Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/25/2013 (4)
RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 01/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 19017 SE ARNOLD DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190340156 J. BRUCE BEATTIE (RENTER) CYCLE 1 2 18.09 13.97 0.00 0.00 1.07 ARND-019164-0000-05 19 01/25/2013 0.00 0.00 0.00 8.20 0.00 41.33 19164 SE ARNOLD DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 -0.33 1013100114 REGENCY CONDO ASSOC CYCLE 1 3 284.16 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 01/25/2013 0.00 0.00 0.00 75.96 0.00 919.99 250 BEACH RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 4 6.66 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 01/25/2013 0.00 0.00 0.00 0.00 0.00 21.70 169 BEACON LN 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 5 97.92 27.94 0.00 0.00 2.14 BCNL-000172-0000-05 01 01/25/2013 0.00 0.00 0.00 0.00 0.00 128.57 172 BEACON LN 01/25/2013 0.00 0.57 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 6 228.90 13.97 0.00 0.00 1.07 BCNL-000239-0000-03 01 01/25/2013 0.00 0.00 0.00 0.00 0.00 246.38 239 BEACON LN 01/25/2013 0.00 2.44 0.00 0.00 0.00 145.70 1051270124 THOMAS J. ORLANDO (OWNER) CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BIMR-004885-0000-02 05 01/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 4885 BIMINI RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 8 2.22 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 01/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 12176 SE BIRKDALE RUN 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032900158 DAVID TOOLE CYCLE 1 9 106.33 9.95 0.00 0.00 1.07 BRKR-012212-0000-05 03 01/25/2013 0.00 0.00 0.00 5.98 0.00 123.33 12212 SE BIRKDALE RUN 01/25/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2190770116 JOSEPH FENNELL CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 01/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 19177 SE BRYANT DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560232 GREGORY CLARK OWNER CYCLE 1 11 34.08 13.97 0.00 0.00 1.07 BTWC-000126-0000-03 16 01/25/2013 0.00 0.00 0.00 4.43 0.00 53.55 126 SE BUTTONWOOD CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 12 86.32 7.66 0.00 0.00 0.00 BYVR-000009-0000-01 07 01/25/2013 0.00 0.00 0.00 0.00 0.00 93.98 9 BAYVIEW RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 93.99 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 13 71.08 6.31 0.00 0.00 1.07 BYVR-000009-0000-01 07 01/25/2013 0.00 0.00 0.00 15.53 0.00 93.99 9 BAYVIEW RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075250116 ROBERT LANDGRAFF CYCLE 1 14 48.96 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 01/25/2013 0.00 0.00 0.00 5.77 0.00 69.77 7 BAYVIEW TERR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 01/25/2013 0.00 0.00 0.00 5.67 0.00 27.37 4915 CARIBBEAN CT 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 16 67.56 13.97 0.00 0.00 1.07 CCDR-000249-0000-02 07 01/25/2013 0.00 0.00 0.00 7.44 0.00 90.04 249 COUNTRY CLUB DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 17 15.54 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 01/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 COUNTRY CLUB DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 18 17.76 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 01/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 19422 COUNTRY CLUB DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197380118 JOSEPH LOPEZ CYCLE 1 19 13.32 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 01/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 CHAPEL CT 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 20 30.36 13.97 0.00 0.00 1.07 CINP-000067-0000-02 16 01/25/2013 0.00 0.00 0.00 4.09 0.00 49.49 67 CINNAMON PL 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 21 2.22 13.97 0.00 0.00 1.07 CLBC-000005-0000-02 13 01/25/2013 0.00 0.00 0.00 4.32 0.00 21.58 5 CLUB CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200640136 GIUSEPPINA MURPHEY CYCLE 1 22 6.66 27.94 0.00 0.00 2.14 CLR -003818-0149-03 20 01/25/2013 0.00 0.00 0.00 9.19 0.00 46.10 3818 COUNTY LINE RD #149 01/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 2201770217 BRIDGET SULLIVAN (RENTER) CYCLE 1 23 4.44 13.97 0.00 0.00 1.07 CLR -003900-003C-11 20 01/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #3C 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 24 13.32 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 01/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 17440 SE CONCH BAR RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES CYCLE 1 25 4.44 27.94 0.00 0.00 2.14 CRVP-012029-0000-02 03 01/25/2013 0.00 0.00 0.00 8.64 0.00 43.33 12029 SE CRESTVIEW PL 01/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 26 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 01/25/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 27 4.44 13.97 0.00 0.00 1.07 CYPN-000413-002D-06 14 01/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 413 N CYPRESS DR #2D 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 01/25/2013 0.00 0.00 0.00 2.20 0.00 26.12 420 N CYPRESS DR #C 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141420194 TIMOTHY&HANNAH KOZLOWSKI CYCLE 1 29 39.96 27.94 0.00 0.00 2.14 CYPN-000431-000C-09 14 01/25/2013 0.00 0.00 0.00 6.32 0.00 76.73 431 N CYPRESS DR #C 01/25/2013 0.00 0.37 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 30 11.36 13.97 0.00 0.00 1.07 CYPN-000524-0000-02 14 01/25/2013 0.00 0.00 0.00 2.36 0.00 28.76 524 N CYPRESS DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1111070127 GARY A. RAGER CYCLE 1 31 33.30 27.94 0.00 0.00 2.14 DALY-000316-0000-02 11 01/25/2013 0.00 0.00 0.00 5.72 0.00 69.41 316 DALY RD 01/25/2013 0.00 0.31 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 32 13.32 13.97 0.00 0.00 1.07 DALY-000324-0000-02 11 01/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 324 DALY RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 DALY-000328-0000-01 11 01/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 DALY RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 34 15.54 13.97 0.00 0.00 1.07 DLSL-000404-0000-02 20 01/25/2013 0.00 0.00 0.00 2.76 0.00 33.65 404 DEL SOL CIR 01/25/2013 0.00 0.31 0.00 0.00 0.00 30.92 1100400124 JAMES HUMPAGE CYCLE 1 35 90.18 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 01/25/2013 0.00 0.00 0.00 9.48 0.00 114.70 562 N DOVER RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 01/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 37 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 01/25/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 38 0.00 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 01/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 18229 SE FEDERAL HWY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 FRNK-000383-0000-03 11 01/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 383 FRANKLIN RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 40 34.21 26.76 0.00 0.00 2.14 FRVE-000098-0000-02 08 01/25/2013 0.00 0.00 0.00 5.92 0.00 69.31 98 FAIRVIEW EAST 01/25/2013 0.00 0.28 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 41 35.52 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 01/25/2013 0.00 0.00 0.00 6.44 0.00 77.91 76 FAIRVIEW WEST 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 42 110.42 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 01/25/2013 0.00 0.00 0.00 11.30 0.00 136.76 79 FAIRVIEW WEST 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 43 32.20 13.97 0.00 0.00 1.07 FRVW-000096-0000-03 08 01/25/2013 0.00 0.00 0.00 2.76 0.00 50.00 96 FAIRVIEW WEST 01/25/2013 0.00 0.00 0.00 0.00 0.00 -16.66 1085050115 COL. LEON R REED CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 01/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 108 FAIRVIEW WEST 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066200127 BANK OWNED CYCLE 1 45 35.29 540.08 0.00 0.00 45.54 FWYE-000244-0000-02 06 01/25/2013 0.00 0.00 0.00 53.80 0.00 680.40 244 FAIRWAY EAST 01/25/2013 0.00 5.69 0.00 0.00 0.00 -32.65 1082200157 SARA UHRIG CYCLE 1 46 37.80 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 01/25/2013 0.00 0.00 0.00 4.76 0.00 57.60 50 GOLFVIEW DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 GLFD-000086-0000-03 08 01/25/2013 0.00 0.00 0.00 3.56 0.00 43.02 86 GOLFVIEW DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 GLFD-000094-0000-02 08 01/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 94 GOLFVIEW DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081960128 E. JOHNSTON CYCLE 1 49 215.90 13.97 0.00 0.00 1.07 GLFD-000102-0000-02 08 01/25/2013 0.00 0.00 0.00 20.79 0.00 251.73 102 GOLFVIEW DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 01/25/2013 0.00 0.00 0.00 2.56 0.00 30.92 238 GOLFVIEW DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 51 30.36 13.97 0.00 0.00 1.07 GRTL-013057-0000-02 13 01/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 13057 SE GREEN TURTLE WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 52 24.42 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 01/25/2013 0.00 0.00 0.00 9.87 0.00 49.33 13093 SE GREEN TURTLE WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 53 85.20 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 01/25/2013 0.00 0.00 0.00 30.29 0.00 151.44 11800 SE HILL CLUB TER 01/25/2013 0.00 0.00 0.00 0.00 0.00 1.32 2198170140 JOHN KOVARIK CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 01/25/2013 0.00 0.00 0.00 3.76 0.00 18.80 19805 HIBISCUS DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 PAUL&DOROTHY MARIN CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 HRDR-018409-0000-03 12 01/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 18409 SE HERITAGE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 01/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 01/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 136 INTRACOASTAL CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 01/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19946 JASMINE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 01/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 9726 SE LANDING PL 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 60 34.08 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 01/25/2013 0.00 0.00 0.00 12.28 0.00 61.40 10423 SE LEATHERBACK TER 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 61 70.32 34.88 0.00 0.00 1.07 LEEW-000028-0000-01 05 01/25/2013 0.00 0.00 0.00 9.57 0.00 115.84 28 LEEWARD CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 62 41.52 13.97 0.00 0.00 1.07 LEIG-000316-0000-06 11 01/25/2013 0.00 0.00 0.00 5.10 0.00 62.23 316 LEIGH RD 01/25/2013 0.00 0.57 0.00 0.00 0.00 45.44 1010770132 ALAN SOFIA CYCLE 1 63 81.01 13.97 0.00 0.00 1.07 LIGH-000087-0000-03 01 01/25/2013 0.00 0.00 0.00 0.00 0.00 96.05 87 LIGHTHOUSE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 -0.95 1111660151 MARGARET W. CLINTON CYCLE 1 64 17.76 13.97 0.00 0.00 1.07 LIVE-000031-0000-05 11 01/25/2013 0.00 0.00 0.00 2.96 0.00 36.09 31 LIVE OAK CIR 01/25/2013 0.00 0.33 0.00 0.00 0.00 33.34 1111680251 ROBERT KAIRALLA CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 49 LIVE OAK CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 66 80.55 20.50 0.00 0.00 1.07 LKDR-018411-0000-02 17 01/25/2013 0.00 0.00 0.00 22.24 0.00 125.00 18411 SE LAKESIDE DR 01/25/2013 0.00 0.64 0.00 0.00 0.00 65.13 2172610643 MICHAEL GILBERT CYCLE 1 67 15.54 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 01/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 18420 SE LAKESIDE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170757 LESLIE NARDI (RENTER) CYCLE 1 68 27.10 13.27 0.00 0.00 1.07 LOCR-000053-0000-05 11 01/25/2013 0.00 0.00 0.00 3.56 0.00 45.00 53 LAUREL OAKS CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 -3.91 1111180942 JEANINE LIVINGSTONE OWN CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 LOCR-000072-0000-04 11 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 72 LAUREL OAKS CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036484 GINA ANDERSON OWNER CYCLE 1 70 30.36 13.97 0.00 0.00 1.07 MAGW-000110-0000-07 15 01/25/2013 0.00 0.00 0.00 4.09 0.00 49.49 110 MAGNOLIA WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 71 30.36 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 01/25/2013 0.00 0.00 0.00 4.09 0.00 49.49 111 MAGNOLIA WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 72 48.96 13.97 0.00 0.00 1.07 MAGW-000135-0000-02 15 01/25/2013 0.00 0.00 0.00 5.77 0.00 70.41 135 MAGNOLIA WAY 01/25/2013 0.00 0.64 0.00 0.00 0.00 40.60 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110680122 JANE MC CULLOCH CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 74 35.52 27.94 0.00 0.00 2.14 MAYO-018966-0000-01 19 01/25/2013 0.00 0.00 0.00 16.40 0.00 82.33 18966 SE MAYO DR 01/25/2013 0.00 0.33 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 75 14.83 5.82 0.00 0.00 1.07 OCEA-000011-0000-03 01 01/25/2013 0.00 0.00 0.00 0.00 0.00 21.72 11 OCEAN DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 01/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 4572 ORCHID DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 77 71.28 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 01/25/2013 0.00 0.00 0.00 21.58 0.00 108.76 16 PADDOCK CIR 01/25/2013 0.00 0.86 0.00 0.00 0.00 144.18 1023395560 SAFEGUARD PROPERTIES CYCLE 1 78 148.19 458.27 0.00 0.00 36.80 PALM-003456-0000-02 02 01/25/2013 0.00 0.00 0.00 161.10 0.00 810.61 3456 PALM CT 01/25/2013 0.00 6.25 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 79 52.68 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 01/25/2013 0.00 0.00 0.00 6.10 0.00 73.82 17 PALMETTO WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 80 13.32 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 01/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 3370 PEBBLE PL 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.10 2162320175 EVELYN MC DONALD CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 01/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 77 PINEHILL W TRL 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 82 71.28 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 01/25/2013 0.00 0.00 0.00 21.58 0.00 107.90 19410 PINETREE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 01/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 327 PINEVIEW RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 01/25/2013 0.00 0.00 0.00 0.00 0.00 23.92 50 POPLAR RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071800113 LAURA ROGERS CYCLE 1 85 52.68 13.97 0.00 0.00 1.07 PTDR-018896-0000-01 07 01/25/2013 0.00 0.00 0.00 6.10 0.00 73.82 18896 POINT DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL CYCLE 1 86 99.93 0.00 0.00 0.00 0.00 PWKL-018535-0000-03 03 01/25/2013 0.00 0.00 0.00 0.07 0.00 100.00 18535 SE PRESTWICK LN 01/25/2013 0.00 0.00 0.00 0.00 0.00 -99.93 1033620117 CONDE MAIDEN CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 01/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 12042 SE PRESTWICK TER 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 01/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 12071 SE PRESTWICK TER 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 RICHARD C MURPHY CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 01/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 12082 SE PRESTWICK TER 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 90 37.74 27.94 0.00 0.00 2.14 RBTS-004141-0000-04 16 01/25/2013 0.00 0.00 0.00 16.96 0.00 85.11 4141 ROBERT ST 01/25/2013 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161170124 DAVID & LOIS VOLK CYCLE 1 91 11.10 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 01/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 4199 ROBERT ST 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY OWNER CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 RDVD-018181-0000-05 17 01/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 18181 SE RIDGEVIEW DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 93 170.40 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 01/25/2013 0.00 0.00 0.00 46.36 0.00 231.80 18723 RIO VISTA DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 01/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 19595 N RIVERSIDE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 95 11.10 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 01/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 19892 N RIVERSIDE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 01/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 97 52.68 13.97 0.00 0.00 1.07 RVCR-010419-0000-05 17 01/25/2013 0.00 0.00 0.00 16.93 0.00 84.65 10419 SE RIDGEVIEW CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 98 3.07 3.22 0.00 0.00 1.07 RVRD-000121-0000-02 06 01/25/2013 0.00 0.00 0.00 2.56 0.00 9.92 121 RIVER DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061360143 JAMES GUERRIERO CYCLE 1 99 17.76 13.97 0.00 0.00 1.07 RVRD-000134-0000-04 06 01/25/2013 0.00 0.00 0.00 2.96 0.00 36.09 134 RIVER DR 01/25/2013 0.00 0.33 0.00 0.00 0.00 38.18 1061390145 TIMOTHY BOYLE CYCLE 1 100 19.98 13.97 0.00 0.00 1.07 RVRD-000135-0000-04 06 01/25/2013 0.00 0.00 0.00 3.16 0.00 38.18 135 RIVER DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 101 25.75 13.50 0.00 0.00 1.07 RVRD-000163-0000-05 06 01/25/2013 0.00 0.00 0.00 3.76 0.00 44.08 163 RIVER DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 JAMES R. ISOM CYCLE 1 102 95.24 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 01/25/2013 0.00 0.00 0.00 9.93 0.00 120.21 187 RIVER DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 103 92.64 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 01/25/2013 0.00 0.00 0.00 11.58 0.00 140.17 259 RIVER DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 RVRD-000264-0000-01 06 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 264 RIVER DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK OWNER CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 RVRD-000283-0000-03 06 01/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 RIVER DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 106 45.24 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 01/25/2013 0.00 0.00 0.00 15.07 0.00 75.35 23 SADDLEBACK RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 107 248.40 13.97 0.00 0.00 1.07 SDLB-000027-0000-08 13 01/25/2013 0.00 0.00 0.00 65.86 0.00 329.30 27 SADDLEBACK RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 108 19.73 13.80 0.00 0.00 1.07 SDLB-000039-0000-06 13 01/25/2013 0.00 0.00 0.00 8.76 0.00 43.36 39 SADDLEBACK RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191790226 KERI WOOSNAM CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 01/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 19025 SE SOUTHGATE DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 110 6.66 13.97 0.00 0.00 1.07 SHAY-000023-0000-02 14 01/25/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 SHAY PL 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 111 90.18 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 01/25/2013 0.00 0.00 0.00 9.48 0.00 114.70 3 SHADY LN 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 112 176.90 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 01/25/2013 0.00 0.00 0.00 0.00 0.00 191.94 192 SHELTER LN 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 113 100.30 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 01/25/2013 0.00 0.00 0.00 28.84 0.00 144.18 10507 SE SILVER PALM WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 114 140.78 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 01/25/2013 0.00 0.00 0.00 38.96 0.00 194.78 14 SPLITRAIL CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 115 2.22 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 01/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 STARBOARD WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 116 11.10 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 01/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 361 TEQUESTA DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 117 11.10 13.97 0.00 0.00 1.07 TEQD-000404-0000-01 10 01/25/2013 0.00 0.00 0.00 2.36 0.00 28.50 404 TEQUESTA DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 RENEE KAREN SCHWEITZER CYCLE 1 118 8.88 13.97 0.00 0.00 1.07 TEQD-000431-0000-01 10 01/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 431 TEQUESTA DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801020 ANGELA ZARR OWNER CYCLE 1 119 6.66 13.97 0.00 0.00 1.07 TIFW-011842-0000-02 02 01/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 11842 SE TIFFANY WAY 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933333 KATHARINE ZELLNER CYCLE 1 120 4.41 27.78 0.00 0.00 2.14 TIFW-011911-0000-01 02 01/25/2013 0.00 0.00 0.00 8.64 0.00 43.14 11911 SE TIFFANY WAY 01/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 121 4.44 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 01/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 TALL OAKS CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 TLOK-000071-0000-06 11 01/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 71 TALL OAKS CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 123 26.64 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 01/25/2013 0.00 0.00 0.00 0.00 0.00 41.68 209 TREASURE PL 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 124 17.76 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 01/25/2013 0.00 0.00 0.00 8.20 0.00 41.00 3 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 01/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 126 15.54 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 01/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 66 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 RONALD L. JOHNSON CYCLE 1 127 4.44 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 01/25/2013 0.00 0.00 0.00 4.87 0.00 24.35 113 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094250158 KEVIN O'NEIL CYCLE 1 128 87.66 4.73 0.00 0.00 1.07 TTCD-000136-0000-05 09 01/25/2013 0.00 0.00 0.00 6.54 0.00 100.00 136 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 -83.91 1094700134 MICHAEL E. TOPOLKA CYCLE 1 129 11.10 13.97 0.00 0.00 1.07 TTCD-000146-0000-03 09 01/25/2013 0.00 0.00 0.00 6.54 0.00 32.68 146 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 01/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 147 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 01/25/2013 0.00 0.00 0.00 7.65 0.00 38.23 155 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095300124 ROBERT REYNOLDS CYCLE 1 132 11.55 31.17 0.00 0.00 1.07 TTCD-000160-0000-02 09 01/25/2013 0.00 0.00 0.00 11.21 0.00 55.00 160 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 -3.61 1095550520 CHARLES V. WROBEL CYCLE 1 133 8.88 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 01/25/2013 0.00 0.00 0.00 5.98 0.00 29.90 174 TURTLE CREEK DR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 134 57.72 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 01/25/2013 0.00 0.00 0.00 0.00 0.00 93.67 204 US HIGHWAY 1 NORTH 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 135 0.15 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.55 204 US HIGHWAY 1 NORTH--FIRE 01/25/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1039510218 ST JUDE'S CHURCH CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 01/25/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 137 2.22 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 01/25/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #11 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 ISLAND CONTRACTING CYCLE 1 138 23.66 0.00 0.00 0.00 0.00 US1N-000212-0013-04 03 01/25/2013 0.00 0.00 0.00 0.00 0.00 23.66 212 US 1 NORTH #13 01/25/2013 0.00 0.00 0.00 0.00 0.00 -86.95 1038040112 MAIL AND NEWS+ CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 US1N-000638-0000-01 03 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 638 US HIGHWAY 1 NORTH 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 140 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 01/25/2013 0.00 0.00 0.00 4.04 0.00 48.87 756 US HIGHWAY 1 NORTH 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 01/25/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 142 13.17 13.81 0.00 0.00 1.07 US1S-000257-0000-01 02 01/25/2013 0.00 0.00 0.00 2.56 0.00 30.61 257 US HIGHWAY #1 SOUTH 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 273 US HIGHWAY# 1 SOUTH 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 144 4.44 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 01/25/2013 0.00 0.00 0.00 1.76 0.00 21.24 281 US HIGHWAY# 1 SOUTH 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/25/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812512 MILT COOPER CYCLE 1 145 2.22 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 01/25/2013 0.00 0.00 0.00 9.55 0.00 47.72 18125 SE VILLAGE CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 146 15.54 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 01/25/2013 0.00 0.00 0.00 12.88 0.00 64.37 18206 SE VILLAGE CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 147 13.32 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 01/25/2013 0.00 0.00 0.00 7.09 0.00 35.45 18245 SE VILLAGE CIR 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 148 32.01 23.94 0.00 0.00 1.07 VLGC-018485-0000-03 03 01/25/2013 0.00 0.00 0.00 20.65 0.00 78.24 18485 SE VILLAGE CIR 01/25/2013 0.00 0.57 0.00 0.00 0.00 69.92 2142210168 EVELYN GRACE WAY CYCLE 1 149 45.24 13.97 0.00 0.00 1.07 WLWR-000041-0000-06 14 01/25/2013 0.00 0.00 0.00 5.43 0.00 65.71 41 WILLOW RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 150 8.88 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 01/25/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 WILLOW RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 151 22.20 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 01/25/2013 0.00 0.00 0.00 9.31 0.00 46.55 4621 WINDSWEPT PINES CT 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 152 15.54 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 01/25/2013 0.00 0.00 0.00 2.76 0.00 33.34 61 WINGO ST 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 IVAN BATCHELDER CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 01/25/2013 0.00 0.00 0.00 5.43 0.00 27.13 59 WATERWAY RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 154 30.36 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 01/25/2013 0.00 0.00 0.00 11.35 0.00 56.75 19103 WATERWAY RD 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080120118 JACQUELINE D BRETT CYCLE 1 155 0.00 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 01/25/2013 0.00 0.00 0.00 1.36 0.00 16.40 40 YACHT CLUB PL 01/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 155 Grand Total: 5,224.77 3,902.45 0.00 19.78 252.47 0.00 0.00 191.56 1,320.78 0.00 10,933.14 0.00 21.33 0.00 0.00 0.00 279.51