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1/28/2013 (4) RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN & KELLY WHEAT OWNER CYCLE 1 1 37.24 27.63 0.00 0.00 2.14 ARND-019084-0000-08 19 01/28/2013 0.00 0.00 0.00 16.96 0.00 84.34 19084 SE ARNOLD DR 01/28/2013 0.00 0.37 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS (RENTER) CYCLE 1 2 2.74 41.91 0.00 0.00 3.21 ARND-019165-0000-21 19 01/28/2013 0.00 0.00 0.00 11.84 0.00 60.00 19165 SE ARNOLD DR 01/28/2013 0.00 0.30 0.00 0.00 0.00 -0.52 2142280126 PATRICK O'MALLEY CYCLE 1 3 13.20 13.85 0.00 0.00 1.07 AZLC-000059-0000-03 14 01/28/2013 0.00 0.00 0.00 2.56 0.00 30.96 59 AZALEA CIR 01/28/2013 0.00 0.28 0.00 0.00 0.00 30.92 1020660126 MARY L. DREYER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19142 BASIN ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 5 412.92 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 01/28/2013 0.00 0.00 0.00 74.98 0.00 908.07 325 BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 592.74 335.28 0.00 0.00 1.07 BCHR-000350-0000-01 01 01/28/2013 0.00 0.00 0.00 83.63 0.00 1,012.72 350 BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013400111 CORAL COVE PARK CYCLE 1 7 615.18 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 727.89 CORAL COVE PARK-JUPITER ISLAND 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500226 CARLYLE JUPITER ISLAND CYCLE 1 8 1,791.40 335.25 0.00 0.00 1.07 BCHR-019700-0000-02 01 01/28/2013 0.00 0.00 0.00 531.98 0.00 2,659.70 19700 BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013500318 CARLYLE JUPITER ISLAND CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-019700-FIRE-01 01 01/28/2013 0.00 0.00 95.78 27.71 0.00 138.53 19700 BEACH RD(FIRELINE) 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 839.16 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 01/28/2013 0.00 0.00 0.00 314.84 0.00 1,574.17 19900 BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 11 2.22 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 01/28/2013 0.00 0.00 95.78 33.50 0.00 167.45 19900 BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 12 33.20 34.77 0.00 0.00 1.07 BCHS-000601-0000-03 01 01/28/2013 0.00 0.00 0.00 17.32 0.00 86.36 601 S BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 13 266.60 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 01/28/2013 0.00 0.00 0.00 75.64 0.00 378.19 605 S BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 14 174.48 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 01/28/2013 0.00 0.00 0.00 52.61 0.00 263.04 613 S BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 15 296.96 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 01/28/2013 0.00 0.00 0.00 83.23 0.00 416.14 615 S BEACH RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 16 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014501116 CARLYLE JUPITER ISLAND-DOCK CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BCHS-019700-DOCK-04 01 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 19700 S BEACH RD-(BOAT-DOCK-) 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 18 0.00 0.00 0.00 19.78 2.14 BCHS-019745-ZERO-10 01 01/28/2013 0.00 0.00 0.00 0.43 0.00 22.46 19745 S BEACH RD-RC ONLY 01/28/2013 0.00 0.11 0.00 0.00 0.00 0.11 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 JASON NEWSTED CYCLE 1 19 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 20 67.56 13.97 0.00 0.00 1.07 BCNL-000139-0000-09 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 82.60 139 BEACON LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 19.48 142 BEACON LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 22 154.02 27.94 0.00 0.00 2.14 BCNL-000150-0000-04 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 184.89 150 BEACON LN 01/28/2013 0.00 0.79 0.00 0.00 0.00 0.00 1011441160 KATHERINE HENSEL CYCLE 1 23 10.22 5.84 0.00 0.00 1.07 BCNL-000151-0000-03 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 17.13 151 BEACON LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 24 0.00 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 15.04 155 BEACON LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 25 157.40 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 172.44 235 BEACON LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 26 8.88 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 376 BEACON ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 27 52.68 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 01/28/2013 0.00 0.00 0.00 16.93 0.00 84.65 4967 BIMINI RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 28 4.44 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 01/28/2013 0.00 0.00 0.00 3.64 0.00 44.03 8 BUNKER PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 BUNKER PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081650141 DANIEL AMERO CYCLE 1 30 4.44 13.97 0.00 0.00 1.07 BNKP-000020-0000-04 08 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 20 BUNKER PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162220141 PAMELA THOMPSON OWNER CYCLE 1 31 4.44 13.97 0.00 0.00 1.07 BRCH-000059-0000-04 16 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 59 BIRCH PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 17.26 707 BRIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 11995 SE BIRKDALE RUN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 34 77.88 27.94 0.00 0.00 2.14 BRKR-012020-0000-04 03 01/28/2013 0.00 0.00 0.00 26.99 0.00 135.70 12020 SE BIRKDALE RUN 01/28/2013 0.00 0.75 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 35 4.44 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 12079 SE BIRKDALE RUN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT CYCLE 1 36 401.10 30.34 0.00 0.00 3.21 BRKR-012127-0000-04 03 01/28/2013 0.00 0.00 0.00 142.81 0.00 587.60 12127 SE BIRKDALE RUN 01/28/2013 0.00 10.14 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 BEVERLY GARDNER CYCLE 1 37 13.32 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 12151 SE BIRKDALE RUN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI CYCLE 1 38 93.41 0.09 0.00 0.00 1.07 BRKR-012199-0000-04 03 01/28/2013 0.00 0.00 0.00 5.43 0.00 100.00 12199 SE BIRKDALE RUN 01/28/2013 0.00 0.00 0.00 0.00 0.00 -93.37 1032540126 JEAN FORD HAMM CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 12235 SE BIRKDALE RUN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 12284 SE BIRKDALE RUN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 41 29.57 13.97 0.00 0.00 1.07 BRKR-012319-0000-03 03 01/28/2013 0.00 0.00 0.00 4.32 0.00 48.93 12319 SE BIRKDALE RUN 01/28/2013 0.00 0.00 0.00 0.00 0.00 -27.35 2191895115 DOUG POWELL CYCLE 1 42 19.98 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 01/28/2013 0.00 0.00 0.00 14.57 0.00 71.06 18951 SE BARUS DR 01/28/2013 0.00 0.56 0.00 0.00 0.00 69.92 1121100356 CHESTER BRANDES CYCLE 1 43 41.52 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 01/28/2013 0.00 0.00 0.00 14.14 0.00 70.70 10001 SE BUTTONWOOD CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 44 41.52 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 01/28/2013 0.00 0.00 0.00 14.14 0.00 70.70 9978 SE BUTTONWOOD WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 45 41.52 13.97 0.00 0.00 1.07 BYHB-000002-0000-01 07 01/28/2013 0.00 0.00 0.00 5.10 0.00 61.66 2 BAY HARBOR RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 46 75.00 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 01/28/2013 0.00 0.00 0.00 8.11 0.00 99.05 35 BAYVIEW RD 01/28/2013 0.00 0.90 0.00 0.00 0.00 81.93 1075300130 CLAIRE ZOCK CYCLE 1 47 80.04 13.97 0.00 0.00 1.07 BYVT-000011-0000-03 07 01/28/2013 0.00 0.00 0.00 8.57 0.00 103.65 11 BAYVIEW TERR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 48 22.20 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 01/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 80 CAMELIA CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 49 17.76 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 01/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 19305 CARIBBEAN CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 19393 CARIBBEAN CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 51 26.64 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 01/28/2013 0.00 0.00 0.00 3.76 0.00 45.44 20 COUNTRY CLUB CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE CYCLE 1 52 74.04 34.88 0.00 0.00 1.07 CCDR-000127-0000-01 05 01/28/2013 0.00 0.00 0.00 9.90 0.00 119.89 127 COUNTRY CLUB DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 53 30.36 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 01/28/2013 0.00 0.00 0.00 4.09 0.00 49.49 224 COUNTRY CLUB DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 54 59.94 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 01/28/2013 0.00 0.00 0.00 8.63 0.00 104.52 232 COUNTRY CLUB DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 BRIAN TOBIN CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 266 COUNTRY CLUB DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 56 19.98 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 01/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 274 COUNTRY CLUB DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 319 COUNTRY CLUB DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 58 19.98 13.97 0.00 0.00 1.07 CCDS-019224-0000-08 05 01/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 19224 COUNTRY CLUB DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 59 30.36 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 01/28/2013 0.00 0.00 0.00 4.09 0.00 49.49 368 CEDAR AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 60 183.40 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 01/28/2013 0.00 0.00 0.00 17.87 0.00 216.31 13 CHAPEL CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 61 56.30 13.95 0.00 0.00 1.07 CHCT-000034-0000-01 19 01/28/2013 0.00 0.00 0.00 6.44 0.00 77.76 34 CHAPEL CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 62 17.76 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 01/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 49 CHAPEL CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 63 24.42 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 01/28/2013 0.00 0.00 0.00 3.56 0.00 43.41 6 CHAPEL CIR 01/28/2013 0.00 0.39 0.00 0.00 0.00 28.50 2197330130 LORI CANNON CYCLE 1 64 56.40 13.97 0.00 0.00 1.07 CHPC-000007-0000-03 19 01/28/2013 0.00 0.00 0.00 6.44 0.00 77.88 7 CHAPEL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 65 22.20 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 01/28/2013 0.00 0.00 0.00 3.36 0.00 40.97 10 CHAPEL CIR 01/28/2013 0.00 0.37 0.00 0.00 0.00 38.18 2162080149 ERIC & KRISTAL CHILD CYCLE 1 66 56.26 10.43 0.00 0.00 1.07 CHST-000033-0000-04 16 01/28/2013 0.00 0.00 0.00 8.57 0.00 77.00 33 CHESTNUT TRL 01/28/2013 0.00 0.67 0.00 0.00 0.00 29.50 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 CHST-000046-0000-01 16 01/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 46 CHESTNUT TRL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 68 15.54 13.97 0.00 0.00 1.07 CLBC-000001-0000-03 13 01/28/2013 0.00 0.00 0.00 7.65 0.00 38.54 1 CLUB CIR 01/28/2013 0.00 0.31 0.00 0.00 0.00 32.68 1130470121 JOHN ZIEGLER CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3 CLUB CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 70 24.32 13.74 0.00 0.00 1.07 CLBC-000013-0000-02 13 01/28/2013 0.00 0.00 0.00 9.87 0.00 49.00 13 CLUB CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 71 46.51 13.27 0.00 0.00 1.07 CLNY-000051-0000-03 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 61.46 51 COLONY RD 01/28/2013 0.00 0.61 0.00 0.00 0.00 82.60 1012050127 KERRY LOVE CYCLE 1 72 15.54 27.94 0.00 0.00 2.31 CLNY-000058-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 46.07 58 COLONY RD 01/28/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011970149 LYNN MOLLICA CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 23.92 63 COLONY RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 74 55.50 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 91.45 65 COLONY RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 23.92 67 COLONY RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140225 DANIEL MAHONY CYCLE 1 76 74.28 13.83 0.00 0.00 1.07 CLNY-000200-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 89.18 200 COLONY RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200480139 TONI HOLLAND CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #134 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 78 17.76 13.97 0.00 0.00 1.07 CLR -003818-0144-04 20 01/28/2013 0.00 0.00 0.00 6.87 0.00 40.00 3818 COUNTY LINE RD #144 01/28/2013 0.00 0.33 0.00 0.00 0.00 42.47 2200720178 ELIZABETH PARKER CYCLE 1 79 0.00 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #156 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201020155 ANNETTE SALVEGGI CYCLE 1 80 8.88 13.97 0.00 0.00 1.07 CLR -003900-007A-05 20 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #7A 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 81 17.76 27.94 0.00 0.00 2.14 CLR -003900-009A-07 20 01/28/2013 0.00 0.00 0.00 11.96 0.00 60.04 3900 COUNTY LINE RD #9A 01/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #12B 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 83 2.64 13.97 0.00 0.00 1.07 CLR -003900-014D-04 20 01/28/2013 0.00 0.00 0.00 4.32 0.00 22.00 3900 COUNTY LINE RD #14D 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2201650132 JOHN L. MEGNA CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201680153 JOHN CURLEY CYCLE 1 85 8.88 27.94 0.00 0.00 2.14 CLR -003900-019D-05 20 01/28/2013 0.00 0.00 0.00 9.74 0.00 48.89 3900 COUNTY LINE RD #19D 01/28/2013 0.00 0.19 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201140164 CHRISTOPHER FERRANTE CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 CLR -003900-023B-79 20 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #23B 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 88 37.80 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 01/28/2013 0.00 0.00 0.00 13.21 0.00 66.05 4914 COUNTY LINE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 89 26.64 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 01/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 4948 COUNTY LINE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 SAFEGUARD PROPERTIES CYCLE 1 90 0.00 13.95 0.00 0.00 1.07 CLRS-018965-0000-05 17 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.78 18965 SE COUNTY LINE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 RON REYMANN CYCLE 1 91 110.42 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 01/28/2013 0.00 0.00 0.00 32.62 0.00 158.08 19150 SE COUNTY LINE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 92 8.88 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19461 SE COUNTY LINE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 JOY BRCKA CYCLE 1 93 24.42 13.97 0.00 0.00 1.07 CLRS-019651-0000-04 19 01/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 19651 SE COUNTY LINE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 94 24.42 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 01/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 4352 COLLETTE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 17337 SE CONCH BAR RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790984 RICHARD & EILEEN REINA CYCLE 1 96 231.52 8.10 0.00 0.00 1.07 CNCB-017488-0000-08 02 01/28/2013 0.00 0.00 0.00 9.31 0.00 250.00 17488 SE CONCH BAR RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 -218.66 1021780575 MICHELE MARCUS CYCLE 1 97 30.36 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 01/28/2013 0.00 0.00 0.00 11.35 0.00 56.75 17521 SE CONCH BAR RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 17552 SE CONCH BAR RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 99 11.24 13.81 0.00 0.00 1.07 CPWY-009962-0000-07 12 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.66 9962 SE CANARY PALM WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1011770121 J. PAUL MC NAMARA CYCLE 1 100 48.96 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 64.00 226 COVE PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 101 4.44 13.97 0.00 0.00 1.07 CVPT-009221-0000-02 07 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 9221 SE COVE POINT ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 9245 SE COVE POINT ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 103 45.24 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 01/28/2013 0.00 0.00 0.00 15.07 0.00 75.35 9294 SE COVE POINT ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 3356 COVE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143290146 JASON&KELLY EASTERLING CYCLE 1 105 0.15 13.75 0.00 0.00 1.07 CYPC-000520-0000-04 14 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.33 520 CYPRESS CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2144002256 PATTI ROSSETTI (RENTER) CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 CYPC-000526-0000-05 14 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 CYPRESS CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 107 405.80 27.94 0.00 0.00 2.14 CYPD-000351-0000-02 11 01/28/2013 0.00 0.00 0.00 39.24 0.00 477.69 351 CYPRESS DR 01/28/2013 0.00 2.57 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 108 22.20 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 01/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 371 CYPRESS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 519 CYPRESS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 110 115.44 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 01/28/2013 0.00 0.00 0.00 23.06 0.00 279.27 405 N CYPRESS DR #10 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #15C 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #A 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT (RENTER) CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000C-10 14 01/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 418 N CYPRESS DR #C 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 114 4.44 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 420 N CYPRESS DR #B 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON RENTER CYCLE 1 115 2.22 27.94 0.00 0.00 2.14 CYPN-000424-000D-04 14 01/28/2013 0.00 0.00 0.00 2.92 0.00 35.39 424 N CYPRESS DR #D 01/28/2013 0.00 0.17 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 428 N CYPRESS DR #C 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 117 24.42 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 01/28/2013 0.00 0.00 0.00 3.56 0.00 43.02 506 N CYPRESS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 118 34.57 13.97 0.00 0.00 1.07 CYPN-000525-0000-04 14 01/28/2013 0.00 0.00 0.00 4.43 0.00 54.04 525 N CYPRESS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.49 2143130125 JANICE BRIMBLE CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 584 N CYPRESS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 120 94.20 27.94 0.00 0.00 2.14 CYPN-000596-0000-06 14 01/28/2013 0.00 0.00 0.00 11.20 0.00 136.16 596 N CYPRESS DR 01/28/2013 0.00 0.68 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 522 CYPRESS CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173012444 JOSEPH BRUGLIERA CYCLE 1 122 6.66 13.97 0.00 0.00 1.07 DANL-019127-0000-02 17 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 19127 SE DANIEL LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 123 241.26 27.94 0.00 0.00 2.14 DANL-019199-0000-02 17 01/28/2013 0.00 0.00 0.00 67.79 0.00 340.64 19199 SE DANIEL LN 01/28/2013 0.00 1.51 0.00 0.00 0.00 -0.19 2161620124 RICHARD GREINER CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 01/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 46 DOGWOOD RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 301 DEL SOL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204024022 CASA DEL SOL LLC CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 DLSL-000402-0000-01 20 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 402 DEL SOL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 JOSE RODRIQUEZ CYCLE 1 127 4.63 13.97 0.00 0.00 1.07 DLSL-000506-0000-03 20 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.43 506 DEL SOL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 603 DEL SOL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 129 0.00 13.97 0.00 0.00 1.07 DLSL-000704-0000-02 20 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 704 DEL SOL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 DMTR-010836-0000-01 17 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 10836 DEER MOSS TRL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS OWNER CYCLE 1 131 52.68 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 01/28/2013 0.00 0.00 0.00 6.10 0.00 73.82 566 N DOVER RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 470 DOVER RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 133 110.42 13.97 0.00 0.00 1.07 FEDH-017713-0000-03 02 01/28/2013 0.00 0.00 0.00 31.37 0.00 158.08 17713 SE FEDERAL HWY #1 01/28/2013 0.00 1.25 0.00 0.00 0.00 131.53 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 134 140.78 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 01/28/2013 0.00 0.00 0.00 38.96 0.00 194.78 17755 SE FEDERAL HWY #1 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 135 38.10 13.89 0.00 0.00 1.07 FEDH-017885-0001-01 02 01/28/2013 0.00 0.00 0.00 13.21 0.00 66.27 17885 SE FEDERAL HWY #1 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1021730160 JON CHARLES BUFF CYCLE 1 136 13.32 13.97 0.00 0.00 1.07 FEDH-018033-0001-06 02 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18033 SE FEDERAL HWY #1 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 MARTHA BEZNER CYCLE 1 137 17.76 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 01/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 18175 SE FEDERAL HWY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 138 52.68 13.97 0.00 0.00 1.07 FEDH-018309-0000-04 02 01/28/2013 0.00 0.00 0.00 16.93 0.00 84.65 18309 SE FEDERAL HWY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700167 HARRIET FULTON CYCLE 1 139 6.66 13.97 0.00 0.00 1.07 FEDH-18385B-0000-01 02 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 18385 SE FEDERAL HWY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 140 20.18 16.99 0.00 0.00 2.14 FRLC-018587-0000-01 03 01/28/2013 0.00 0.00 0.00 16.41 0.00 55.80 18587 SE FERLAND CT 01/28/2013 0.00 0.08 0.00 0.00 0.00 -0.31 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 141 19.98 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 01/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 367 FRANKLIN RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 142 2.22 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19064 SE FEARNLEY DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 143 11.10 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 19053 SE FERNWOOD DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 144 4.63 13.97 0.00 0.00 1.07 FRVE-000101-0000-01 08 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.43 101 FAIRVIEW EAST 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.19 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 145 6.66 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 105 FAIRVIEW EAST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 146 6.66 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 109 FAIRVIEW EAST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 99 FAIRVIEW WEST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 148 6.66 13.97 0.00 0.00 1.07 FRVW-000134-0000-02 08 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.88 134 FAIRVIEW WEST 01/28/2013 0.00 0.22 0.00 0.00 0.00 23.66 1065550173 CAROL T. BLACK CYCLE 1 149 22.20 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 01/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 220 FAIRWAY EAST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 CHARLES PFEIFFER CYCLE 1 150 19.98 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 01/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 240 FAIRWAY EAST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 334 FAIRWAY NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064450131 EDWARD IVANKO CYCLE 1 152 46.87 10.10 0.00 0.00 1.07 FWYW-000234-0000-03 06 01/28/2013 0.00 0.00 0.00 1.96 0.00 60.00 234 FAIRWAY WEST 01/28/2013 0.00 0.00 0.00 0.00 0.00 -42.06 1083100113 JEROME R ZEITLER CYCLE 1 153 24.42 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 01/28/2013 0.00 0.00 0.00 5.44 0.00 65.81 35 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 154 11.10 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 65 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 155 52.68 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 01/28/2013 0.00 0.00 0.00 6.10 0.00 73.82 73 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON BLAUVELT CYCLE 1 156 77.70 55.88 0.00 0.00 4.28 GLFD-000083-0000-02 08 01/28/2013 0.00 0.00 0.00 12.44 0.00 151.35 83 GOLFVIEW DR 01/28/2013 0.00 1.05 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 157 13.32 13.97 0.00 0.00 1.07 GLFD-000141-0000-01 08 01/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 141 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081860156 MICHAEL&TARA SCHOETTLE CYCLE 1 158 14.24 13.97 0.00 0.00 1.07 GLFD-000161-0000-05 08 01/28/2013 0.00 0.00 0.00 2.16 0.00 31.44 161 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -5.36 1081840118 W A SUNSHINE CYCLE 1 159 4.44 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 171 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 160 30.36 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 01/28/2013 0.00 0.00 0.00 4.09 0.00 49.49 184 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 161 4.44 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 188 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN & CONSTANCE FISHER CYCLE 1 162 17.76 13.97 0.00 0.00 1.07 GLFD-000218-0000-03 08 01/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 218 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 JACQULINE KATO CYCLE 1 163 22.20 13.97 0.00 0.00 1.07 GLFD-000229-0000-01 08 01/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 229 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 164 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 234 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 165 2.22 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 01/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 262 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 166 8.88 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 277 GOLFVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 167 8.88 13.97 0.00 0.00 1.07 GLFS-019291-0000-06 05 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19291 GULFSTREAM DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 168 6.66 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 19462 GULFSTREAM DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO OWNER CYCLE 1 169 86.68 0.00 0.00 0.00 0.00 GRTL-013069-0000-04 13 01/28/2013 0.00 0.00 0.00 0.00 0.00 43.34 13069 SE GREEN TURTLE WAY 01/28/2013 0.00 0.00 -43.34 0.00 0.00 -86.68 2198200116 ROBERT A RUTZ CYCLE 1 170 52.68 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 01/28/2013 0.00 0.00 0.00 16.93 0.00 84.65 19859 HIBISCUS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 171 22.44 27.94 0.00 0.00 2.14 HIBS-019909-0000-04 19 01/28/2013 0.00 0.00 0.00 13.07 0.00 65.87 19909 HIBISCUS DR 01/28/2013 0.00 0.28 0.00 0.00 0.00 -0.24 2198020169 LENORA SMITH CYCLE 1 172 11.10 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 19980 HIBISCUS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 173 95.24 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 01/28/2013 0.00 0.00 0.00 9.93 0.00 120.21 29 HICKORY HILL RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 174 110.42 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 01/28/2013 0.00 0.00 0.00 11.30 0.00 136.76 62 HICKORY HILL RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON OWNER CYCLE 1 175 15.54 13.97 0.00 0.00 1.07 HICK-000093-0000-09 16 01/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 93 HICKORY HILL RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 176 13.32 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 19042 SE HILLCREST DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 177 45.24 13.97 0.00 0.00 1.07 HILC-019122-0000-08 19 01/28/2013 0.00 0.00 0.00 15.07 0.00 75.35 19122 SE HILLCREST DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 HKTR-010957-0000-02 17 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 10957 SE HARKEN TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 11065 SE HARKEN TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173401036 CORY BOWMAN CYCLE 1 181 37.80 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 01/28/2013 0.00 0.00 0.00 13.21 0.00 66.05 10807 SE HOBART ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO OWNER CYCLE 1 182 4.63 13.97 0.00 0.00 1.07 HOME-018975-0000-02 19 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.54 18975 SE HOMEWOOD AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1121260644 JOAN B. BERENSON CYCLE 1 183 8.88 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18408 SE HERITAGE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 184 82.99 12.86 0.00 0.00 1.07 HRDR-018541-0000-02 12 01/28/2013 0.00 0.00 0.00 26.31 0.00 123.23 18541 SE HERITAGE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520258 ISABEL FERGUSON-OWNER CYCLE 1 185 8.88 13.97 0.00 0.00 1.07 INCR-000104-0000-05 02 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 104 INTRACOASTAL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 186 41.52 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 01/28/2013 0.00 0.00 0.00 5.10 0.00 61.66 112 INTRACOASTAL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 187 26.64 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 01/28/2013 0.00 0.00 0.00 3.76 0.00 45.44 137 INTRACOASTAL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 188 19.98 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 01/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 17313 SE INDIAN HILLS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 17457 SE INDIAN HILLS DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050450135 FAITH CASH (RENTER) CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 INDL-019415-0000-03 05 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 19415 W INDIES LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 191 8.88 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 12028 SE INTRACOASTAL TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 192 8.88 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19788 JASMINE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 193 2.22 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19842 JASMINE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132120135 ROBERT BRITTON CYCLE 1 194 48.96 13.97 0.00 0.00 1.07 LBKT-010363-0000-03 13 01/28/2013 0.00 0.00 0.00 16.00 0.00 80.00 10363 SE LEATHERBACK TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 195 33.60 13.77 0.00 0.00 1.07 LBKT-010375-0000-03 13 01/28/2013 0.00 0.00 0.00 12.28 0.00 60.72 10375 SE LEATHERBACK TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175710043 SUSAN BURNS (RENTER) CYCLE 1 196 161.32 19.93 0.00 0.00 1.07 LEPA-010621-0000-04 17 01/28/2013 0.00 0.00 0.00 41.49 0.00 225.47 10621 SE LE PARC 01/28/2013 0.00 1.66 0.00 0.00 0.00 32.95 2175650121 RICHARD E. REINKE CYCLE 1 197 4.44 13.97 0.00 0.00 1.07 LEPA-010661-0000-02 17 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 10661 SE LE PARC 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 198 183.40 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 198.44 79 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010650132 ROBERT &JASON NEWSTED CYCLE 1 199 90.18 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 105.22 80 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 200 145.84 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 160.88 82 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031011016 TEQUESTA TRACE CYCLE 1 201 0.00 13.97 0.00 0.00 1.07 LIGH-000101-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 101 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031021028 TEQUESTA TRACE CYCLE 1 202 0.00 13.97 0.00 0.00 1.07 LIGH-000102-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 102 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031031033 TEQUESTA TRACE CYCLE 1 203 0.00 13.97 0.00 0.00 1.07 LIGH-000103-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 103 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031041043 TEQUESTA TRACE CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 LIGH-000104-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 104 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 205 22.20 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 37.24 105 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031051054 TEQUESTA TRACE CYCLE 1 206 0.00 13.97 0.00 0.00 1.07 LIGH-000105-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031061066 TEQUESTA TRACE CYCLE 1 207 0.00 13.97 0.00 0.00 1.07 LIGH-000106-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 106 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 208 46.62 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 82.57 107 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031071077 TEQUESTA TRACE CYCLE 1 209 0.00 13.97 0.00 0.00 1.07 LIGH-000107-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 107 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031081088 TEQUESTA TRACE CYCLE 1 210 0.00 13.97 0.00 0.00 1.07 LIGH-000108-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 108 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031101101 TEQUESTA TRACE CYCLE 1 211 0.00 13.97 0.00 0.00 1.07 LIGH-000110-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 110 LIGHTHOUSE DR #FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 212 19.98 13.97 0.00 0.00 1.07 LIGH-000111-0000-04 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 35.02 111 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031111116 TEQUESTA TRACE CYCLE 1 213 0.00 13.97 0.00 0.00 1.07 LIGH-000111-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 111 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031121122 TEQUESTA TRACE CYCLE 1 214 0.00 13.97 0.00 0.00 1.07 LIGH-000112-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 112 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031131135 TEQUESTA TRACE CYCLE 1 215 0.00 13.97 0.00 0.00 1.07 LIGH-000113-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 113 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031141145 TEQUESTA TRACE CYCLE 1 216 0.00 13.97 0.00 0.00 1.07 LIGH-000114-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 114 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031151158 TEQUESTA TRACE CYCLE 1 217 0.00 13.97 0.00 0.00 1.07 LIGH-000115-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 115 LIGHTHOUSE DR -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 218 209.40 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 224.44 119 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 219 26.64 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 41.68 121 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 220 6.66 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 42.61 126 LIGHTHOUSE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 221 222.40 13.97 0.00 0.00 1.07 LIGH-000136-0000-07 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 239.81 136 LIGHTHOUSE DR 01/28/2013 0.00 2.37 0.00 0.00 0.00 289.44 1021942251 KAREN WOLTERS CYCLE 1 222 34.08 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 01/28/2013 0.00 0.00 0.00 12.28 0.00 61.40 17109 SE LIMERICK CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 223 13.32 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 17118 SE LIMERICK CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922211 MARGARET EATON CYCLE 1 224 11.10 13.97 0.00 0.00 1.07 LIME-017149-0000-01 02 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 17149 SE LIMERICK CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 225 13.32 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 17159 SE LIMERICK CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 226 38.83 9.91 0.00 0.00 0.00 LIVE-000012-0000-03 11 01/28/2013 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 01/28/2013 0.00 1.26 0.00 0.00 0.00 167.99 1111650656 MARY DUNN OWNER CYCLE 1 227 0.00 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 15 LIVE OAK CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660257 LEONARD ALVEY CYCLE 1 228 63.27 4.30 0.00 0.00 1.07 LIVE-000035-0000-05 11 01/28/2013 0.00 0.00 0.00 1.36 0.00 70.00 35 LIVE OAK CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -63.27 1111680872 DAVID BRANDON BALL RENTER CYCLE 1 229 29.54 27.94 0.00 0.00 2.14 LIVE-000061-0000-07 11 01/28/2013 0.00 0.00 0.00 5.12 0.00 65.00 61 LIVE OAK CIR 01/28/2013 0.00 0.26 0.00 0.00 0.00 -2.90 1111690169 ARTHUR DAY OWNER CYCLE 1 230 8.79 13.82 0.00 0.00 1.07 LIVE-000067-0000-06 11 01/28/2013 0.00 0.00 0.00 2.16 0.00 25.84 67 LIVE OAK CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 231 11.10 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18381 SE LAKESIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 232 1.37 13.97 0.00 0.00 1.07 LKDR-018460-0000-03 17 01/28/2013 0.00 0.00 0.00 5.34 0.00 21.75 18460 SE LAKESIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -1.37 2172621353 ED ETCHELLS CYCLE 1 233 11.10 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18470 SE LAKESIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER CYCLE 1 234 77.91 13.97 0.00 0.00 1.07 LKDR-018500-0000-05 17 01/28/2013 0.00 0.00 0.00 7.05 0.00 100.00 18500 SE LAKESIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -75.69 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 ROBERT REDMON CYCLE 1 235 21.86 27.19 0.00 0.00 2.14 LOCR-000031-0000-07 11 01/28/2013 0.00 0.00 0.00 4.72 0.00 56.16 31 LAUREL OAKS CIR 01/28/2013 0.00 0.25 0.00 0.00 0.00 -0.26 1111110854 ROBERT DUERSTEN CYCLE 1 236 2.22 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 01/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LAUREL OAKS CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 237 8.88 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 61 LAUREL OAKS CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 238 24.44 13.62 0.00 0.00 1.07 LOGG-000003-0000-01 09 01/28/2013 0.00 0.00 0.00 9.87 0.00 49.00 3 LOGGERHEAD LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.62 1039894529 TEQUESTA TRACE-#6 CYCLE 1 239 44.40 111.76 0.00 0.00 1.07 LTCR-000101-0000-05 03 01/28/2013 0.00 0.00 0.00 14.16 0.00 171.39 101 LIGHTHOUSE CIR #6 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894592 TEQUESTA TRACE-#7 CYCLE 1 240 264.18 111.76 0.00 0.00 1.07 LTCR-000102-0000-01 03 01/28/2013 0.00 0.00 0.00 33.94 0.00 410.95 102 LIGHTHOUSE CIR #7 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776979 TEQUESTA TRACE-#8 CYCLE 1 241 42.18 111.76 0.00 0.00 1.07 LTCR-000103-0000-01 03 01/28/2013 0.00 0.00 0.00 13.96 0.00 168.97 103 LIGHTHOUSE CIR #8 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778689 TEQUESTA TRACE-#9 CYCLE 1 242 108.78 139.70 0.00 0.00 1.07 LTCR-000104-0000-01 03 01/28/2013 0.00 0.00 0.00 22.46 0.00 272.01 104 LIGHTHOUSE CIR #9 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039997890 TEQUESTA TRACE#15 CYCLE 1 243 22.20 111.76 0.00 0.00 1.07 LTCR-000105-0000-01 03 01/28/2013 0.00 0.00 0.00 12.16 0.00 147.19 105 LIGHTHOUSE CIR #15 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778797 TEQUESTA TRACE-#10 CYCLE 1 244 93.24 139.70 0.00 0.00 1.07 LTCR-000106-0000-01 03 01/28/2013 0.00 0.00 0.00 21.06 0.00 255.07 106 LIGHTHOUSE CIR #10 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039787592 TEQUESTA TRACE-#16 CYCLE 1 245 55.50 111.76 0.00 0.00 1.07 LTCR-000107-0000-01 03 01/28/2013 0.00 0.00 0.00 15.16 0.00 183.49 107 LIGHTHOUSE CIR #16 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039778577 TEQUESTA TRACE-#11 CYCLE 1 246 51.06 139.70 0.00 0.00 1.07 LTCR-000108-0000-01 03 01/28/2013 0.00 0.00 0.00 17.27 0.00 209.10 108 LIGHTHOUSE CIR #11 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039776529 TEQUESTA TRACE-POOL CYCLE 1 247 15.54 34.88 0.00 0.00 1.07 LTCR-000109-POOL-01 03 01/28/2013 0.00 0.00 0.00 4.64 0.00 56.13 109 LIGHTHOUSE CIR-POOL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039774399 TEQUESTA TRACE #1 CYCLE 1 248 82.14 111.76 0.00 0.00 1.07 LTCR-000110-0000-01 03 01/28/2013 0.00 0.00 0.00 17.55 0.00 212.52 110 LIGHTHOUSE CIR#1 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039771139 TEQUESTA TRACE-#2 CYCLE 1 249 157.62 111.76 0.00 0.00 1.07 LTCR-000111-0002-01 03 01/28/2013 0.00 0.00 0.00 24.35 0.00 294.80 111 LIGHTHOUSE CIR #2 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039927784 TEQUESTA TRACE-#12 CYCLE 1 250 106.56 111.76 0.00 0.00 1.07 LTCR-000112-0012-01 03 01/28/2013 0.00 0.00 0.00 19.75 0.00 239.14 112 LIGHTHOUSE CIR #12 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039873350 TEQUESTA TRACE#3 CYCLE 1 251 88.80 111.76 0.00 0.00 1.07 LTCR-000113-0003-01 03 01/28/2013 0.00 0.00 0.00 18.15 0.00 219.78 113 LIGHTHOUSE CIR # 3 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039905573 TEQUESTA TRACE-#13 CYCLE 1 252 39.96 111.76 0.00 0.00 1.07 LTCR-000114-0013-01 03 01/28/2013 0.00 0.00 0.00 13.76 0.00 166.55 114 LIGHTHOUSE CIR #13 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894462 TEQUESTA TRACE#4 CYCLE 1 253 162.06 111.76 0.00 0.00 1.07 LTCR-000115-0004-01 03 01/28/2013 0.00 0.00 0.00 24.75 0.00 299.64 115 LIGHTHOUSE CIR # 4 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894949 TEQUESTA TRACE-#14 CYCLE 1 254 64.38 111.76 0.00 0.00 1.07 LTCR-000116-0000-01 03 01/28/2013 0.00 0.00 0.00 15.95 0.00 193.16 116 LIGHTHOUSE CIR #14 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031161167 TEQUESTA TRACE-FIRELINE CYCLE 1 255 0.00 13.97 0.00 0.00 1.07 LTCR-000116-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 116 LIGHTHOUSE CIR (FIRELINE) 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039894779 TEQUESTA TRACE-#5 CYCLE 1 256 55.50 111.76 0.00 0.00 1.07 LTCR-000117-0000-01 03 01/28/2013 0.00 0.00 0.00 15.16 0.00 183.49 117 LIGHTHOUSE CIR #5 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031171172 TEQUESTA TRACE-FIRELINE CYCLE 1 257 0.00 13.97 0.00 0.00 1.07 LTCR-000117-FIRE-01 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 117 LIGHTHOUSE CIR (FIRELINE) 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 258 34.08 13.97 0.00 0.00 1.07 MAGW-000108-0000-03 15 01/28/2013 0.00 0.00 0.00 3.94 0.00 53.55 108 MAGNOLIA WAY 01/28/2013 0.00 0.49 0.00 0.00 0.00 33.83 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 259 154.61 27.49 0.00 0.00 2.14 MAGW-000121-0000-05 15 01/28/2013 0.00 0.00 0.00 16.94 0.00 202.35 121 MAGNOLIA WAY 01/28/2013 0.00 1.17 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 260 130.66 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 01/28/2013 0.00 0.00 0.00 13.12 0.00 158.82 145 MAGNOLIA WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 261 63.84 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 01/28/2013 0.00 0.00 0.00 19.72 0.00 98.60 4185 MARK ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 262 4.44 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 19096 SE MAYO DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 263 37.80 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 01/28/2013 0.00 0.00 0.00 13.21 0.00 66.05 19106 SE MAYO DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 264 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151860157 PETRA WILLERS (RENTER) CYCLE 1 265 6.66 13.97 0.00 0.00 1.07 NICO-004432-0000-05 15 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 4432 NICOLE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 266 66.60 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 102.55 2 OCEAN DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 267 41.52 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 56.56 8 OCEAN DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 268 74.04 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 109.99 14 OCEAN DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 269 120.54 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 135.58 15 OCEAN DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 270 62.16 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 98.11 22 OCEAN DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010420116 J PETER LAWLER MD CYCLE 1 271 144.30 13.97 0.00 0.00 1.07 OCEA-000029-0000-01 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 159.34 29 OCEAN DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -64.24 1010530152 FREDERICK W. MC CARTHY CYCLE 1 272 148.44 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 184.39 243 OCEAN DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P CYCLE 1 273 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 274 8.88 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 01/28/2013 0.00 0.00 0.00 4.04 0.00 48.87 341 OLD DIXIE HWY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 275 48.84 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 01/28/2013 0.00 0.00 0.00 0.00 0.00 84.79 461 OLD DIXIE HWY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 276 16.52 27.22 0.00 0.00 2.14 OKLD-000015-0000-05 11 01/28/2013 0.00 0.00 0.00 3.92 0.00 50.00 15 OAKLAND CT 01/28/2013 0.00 0.20 0.00 0.00 0.00 -3.54 1111630597 ABIGAIL MC CALL (RENTER) CYCLE 1 277 6.66 13.97 0.00 0.00 1.07 OKLD-000019-0000-09 11 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.88 19 OAKLAND CT 01/28/2013 0.00 0.22 0.00 0.00 0.00 23.66 1111620207 BLAKE TYSON OWNER CYCLE 1 278 11.10 27.94 0.00 0.00 2.14 OKLF-000013-0000-10 11 01/28/2013 0.00 0.00 0.00 3.72 0.00 45.12 13 OAKLEAF CT 01/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 279 6.66 13.97 0.00 0.00 1.07 PADD-000004-0000-01 13 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 4 PADDOCK CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 280 6.66 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 14 PADDOCK CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 281 8.88 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 15 PADDOCK CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 282 4.44 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 PADDOCK CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 283 48.96 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 01/28/2013 0.00 0.00 0.00 5.77 0.00 69.77 5 PALMETTO WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 284 13.32 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 01/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 PINEHILL E TRL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 285 2.22 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 01/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 8 PINEHILL E TRL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER OWNER CYCLE 1 286 6.66 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 1 PINEHILL W TRL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 287 8.88 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 114 PINEHILL W TRL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 288 26.64 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 01/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 19456 PINETREE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 289 11.10 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 34 POPLAR RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 290 8.88 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 138 POINT CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 291 79.33 13.84 0.00 0.00 1.07 PTDR-018996-0000-02 07 01/28/2013 0.00 0.00 0.00 8.57 0.00 102.81 18996 POINT DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 292 11.10 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE PRESTWICK LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 293 2.22 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.75 12081 SE PRESTWICK TER 01/28/2013 0.00 0.17 0.00 0.00 0.00 27.13 2190850159 ALAN HARGENRADER CYCLE 1 294 17.76 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 01/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 19160 SE ROBERT DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 295 19.98 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 01/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 19169 SE ROBERT DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190860141 JOHN VALESTIN OWNER CYCLE 1 296 4.44 13.97 0.00 0.00 1.07 RBTD-019170-ZERO-04 19 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 19170 SE ROBERT DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 297 71.28 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 01/28/2013 0.00 0.00 0.00 21.58 0.00 107.90 18147 SE RIDGEVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 298 15.54 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 01/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 18215 SE RIDGEVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 299 8.88 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18265 SE RIDGEVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 300 22.20 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 01/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 18273 SE RIDGEVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 301 95.24 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 01/28/2013 0.00 0.00 0.00 27.57 0.00 137.85 18280 SE RIDGEVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 302 15.54 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 01/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 18281 SE RIDGEVIEW DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 303 4.44 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 RIDGEWOOD CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 304 8.88 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 20 RIDGEWOOD CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 305 15.54 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 01/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 40 RIDGEWOOD CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 306 100.30 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 01/28/2013 0.00 0.00 0.00 28.84 0.00 144.18 15 RIO VISTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800140 EVAN ROSEN CYCLE 1 307 62.16 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 01/28/2013 0.00 0.00 0.00 24.53 0.00 122.64 18711 RIO VISTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 308 176.90 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 01/28/2013 0.00 0.00 0.00 48.31 0.00 242.17 18739 RIO VISTA DR 01/28/2013 0.00 1.92 0.00 0.00 0.00 274.35 2152030130 NICOLA J. MASTIN CYCLE 1 309 6.66 13.97 0.00 0.00 1.07 RSDN-019179-0000-03 15 01/28/2013 0.00 0.00 0.00 1.74 0.00 23.66 19179 N RIVERSIDE DR 01/28/2013 0.00 0.22 0.00 0.00 0.00 26.30 2152000122 HARRY HERSEY CYCLE 1 310 222.40 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 01/28/2013 0.00 0.00 0.00 21.38 0.00 258.82 19223 N RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151620136 CRAIG FIRING CYCLE 1 311 34.08 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 01/28/2013 0.00 0.00 0.00 12.28 0.00 61.40 19311 N RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 312 11.10 34.88 0.00 0.00 1.07 RSDN-019325-0000-01 15 01/28/2013 0.00 0.00 0.00 11.77 0.00 58.82 19325 N RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 313 280.90 13.97 0.00 0.00 1.07 RSDN-019649-0000-01 15 01/28/2013 0.00 0.00 0.00 73.99 0.00 369.93 19649 N RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 314 19.98 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 01/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 19681 N RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 315 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 01/28/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150430123 GLENN&NANCY RANKIN CYCLE 1 316 8.88 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19840 N RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940473 BRENDA CALCAVECCHIA CYCLE 1 317 296.96 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 01/28/2013 0.00 0.00 0.00 29.97 0.00 362.88 354 W RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 318 326.40 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 01/28/2013 0.00 0.00 0.00 30.74 0.00 372.18 366 W RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941528 LINDA COOK OWNER CYCLE 1 319 11.10 13.97 0.00 0.00 1.07 RSDW-000374-0000-02 10 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 374 W RIVERSIDE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 320 50.00 0.00 0.00 0.00 0.00 RSLS-004109-0000-07 16 01/28/2013 0.00 0.00 0.00 0.00 0.00 50.00 4109 RUSSELL ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 -80.94 2161391225 STEPHEN SIBLEY CYCLE 1 321 11.10 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 4140 RUSSELL ST 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 322 22.20 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 01/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 10149 SE ROYAL TERN WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 323 13.32 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 18300 SE RIDGEVIEW CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 324 8.88 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18340 SE RIDGEVIEW CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 JOHN D. RYNARD CYCLE 1 325 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 326 4.44 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 52 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 327 30.36 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 01/28/2013 0.00 0.00 0.00 4.09 0.00 49.49 79 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 328 63.84 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 01/28/2013 0.00 0.00 0.00 7.11 0.00 85.99 83 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 329 27.64 12.72 0.00 0.00 1.07 RVRD-000103-0000-02 06 01/28/2013 0.00 0.00 0.00 4.09 0.00 45.52 103 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 330 70.32 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 01/28/2013 0.00 12.80 0.00 10.72 0.00 129.79 215 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 331 17.76 13.97 0.00 0.00 1.07 RVRD-000220-0000-01 06 01/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 220 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 332 202.90 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 01/28/2013 0.00 0.00 0.00 19.62 0.00 237.56 240 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 333 22.20 13.97 0.00 0.00 1.07 RVRD-000272-0000-04 06 01/28/2013 0.00 0.00 0.00 3.36 0.00 40.60 272 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 334 13.32 13.97 0.00 0.00 1.07 RVRD-000284-0000-03 06 01/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 284 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 335 4.44 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 328 RIVER DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 336 34.08 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 01/28/2013 0.00 0.00 0.00 4.43 0.00 53.55 TEQ CC BOAT RAMP 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 337 2.22 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 18610 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490160 CAMILLE ALBARELLE CYCLE 1 338 394.39 0.00 0.00 0.00 0.00 RVRR-018660-0000-06 17 01/28/2013 0.00 0.00 0.00 5.61 0.00 400.00 18660 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 -394.39 2172600151 PEACHES LIBKIE CYCLE 1 339 6.66 13.97 0.00 0.00 1.07 RVRR-018701-0000-05 17 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 18701 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 340 19.98 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 01/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 18741 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 341 19.98 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 01/28/2013 0.00 0.00 0.00 8.76 0.00 44.13 18750 SE RIVER RIDGE RD 01/28/2013 0.00 0.35 0.00 0.00 0.00 27.13 2172590220 ELEANORE KEOGH CYCLE 1 342 15.54 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 01/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 18761 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590121 JOSEPH GOZZO CYCLE 1 343 11.10 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18767 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 344 17.76 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 01/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 18775 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 345 11.10 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18780 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 346 2.22 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 18795 SE RIVER RIDGE RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 347 22.87 2.27 0.00 0.00 0.00 RVRT-009186-0000-02 12 01/28/2013 0.00 0.00 0.00 0.00 0.00 25.14 9186 SE RIVER TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 169.64 1121000156 RAYMOND HARRISON CYCLE 1 348 24.42 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 01/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 9317 SE RIVER TER 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 349 2.37 13.82 0.00 0.00 1.07 SCRM-019986-REDO-07 02 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19986 SCRIMSHAW WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1130900127 JOHANNA EPIFANO CYCLE 1 350 6.66 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 01/28/2013 0.00 0.00 0.00 10.66 0.00 53.27 13 SADDLEBACK RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130560153 CHARLES D. ROSEMAN OWNER CYCLE 1 351 131.08 27.94 0.00 0.00 2.14 SDLB-000018-0000-05 13 01/28/2013 0.00 0.00 0.00 15.29 0.00 176.73 18 SADDLEBACK RD 01/28/2013 0.00 0.28 0.00 0.00 0.00 -100.00 1130920336 JOHN F RIGG JR CYCLE 1 352 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 353 24.42 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 01/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 37 SADDLEBACK RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190160205 STEPHENIE BELLARDINE (RENTER) CYCLE 1 354 34.08 13.97 0.00 0.00 1.07 SDRD-018941-0000-10 19 01/28/2013 0.00 0.00 0.00 12.28 0.00 61.89 18941 SE SUDDARD DR 01/28/2013 0.00 0.49 0.00 0.00 0.00 35.45 1101060123 LYNN EMMONS CYCLE 1 355 4.44 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 365 SEABROOK RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 356 2.22 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 19045 SE SOUTHGATE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 357 24.42 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 01/28/2013 0.00 0.00 0.00 9.87 0.00 49.33 19126 SE SOUTHGATE DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 358 8.88 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 30 SHAY PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY OWNER CYCLE 1 359 22.57 13.97 0.00 0.00 1.07 SHLT-000198-0000-05 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 37.61 198 SHELTER LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1012150246 PETER SCHLAPKOHL CYCLE 1 360 30.36 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 45.40 199 SHELTER LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 RICHARD ANSALDI OWNER CYCLE 1 361 6.54 13.71 0.00 0.00 1.07 SHLT-000207-0000-03 01 01/28/2013 0.00 0.00 0.00 0.00 0.00 21.32 207 SHELTER LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 362 11.10 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 4 SPLITRAIL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 363 13.32 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 20 SPLITRAIL CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 364 17.03 12.70 0.00 0.00 1.07 STPC-000004-0000-03 13 01/28/2013 0.00 0.00 0.00 8.20 0.00 39.00 4 STEEPLECHASE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.88 1051090110 JOSEPH G GLASER CYCLE 1 365 71.28 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 01/28/2013 0.00 0.00 0.00 7.78 0.00 94.10 19 STARBOARD WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 366 56.40 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 01/28/2013 0.00 0.00 0.00 6.44 0.00 77.88 351 SATURN AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110920110 EDWARD AYLWARD CYCLE 1 367 2.22 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 01/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 359 SATURN AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110910113 ADELAIDE PATTERSON CYCLE 1 368 19.98 13.97 0.00 0.00 1.07 STRN-000361-0000-01 11 01/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 361 SATURN AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 369 8.88 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 332 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 370 4.44 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 352 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 371 4.44 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 373 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 372 8.88 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 381 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 PARTNERS ON DESIGN CYCLE 1 373 0.00 27.94 0.00 0.00 2.14 TEQD-000383-000B-12 10 01/28/2013 0.00 0.00 0.00 2.72 0.00 32.95 383 TEQUESTA DR #B 01/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 1100850115 JOHN BROWN SR CYCLE 1 374 6.88 13.97 0.00 0.00 1.07 TEQD-000435-0000-01 10 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.88 435 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1100670128 VINCENT J ARENA III CYCLE 1 375 45.24 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 01/28/2013 0.00 0.00 0.00 5.43 0.00 65.71 463 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 376 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 01/28/2013 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -101.25 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 377 63.84 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 01/28/2013 0.00 0.00 0.00 7.11 0.00 85.99 CLUB TEQUESTA DR/SOUTHGATE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 378 4.44 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 01/28/2013 0.00 0.00 0.00 3.64 0.00 44.03 307 TEQUESTA DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 379 163.90 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 01/28/2013 0.00 0.00 0.00 16.11 0.00 195.05 395 SEABROOK RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 380 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #9 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 381 95.24 13.97 0.00 0.00 1.07 TIFW-011862-0000-05 02 01/28/2013 0.00 0.00 0.00 27.57 0.00 138.95 11862 SE TIFFANY WAY 01/28/2013 0.00 1.10 0.00 0.00 0.00 56.75 1021802259 EMILY LEWIS CYCLE 1 382 24.42 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 01/28/2013 0.00 0.00 0.00 0.00 0.00 39.46 11942 SE TIFFANY WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 383 4.44 13.97 0.00 0.00 1.07 TIFW-011951-0000-02 02 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 11951 SE TIFFANY WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 384 4.44 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 95 TEAKWOOD CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 385 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 01/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132380125 MARJORIE M. CHEEVER CYCLE 1 386 277.59 12.03 0.00 0.00 1.07 TRPP-010373-0000-02 13 01/28/2013 0.00 0.00 0.00 9.31 0.00 300.00 10373 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 -258.46 1132050110 TURTLE CREEK EAST CYCLE 1 387 45.24 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 01/28/2013 0.00 0.00 0.00 15.07 0.00 75.35 10410 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 388 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 01/28/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 389 8.88 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 01/28/2013 0.00 0.00 0.00 16.46 0.00 82.29 10459 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 390 24.42 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 01/28/2013 0.00 0.00 0.00 27.34 0.00 136.65 10507 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 391 113.22 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 01/28/2013 0.00 0.00 0.00 70.49 0.00 352.42 10555 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 392 15.54 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 01/28/2013 0.00 0.00 0.00 18.13 0.00 90.62 19101 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 393 4.44 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 01/28/2013 0.00 0.00 0.00 36.31 0.00 181.52 19149 SE TERRAPIN PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 394 11.10 13.97 0.00 0.00 1.07 TTCD-000011-0000-05 09 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 11 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 395 8.88 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 13 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090450147 FRANCIS BENSEL CYCLE 1 396 4.44 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 01/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 16 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500141 MARK HANLON CYCLE 1 397 11.10 13.97 0.00 0.00 1.07 TTCD-000017-0000-04 09 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 17 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 398 13.32 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 01/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 53 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092200140 ALICE LAMONT MENGEL CYCLE 1 399 0.00 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 68 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 400 2.22 27.94 0.00 0.00 2.14 TTCD-000084-0000-03 09 01/28/2013 0.00 0.00 0.00 8.08 0.00 40.55 84 TURTLE CREEK DR 01/28/2013 0.00 0.17 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 401 17.76 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 01/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 96 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 402 21.92 13.80 0.00 0.00 1.07 TTCD-000100-0000-03 09 01/28/2013 0.00 0.00 0.00 9.31 0.00 46.10 100 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 403 8.88 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 130 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 404 8.88 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 140 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 405 6.66 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 145 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 406 6.66 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 149 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 407 19.98 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 01/28/2013 0.00 0.00 0.00 8.76 0.00 43.78 212 TURTLE CREEK DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 408 2.22 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 36 TORTOISE LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091500120 GEORGE BALDWIN OWNER CYCLE 1 409 476.20 13.97 0.00 0.00 1.07 TTSL-000044-0000-02 09 01/28/2013 0.00 0.00 0.00 8.76 0.00 500.00 44 TORTOISE LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 -456.22 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 410 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 01/28/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 01/28/2013 0.00 0.00 0.00 0.00 0.00 -81.68 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 411 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 01/28/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 01/28/2013 0.00 0.00 0.00 0.00 0.00 -54.61 1021510872 SAPANA ENTERPRISES CYCLE 1 412 16.39 0.00 0.00 0.00 0.00 US1N-000169-0000-04 02 01/28/2013 0.00 0.00 0.00 1.56 0.00 17.95 169 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 -16.39 1039110130 CECIL NEWMAN CYCLE 1 413 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 414 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 01/28/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 TAMWEST CYCLE 1 415 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 01/28/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 416 0.00 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 01/28/2013 0.00 0.00 0.00 10.15 0.00 122.86 500 US HIGHWAY 1 NORTH-IRRI 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST CYCLE 1 417 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 01/28/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 418 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 01/28/2013 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 419 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 01/28/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 420 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 421 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 422 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 423 0.00 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 626 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 424 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 01/28/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 425 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 426 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 427 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 428 0.00 13.97 0.00 0.00 1.07 US1N-000668-0000-07 03 01/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 668 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 FROYOCREAM CYCLE 1 429 7.58 31.68 0.00 0.00 0.00 US1N-000674-0000-01 03 01/28/2013 0.00 0.00 0.00 0.00 0.00 40.00 674 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.74 0.00 0.00 0.00 57.03 1035900232 TAMWEST CYCLE 1 430 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 01/28/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 431 15.54 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 01/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 18137 US HIGHWAY 1 NORTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021460154 PEGGY DAWSON INTERIORS INC. CYCLE 1 432 2.22 27.94 0.00 0.00 2.14 US1S-000223-0000-05 02 01/28/2013 0.00 0.00 0.00 2.92 0.00 35.39 223 US HIGHWAY #1 SOUTH 01/28/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 433 274.56 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 01/28/2013 0.00 0.00 0.00 31.10 0.00 376.65 260 S. US HWY # 1 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 434 4.44 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 01/28/2013 0.00 0.00 0.00 3.64 0.00 44.03 260 US HIGHWAY 1 SOUTH 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 435 41.63 34.43 0.00 0.00 1.07 VLGC-017870-0000-01 03 01/28/2013 0.00 0.00 0.00 19.54 0.00 96.67 17870 SE VILLAGE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 436 215.09 13.97 0.00 0.00 1.07 VLGC-017966-0000-02 03 01/28/2013 0.00 0.00 0.00 11.93 0.00 242.06 17966 SE VILLAGE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 -188.45 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 437 8.88 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 01/28/2013 0.00 0.00 0.00 19.97 0.00 99.84 17985 SE VILLAGE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 438 63.84 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 01/28/2013 0.00 0.00 0.00 19.72 0.00 98.60 18025 SE VILLAGE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 439 0.00 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 01/28/2013 0.00 0.00 0.00 3.76 0.00 18.80 18045 SE VILLAGE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 440 8.88 13.97 0.00 0.00 1.07 VLGC-018225-0000-04 03 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18225 SE VILLAGE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031550133 J.CHARLES BUFF CYCLE 1 441 17.76 34.88 0.00 0.00 1.07 VLGC-018286-0000-03 03 01/28/2013 0.00 0.00 0.00 13.43 0.00 67.14 18286 SE VILLAGE CIR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 442 6.66 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 11802 SE VILLAGE DR #101 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 443 52.68 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 01/28/2013 0.00 0.00 0.00 16.93 0.00 84.65 11832 SE VILLAGE DR #104 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 444 6.66 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 01/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 350 VENUS AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 445 6.66 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 01/28/2013 0.00 0.00 0.00 2.36 0.00 24.06 356 VENUS AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 446 15.54 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 01/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 46 WOODLAND DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150340111 ANDREW KALMAN CYCLE 1 447 23.12 3.75 0.00 0.00 1.07 WLKL-019794-0000-01 15 01/28/2013 0.00 0.00 0.00 25.04 0.00 52.98 19794 WILKINSON LEAS RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2150330121 MARVIN J YATES CYCLE 1 448 6.66 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 19810 WILKINSON LEAS RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 449 17.76 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 01/28/2013 0.00 0.00 0.00 13.43 0.00 67.14 19906 WILKINSON LEAS RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 450 8.88 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 11813 SE WILLIAM LN 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 JOHN SIMS CYCLE 1 451 4.44 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 01/28/2013 0.00 0.00 0.00 1.76 0.00 21.24 4 WILLOW RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 452 45.24 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 01/28/2013 0.00 0.00 0.00 5.43 0.00 65.71 7 WILLOW RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 453 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 454 15.54 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 01/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 69 WILLOW RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 455 59.94 181.61 0.00 0.00 1.07 WLWR-000091-0000-01 14 01/28/2013 0.00 0.00 0.00 21.83 0.00 264.45 91 WILLOW RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 456 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 01/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 457 19.16 26.52 0.00 0.00 2.14 WNGO-004105-0000-03 16 01/28/2013 0.00 0.00 0.00 11.96 0.00 60.00 4105 WINGO ST 01/28/2013 0.00 0.22 0.00 0.00 0.00 -2.30 1050150118 MARTIN SAUNDERS CYCLE 1 458 11.10 41.91 0.00 0.00 3.21 WNWD-004937-0000-01 05 01/28/2013 0.00 0.00 0.00 14.06 0.00 70.66 4937 WINDWARD AVE 01/28/2013 0.00 0.38 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 459 6.66 13.97 0.00 0.00 1.07 WNWD-004948-0000-02 05 01/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 4948 WINDWARD AVE 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 460 11.10 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 01/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 10148 SE WHITE PELICAN WAY 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 461 17.76 13.97 0.00 0.00 1.07 WTRW-000111-0000-02 02 01/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 111 WATERWAY RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490412 TEQ. COVE CONDO ASSOC. CYCLE 1 462 111.00 335.28 0.00 0.00 1.07 WTRW-000200-0000-01 02 01/28/2013 0.00 0.00 0.00 40.27 0.00 487.62 200 WATERWAY RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 463 8.88 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 01/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19140 WATERWAY RD 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 464 8.88 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 01/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 63 YACHT CLUB PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 465 13.32 27.94 0.00 0.00 2.14 YCTC-000072-0000-02 08 01/28/2013 0.00 0.00 0.00 3.92 0.00 47.54 72 YACHT CLUB PL 01/28/2013 0.00 0.22 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 466 11.10 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 79 YACHT CLUB PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 467 11.10 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 84 YACHT CLUB PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088250112 CALVIN CRONIN CYCLE 1 468 11.10 13.97 0.00 0.00 1.07 YCTC-000095-0000-01 08 01/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 95 YACHT CLUB PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/28/13 Time: 4:26pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087450124 JAMES TURSI CYCLE 1 469 15.54 13.97 0.00 0.00 1.07 YCTC-000104-0000-02 08 01/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 104 YACHT CLUB PL 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 470 45.24 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 01/28/2013 0.00 0.00 0.00 15.07 0.00 75.35 19696 YACHT HARBOR DR 01/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 470 Grand Total: 21,777.54 12,244.21 0.00 29.67 527.68 0.00 12.80 1,317.64 4,940.26 0.00 40,846.54 0.00 40.08 -43.34 0.00 0.00 -612.32