14 13.32 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 01/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 4 BRIDLEPATH CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 15 11.10 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 01/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 130 SE BUTTONWOOD CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074200145 JI ANG SONG CYCLE 1 16 420.70 69.76 0.00 0.00 2.14 BYHB-000019-0000-04 07 01/24/2013 0.00 0.00 0.00 34.34 0.00 530.32 19 BAY HARBOR RD 01/24/2013 0.00 3.38 0.00 0.00 0.00 10.00 1075200145 LISA GEOVJIAN CYCLE 1 17 130.66 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 01/24/2013 0.00 0.00 0.00 11.66 0.00 158.82 3 BAYVIEW TERR 01/24/2013 0.00 1.46 0.00 0.00 0.00 110.64 2142450143 DARREN MEEK CYCLE 1 18 24.42 13.97 0.00 0.00 1.07 CAMC-000076-0000-04 14 01/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 76 CAMELIA CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 JANE GRAVELLE CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 01/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 18200 SE CASSIA LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 COUNTRY CLUB CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 21 15.54 13.97 0.00 0.00 1.07 CCC -000015-0000-02 05 01/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 15 COUNTRY CLUB CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CCC -000016-0000-01 05 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 COUNTRY CLUB CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 01/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 143 COUNTRY CLUB DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 211 COUNTRY CLUB DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM RABY CYCLE 1 25 15.54 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 01/24/2013 0.00 0.00 0.00 4.64 0.00 56.13 219 COUNTRY CLUB DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 265 COUNTRY CLUB DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 282 COUNTRY CLUB DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070980122 DANIEL D PRAIRIE CYCLE 1 28 22.20 13.97 0.00 0.00 1.07 CCDR-000314-0000-02 07 01/24/2013 0.00 0.00 0.00 3.73 0.00 41.34 314 COUNTRY CLUB DR 01/24/2013 0.00 0.37 0.00 0.00 0.00 33.34 1055050124 ROGER SANDBERG CYCLE 1 29 2.22 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 01/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19256 SE COUNTRY CLUB DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 30 85.12 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 01/24/2013 0.00 0.00 0.00 9.02 0.00 109.18 4 COCONUT LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 42 CHAPEL CT 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 32 63.84 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 01/24/2013 0.00 0.00 0.00 7.11 0.00 85.99 50 CHAPEL CT 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 118 CHAPEL LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE OWNER CYCLE 1 34 13.32 13.97 0.00 0.00 1.07 CHPL-000129-0000-04 19 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 129 CHAPEL LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 130 CHAPEL LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 36 15.54 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 01/24/2013 0.00 0.00 0.00 2.76 0.00 33.34 31 CHESTNUT TRL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CINP-000069-0000-01 16 01/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 CINNAMON PL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 38 13.32 13.97 0.00 0.00 1.07 CINP-000075-0000-05 16 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 75 CINNAMON PL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 39 48.96 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 64.00 COLONY RD - IRRIG 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012120159 JOE&LISA KOPSICK CYCLE 1 40 105.36 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 120.40 52 COLONY RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 41 0.00 13.97 0.00 0.00 1.07 CLNY-000061-0000-02 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 15.04 61 COLONY RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 42 45.24 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 60.28 68 COLONY RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200070271 REBECCA MAGNETTI (RENTER) CYCLE 1 43 79.86 0.00 0.00 0.00 0.00 CLR -003794-0103-17 20 01/24/2013 0.00 0.00 0.00 0.00 0.00 79.86 3794 COUNTY LINE RD #103 01/24/2013 0.00 0.00 0.00 0.00 0.00 72.95 2201220152 JUDITH MORGAN CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003900-010B-05 20 01/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #10B 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 45 9.12 13.97 0.00 0.00 1.07 CLR -003900-015B-11 20 01/24/2013 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #15B 01/24/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2201480132 DEAN CAMILLO JR. CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 01/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #15C 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CLR -003900-017A-07 20 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #17A 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 48 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 01/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 50 41.52 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 01/24/2013 0.00 0.00 0.00 14.14 0.00 70.70 17465 SE CONCH BAR RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 51 15.54 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 01/24/2013 0.00 0.00 0.00 7.65 0.00 38.54 17552 SE CONCH BAR RD 01/24/2013 0.00 0.31 0.00 0.00 0.00 32.68 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 52 41.75 26.27 0.00 0.00 1.29 CRCH-000371-0000-09 11 01/24/2013 0.00 0.00 0.00 3.36 0.00 73.00 371 CHURCH RD 01/24/2013 0.00 0.33 0.00 0.00 0.00 4.21 1079353112 MICHAEL WYSONG CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 9353 SE COVE POINT ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 01/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 9354 SE COVE POINT ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 J. C. O'BRIEN CYCLE 1 55 47.32 19.81 0.00 0.00 2.14 CVRD-003303-0000-01 02 01/24/2013 0.00 0.00 0.00 28.10 0.00 97.69 3303 COVE RD 01/24/2013 0.00 0.32 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 56 15.32 13.77 0.00 0.00 1.07 CVRD-003324-0000-04 02 01/24/2013 0.00 0.00 0.00 7.65 0.00 37.81 3324 COVE RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 514 CYPRESS CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE (RENTER) CYCLE 1 58 17.39 27.36 0.00 0.00 2.14 CYPN-000406-0001-08 14 01/24/2013 0.00 0.00 0.00 4.32 0.00 51.44 406 N CYPRESS DR #1 01/24/2013 0.00 0.23 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 411 N CYPRESS DR #11C 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 60 2.22 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 01/24/2013 0.00 0.00 0.00 0.96 0.00 18.22 422 N CYPRESS DR #A 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.60 2161640159 KELLY DENNIS CYCLE 1 61 52.68 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 01/24/2013 0.00 0.00 0.00 6.10 0.00 73.82 54 DOGWOOD RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 62 11.10 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 01/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 526 N DOVER RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 63 41.52 13.97 0.00 0.00 1.07 ESTW-000008-0000-03 07 01/24/2013 0.00 0.00 0.00 5.10 0.00 61.66 8 EASTWINDS CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 64 90.18 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 01/24/2013 0.00 0.00 0.00 26.31 0.00 131.53 17911 SE FEDERAL HWY #1 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 01/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 369 FIESTA AVE 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 19023 SE FEARNLEY DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 01/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19044 SE FEARNLEY DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 68 63.84 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 01/24/2013 0.00 0.00 0.00 7.11 0.00 85.99 70 FAIRVIEW EAST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080460144 SHERRI COPE CYCLE 1 69 17.76 27.94 0.00 0.00 2.14 FRVE-000074-0000-04 08 01/24/2013 0.00 0.00 0.00 4.32 0.00 52.40 74 FAIRVIEW EAST 01/24/2013 0.00 0.24 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 70 37.80 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 01/24/2013 0.00 0.00 0.00 4.76 0.00 57.60 124 FAIRVIEW EAST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 FAIRVIEW EAST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086600117 PETER CARTMELL CYCLE 1 72 67.56 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 01/24/2013 0.00 0.00 0.00 7.44 0.00 90.04 144 FAIRVIEW EAST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 LEE LECLAIR CYCLE 1 73 34.08 13.97 0.00 0.00 1.07 FRVW-000072-0000-02 08 01/24/2013 0.00 0.00 0.00 4.43 0.00 53.55 72 FAIRVIEW WEST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 01/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 223 FAIRWAY EAST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 01/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 231 FAIRWAY WEST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 42 GOLFVIEW DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 91 GOLFVIEW DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 78 19.98 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 01/24/2013 0.00 0.00 0.00 3.16 0.00 38.18 99 GOLFVIEW DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19202 GULFSTREAM DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 19220 GULFSTREAM DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 01/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 19377 GULFSTREAM DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050880122 DEBORAH GALLOWAY CYCLE 1 82 35.64 13.97 0.00 0.00 1.07 GLFS-019429-0000-02 05 01/24/2013 0.00 0.00 0.00 4.32 0.00 55.00 19429 GULFSTREAM DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 -33.42 2197980112 DOUGLAS BALDWIN CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 01/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 19927 GARDENIA DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 84 24.42 13.97 0.00 0.00 1.07 GRTL-013058-0000-02 13 01/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 13058 SE GREEN TURTLE WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 85 52.68 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 01/24/2013 0.00 0.00 0.00 16.93 0.00 84.65 13081 SE GREEN TURTLE WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 86 228.90 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 243.94 GUARDHOUSE 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161430120 ALLEN JAGGARD CYCLE 1 87 22.20 13.97 0.00 0.00 1.07 HEML-000006-0000-02 16 01/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 6 HEMLOCK LANE 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 88 67.56 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 01/24/2013 0.00 0.00 0.00 7.44 0.00 90.04 10 HEMLOCK LANE 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 89 71.28 13.97 0.00 0.00 1.07 HICK-000059-0000-01 16 01/24/2013 0.00 0.00 0.00 7.78 0.00 94.10 59 HICKORY HILL RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 90 157.86 13.51 0.00 0.00 1.07 HICK-000094-0000-03 16 01/24/2013 0.00 0.00 0.00 2.56 0.00 175.00 94 HICKORY HILL RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 -144.97 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191390124 MICHAEL SMITH CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 01/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18949 SE HILLCREST DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 92 82.14 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 01/24/2013 0.00 0.00 0.00 27.80 0.00 138.95 19012 SE HILLCREST DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 93 6.88 13.97 0.00 0.00 1.07 HILC-019182-0000-01 19 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.35 19182 SE HILLCREST DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1130540159 WAYNE LANSDOWNE CYCLE 1 94 8.88 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 5 SE HITCHINGPOST CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY OWNER CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 HKTR-010801-0000-02 17 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 10801 SE HARKEN TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY (OWNER) CYCLE 1 96 26.64 13.97 0.00 0.00 1.07 HKTR-010933-0000-03 17 01/24/2013 0.00 0.00 0.00 10.42 0.00 52.10 10933 SE HARKEN TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 HKTR-010993-0000-02 17 01/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 10993 SE HARKEN TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190665210 EDWARD FEINER CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 HOME-019066-0000-01 19 01/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 19066 SE HOMEWOOD AVE 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 99 37.80 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 01/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 19487 HARBOR RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 100 2.22 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 01/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 18228 SE HERITAGE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 101 15.54 13.97 0.00 0.00 1.07 HRDR-018300-0000-03 12 01/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 18300 SE HERITAGE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 102 2.22 34.88 0.00 0.00 1.07 HROK-018505-0000-03 12 01/24/2013 0.00 0.00 0.00 9.55 0.00 47.72 18505 SE HERITAGE OAKS LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 103 22.20 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 01/24/2013 0.00 0.00 0.00 9.31 0.00 46.55 18576 SE HERITAGE OAKS LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 104 24.42 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 01/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 140 INTRACOASTAL CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021793010 SALVATORE ARENA CYCLE 1 105 15.54 13.97 0.00 0.00 1.07 INDI-017481-0000-01 02 01/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 17481 SE INDIAN HILLS DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050490113 M TARALLO CYCLE 1 106 17.76 13.97 0.00 0.00 1.07 INDL-019412-0000-01 05 01/24/2013 0.00 0.00 0.00 8.20 0.00 41.00 19412 W INDIES LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 107 30.36 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 01/24/2013 0.00 0.00 0.00 11.35 0.00 56.75 12068 SE INTRACOASTAL TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198440112 GAYLE RETKOWSKI CYCLE 1 108 2.22 13.97 0.00 0.00 1.07 JASM-019845-0000-01 19 01/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 19845 JASMINE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 BURTON H. NORRIS CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 9665 SE LANDING PL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 10387 SE LEATHERBACK TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 111 241.90 13.97 0.00 0.00 1.51 LIGH-000078-0000-09 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 257.38 78 LIGHTHOUSE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 112 67.56 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 82.60 88 LIGHTHOUSE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 113 135.72 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 01/24/2013 0.00 0.00 0.00 14.10 0.00 164.86 107 LIGHTHOUSE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 114 17.76 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 32.80 112 LIGHTHOUSE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 115 2.22 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 17.26 117 LIGHTHOUSE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 21.70 118 LIGHTHOUSE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 117 189.90 13.97 0.00 0.00 1.07 LIGH-000123-0000-04 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 206.99 123 LIGHTHOUSE DR 01/24/2013 0.00 2.05 0.00 0.00 0.00 230.94 1010840116 L ROBERT WATSON CYCLE 1 118 6.60 13.84 0.00 0.00 1.07 LIGH-000124-0000-01 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 21.51 124 LIGHTHOUSE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 119 254.90 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 01/24/2013 0.00 0.00 0.00 67.49 0.00 337.43 17129 SE LIMERICK CT 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX OWNER CYCLE 1 120 4.44 13.97 0.00 0.00 1.07 LIVE-000048-0000-04 11 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 48 LIVE OAK CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 121 9.42 24.77 0.00 0.00 2.14 LIVE-000076-0000-05 11 01/24/2013 0.00 0.00 0.00 3.52 0.00 40.00 76 LIVE OAK CIR 01/24/2013 0.00 0.15 0.00 0.00 0.00 -1.55 2172550413 DONALD E KEHR CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 LKDR-018361-0000-01 17 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18361 SE LAKESIDE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 123 56.28 27.94 0.00 0.00 2.14 LKDR-018401-0000-04 17 01/24/2013 0.00 0.00 0.00 21.59 0.00 108.32 18401 SE LAKESIDE DR 01/24/2013 0.00 0.37 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA OWNER CYCLE 1 124 19.98 13.97 0.00 0.00 1.07 LKDR-018450-0000-04 17 01/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 18450 SE LAKESIDE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18451 SE LAKESIDE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 126 30.36 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 01/24/2013 0.00 0.00 0.00 11.35 0.00 56.75 18510 SE LAKESIDE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 127 95.24 13.97 0.00 0.00 1.07 LKDR-018530-0000-05 17 01/24/2013 0.00 0.00 0.00 27.57 0.00 137.85 18530 SE LAKESIDE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121670180 WILLIAM A. DEITZ CYCLE 1 128 4.44 13.97 0.00 0.00 1.07 LLLN-018140-0000-08 12 01/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 18140 SE LAUREL LEAF LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 129 11.10 13.97 0.00 0.00 1.07 LLLN-018188-0000-05 12 01/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18188 SE LAUREL LEAF LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 130 67.56 13.97 0.00 0.00 1.07 MAGW-000103-0000-10 15 01/24/2013 0.00 0.00 0.00 7.44 0.00 90.04 103 MAGNOLIA WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 131 140.78 13.97 0.00 0.00 1.07 MAGW-000106-0000-02 15 01/24/2013 0.00 0.00 0.00 14.03 0.00 169.85 106 MAGNOLIA WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 MAGW-000115-0000-03 15 01/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 115 MAGNOLIA WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 133 48.96 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 01/24/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 MAGNOLIA WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 9906 SE MAHOGANY WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 9953 SE MAHOGANY WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 136 4.44 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 01/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 4171 MARK ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110660121 JACK NEWSOME CYCLE 1 137 9.27 27.94 0.00 0.00 2.14 MARS-000351-0000-02 11 01/24/2013 0.00 0.00 0.00 3.32 0.00 42.86 351 MARS AVE 01/24/2013 0.00 0.19 0.00 0.00 0.00 -2.61 1110780114 RALPH W CONRAD CYCLE 1 138 22.20 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 01/24/2013 0.00 0.00 0.00 3.36 0.00 40.60 363 MARS AVE 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190610165 MIKE EGAN-RENTER CYCLE 1 139 11.10 27.94 0.00 0.00 2.14 MAYO-019005-0000-06 19 01/24/2013 0.00 0.00 0.00 10.30 0.00 51.67 19005 SE MAYO DR 01/24/2013 0.00 0.19 0.00 0.00 0.00 0.00 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 140 52.49 32.67 0.00 0.00 14.29 MONA-019900-0106-06 16 01/24/2013 0.00 0.00 0.00 0.00 0.00 100.00 19900 MONA RD #106 01/24/2013 0.00 0.55 0.00 0.00 0.00 319.35 1100390125 JULIE DOWLER CYCLE 1 141 8.88 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 394 NORFOLK AVE 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 142 110.42 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 125.46 IRRIG OCEAN DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 7 OAKLAND CT 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 144 6.66 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3 PADDOCK CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 LINDA ALBRECHT CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 17 PADDOCK CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 146 0.15 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 01/24/2013 0.00 0.00 0.00 1.36 0.00 16.55 12 PALMETTO WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1087200148 LEE GWATKIN CYCLE 1 147 52.68 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 01/24/2013 0.00 0.00 0.00 6.10 0.00 73.82 15 PALMETTO WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 PEBB-003320-0000-04 02 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 3320 PEBBLE PL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 149 8.88 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PINEHILL E TRL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 150 13.32 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 60 PINEHILL E TRL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 151 23.60 12.37 0.00 0.00 1.07 PHTW-000118-0000-03 16 01/24/2013 0.00 0.00 0.00 2.59 0.00 40.00 118 PINEHILL W TRL 01/24/2013 0.00 0.37 0.00 0.00 0.00 50.66 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 152 26.02 13.64 0.00 0.00 1.07 PIRA-000221-0000-04 01 01/24/2013 0.00 0.00 0.00 0.00 0.00 40.73 221 PIRATES PL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 01/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 22 PINETREE CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 POP -000049-0000-01 16 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 49 POPLAR RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 155 266.60 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 01/24/2013 0.00 0.00 0.00 27.23 0.00 329.78 19020 POINT DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 156 15.54 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 01/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 4228 ROBERT ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 01/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 18159 SE RIDGEVIEW DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 158 11.10 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 01/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 18180 SE RIDGEVIEW DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 159 4.44 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 39 RIDGEWOOD CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 160 48.96 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 01/24/2013 0.00 0.00 0.00 5.77 0.00 69.77 44 RIDGEWOOD CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 161 6.66 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 01/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 47 RIDGEWOOD CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 162 130.66 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 01/24/2013 0.00 0.00 0.00 36.43 0.00 182.13 17 RIO VISTA DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 163 167.04 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 01/24/2013 0.00 0.00 0.00 48.72 0.00 253.74 19331 N RIVERSIDE DR 01/24/2013 0.00 2.03 0.00 0.00 0.00 195.32 2150610117 DANIEL A GLADWIN CYCLE 1 164 13.32 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 01/24/2013 0.00 0.00 0.00 12.32 0.00 61.59 19713 N RIVERSIDE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 165 4.44 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 01/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 19834 N RIVERSIDE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 166 6.66 13.97 0.00 0.00 1.07 RSLS-000034-0000-01 16 01/24/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 RUSSELL ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 167 0.00 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 01/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 51 RUSSELL ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 168 11.10 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 01/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 4182 RUSSELL ST 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 169 41.52 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 01/24/2013 0.00 0.00 0.00 14.14 0.00 70.70 10198 SE ROYAL TERN WAY 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 170 13.32 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 01/24/2013 0.00 0.00 0.00 7.09 0.00 35.45 18319 SE RIDGEVIEW CT 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490559 DONALD WHEELER CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 RVRC-010752-0000-05 17 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 10752 SE RIVER RIDGE CT 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 172 13.32 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 01/24/2013 0.00 0.00 0.00 2.56 0.00 30.92 56 RIVER DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 173 17.76 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 01/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 60 RIVER DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 174 8.88 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 200 RIVER DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910187 ELLEN RASO CYCLE 1 175 46.62 34.88 0.00 0.00 1.07 RVRD-000239-0000-09 06 01/24/2013 0.00 0.00 0.00 7.44 0.00 90.01 239 RIVER DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 176 2.19 13.81 0.00 0.00 1.07 RVRD-000292-0000-01 06 01/24/2013 0.00 0.00 0.00 1.56 0.00 18.63 292 RIVER DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 177 48.96 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 01/24/2013 0.00 0.00 0.00 5.77 0.00 69.77 308 RIVER DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 RVRD-000343-0000-03 06 01/24/2013 0.00 0.00 0.00 1.56 0.00 18.82 343 RIVER DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 179 183.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 01/24/2013 0.00 0.00 0.00 49.61 0.00 248.05 18801 SE RIVER RIDGE RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 180 6.66 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 9176 SE RIVER TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 JAN ERIK LUNDGREN CYCLE 1 181 11.10 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 01/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 9256 SE RIVER TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980228 ILLUSTRATED PROPERTIES CYCLE 1 182 67.27 27.94 0.00 0.00 2.14 RVRT-009257-0000-02 12 01/24/2013 0.00 0.00 0.00 7.52 0.00 104.87 9257 SE RIVER TER 01/24/2013 0.00 0.00 0.00 0.00 0.00 -67.27 1130870110 EUGENE MEYERWICH CYCLE 1 183 19.98 13.97 0.00 0.00 1.07 SDLB-000007-0000-01 13 01/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 7 SADDLEBACK RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 184 11.10 13.97 0.00 0.00 1.07 SDLB-000038-0000-02 13 01/24/2013 0.00 0.00 0.00 6.54 0.00 32.68 38 SADDLEBACK RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 185 15.54 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 01/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 19081 SE SUDDARD DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA CATHERS CYCLE 1 186 11.10 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 01/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 357 SEABROOK RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520132 LOIS ULLMAN CYCLE 1 187 361.17 2.33 0.00 0.00 1.07 SEOK-018523-0000-03 12 01/24/2013 0.00 0.00 0.00 5.43 0.00 370.00 18523 SE SEA OAKS LN 01/24/2013 0.00 0.00 0.00 0.00 0.00 -360.06 2191860111 LIONEL SMITH CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 01/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191840157 MATTHEW F. NEILL CYCLE 1 189 19.99 13.96 0.00 0.00 1.07 SGTD-018925-0000-05 19 01/24/2013 0.00 0.00 0.00 8.76 0.00 44.13 18925 SE SOUTHGATE DR 01/24/2013 0.00 0.35 0.00 0.00 0.00 46.27 2191830110 MARIE BOGERT CYCLE 1 190 4.44 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 01/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 18945 SE SOUTHGATE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 191 8.88 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 18965 SE SOUTHGATE DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 192 4.44 13.97 0.00 0.00 1.07 SHAY-000015-0000-01 14 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 15 SHAY PL 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 193 6.66 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 7 SPLITRAIL CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 01/24/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 SPLITRAIL CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 195 4.44 13.97 0.00 0.00 1.07 STPC-000007-0000-03 13 01/24/2013 0.00 0.00 0.00 4.87 0.00 24.35 7 STEEPLECHASE CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 196 17.76 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 01/24/2013 0.00 0.00 0.00 2.96 0.00 35.76 399 TEQUESTA DR #104 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 197 19.98 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 01/24/2013 0.00 0.00 0.00 8.76 0.00 43.78 4939 TEQUESTA DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110020136 MICHAEL HANRAHAN CYCLE 1 198 4.44 13.97 0.00 0.00 1.07 TEQU-000360-0000-03 11 01/24/2013 0.00 0.00 0.00 1.76 0.00 21.24 360 TEQUESTA DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160580114 RAYMOND SCHAUER CYCLE 1 199 8.88 13.97 0.00 0.00 1.07 TKWD-000085-0000-01 16 01/24/2013 0.00 0.00 0.00 2.16 0.00 26.08 85 TEAKWOOD CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 200 85.52 11.45 0.00 0.00 1.07 TLOK-000021-0000-02 11 01/24/2013 0.00 0.00 0.00 1.96 0.00 100.00 21 TALL OAKS CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 -80.06 1111140347 SHAUNNA EICK (RENTER) CYCLE 1 201 11.10 13.97 0.00 0.00 1.07 TLOK-000082-0000-04 11 01/24/2013 0.00 0.00 0.00 2.36 0.00 28.50 82 TALL OAKS CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 202 13.32 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 01/24/2013 0.00 12.80 0.00 3.71 0.00 44.87 16 TRADEWINDS CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 204 2.22 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 01/24/2013 0.00 0.00 0.00 4.32 0.00 21.58 24 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091650134 DEBORAH VIENS CYCLE 1 205 78.04 0.00 0.00 0.00 0.00 TTCD-000052-0000-03 09 01/24/2013 0.00 0.00 0.00 0.00 0.00 78.04 52 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 -78.04 1092600112 ROBERT C. SHAMBELAN CYCLE 1 206 0.00 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 01/24/2013 0.00 0.00 0.00 3.76 0.00 18.80 86 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092650151 PAUL&JENNIFER HOOPER CYCLE 1 207 42.18 27.94 0.00 0.00 2.14 TTCD-000088-0000-05 09 01/24/2013 0.00 0.00 0.00 18.07 0.00 90.70 88 TURTLE CREEK DR 01/24/2013 0.00 0.37 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 208 24.42 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 01/24/2013 0.00 0.00 0.00 9.87 0.00 49.33 109 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 01/24/2013 0.00 0.00 0.00 5.98 0.00 29.90 116 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 210 179.03 12.81 0.00 0.00 1.07 TTCD-000119-0000-02 09 01/24/2013 0.00 0.00 0.00 7.09 0.00 200.00 119 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 -166.81 1093900112 PETER HOLCOMB CYCLE 1 211 15.54 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 01/24/2013 0.00 0.00 0.00 7.65 0.00 38.23 120 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 212 37.80 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 01/24/2013 0.00 0.00 0.00 13.21 0.00 66.05 142 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 213 22.14 1.92 0.00 0.00 1.07 TTCD-000144-0000-02 09 01/24/2013 0.00 0.00 0.00 4.87 0.00 30.00 144 TURTLE CREEK DR 01/24/2013 0.00 0.00 0.00 0.00 0.00 -21.53 1038900122 SUE-ELLEN MOSLER CYCLE 1 214 0.00 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 01/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #5 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 ISLAND CONTRACTING CYCLE 1 215 69.95 13.97 0.00 0.00 1.07 US1N-000212-0013-04 03 01/24/2013 0.00 0.00 0.00 1.96 0.00 86.95 212 US 1 NORTH #13 01/24/2013 0.00 0.00 0.00 0.00 0.00 -63.29 1037730278 ALBERTOS PASTA & PIZZA INC. CYCLE 1 216 4.44 27.94 0.00 0.00 2.14 US1N-000518-0000-05 03 01/24/2013 0.00 0.00 0.00 3.12 0.00 37.79 518 US HIGHWAY 1 NORTH 01/24/2013 0.00 0.15 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/13 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 GOLDEN CHOPSTICKS CYCLE 1 217 24.42 13.97 0.00 0.00 1.07 US1N-000644-0000-07 03 01/24/2013 0.00 0.00 0.00 3.56 0.00 43.02 644 US HIGHWAY 1 NORTH 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 218 155.52 69.76 0.00 0.00 2.14 US1N-000716-0000-06 03 01/24/2013 0.00 0.00 0.00 20.47 0.00 248.92 716 US HIGHWAY 1 NORTH 01/24/2013 0.00 1.03 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 219 81.76 3.18 0.00 0.00 1.07 VLGC-018146-0000-02 03 01/24/2013 0.00 0.00 0.00 13.99 0.00 100.00 18146 SE VILLAGE CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 -79.94 1034200939 ROBERT G MURPHY CYCLE 1 220 48.84 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 01/24/2013 0.00 0.00 0.00 21.20 0.00 105.99 18445 SE VILLAGE CIR 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS OWNER CYCLE 1 221 0.00 13.97 0.00 0.00 1.07 WLWR-000079-0000-02 14 01/24/2013 0.00 0.00 0.00 1.36 0.00 16.40 79 WILLOW RD 01/24/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 221 Grand Total: 9,764.83 3,958.98 0.00 0.00 261.05 0.00 12.80 39.68 1,679.80 0.00 15,731.58 0.00 14.44 0.00 0.00 0.00 6.80