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2/4/2013 (4)
RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 22.20 41.91 0.00 0.00 3.21 ACNC-000072-0000-03 16 02/04/2013 0.00 0.00 0.00 6.08 0.00 73.79 72 ACORN CIR 02/04/2013 0.00 0.39 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 02/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19037 SE ARNOLD DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 02/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19175 SE ARNOLD DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 4 30.36 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 02/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 10821 SE ARIELLE TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 02/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 6 35.65 27.81 0.00 0.00 2.14 AZLC-000067-0000-03 14 02/04/2013 0.00 0.00 0.00 5.92 0.00 71.87 67 AZALEA CIR 02/04/2013 0.00 0.35 0.00 0.00 0.00 -0.31 1121550412 JEFF RAYNOR CYCLE 1 7 17.76 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 02/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 10241 SE BANYAN WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 8 566.10 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 02/04/2013 0.00 0.00 0.00 88.77 0.00 1,075.04 200 BEACH RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 02/04/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 10 80.21 16.75 0.00 0.00 1.07 BCHS-000607-0000-03 01 02/04/2013 0.00 0.00 0.00 50.75 0.00 148.78 607 S BEACH RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19669 S BEACH RD #C 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 02/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 101 BEECHWOOD TRL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 13 67.56 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 82.60 154 BEACON LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 15.04 159 BEACON LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 DAVID FINE CYCLE 1 15 56.40 13.97 0.00 0.00 1.07 BCNL-000160-0000-05 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 71.44 160 BEACON LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 16 16.89 13.04 0.00 0.00 1.07 BCNL-000162-0000-09 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 31.00 162 BEACON LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1011350136 GEORGE HINES CYCLE 1 17 45.24 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 60.28 174 BEACON LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 18 2.22 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 17.26 236 BEACON LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 PETE CEPPO OWNER CYCLE 1 19 63.84 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 02/04/2013 0.00 0.00 0.00 7.11 0.00 85.99 443 BEACON ST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 20 15.54 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 02/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 BIRCH PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 21 410.98 13.97 0.00 0.00 1.07 BRKR-011972-0000-03 03 02/04/2013 0.00 0.00 0.00 33.70 0.00 459.72 11972 SE BIRKDALE RUN 02/04/2013 0.00 0.00 0.00 0.00 0.00 -300.56 1032360162 STUART ADAM CYCLE 1 22 6.66 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 02/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 12115 SE BIRKDALE RUN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING CYCLE 1 23 6.88 13.97 0.00 0.00 1.07 BRKR-012128-0000-04 03 02/04/2013 0.00 0.00 0.00 5.43 0.00 27.35 12128 SE BIRKDALE RUN 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2190870170 THOMAS MARZ CYCLE 1 24 8.98 13.97 0.00 0.00 1.07 BRSD-019191-0000-07 19 02/04/2013 0.00 0.00 0.00 5.98 0.00 30.00 19191 SE BARUS DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2191894831 DIANE TAYLOR CYCLE 1 25 10.45 17.26 0.00 0.00 1.07 BRYD-018948-0000-01 19 02/04/2013 0.00 0.00 0.00 5.98 0.00 35.00 18948 SE BRYANT DR 02/04/2013 0.00 0.24 0.00 0.00 0.00 22.27 1073600135 ANDREW GOODYEAR CYCLE 1 26 71.28 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 02/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 8 BAY HARBOR RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 27 384.90 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 02/04/2013 0.00 0.00 0.00 36.00 0.00 435.94 11 BAY HARBOR RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 02/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 17 BAY HARBOR RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 29 254.90 13.97 0.00 0.00 1.07 BYVC-000002-0000-05 07 02/04/2013 0.00 0.00 0.00 24.30 0.00 294.24 2 BAYVIEW CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 30 113.66 13.97 0.00 0.00 1.07 BYVT-000003-0000-04 07 02/04/2013 0.00 0.00 0.00 10.48 0.00 139.18 3 BAYVIEW TERR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -28.54 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 31 44.05 5.33 0.00 0.00 1.07 BYVT-000004-0000-06 07 02/04/2013 0.00 0.00 0.00 11.75 0.00 62.20 4 BAYVIEW TERR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 32 24.42 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 02/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 18345 SE CASSIA LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 02/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19240 CARIBBEAN CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 34 17.76 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 02/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 19275 CARIBBEAN CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 35 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 02/04/2013 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 -37.11 1053700146 LARRY JEFFRIES CYCLE 1 36 13.32 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 02/04/2013 0.00 0.00 0.00 2.16 0.00 30.52 3 COUNTRY CLUB CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.40 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300187 JEANNE KNIGHT OWNER CYCLE 1 37 106.56 13.97 0.00 0.00 1.07 CCC -000008-0000-08 05 02/04/2013 0.00 0.00 0.00 10.84 0.00 132.44 8 COUNTRY CLUB CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -1.20 1053350122 DAVID BECKER CYCLE 1 38 52.69 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 02/04/2013 0.00 0.00 0.00 6.10 0.00 73.83 12 COUNTRY CLUB CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1054100115 PETER C SWANBERG CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 02/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 139 COUNTRY CLUB DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER OWNER CYCLE 1 40 221.84 27.94 0.00 0.00 2.14 CCDR-000155-0000-03 05 02/04/2013 0.00 0.00 0.00 22.59 0.00 276.02 155 COUNTRY CLUB DR 02/04/2013 0.00 1.51 0.00 0.00 0.00 -1.00 1070340311 WILLIAM B DOLL CYCLE 1 41 17.76 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 02/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 207 COUNTRY CLUB DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 42 17.67 27.81 0.00 0.00 2.14 CCDR-000270-0000-04 07 02/04/2013 0.00 0.00 0.00 4.32 0.00 52.18 270 COUNTRY CLUB DR 02/04/2013 0.00 0.24 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 02/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 326 COUNTRY CLUB DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 44 24.42 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 02/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 18880 SE COUNTRY CLUB DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 CHRIS D DIMORE CYCLE 1 45 34.08 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 02/04/2013 0.00 0.00 0.00 4.43 0.00 53.55 21 CHAPEL CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 02/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 102 CHAPEL LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 02/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 117 CHAPEL LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 48 40.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 02/04/2013 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 -63.19 2196890117 MRS. ALICE PHILLIPS CYCLE 1 49 13.32 13.97 0.00 0.00 1.07 CHPL-000149-0000-01 19 02/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 149 CHAPEL LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 50 81.08 17.88 0.00 0.00 2.14 CHPL-000150-0000-03 19 02/04/2013 0.00 0.00 0.00 15.59 0.00 116.69 150 CHAPEL LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 51 11.10 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 26.14 62 COLONY RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 52 157.40 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 172.44 70 COLONY RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 53 170.40 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 185.44 202 COLONY RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011730140 BRIAN WEBSTER CYCLE 1 54 145.84 13.97 0.00 0.00 1.07 CLNY-000229-0000-04 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 160.88 229 COLONY RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200690131 R. JAMES BARRETT CYCLE 1 55 2.22 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #154 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 56 2.22 13.95 0.00 0.00 1.07 CLR -003818-0161-04 20 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.56 3818 COUNTY LINE RD #161 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #2A 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS CYCLE 1 58 39.53 13.97 0.00 0.00 1.07 CLR -003900-006B-07 20 02/04/2013 0.00 0.00 0.00 5.43 0.00 60.00 3900 COUNTY LINE RD #6B 02/04/2013 0.00 0.00 0.00 0.00 0.00 -32.87 2201010120 ELLEN MASSEY CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CLR -003900-007D-61 20 02/04/2013 0.00 0.00 0.00 5.98 0.00 30.14 3900 COUNTY LINE RD #7D 02/04/2013 0.00 0.24 0.00 0.00 0.00 27.13 2201290169 EILEEN SLATTERY CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 02/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #12A 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201350192 JUSTIN PATCH RENTER CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 CLR -003900-021D-09 20 02/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #21D 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 62 188.29 4.66 0.00 0.00 1.07 CLR -004156-0000-10 19 02/04/2013 0.00 0.00 0.00 5.98 0.00 200.00 4156 COUNTY LINE RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 -185.32 2196400125 JOSEPH DORIA CYCLE 1 63 15.85 13.97 0.00 0.00 1.07 CLR -004170-0000-02 19 02/04/2013 0.00 0.00 0.00 7.65 0.00 38.54 4170 COUNTY LINE RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2176150129 JOHN PINKHAM CYCLE 1 64 70.32 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 02/04/2013 0.00 0.00 0.00 26.57 0.00 132.84 4980 COUNTY LINE RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 65 28.86 41.91 0.00 0.00 3.21 CLRS-018401-0000-06 17 02/04/2013 0.00 0.00 0.00 18.50 0.00 92.98 18401 SE COUNTY LINE RD 02/04/2013 0.00 0.50 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 66 71.28 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 02/04/2013 0.00 0.00 0.00 21.58 0.00 107.90 4344 COLLETTE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 67 13.32 13.97 0.00 0.00 1.07 CLTD-004384-0000-08 15 02/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 4384 COLLETTE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 68 8.88 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 17296 SE CONCH BAR RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 69 22.20 34.88 0.00 0.00 1.07 CNCB-017416-0000-01 02 02/04/2013 0.00 0.00 0.00 14.54 0.00 72.69 17416 SE CONCH BAR RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021781125 ALFRED ELDREDGE CYCLE 1 70 37.74 34.88 0.00 0.00 1.07 CNCB-017545-0000-02 02 02/04/2013 0.00 0.00 0.00 18.43 0.00 92.86 17545 SE CONCH BAR RD 02/04/2013 0.00 0.74 0.00 0.00 0.00 86.57 1110410132 KIMBERLY ROWLEY CYCLE 1 71 6.88 13.97 0.00 0.00 1.07 CRCH-000360-0000-03 11 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.88 360 CHURCH RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 72 15.54 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 02/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 3376 CORAL PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 73 20.33 13.97 0.00 0.00 1.07 CRLP-003390-0000-03 02 02/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 3390 CORAL PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1079195662 GWEN&BRAD BELCHER CYCLE 1 74 5.18 6.36 0.00 0.00 1.07 CVPT-009195-0000-01 07 02/04/2013 0.00 0.00 0.00 6.54 0.00 19.15 9195 SE COVE POINT ST 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.12 1020470241 MARK BOLCHOZ CYCLE 1 75 22.20 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 02/04/2013 0.00 0.00 0.00 9.31 0.00 46.92 3280 COVE RD 02/04/2013 0.00 0.37 0.00 0.00 0.00 43.78 1020460158 MARILYN MULLER OWNER CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 CVRD-003308-0000-05 02 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 3308 COVE RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141910130 THOMAS G. DEGRIPPO CYCLE 1 77 0.00 4.87 0.00 0.00 1.07 CYPN-000409-008B-04 14 02/04/2013 0.00 0.00 0.00 1.36 0.00 7.30 409 N CYPRESS DR #8B 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 CYPN-000410-0010-04 14 02/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 410 N CYPRESS DR #10 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 JODI NANCE (RENTER) CYCLE 1 79 40.86 27.94 0.00 0.00 2.14 CYPN-000413-005D-09 14 02/04/2013 0.00 0.00 0.00 3.92 0.00 75.10 413 N CYPRESS DR #5D 02/04/2013 0.00 0.24 0.00 0.00 0.00 -27.54 2141780230 JODI NANCE (RENTER) CYCLE 1 80 47.56 0.00 0.00 0.00 0.00 CYPN-000413-005D-09 14 02/04/2013 0.00 0.00 0.00 0.00 0.00 47.56 413 N CYPRESS DR #5D 02/04/2013 0.00 0.00 0.00 0.00 0.00 -75.10 2141470208 MARGARET LOCHER CYCLE 1 81 26.64 27.94 0.00 0.00 2.14 CYPN-000429-000D-10 14 02/04/2013 0.00 0.00 0.00 5.12 0.00 62.12 429 N CYPRESS DR #D 02/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 2141410146 ROSEMARIE GAMMARO CYCLE 1 82 2.22 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 02/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 433 N CYPRESS DR #B 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 83 28.00 12.17 0.00 0.00 1.07 CYPN-000433-000C-07 14 02/04/2013 0.00 0.00 0.00 3.76 0.00 45.00 433 N CYPRESS DR #C 02/04/2013 0.00 0.00 0.00 0.00 0.00 -4.79 2144001421 ANN SCHULER CYCLE 1 84 37.80 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 02/04/2013 0.00 0.00 0.00 4.76 0.00 57.60 591 N CYPRESS DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 MATT GROPP OWNER CYCLE 1 85 63.84 13.97 0.00 0.00 1.07 DANT-019198-0000-06 17 02/04/2013 0.00 0.00 0.00 19.72 0.00 98.60 19198 SE. DANIEL TER (2ND METER) 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010275 DEBRA NOLAN CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 DLSL-000102-0000-03 20 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 102 DEL SOL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 87 0.00 13.82 0.00 0.00 1.07 DLSL-000302-0000-02 20 02/04/2013 0.00 0.00 0.00 1.36 0.00 16.25 302 DEL SOL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 88 19.98 13.97 0.00 0.00 1.07 DLSL-000401-0000-02 20 02/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 401 DEL SOL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA OWNER CYCLE 1 89 4.63 13.97 0.00 0.00 1.07 DLSL-000503-0000-04 20 02/04/2013 0.00 0.00 0.00 1.76 0.00 21.43 503 DEL SOL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2200701721 SUSAN THEURER OWNER CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 DLSL-000701-0000-03 20 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 701 DEL SOL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 ERIC MALCOLMSON CYCLE 1 91 30.54 13.97 0.00 0.00 1.07 DLSL-000705-0000-04 20 02/04/2013 0.00 0.00 0.00 1.96 0.00 47.54 705 DEL SOL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -23.88 2208055105 JASON ROBERTS (RENTER) CYCLE 1 92 11.10 13.97 0.00 0.00 1.07 DLSL-000805-0000-03 20 02/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 805 DEL SOL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 93 15.54 27.94 0.00 0.00 2.14 DVRN-000542-0000-03 10 02/04/2013 0.00 0.00 0.00 4.45 0.00 50.29 542 N DOVER RD 02/04/2013 0.00 0.22 0.00 0.00 0.00 0.00 1101340130 OLYMPIA D'AMBROSIO CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 DVRR-000438-0000-03 10 02/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 438 DOVER RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 EVERGREEN AVE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 BARBARAANN METZGER CYCLE 1 96 259.57 27.77 0.00 0.00 2.14 EVRG-000391-0000-02 10 02/04/2013 0.00 0.00 0.00 26.24 0.00 317.26 391 EVERGREEN AVE 02/04/2013 0.00 1.54 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 97 4.44 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 02/04/2013 0.00 0.00 0.00 8.37 0.00 41.82 17781 SE FEDERAL HWY #1 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 98 34.30 27.94 0.00 0.00 2.14 FEDH-018201-0000-02 02 02/04/2013 0.00 0.00 0.00 15.29 0.00 80.00 18201 SE FEDERAL HWY 02/04/2013 0.00 0.33 0.00 0.00 0.00 -3.22 1021710146 DANNY THOMAS CYCLE 1 99 34.08 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 02/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 18329 SE FEDERAL HWY 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19153 SE FEARNLEY DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 101 4.42 13.89 0.00 0.00 1.07 FRNL-019183-0000-05 19 02/04/2013 0.00 0.00 0.00 4.87 0.00 24.25 19183 SE FEARNLEY DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 102 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 02/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUE CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 02/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 89 FAIRVIEW EAST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 104 71.28 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 02/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 90 FAIRVIEW EAST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 105 6.66 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 110 FAIRVIEW EAST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 106 45.24 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 02/04/2013 0.00 0.00 0.00 5.43 0.00 65.71 71 FAIRVIEW WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES OWNER CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 FRVW-000092-0000-04 08 02/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 92 FAIRVIEW WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 02/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 95 FAIRVIEW WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 BERTRAM F. COLLINS CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 02/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 111 FAIRVIEW WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 110 6.66 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 02/04/2013 0.00 0.00 0.00 3.84 0.00 46.45 123 FAIRVIEW WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 111 4.44 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 02/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 130 FAIRVIEW WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 02/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 358 FAIRWAY NORTH 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 113 44.40 27.94 0.00 0.00 2.14 FWYW-000210-0000-02 06 02/04/2013 0.00 0.00 0.00 6.72 0.00 81.57 210 FAIRWAY WEST 02/04/2013 0.00 0.37 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 114 19.98 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 02/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 238 FAIRWAY WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 02/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 242 FAIRWAY WEST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 116 34.08 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 02/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 17257 SE GALWAY CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 117 31.08 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 02/04/2013 0.00 0.00 0.00 6.04 0.00 73.07 215 GOLF CLUB CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 118 8.88 27.94 0.00 0.00 2.14 GLFC-000220-0000-03 07 02/04/2013 0.00 0.00 0.00 5.40 0.00 44.53 220 GOLF CLUB CIR 02/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 119 75.00 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 02/04/2013 0.00 0.00 0.00 8.11 0.00 98.15 98 GOLFVIEW DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 120 2.57 8.08 0.00 0.00 1.07 GLFD-000230-0000-03 08 02/04/2013 0.00 0.00 0.00 1.76 0.00 13.48 230 GOLFVIEW DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 121 4.38 13.77 0.00 0.00 1.07 GLFD-000265-0000-02 08 02/04/2013 0.00 0.00 0.00 1.76 0.00 20.98 265 GOLFVIEW DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 122 33.30 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 02/04/2013 0.00 0.00 0.00 6.24 0.00 75.49 151 GULFSTREAM DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER OWNER CYCLE 1 123 63.75 13.95 0.00 0.00 1.07 GLFS-000160-0000-05 05 02/04/2013 0.00 0.00 0.00 7.11 0.00 85.88 160 GULFSTREAM DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 124 24.37 27.58 0.00 0.00 2.14 GRDD-019790-0000-03 19 02/04/2013 0.00 0.00 0.00 13.63 0.00 68.00 19790 GARDENIA DR 02/04/2013 0.00 0.28 0.00 0.00 0.00 -0.30 2197900116 ANTHONY CARPENTIERE CYCLE 1 125 13.32 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 02/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19805 GARDENIA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19878 GARDENIA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161480125 CHARLES EVANS CYCLE 1 127 17.76 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 02/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 HEMLOCK LANE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 128 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 02/04/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -343.60 2190860011 SERGIO COELHO CYCLE 1 129 54.87 27.94 0.00 0.00 2.14 HOME-019086-0000-01 19 02/04/2013 0.00 0.00 0.00 14.74 0.00 100.00 19086 SE HOMEWOOD AVE 02/04/2013 0.00 0.31 0.00 0.00 0.00 -26.01 2199096112 TERRY COOK CYCLE 1 130 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 131 9.59 13.36 0.00 0.00 1.07 HRDR-018061-0000-02 12 02/04/2013 0.00 0.00 0.00 5.98 0.00 30.00 18061 SE HERITAGE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1121100237 DEAN MOROZ CYCLE 1 132 15.54 13.97 0.00 0.00 1.07 HRDR-018168-0000-03 12 02/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18168 SE HERITAGE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 133 2.22 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 18301 SE HERITAGE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL&NANCY COLODNY CYCLE 1 134 26.47 69.44 0.00 0.00 2.14 HROK-018457-0000-09 12 02/04/2013 0.00 0.00 0.00 24.64 0.00 123.23 18457 SE HERITAGE OAKS LN 02/04/2013 0.00 0.54 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 135 30.36 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 02/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 128 INTRACOASTAL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 136 33.60 9.56 0.00 0.00 1.07 INCR-000152-0000-03 02 02/04/2013 0.00 0.00 0.00 5.77 0.00 50.00 152 INTRACOASTAL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.11 1021521432 JOSEPH MOKOS CYCLE 1 137 100.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 02/04/2013 0.00 0.00 0.00 0.00 0.00 100.00 152 INTRACOASTAL CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -100.11 1021791610 ALAN ARMOUR CYCLE 1 138 6.66 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 02/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 17553 SE INDIAN HILLS DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 140 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 02/04/2013 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -52.60 2198310132 MAYNOR BATRES-RENTER CYCLE 1 141 17.76 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 02/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 19928 JASMINE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 142 135.72 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 02/04/2013 0.00 0.00 0.00 37.69 0.00 188.45 9646 SE LANDING PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 02/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 9666 SE LANDING PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 LOUISE B FLAHERTY CYCLE 1 144 110.42 13.97 0.00 0.00 1.07 LAND-009786-0000-02 07 02/04/2013 0.00 0.00 0.00 31.37 0.00 156.83 9786 SE LANDING PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 WILLIAM ROGERS CYCLE 1 145 26.62 13.89 0.00 0.00 1.07 LBKT-010376-0000-04 13 02/04/2013 0.00 0.00 0.00 10.42 0.00 52.00 10376 SE LEATHERBACK TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.14 1052150124 FRANCIS MARAIST CYCLE 1 146 15.54 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 02/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 15 LEEWARD CIR 02/04/2013 0.00 0.31 0.00 0.00 0.00 30.92 1052070151 FRANK D'AMBRA CYCLE 1 147 102.52 13.97 0.00 0.00 1.07 LEEW-000023-0000-03 05 02/04/2013 0.00 0.00 0.00 7.44 0.00 125.00 23 LEEWARD CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -34.96 1111120111 JOHN P WYSOCKI CYCLE 1 148 17.76 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 02/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 327 LEIGH RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 149 120.54 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 135.58 83 LIGHTHOUSE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 150 4.44 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 19.48 95 LIGHTHOUSE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 151 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 152 30.36 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 45.40 113 LIGHTHOUSE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 153 0.00 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 02/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 4 LIVE OAK CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 154 0.00 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 02/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 LIVE OAK CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 56 LIVE OAK CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 156 11.10 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 02/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18711 SE LAKESIDE WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 157 15.54 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 02/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 18141 SE LAUREL LEAF LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 02/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 27 LAUREL OAKS CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 159 44.10 13.97 0.00 0.00 1.07 LOCR-000056-0000-03 11 02/04/2013 0.00 0.00 0.00 3.01 0.00 62.15 56 LAUREL OAKS CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -33.00 1111170341 FRANKLIN&DIANE FLANNERY CYCLE 1 160 6.66 13.97 0.00 0.00 1.07 LOCR-000069-0000-04 11 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 LAUREL OAKS CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON CYCLE 1 161 18.80 13.97 0.00 0.00 1.07 LOGG-000005-0000-01 09 02/04/2013 0.00 0.00 0.00 3.91 0.00 37.75 5 LOGGERHEAD LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2151034422 JEREMIAH MULHERN CYCLE 1 162 183.40 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 02/04/2013 0.00 0.00 0.00 17.87 0.00 216.31 134 MAGNOLIA WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 FATIMA BRECHT CYCLE 1 163 71.46 7.93 0.00 0.00 1.07 MAGW-000157-0000-02 15 02/04/2013 0.00 0.00 0.00 4.76 0.00 85.22 157 MAGNOLIA WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 -50.00 2191898669 PLAIN SITE LLC CYCLE 1 164 19.78 30.54 0.00 0.00 3.21 MAYO-018986-0000-01 19 02/04/2013 0.00 0.00 0.00 11.28 0.00 65.00 18986 SE MAYO DR 02/04/2013 0.00 0.19 0.00 0.00 0.00 -19.78 2190650185 THERESA COOK CYCLE 1 165 13.32 13.97 0.00 0.00 1.07 MAYO-019066-0000-08 19 02/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19066 SE MAYO DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 166 4.44 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 02/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19166 SE MAYO DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 167 8.88 27.94 0.00 0.00 2.14 MONA-019881-0000-05 16 02/04/2013 0.00 0.00 0.00 9.74 0.00 48.89 19881 MONA RD 02/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 168 2.22 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19922 MONA RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 169 19.98 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 02/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 4440 NICOLE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 170 4.44 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 02/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 390 NORFOLK AVE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN A GANNON CYCLE 1 171 254.90 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 269.94 6 OCEAN DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 172 45.24 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 60.28 17 OCEAN DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 173 170.40 13.97 0.00 0.00 1.07 OCEA-000018-0000-03 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 185.44 18 OCEAN DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 174 15.54 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 30.58 28 OCEAN DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 175 31.08 27.94 0.00 0.00 2.14 OKLD-000020-0000-03 11 02/04/2013 0.00 0.00 0.00 5.52 0.00 66.99 20 OAKLAND CT 02/04/2013 0.00 0.31 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 176 26.64 27.94 0.00 0.00 2.14 OKLD-000027-0000-06 11 02/04/2013 0.00 0.00 0.00 5.12 0.00 62.12 27 OAKLAND CT 02/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 177 6.88 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.88 18 OAKLEAF CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1121350867 RICHARD HUDAK CYCLE 1 178 37.74 27.94 0.00 0.00 2.14 OKTT-009947-0000-06 12 02/04/2013 0.00 0.00 0.00 16.96 0.00 85.06 9947 OAK TREE TER 02/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN OWNER CYCLE 1 179 31.08 41.91 0.00 0.00 3.21 ORCH-004644-0000-02 19 02/04/2013 0.00 0.00 0.00 19.06 0.00 95.80 4644 ORCHID DR 02/04/2013 0.00 0.54 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 180 28.86 27.94 0.00 0.00 2.14 PEBB-003366-0000-05 02 02/04/2013 0.00 0.00 0.00 15.00 0.00 74.22 3366 PEBBLE PL 02/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520360 MARIA FRIEDMAN CYCLE 1 181 37.80 13.97 0.00 0.00 1.07 PHTW-000137-0000-06 16 02/04/2013 0.00 0.00 0.00 4.76 0.00 57.60 137 PINEHILL W TRL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 182 8.88 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18780 SE PINENEEDLE LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 02/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 184 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 02/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 323 PINEVIEW RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 186 319.90 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 02/04/2013 0.00 0.00 0.00 30.15 0.00 368.44 111 POINT CIR 02/04/2013 0.00 3.35 0.00 0.00 0.00 244.65 1061530178 JUDY ANN BURTON CYCLE 1 187 90.18 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 02/04/2013 0.00 0.00 0.00 9.48 0.00 114.70 151 POINT CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 188 0.00 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 18514 SE PRESTWICK LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 189 19.98 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 02/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 18534 SE PRESTWICK LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033580137 EUGENE J. TYRRELL CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12022 SE PRESTWICK TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 02/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 12081 SE PRESTWICK TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033760114 FRANCIS BARRON CYCLE 1 192 0.00 13.97 0.00 0.00 1.07 PWKT-012112-0000-01 03 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 12112 SE PRESTWICK TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 193 130.66 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 02/04/2013 0.00 0.00 0.00 13.12 0.00 160.28 17 QUAIL CIR 02/04/2013 0.00 1.46 0.00 0.00 0.00 81.93 2190820127 SARA STOUT CYCLE 1 194 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 195 49.33 13.97 0.00 0.00 1.07 RBTS-004184-0000-03 16 02/04/2013 0.00 0.00 0.00 6.85 0.00 71.22 4184 ROBERT ST 02/04/2013 0.00 0.00 0.00 0.00 0.00 -38.23 2161230122 BROOKE CHARLES CYCLE 1 196 13.32 13.97 0.00 0.00 1.07 RBTS-004200-0000-02 16 02/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 4200 ROBERT ST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 197 41.22 13.87 0.00 0.00 1.07 RBTS-004214-0000-02 16 02/04/2013 0.00 0.00 0.00 14.14 0.00 70.86 4214 ROBERT ST 02/04/2013 0.00 0.56 0.00 0.00 0.00 52.10 2172521726 THOMAS C. ROSICA CYCLE 1 198 2.22 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 18150 SE RIDGEVIEW DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730110 THOMAS DR. LIPIN CYCLE 1 199 37.80 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 02/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 18169 SE RIDGEVIEW DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 200 28.10 5.96 0.00 0.00 1.07 RDVD-018235-0000-03 17 02/04/2013 0.00 0.00 0.00 4.87 0.00 40.00 18235 SE RIDGEVIEW DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -26.21 2140030130 KATHLEEN BRESSLER CYCLE 1 201 0.94 2.96 0.00 0.00 1.07 RDWD-000008-0000-03 14 02/04/2013 0.00 0.00 0.00 1.76 0.00 6.73 8 RIDGEWOOD CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 202 36.94 20.58 0.00 0.00 2.14 RDWD-000024-0000-06 14 02/04/2013 0.00 0.00 0.00 8.19 0.00 68.14 24 RIDGEWOOD CIR 02/04/2013 0.00 0.29 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 203 15.54 13.97 0.00 0.00 1.07 RIOV-000006-0000-04 07 02/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 6 RIO VISTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 J.E. CARSON CYCLE 1 204 105.36 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 02/04/2013 0.00 0.00 0.00 30.10 0.00 150.50 18702 RIO VISTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 205 110.42 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 02/04/2013 0.00 0.00 0.00 31.37 0.00 156.83 18778 RIO VISTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 206 8.88 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 02/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 19175 N RIVERSIDE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 207 19.98 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 02/04/2013 0.00 0.00 0.00 8.76 0.00 44.13 19660 N RIVERSIDE DR 02/04/2013 0.00 0.35 0.00 0.00 0.00 41.00 2150560113 ROSEMARY GASS CYCLE 1 208 8.88 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19750 N RIVERSIDE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 209 15.54 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 02/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 24 RUSSELL ST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 210 52.68 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 02/04/2013 0.00 0.00 0.00 16.93 0.00 84.65 4153 RUSSELL ST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 211 135.72 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 02/04/2013 0.00 0.00 0.00 13.57 0.00 164.33 51 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 212 13.32 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 02/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 72 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY CYCLE 1 213 8.88 13.97 0.00 0.00 1.07 RVRD-000100-0000-04 06 02/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 100 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 214 11.10 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 02/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 224 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 215 15.54 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 02/04/2013 0.00 0.00 0.00 2.76 0.00 33.34 232 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 216 95.24 13.97 0.00 0.00 1.07 RVRD-000243-0000-01 06 02/04/2013 0.00 0.00 0.00 9.93 0.00 120.21 243 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020142 RONALD SAUNDERS CYCLE 1 217 11.10 13.97 0.00 0.00 1.07 RVRD-000268-0000-04 06 02/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 268 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 218 306.90 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 02/04/2013 0.00 0.00 0.00 28.98 0.00 350.92 299 RIVER DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 219 51.06 27.94 0.00 0.00 2.14 RVRP-004475-0000-02 15 02/04/2013 0.00 0.00 0.00 20.29 0.00 101.85 4475 RIVER PINES CT 02/04/2013 0.00 0.42 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 220 157.40 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 02/04/2013 0.00 0.00 0.00 43.11 0.00 215.55 4480 RIVER PINES CT 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 221 19.98 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 02/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 18620 SE RIVER RIDGE RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 222 105.36 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 02/04/2013 0.00 0.00 0.00 30.10 0.00 151.70 18705 SE RIVER RIDGE RD 02/04/2013 0.00 1.20 0.00 0.00 0.00 75.35 2172593014 LINDA ZAGAROW CYCLE 1 223 2.22 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 18769 SE RIVER RIDGE RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 224 48.96 13.97 0.00 0.00 1.07 RVRR-018785-0000-02 17 02/04/2013 0.00 0.00 0.00 16.00 0.00 80.00 18785 SE RIVER RIDGE RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 225 2.22 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 19980 SCRIMSHAW WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 226 13.11 13.46 0.00 0.00 1.07 SEBR-000475-0000-01 14 02/04/2013 0.00 0.00 0.00 2.36 0.00 30.00 475 SEABROOK RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 -2.42 1121510137 CHRIS ELLISSON CYCLE 1 227 31.08 34.88 0.00 0.00 1.07 SEOK-018499-0000-03 12 02/04/2013 0.00 0.00 0.00 16.76 0.00 84.46 18499 SE SEA OAKS LN 02/04/2013 0.00 0.67 0.00 0.00 0.00 78.24 2191870118 EDWARD R HOLMES JR CYCLE 1 228 2.22 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 18926 SE SOUTHGATE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 229 37.00 17.70 0.00 0.00 2.14 SGTD-018986-0000-03 19 02/04/2013 0.00 0.00 0.00 13.07 0.00 70.00 18986 SE SOUTHGATE DR 02/04/2013 0.00 0.09 0.00 0.00 0.00 -24.56 2192000194 THERESA GERSTNER CYCLE 1 230 11.10 13.97 0.00 0.00 1.07 SGTD-019156-0000-09 19 02/04/2013 0.00 0.00 0.00 6.70 0.00 32.84 19156 SE SOUTHGATE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191700151 JON RAYBUCK CYCLE 1 231 4.44 13.97 0.00 0.00 1.07 SGTD-019185-0000-05 19 02/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19185 SE SOUTHGATE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 232 79.00 13.78 0.00 0.00 1.07 SHAY-000011-0000-01 14 02/04/2013 0.00 0.00 0.00 8.57 0.00 102.42 11 SHAY PLACE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 233 6.77 13.74 0.00 0.00 1.07 SHDY-000004-0000-01 07 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.54 4 SHADY LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1012190121 JOSEPH LAROSA CYCLE 1 234 6.66 13.97 0.00 0.00 1.07 SHLT-000204-0000-02 01 02/04/2013 0.00 0.00 0.00 0.00 0.00 21.70 204 SHELTER LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180219 MARK KASTEN CYCLE 1 235 282.52 27.94 0.00 0.00 2.14 SLVP-010460-0000-01 12 02/04/2013 0.00 0.00 0.00 78.78 0.00 393.75 10460 SE SILVER PALM WAY 02/04/2013 0.00 2.37 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 236 7.29 13.68 0.00 0.00 1.07 STRB-000036-0000-02 05 02/04/2013 0.00 0.00 0.00 1.96 0.00 24.00 36 STARBOARD WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.77 1110900116 WALTER KOTEFF CYCLE 1 237 6.66 13.97 0.00 0.00 1.07 STRN-000363-0000-01 11 02/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 363 SATURN AVE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 238 88.92 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 02/04/2013 0.00 0.00 0.00 11.24 0.00 136.11 252 TEQUESTA CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 239 4.63 13.97 0.00 0.00 1.07 TEQC-000256-0000-01 07 02/04/2013 0.00 0.00 0.00 1.76 0.00 21.43 256 TEQUESTA CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 240 71.28 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 02/04/2013 0.00 0.00 0.00 7.78 0.00 94.10 175C TEQUESTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 241 62.16 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 02/04/2013 0.00 0.00 0.00 8.83 0.00 106.94 250 TEQUESTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 242 8.88 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 02/04/2013 0.00 0.00 0.00 7.19 0.00 87.06 250 TEQUESTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 243 4.44 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 02/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 356 TEQUESTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 244 130.66 13.97 0.00 0.00 1.07 TEQD-000482-0000-01 07 02/04/2013 0.00 0.00 0.00 0.00 0.00 145.70 482 TEQUESTA DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH CYCLE 1 245 0.00 13.97 0.00 0.00 1.07 TEQD-000482-FIRE-02 07 02/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 482 TEQUESTA DR-FIRELINE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 246 13.32 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 02/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 60 TEQUESTA OAKS DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900318 THERESA GERSTNER CYCLE 1 247 13.32 13.97 0.00 0.00 1.07 TEQT-010943-0000-01 17 02/04/2013 0.00 0.00 0.00 7.28 0.00 35.64 10943 SE TEQUESTA TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 248 370.74 348.87 0.00 0.00 1.07 TEQT-011301-0000-01 17 02/04/2013 0.00 0.00 0.00 180.18 0.00 900.86 11301 SE TEQUESTA TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 249 4.44 111.64 0.00 0.00 1.07 TEQT-011301-0000-06 17 02/04/2013 0.00 0.00 0.00 29.29 0.00 146.44 11301 SE TEQUESTA TER 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES-FIRELINE CYCLE 1 250 0.00 13.97 0.00 0.00 1.07 TEQT-011301-FIRE-05 17 02/04/2013 0.00 0.00 164.18 44.81 0.00 224.03 11301 SE TEQUESTA TER-FIRE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570148 BARBARA NEWHOUSE (RENTER) CYCLE 1 251 8.88 13.97 0.00 0.00 1.07 TEQU-000479-0001-04 05 02/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 479 TEQUESTA DR #1 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM& VERA HADLEY CYCLE 1 252 8.88 13.97 0.00 0.00 1.07 TIFW-011892-0000-01 02 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 11892 SE TIFFANY WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 ELSIE PRIES CYCLE 1 253 8.88 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 11952 SE TIFFANY WAY 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 254 0.00 13.82 0.00 0.00 1.07 TLOK-000062-0000-04 11 02/04/2013 0.00 0.00 0.00 1.36 0.00 16.25 62 TALL OAKS CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053100241 LAN BUTLER OWNER CYCLE 1 255 37.80 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 02/04/2013 0.00 0.00 0.00 5.36 0.00 58.20 7 TRADEWINDS CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 256 34.08 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 02/04/2013 0.00 0.00 0.00 12.28 0.00 61.40 10374 SE TERRAPIN PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 257 275.88 13.97 0.00 0.00 1.07 TRPP-010385-0000-02 13 02/04/2013 0.00 0.00 0.00 72.73 0.00 363.65 10385 SE TERRAPIN PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 258 53.28 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 02/04/2013 0.00 0.00 0.00 55.50 0.00 277.49 11,12 TURTLE CREEK DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 259 173.16 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 02/04/2013 0.00 0.00 0.00 127.38 0.00 636.89 7,8,9,10 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 260 8.88 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 02/04/2013 0.00 0.00 0.00 44.40 0.00 221.99 5,6 TURTLE CREEK 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 261 173.16 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 02/04/2013 0.00 0.00 0.00 169.29 0.00 846.44 13,14,15,16,17,18 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 262 68.82 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 02/04/2013 0.00 0.00 0.00 62.88 0.00 314.38 19,20 POOL OFFICE 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 263 250.86 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 02/04/2013 0.00 0.00 0.00 167.77 0.00 838.80 21,22,23,24,25 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 264 277.50 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 02/04/2013 0.00 0.00 0.00 153.47 0.00 767.32 1,2,3,4 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 265 4.49 1.27 0.00 0.00 1.07 TTCD-000010-0000-02 09 02/04/2013 0.00 0.00 0.00 16.00 0.00 22.83 10 TURTLE CREEK DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 -0.06 1092900129 ARTHUR HANOIAN CYCLE 1 266 2.22 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 98 TURTLE CREEK DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 267 2.22 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 118 TURTLE CREEK DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 268 8.88 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 02/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 208 TURTLE CREEK DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 269 13.32 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 02/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 46 TORTOISE LN 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 270 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 02/04/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 271 163.90 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 02/04/2013 0.00 0.00 0.00 16.11 0.00 195.05 287 US HIGHWAY 1 SOUTH 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 272 267.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 02/04/2013 0.00 0.00 0.00 70.74 0.00 353.68 17965 SE VILLAGE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 273 0.00 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 02/04/2013 0.00 0.00 0.00 8.99 0.00 44.94 18005 SE VILLAGE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 274 15.54 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 02/04/2013 0.00 0.00 0.00 12.88 0.00 64.37 18046 SE VILLAGE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 275 2.22 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 18106 SE VILLAGE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 18155 SE VILLAGE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 277 62.16 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 02/04/2013 0.00 0.00 0.00 24.53 0.00 122.64 18425 SE VILLAGE CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 278 56.40 13.97 0.00 0.00 1.07 VLGD-011842-0105-03 03 02/04/2013 0.00 0.00 0.00 17.86 0.00 89.30 11842 SE VILLAGE DR #105 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 279 2.22 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 02/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 17814 SE VILLAGE DR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 DAVID EDER CYCLE 1 280 15.56 27.94 0.00 0.00 2.14 VNSA-000354-0000-04 11 02/04/2013 0.00 0.00 0.00 4.12 0.00 50.00 354 VENUS AVE 02/04/2013 0.00 0.24 0.00 0.00 0.00 -0.02 1050670144 ARTHUR RENN CYCLE 1 281 0.00 13.97 0.00 0.00 1.07 WICI-019213-0000-04 05 02/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 19213 W INDIES CIR 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 282 15.54 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 02/04/2013 0.00 0.00 0.00 7.96 0.00 38.54 19907 WILKINSON LEAS RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 283 8.88 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 02/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 WILLOW RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 284 4.44 13.97 0.00 0.00 1.07 WLWR-000043-0000-06 14 02/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 43 WILLOW RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 285 19.98 13.97 0.00 0.00 1.07 WLWR-000049-0000-01 14 02/04/2013 0.00 0.00 0.00 3.16 0.00 38.53 49 WILLOW RD 02/04/2013 0.00 0.35 0.00 0.00 0.00 28.50 2161280127 MARIELA LANGES CYCLE 1 286 11.10 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 02/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 4139 WINGO ST 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 287 17.76 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 02/04/2013 0.00 0.00 0.00 8.20 0.00 41.33 3334 WATERWAY RD 02/04/2013 0.00 0.33 0.00 0.00 0.00 41.00 1020890118 DAVID BOGUE CYCLE 1 288 4.44 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 02/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19214 WATERWAY RD 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/04/13 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 SHEILA QUIRK OWNER CYCLE 1 289 92.64 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 02/04/2013 0.00 12.80 0.00 12.73 0.00 154.12 12 YACHT CLUB PL 02/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 290 150.30 27.94 0.00 0.00 2.14 YCTC-000047-0000-11 08 02/04/2013 0.00 0.00 0.00 16.25 0.00 197.68 47 YACHT CLUB PL 02/04/2013 0.00 1.05 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 290 Grand Total: 13,270.85 7,546.23 0.00 9.89 339.19 0.00 12.80 299.64 3,358.47 0.00 24,861.04 0.00 23.97 0.00 0.00 0.00 -706.03