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2/5/2013 (4)
RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 87.37 6.69 0.00 0.00 1.07 ARND-019087-0000-03 19 02/05/2013 0.00 0.00 0.00 4.87 0.00 100.00 19087 SE ARNOLD DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -85.25 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 2 357.42 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 02/05/2013 0.00 0.00 0.00 87.59 0.00 1,060.76 400 BEACH RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 3 9,754.76 2,487.05 0.00 0.00 1.07 BCHS-000000-0000-04 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 12,242.88 S BEACH RD- 02/05/2013 0.00 0.00 0.00 0.00 0.00 10.00 1014650117 BLOWING ROCK CONDO ASSOC CYCLE 1 4 139.86 139.70 0.00 0.00 1.07 BCHS-001500-0000-01 01 02/05/2013 0.00 0.00 0.00 25.26 0.00 305.89 1500 S BEACH RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MC LEAN RENTER CYCLE 1 5 25.17 3.69 0.00 0.00 1.07 BCNL-000141-0000-09 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 29.93 141 BEACON LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 6 256.26 27.94 0.00 0.00 2.63 BCNL-000144-0000-05 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 288.19 144 BEACON LN 02/05/2013 0.00 1.36 0.00 0.00 0.00 0.00 1011460124 SCOTT BARUCH CYCLE 1 7 48.58 13.86 0.00 0.00 1.07 BCNL-000178-0000-02 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 63.51 178 BEACON LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 8 75.00 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 90.04 181 BEACON LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 02/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 407 BEACON ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 10 17.76 13.97 0.00 0.00 1.07 BCNS-000408-0000-02 10 02/05/2013 0.00 0.00 0.00 2.96 0.00 36.09 408 BEACON ST 02/05/2013 0.00 0.33 0.00 0.00 0.00 43.02 1101710111 MARLENE DUNICK CYCLE 1 11 17.76 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 02/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 431 BEACON ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 12 41.63 32.02 0.00 0.00 3.21 BIMR-004901-0000-03 05 02/05/2013 0.00 0.00 0.00 24.05 0.00 101.35 4901 BIMINI RD 02/05/2013 0.00 0.44 0.00 0.00 0.00 0.00 1051340120 DAWN & BERT DELLE CYCLE 1 13 58.14 21.99 0.00 0.00 2.14 BIMR-004966-0000-10 05 02/05/2013 0.00 0.00 0.00 17.52 0.00 100.00 4966 BIMINI RD 02/05/2013 0.00 0.21 0.00 0.00 0.00 -26.68 1081610136 JUDITH WOOD OWNER CYCLE 1 14 11.10 13.97 0.00 0.00 1.07 BNKP-000003-0000-03 08 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 BUNKER PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 BUNKER PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BNKP-000019-0000-03 08 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 19 BUNKER PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162194491 DAN CLOUD CYCLE 1 17 10.55 5.42 0.00 0.00 1.07 BRCH-000064-0000-02 16 02/05/2013 0.00 0.00 0.00 2.96 0.00 20.00 64 BIRCH PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 -3.66 1033231265 DAVID WATERS CYCLE 1 18 45.24 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 02/05/2013 0.00 0.00 0.00 15.07 0.00 75.35 11996 SE BIRKDALE RUN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230152 GENE MULVIHILL OWNER CYCLE 1 19 3.86 1.78 0.00 0.00 1.07 BRKR-012008-0000-05 03 02/05/2013 0.00 0.00 0.00 11.35 0.00 18.06 12008 SE BIRKDALE RUN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 20 17.76 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 02/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 12160 SE BIRKDALE RUN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER CYCLE 1 21 17.76 13.97 0.00 0.00 1.07 BRKR-012187-0000-03 03 02/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 12187 SE BIRKDALE RUN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 12247 SE BIRKDALE RUN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 8 BRIDLEPATH CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 24 28.86 27.94 0.00 0.00 2.14 BRPT-000009-0000-02 13 02/05/2013 0.00 0.00 0.00 14.74 0.00 73.94 9 BRIDLEPATH CIR 02/05/2013 0.00 0.26 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 19021 SE BARUS DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902229 LAURA RICE-RENTER CYCLE 1 26 11.10 27.94 0.00 0.00 2.14 BRSD-019022-0000-02 19 02/05/2013 0.00 0.00 0.00 10.30 0.00 51.70 19022 SE BARUS DR 02/05/2013 0.00 0.22 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 27 22.20 13.97 0.00 0.00 1.07 BRSD-019141-0000-08 19 02/05/2013 0.00 0.00 0.00 9.31 0.00 46.92 19141 SE BARUS DR 02/05/2013 0.00 0.37 0.00 0.00 0.00 38.23 2190560125 MARY&JON OGDEN CYCLE 1 28 8.88 13.97 0.00 0.00 1.07 BRYD-018947-0000-02 19 02/05/2013 0.00 0.00 0.00 5.98 0.00 30.14 18947 SE BRYANT DR 02/05/2013 0.00 0.24 0.00 0.00 0.00 29.90 2191897223 DEBORAH MULLER CYCLE 1 29 22.44 27.94 0.00 0.00 2.14 BRYD-018973-0000-01 19 02/05/2013 0.00 0.00 0.00 13.07 0.00 65.87 18973 SE BRYANT DR 02/05/2013 0.00 0.28 0.00 0.00 0.00 -0.24 2191906810 JAY WELLS CYCLE 1 30 9.70 18.57 0.00 0.00 1.07 BRYD-019068-0000-01 19 02/05/2013 0.00 0.00 0.00 10.66 0.00 40.00 19068 SE BRYANT DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -6.16 2190800130 MICHAEL BARFIELD CYCLE 1 31 29.08 13.87 0.00 0.00 1.07 BRYD-019198-0000-03 19 02/05/2013 0.00 0.00 0.00 5.98 0.00 50.00 19198 SE BRYANT DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -20.26 1073950140 THOMAS TRACY CYCLE 1 32 332.38 34.88 0.00 0.00 1.07 BYHB-000009-0000-04 07 02/05/2013 0.00 0.00 0.00 33.15 0.00 401.48 9 BAY HARBOR RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 B L RICHARD BLACK CYCLE 1 33 160.45 27.45 0.00 0.00 1.07 BYHB-000015-0000-01 07 02/05/2013 0.00 0.00 0.00 9.93 0.00 200.00 15 BAY HARBOR RD 02/05/2013 0.00 1.10 0.00 0.00 0.00 11.35 1074100119 B L RICHARD BLACK CYCLE 1 34 141.00 0.49 0.00 0.00 1.07 BYHB-000015-0000-01 07 02/05/2013 0.00 0.00 0.00 7.44 0.00 150.00 15 BAY HARBOR RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 -138.65 2142400135 NELLY PALAGE CYCLE 1 35 13.32 13.97 0.00 0.00 1.07 CAMC-000073-0000-03 14 02/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 73 CAMELIA CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050240 SUSAN REICHEY CYCLE 1 36 4.44 34.88 0.00 0.00 1.07 CASL-018344-0000-04 12 02/05/2013 0.00 0.00 0.00 10.10 0.00 50.49 18344 SE CASSIA LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050380127 GEOFF BURKE CYCLE 1 37 8.79 13.84 0.00 0.00 1.07 CBRC-019354-0000-02 05 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.68 19354 CARIBBEAN CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 19355 CARIBBEAN CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054300140 HEATHER KOSTURA CYCLE 1 39 34.08 13.97 0.00 0.00 1.07 CCDR-000123-0000-04 05 02/05/2013 0.00 0.00 0.00 4.43 0.00 53.55 123 COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 40 75.00 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 02/05/2013 0.00 0.00 0.00 8.11 0.00 98.15 261 COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 41 64.09 27.94 0.00 0.00 2.14 CCDR-000278-0000-03 07 02/05/2013 0.00 0.00 0.00 5.52 0.00 100.00 278 COUNTRY CLUB DR 02/05/2013 0.00 0.31 0.00 0.00 0.00 -33.01 1070620133 JONATHAN M PICCIRILLO CYCLE 1 42 30.36 13.97 0.00 0.00 1.07 CCDR-000290-0000-03 07 02/05/2013 0.00 0.00 0.00 6.55 0.00 51.95 290 COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070920143 ARLEEN BEECHE CYCLE 1 43 57.48 20.63 0.00 0.00 5.34 CCDR-000338-0000-04 07 02/05/2013 0.00 0.00 0.00 16.55 0.00 100.00 338 COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -25.23 1070770175 ART BEAHM OWNER CYCLE 1 44 11.10 13.97 0.00 0.00 1.07 CCDR-000339-0000-07 07 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 339 COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 342 COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 CCDR-000351-0000-03 07 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 351 COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070880116 JACK JONES CYCLE 1 47 33.48 27.81 0.00 0.00 2.14 CCDR-000354-0000-01 07 02/05/2013 0.00 0.00 0.00 5.72 0.00 69.45 354 COUNTRY CLUB DR 02/05/2013 0.00 0.30 0.00 0.00 0.00 -0.33 1054700136 CHRISTOPHER RICE-RENTER CYCLE 1 48 11.42 13.97 0.00 0.00 1.07 CCDS-019360-0000-03 05 02/05/2013 0.00 0.00 0.00 6.54 0.00 33.00 19360 SE COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -0.32 1054650153 THEODORE JENKINS CYCLE 1 49 19.97 15.45 0.00 0.00 1.07 CCDS-019376-0000-05 05 02/05/2013 0.00 0.00 0.00 8.20 0.00 45.00 19376 SE COUNTRY CLUB DR 02/05/2013 0.00 0.31 0.00 0.00 0.00 38.68 1054450117 E. THOMAS BAILEY CYCLE 1 50 17.76 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 02/05/2013 0.00 0.00 0.00 8.20 0.00 41.33 19406 SE COUNTRY CLUB DR 02/05/2013 0.00 0.33 0.00 0.00 0.00 32.68 1051600111 KEVIN HAYES CYCLE 1 51 13.32 13.97 0.00 0.00 1.07 CCDS-019472-0000-01 05 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19472 SE COUNTRY CLUB DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 52 19.98 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 02/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 16 COCONUT LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 53 157.40 13.97 0.00 0.00 1.07 CCNT-000028-0000-01 02 02/05/2013 0.00 0.00 0.00 15.53 0.00 187.97 28 COCONUT LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101190130 WILLIAM D. SAMILJAN-RENTER CYCLE 1 54 26.62 26.88 0.00 0.00 2.14 CEDA-000359-0000-03 10 02/05/2013 0.00 0.00 0.00 5.12 0.00 61.00 359 CEDAR AVE 02/05/2013 0.00 0.24 0.00 0.00 0.00 -0.83 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 JONATHAN BACHMANN CYCLE 1 55 11.10 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 363 CEDAR AVE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 56 15.56 27.94 0.00 0.00 2.14 CEDH-000043-0000-03 16 02/05/2013 0.00 0.00 0.00 4.12 0.00 50.00 43 CEDAR HILL LN 02/05/2013 0.00 0.24 0.00 0.00 0.00 -0.02 2197060131 DAVID L PARRISH CYCLE 1 57 52.68 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 02/05/2013 0.00 0.00 0.00 6.10 0.00 73.82 6 CHAPEL CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197080138 ANITA & JEFFREY HERGUTH CYCLE 1 58 4.63 13.97 0.00 0.00 1.07 CHCT-000014-0000-03 19 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.43 14 CHAPEL CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2197370169 ELIZABETH GARVEY CYCLE 1 59 8.88 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 29 CHAPEL CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 60 34.80 27.94 0.00 0.00 2.14 CHCT-000046-0000-05 19 02/05/2013 0.00 0.00 0.00 5.85 0.00 71.18 46 CHAPEL CT 02/05/2013 0.00 0.45 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 61 0.00 13.97 0.00 0.00 1.93 CHPC-000001-0000-05 19 02/05/2013 0.00 0.00 0.00 2.92 0.00 18.83 1 CHAPEL CIR 02/05/2013 0.00 0.01 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 62 2.30 3.62 0.00 0.00 1.07 CHPC-000003-0000-06 19 02/05/2013 0.00 0.00 0.00 2.16 0.00 9.15 3 CHAPEL CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 63 85.12 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 100.16 206 COLONY RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 ANTONIO GUTIERREZ CYCLE 1 64 33.30 27.94 0.00 0.00 2.14 CLR -003794-0102-10 20 02/05/2013 0.00 0.00 0.00 15.85 0.00 79.86 3794 COUNTY LINE RD #102 02/05/2013 0.00 0.63 0.00 0.00 0.00 43.78 2200060218 BRUCE WRESNICK CYCLE 1 65 5.58 13.48 0.00 0.00 1.07 CLR -003794-0104-03 20 02/05/2013 0.00 0.00 0.00 4.87 0.00 25.00 3794 COUNTY LINE RD #104 02/05/2013 0.00 0.00 0.00 0.00 0.00 -1.30 2200310185 ARTHUR ALBERT CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #120 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200370154 MARTHA HILLARD CYCLE 1 67 2.22 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #125 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 CLR -003818-0142-02 20 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #142 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 69 2.22 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #148 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200670215 JOAN M. SULLIVAN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #152 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 71 3.08 9.68 0.00 0.00 1.07 CLR -003818-0158-07 20 02/05/2013 0.00 0.00 0.00 4.87 0.00 18.70 3818 COUNTY LINE RD #158 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MICHAEL MC FADDEN CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 CLR -003900-002C-06 20 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #2C 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200960167 NADINE MC HUGH (RENTER) CYCLE 1 73 9.15 14.56 0.00 0.00 1.07 CLR -003900-006C-06 20 02/05/2013 0.00 0.00 0.00 5.98 0.00 31.00 3900 COUNTY LINE RD #6C 02/05/2013 0.00 0.24 0.00 0.00 0.00 26.25 2201000120 LAVERNE HAGEMAN CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 CLR -003900-007B-02 20 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #7B 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 75 6.66 27.94 0.00 0.00 2.14 CLR -003900-013D-04 20 02/05/2013 0.00 0.00 0.00 9.19 0.00 46.10 3900 COUNTY LINE RD #13D 02/05/2013 0.00 0.17 0.00 0.00 0.00 0.00 2201540176 BETSY TEXTOR (RENTER) CYCLE 1 76 4.44 13.97 0.00 0.00 1.07 CLR -003900-017D-07 20 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #17D 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 77 11.10 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #20D 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 CLR -003900-025A-08 20 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #25A 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201620145 MARY BETH MAVELLE CYCLE 1 79 8.88 27.94 0.00 0.00 2.14 CLR -003900-025D-04 20 02/05/2013 0.00 0.00 0.00 9.74 0.00 49.08 3900 COUNTY LINE RD #25D 02/05/2013 0.00 0.38 0.00 0.00 0.00 24.35 2201580182 MONICA K. SHELLING CYCLE 1 80 15.54 27.94 0.00 0.00 2.14 CLR -003900-027B-08 20 02/05/2013 0.00 0.00 0.00 11.41 0.00 57.25 3900 COUNTY LINE RD #27B 02/05/2013 0.00 0.22 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 81 13.32 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 4142 COUNTY LINE RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 82 206.46 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 02/05/2013 0.00 0.00 0.00 217.27 0.00 1,131.60 JD INSTRUM FAC 02/05/2013 0.00 9.06 0.00 0.00 0.00 1,094.57 2151590117 TERRANCE C FORBES CYCLE 1 83 56.40 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 02/05/2013 0.00 0.00 0.00 17.86 0.00 90.01 4401 COLLETTE DR 02/05/2013 0.00 0.71 0.00 0.00 0.00 75.35 2151501239 CHARLES SHAFFER CYCLE 1 84 74.62 13.90 0.00 0.00 1.07 CLTD-004424-0000-04 15 02/05/2013 0.00 0.00 0.00 22.51 0.00 112.10 4424 COLLETTE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 85 52.68 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 02/05/2013 0.00 0.00 0.00 16.93 0.00 84.65 4433 COLLETTE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 CNCS-000008-0000-02 13 02/05/2013 0.00 0.00 0.00 6.20 0.00 30.12 8 CONCOURSE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 87 24.14 15.68 0.00 0.00 1.07 CPWY-009909-0000-04 12 02/05/2013 0.00 0.00 0.00 8.76 0.00 50.00 9909 SE CANARY PALM WAY 02/05/2013 0.00 0.35 0.00 0.00 0.00 55.53 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 88 19.16 30.12 0.00 0.00 0.00 CRCH-000359-0000-05 11 02/05/2013 0.00 0.00 0.00 0.00 0.00 50.00 359 CHURCH RD 02/05/2013 0.00 0.72 0.00 0.00 0.00 54.76 1110290153 LAUREN DE VAAL (RENTER) CYCLE 1 89 16.27 25.57 0.00 0.00 4.28 CRCH-000359-0000-05 11 02/05/2013 0.00 0.00 0.00 8.64 0.00 54.76 359 CHURCH RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 90 6.59 13.82 0.00 0.00 1.07 CRLP-003360-0000-02 02 02/05/2013 0.00 0.00 0.00 5.43 0.00 26.91 3360 CORAL PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235007 SCOTT SHAW CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 CVPT-009235-0000-01 07 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 9235 SE COVE POINT ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 92 71.28 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 02/05/2013 0.00 0.00 0.00 21.58 0.00 107.90 9315 SE COVE POINT ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 93 34.98 9.08 0.00 0.00 1.07 CVPT-009434-0000-01 07 02/05/2013 0.00 0.00 0.00 4.87 0.00 50.00 9434 SE COVE POINT ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 -32.10 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 CVPT-009435-0000-01 07 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 9435 SE COVE POINT ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 9494 SE COVE POINT ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 96 15.54 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 02/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 9524 SE COVE POINT ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 97 189.63 4.73 0.00 0.00 1.07 CVRD-003175-0000-04 02 02/05/2013 0.00 0.00 0.00 143.86 0.00 339.29 3175 COVE RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 98 24.81 13.97 0.00 0.00 1.07 CVRD-003217-0000-03 02 02/05/2013 0.00 0.00 0.00 9.87 0.00 49.72 3217 COVE RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 -0.39 2144002523 MICHAEL SCHMIDT CYCLE 1 99 26.64 13.97 0.00 0.00 1.07 CYPC-000509-0000-02 14 02/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 509 CYPRESS CIRCLE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.65 2140860144 HOLLY MC LEISH CYCLE 1 100 20.24 27.94 0.00 0.00 2.14 CYPN-000406-0003-06 14 02/05/2013 0.00 0.00 0.00 4.52 0.00 55.08 406 N CYPRESS DR #3 02/05/2013 0.00 0.24 0.00 0.00 0.00 -0.26 2140870233 VERENA EDLER OWNER CYCLE 1 101 75.26 15.40 0.00 0.00 1.07 CYPN-000406-0004-14 14 02/05/2013 0.00 0.00 0.00 7.44 0.00 100.00 406 N CYPRESS DR #4 02/05/2013 0.00 0.83 0.00 0.00 0.00 89.02 2140970143 KATHARINE FLANAGAN CYCLE 1 102 13.28 41.78 0.00 0.00 3.21 CYPN-000412-0014-04 14 02/05/2013 0.00 0.00 0.00 5.28 0.00 63.93 412 N CYPRESS DR #14 02/05/2013 0.00 0.38 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 103 8.88 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #3D 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 104 4.44 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 415 N CYPRESS DR #6E 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 105 11.10 27.94 0.00 0.00 2.14 CYPN-000417-010E-07 14 02/05/2013 0.00 0.00 0.00 3.72 0.00 45.12 417 N CYPRESS DR #10E 02/05/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 106 95.24 13.97 0.00 0.00 1.07 CYPN-000417-013E-04 14 02/05/2013 0.00 0.00 0.00 9.93 0.00 121.31 417 N CYPRESS DR #13E 02/05/2013 0.00 1.10 0.00 0.00 0.00 120.21 2141630117 CAROL B ZAUGG CYCLE 1 107 0.00 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 421 N CYPRESS DR #15 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141580289 RICO ADONA (RENTER) CYCLE 1 108 13.57 13.80 0.00 0.00 1.07 CYPN-000423-0009-08 14 02/05/2013 0.00 0.00 0.00 2.56 0.00 31.00 423 N CYPRESS DR #9 02/05/2013 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 ROBERTO MORALES RENTER CYCLE 1 109 33.30 27.94 0.00 0.00 2.14 CYPN-000425-0005-07 14 02/05/2013 0.00 0.00 0.00 5.72 0.00 69.43 425 N CYPRESS DR #5 02/05/2013 0.00 0.33 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 110 100.30 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 02/05/2013 0.00 0.00 0.00 10.39 0.00 125.73 507 N CYPRESS DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 111 26.64 13.97 0.00 0.00 1.07 CYPN-000579-0000-02 14 02/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 579 N CYPRESS DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 112 8.88 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 02/05/2013 0.00 0.00 0.00 5.48 0.00 29.40 19103 SE DANIEL LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.50 2190520201 MELISSA SCARDUZIO CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 02/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 11731 SE DOHERTY ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 114 6.66 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 201 DEL SOL CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 DLSL-000305-0000-03 20 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 305 DEL SOL CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 116 11.10 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.76 404 DOVER CIR 02/05/2013 0.00 0.26 0.00 0.00 0.00 30.92 1101230127 DANIEL WOOD CYCLE 1 117 19.98 13.97 0.00 0.00 1.07 DVRC-000410-0000-02 10 02/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 410 DOVER CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 DVRN-000586-0000-01 10 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 586 N DOVER RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 119 15.54 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 02/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 398 DOVER RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 402 DOVER RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101330133 JOSEPH ALFANO-RENTER CYCLE 1 121 17.76 13.97 0.00 0.00 1.07 DVRR-000434-0000-03 10 02/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 434 DOVER RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 KIRK BIELSKI CYCLE 1 122 33.30 27.94 0.00 0.00 2.14 DVRR-000454-0000-02 10 02/05/2013 0.00 0.00 0.00 5.72 0.00 69.34 454 DOVER RD 02/05/2013 0.00 0.24 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 DVRR-000458-0000-03 10 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.76 458 DOVER RD 02/05/2013 0.00 0.26 0.00 0.00 0.00 28.50 1101530124 RICHARD WEISS CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 485 DOVER RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 125 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 02/05/2013 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 02/05/2013 0.00 0.00 0.00 0.00 0.00 -442.07 1021682723 JMZ PROPERTIES, INC. CYCLE 1 126 354.48 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 02/05/2013 0.00 0.00 0.00 116.80 0.00 583.99 18903 SE FEDERAL HWY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC. CYCLE 1 127 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 02/05/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 128 33.30 34.88 0.00 0.00 1.07 FEDH-019100-0000-01 19 02/05/2013 0.00 0.00 0.00 17.32 0.00 86.57 19100 SE FEDERAL HWY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 129 13.32 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 POOL AT FERLAND CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 MELANIE LOTT (RENTER) CYCLE 1 130 19.98 27.94 0.00 0.00 2.14 FRNK-000355-0000-06 11 02/05/2013 0.00 0.00 0.00 5.46 0.00 55.76 355 FRANKLIN RD 02/05/2013 0.00 0.24 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 131 15.54 13.97 0.00 0.00 1.07 FRNK-000379-0000-02 11 02/05/2013 0.00 0.00 0.00 2.76 0.00 33.65 379 FRANKLIN RD 02/05/2013 0.00 0.31 0.00 0.00 0.00 30.92 2191170122 CHERYL HARRALD CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19164 SE FEARNLEY DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 133 17.76 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 02/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 19163 SE FERNWOOD DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080410125 RENA GOODE CYCLE 1 134 20.70 14.72 0.00 0.00 1.07 FRVE-000066-0000-02 08 02/05/2013 0.00 0.00 0.00 3.16 0.00 40.00 66 FAIRVIEW EAST 02/05/2013 0.00 0.35 0.00 0.00 0.00 29.45 1086000137 KAREN RICHARD & SOWDEN CYCLE 1 135 33.63 27.94 0.00 0.00 2.14 FRVE-000097-0000-03 08 02/05/2013 0.00 0.00 0.00 5.72 0.00 69.74 97 FAIRVIEW EAST 02/05/2013 0.00 0.31 0.00 0.00 0.00 -0.33 1086900131 MARGARET KACHICH CYCLE 1 136 90.18 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 02/05/2013 0.00 0.00 0.00 9.48 0.00 114.70 120 FAIRVIEW EAST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 125 FAIRVIEW EAST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 138 67.56 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 02/05/2013 0.00 0.00 0.00 7.44 0.00 90.04 148 FAIRVIEW EAST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR OWNER CYCLE 1 139 31.20 0.00 0.00 0.00 0.00 FRVW-000116-0000-04 08 02/05/2013 0.00 0.00 0.00 0.00 0.00 31.20 116 FAIRVIEW WEST 02/05/2013 0.00 0.00 0.00 0.00 0.00 -31.35 1084900125 THOM IRWIN CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 02/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 126 FAIRVIEW WEST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 141 4.44 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 207 FAIRWAY EAST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 208 FAIRWAY EAST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 143 11.10 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 314 FAIRWAY NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 144 11.10 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 342 FAIRWAY NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063600121 HAROLD M. CROWE CYCLE 1 145 17.15 13.51 0.00 0.00 1.07 FWYN-000345-0000-02 06 02/05/2013 0.00 0.00 0.00 2.96 0.00 35.00 345 FAIRWAY NORTH 02/05/2013 0.00 0.31 0.00 0.00 0.00 33.06 1064100112 JOHN MARKOV CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 253 FAIRWAY WEST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 147 19.98 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 02/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 212 GOLF CLUB CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 148 17.76 41.91 0.00 0.00 3.21 GLFD-000054-0000-02 08 02/05/2013 0.00 0.00 0.00 5.68 0.00 69.00 54 GOLFVIEW DR 02/05/2013 0.00 0.44 0.00 0.00 0.00 0.00 1082110144 JAYY AQUART AND CYCLE 1 149 140.78 13.97 0.00 0.00 1.07 GLFD-000069-0000-04 08 02/05/2013 0.00 0.00 0.00 14.03 0.00 169.85 69 GOLFVIEW DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 150 24.42 13.97 0.00 0.00 1.07 GLFD-000116-0000-03 08 02/05/2013 0.00 0.00 0.00 3.56 0.00 43.41 116 GOLFVIEW DR 02/05/2013 0.00 0.39 0.00 0.00 0.00 35.76 1081920137 NATHALIE PIERCE CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.76 121 GOLFVIEW DR 02/05/2013 0.00 0.26 0.00 0.00 0.00 26.08 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 152 4.44 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 282 GOLFVIEW DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 153 53.28 34.88 0.00 0.00 1.07 GLFD-000285-0000-05 06 02/05/2013 0.00 0.00 0.00 8.04 0.00 97.27 285 GOLFVIEW DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 154 24.42 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 02/05/2013 0.00 0.00 0.00 5.44 0.00 65.81 152 GULFSTREAM DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 155 24.42 27.94 0.00 0.00 2.14 GLFS-000197-0000-05 08 02/05/2013 0.00 0.00 0.00 4.92 0.00 59.73 197 GOLFVIEW DR 02/05/2013 0.00 0.31 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 156 74.26 22.58 0.00 0.00 0.00 GLFS-019165-0000-06 05 02/05/2013 0.00 0.00 0.00 0.00 0.00 100.00 19165 GULFSTREAM DR 02/05/2013 0.00 0.28 0.00 0.00 2.88 923.06 1050710186 PERNILLA ASKEW CYCLE 1 157 63.84 13.97 0.00 0.00 1.07 GLFS-019236-0000-08 05 02/05/2013 0.00 0.00 0.00 19.72 0.00 99.39 19236 GULFSTREAM DR 02/05/2013 0.00 0.79 0.00 0.00 0.00 66.05 1050800116 MRS DAVID STUART CYCLE 1 158 256.26 27.94 0.00 0.00 2.14 GLFS-019343-0000-01 05 02/05/2013 0.00 0.00 0.00 71.59 0.00 359.44 19343 GULFSTREAM DR 02/05/2013 0.00 1.51 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 159 195.76 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 02/05/2013 0.00 0.00 0.00 57.93 0.00 289.64 SE HILL CLUB TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 160 75.00 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 02/05/2013 0.00 0.00 0.00 8.11 0.00 98.15 14 HEMLOCK LANE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198250236 1742 E. ROAD LLC. CYCLE 1 161 2.22 13.97 0.00 0.00 1.07 HIBS-019945-0000-12 19 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19945 HIBISCUS DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410236 ED &LINDA JAMES OWNER CYCLE 1 163 34.08 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 02/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 18909 SE HILLCREST DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRIS STONE OWNER CYCLE 1 164 0.00 13.97 0.00 0.00 1.07 HILC-019112-0000-04 19 02/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 19112 SE HILLCREST DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 165 18.65 9.78 0.00 0.00 1.07 HILC-019117-0000-07 19 02/05/2013 0.00 0.00 0.00 10.42 0.00 39.92 19117 SE HILLCREST DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 166 4.44 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 19015 SE HOMEWOOD AVE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 167 127.68 27.94 0.00 0.00 2.14 HOME-019145-0000-01 19 02/05/2013 0.00 0.00 0.00 39.44 0.00 198.78 19145 SE HOMEWOOD AVE 02/05/2013 0.00 1.58 0.00 0.00 0.00 89.30 2191240113 ANTHONY DITERLEZZI CYCLE 1 168 11.59 3.90 0.00 0.00 1.07 HOME-019156-0000-01 19 02/05/2013 0.00 0.00 0.00 14.14 0.00 30.87 19156 SE HOMEWOOD AVE 02/05/2013 0.00 0.17 0.00 0.00 0.00 24.35 1121360141 PAUL CAIN (RENTER) CYCLE 1 169 19.98 27.94 0.00 0.00 2.14 HRDR-018025-0000-04 12 02/05/2013 0.00 0.00 0.00 12.52 0.00 62.82 18025 SE HERITAGE DR 02/05/2013 0.00 0.24 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 02/05/2013 0.00 0.00 0.00 5.98 0.00 30.14 18108 SE HERITAGE DR 02/05/2013 0.00 0.24 0.00 0.00 0.00 29.90 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18264 SE HERITAGE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 172 4.41 41.72 0.00 0.00 3.21 HRDR-018265-0000-03 12 02/05/2013 0.00 0.00 0.00 12.40 0.00 62.06 18265 SE HERITAGE DR 02/05/2013 0.00 0.32 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 173 17.76 27.94 0.00 0.00 2.14 HRDR-018432-0000-02 12 02/05/2013 0.00 0.00 0.00 11.96 0.00 60.08 18432 SE HERITAGE DR 02/05/2013 0.00 0.28 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 174 2.22 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 18456 SE HERITAGE OAKS LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 175 4.44 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 145 INTRACOASTAL CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 176 41.52 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 02/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 156 INTRACOASTAL CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 177 17.76 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 02/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 17505 SE INDIAN HILLS DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 178 24.42 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 02/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 9706 SE LANDING PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 179 45.24 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 02/05/2013 0.00 0.00 0.00 15.07 0.00 75.35 10400 SE LEATHERBACK TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 180 22.20 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 02/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 10411 SE LEATHERBACK TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 DONALD BRUNELLE CYCLE 1 181 67.56 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 02/05/2013 0.00 0.00 0.00 20.65 0.00 103.25 10424 SE LEATHERBACK TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 182 105.36 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 02/05/2013 0.00 0.00 0.00 30.10 0.00 150.50 10436 SE LEATHERBACK TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 183 24.42 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 02/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 16 LEEWARD CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 184 19.98 13.97 0.00 0.00 1.07 LEIG-000320-0000-06 11 02/05/2013 0.00 0.00 0.00 0.00 0.00 35.02 320 LEIGH RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 185 100.30 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 115.34 84 LIGHTHOUSE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 186 13.32 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 02/05/2013 0.00 0.00 0.00 7.44 0.00 35.80 17169 SE LIMERICK CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 187 6.60 13.84 0.00 0.00 1.07 LIVE-000008-0000-02 11 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.47 8 LIVE OAK CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650877 JESSICA PADON CYCLE 1 188 13.11 13.46 0.00 0.00 1.07 LIVE-000023-0000-07 11 02/05/2013 0.00 0.00 0.00 2.36 0.00 30.00 23 LIVE OAK CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -2.42 1111650926 BRIAN O'CONNOR CYCLE 1 189 4.44 13.97 0.00 0.00 1.07 LIVE-000027-0000-02 11 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 27 LIVE OAK CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 190 13.32 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 02/05/2013 0.00 0.00 0.00 6.09 0.00 34.45 18410 SE LAKESIDE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 1.00 1111190560 JAMES WEEKS CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 02/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 LAUREL OAKS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110745 ROBERT MC INTYRE (RENTER) CYCLE 1 192 8.88 13.97 0.00 0.00 1.07 LOCR-000036-0000-04 11 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 LAUREL OAKS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA CYCLE 1 193 0.00 13.97 0.00 0.00 1.07 LOCR-000076-0000-02 11 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 76 LAUREL OAKS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 194 22.20 13.97 0.00 0.00 1.07 MAGW-000135-0000-02 15 02/05/2013 0.00 0.00 0.00 3.36 0.00 40.60 135 MAGNOLIA WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 195 17.30 13.60 0.00 0.00 1.07 MAHO-009930-0000-07 12 02/05/2013 0.00 0.00 0.00 8.20 0.00 40.17 9930 SE MAHOGANY WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161120119 MRS. ANN GAFFNEY CYCLE 1 196 4.57 13.77 0.00 0.00 1.07 MARK-004156-0000-01 16 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.28 4156 MARK ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1110690129 MARIA WILSON CYCLE 1 197 8.88 27.94 0.00 0.00 2.14 MARS-000353-0000-02 11 02/05/2013 0.00 0.00 0.00 3.52 0.00 42.70 353 MARS AVE 02/05/2013 0.00 0.22 0.00 0.00 0.00 0.00 1110850122 DALE&MARIAH KNEFELY CYCLE 1 198 11.10 13.97 0.00 0.00 1.07 MARS-000371-0000-02 11 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 MARS AVE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190580122 JOHN STEWART CYCLE 1 199 33.30 41.91 0.00 0.00 3.21 MAYO-018965-0000-02 19 02/05/2013 0.00 0.00 0.00 19.61 0.00 98.48 18965 SE MAYO DR 02/05/2013 0.00 0.45 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 MAYO-019065-0000-01 19 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19065 SE MAYO DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 201 30.36 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 02/05/2013 0.00 0.00 0.00 11.35 0.00 56.75 19195 SE MAYO DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 202 97.68 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 02/05/2013 0.00 0.00 0.00 18.94 0.00 229.33 1 MAIN ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 203 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 02/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151690133 RONALD MURPHY CYCLE 1 204 28.86 27.94 0.00 0.00 2.14 NICO-004320-0000-03 15 02/05/2013 0.00 0.00 0.00 14.74 0.00 73.99 4320 NICOLE CIR 02/05/2013 0.00 0.31 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 4355 NICOLE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 206 11.10 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 4400 NICOLE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 207 34.08 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 02/05/2013 0.00 0.00 0.00 12.28 0.00 61.40 4408 NICOLE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 208 437.45 59.61 0.00 0.00 1.07 OCEA-000016-0000-02 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 02/05/2013 0.00 1.87 0.00 0.00 0.00 17.03 1010430123 ROBERT BENTZ CYCLE 1 209 34.08 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 49.12 21 OCEAN DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 210 95.10 0.00 0.00 0.00 0.00 OCEA-000029-0000-01 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 95.10 29 OCEAN DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -159.34 1010240112 ROBERT KING CYCLE 1 211 30.36 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 45.40 40 OCEAN DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 212 154.05 34.88 0.00 0.00 1.07 OCEA-000241-0000-01 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 190.00 241 OCEAN DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -61.41 1037000517 U.S. POST OFFICE CYCLE 1 213 0.00 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 02/05/2013 0.00 0.00 0.00 3.24 0.00 39.19 401 OLD DIXIE HWY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 214 11.10 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 02/05/2013 0.00 0.00 0.00 0.00 0.00 123.81 401 OLD DIXIE HWY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 215 11.10 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 362 OAK AVE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 216 8.88 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 OAKLAND CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 KATHERINE PLATZ CYCLE 1 217 163.90 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 02/05/2013 0.00 0.00 0.00 44.74 0.00 223.68 4608 ORCHID DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 6 PADDOCK CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130690126 CHRISTOPHER FISCHER CYCLE 1 219 13.32 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 9 PADDOCK CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 220 24.42 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 02/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 40 PINEHILL E TRL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 221 35.52 27.94 0.00 0.00 2.14 PHTE-000044-0000-03 16 02/05/2013 0.00 0.00 0.00 5.92 0.00 71.91 44 PINEHILL E TRL 02/05/2013 0.00 0.39 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 222 15.20 13.67 0.00 0.00 1.07 PHTE-000088-0000-03 16 02/05/2013 0.00 0.00 0.00 2.76 0.00 33.00 88 PINEHILL E TRL 02/05/2013 0.00 0.30 0.00 0.00 0.00 30.84 2161870148 TODD HOLIHAN CYCLE 1 223 31.08 27.94 0.00 0.00 2.14 PHTW-000021-0000-04 16 02/05/2013 0.00 0.00 0.00 3.38 0.00 64.85 21 PINEHILL W TRL 02/05/2013 0.00 0.31 0.00 0.00 0.00 2.14 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 224 13.15 13.79 0.00 0.00 1.07 PHTW-000123-0000-04 16 02/05/2013 0.00 0.00 0.00 2.56 0.00 30.57 123 PINEHILL W TRL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 225 26.64 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 02/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 142 PINEHILL W TRL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011900154 KIM FERNANDEZ CYCLE 1 226 369.06 27.89 0.00 0.00 2.14 PIRA-000223-0000-05 01 02/05/2013 0.00 0.00 0.00 0.00 0.00 401.00 223 PIRATES PL 02/05/2013 0.00 1.91 0.00 0.00 0.00 -2.96 1032080112 JUPITER HILLS VILLAGE CYCLE 1 227 2.22 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 18811 SE PINENEEDLE LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 228 45.24 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 02/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 8 PINETREE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 229 22.20 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 02/05/2013 0.00 0.00 0.00 3.36 0.00 40.60 19 PINETREE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 HILDGARD NAGEL CYCLE 1 230 15.54 27.94 0.00 0.00 2.14 PNTD-019452-0000-01 05 02/05/2013 0.00 0.00 0.00 11.41 0.00 57.22 19452 PINETREE DR 02/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 231 179.42 34.40 0.00 0.00 1.07 PNTP-000055-0000-01 08 02/05/2013 0.00 0.00 0.00 19.61 0.00 234.50 55 PINETREE PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER CYCLE 1 232 0.00 27.94 0.00 0.00 2.14 PWKL-018524-0000-01 03 02/05/2013 0.00 0.00 0.00 7.52 0.00 37.75 18524 SE PRESTWICK LN 02/05/2013 0.00 0.15 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 233 0.00 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 02/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12091 SE PRESTWICK TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 234 6.66 13.97 0.00 0.00 1.07 RBTD-018970-0000-01 19 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18970 SE ROBERT DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 WILLIAM GREEN CYCLE 1 235 12.65 16.98 0.00 0.00 0.00 RBTD-019009-0000-01 19 02/05/2013 0.00 0.00 0.00 0.00 0.00 30.00 19009 SE ROBERT DR 02/05/2013 0.00 0.37 0.00 0.00 0.00 41.88 2161160117 HAROLD S. NUQUIST CYCLE 1 236 6.66 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 4185 ROBERT ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540638 MICHAEL HARRIGAN OWNER CYCLE 1 237 2.22 13.97 0.00 0.00 1.07 RDVD-018143-0000-03 17 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 18143 SE RIDGEVIEW DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 238 31.08 27.94 0.00 0.00 2.14 RDVD-018151-0000-06 17 02/05/2013 0.00 0.00 0.00 15.30 0.00 76.77 18151 SE RIDGEVIEW DR 02/05/2013 0.00 0.31 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 239 3.77 5.93 0.00 0.00 1.07 RDVD-018170-0000-04 17 02/05/2013 0.00 0.00 0.00 5.98 0.00 16.75 18170 SE RIDGEVIEW DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172523591 GAYLE JESSE BONTECOU OWNER CYCLE 1 240 46.92 0.00 0.00 0.00 0.00 RDVD-018173-0000-02 17 02/05/2013 0.00 0.00 0.00 0.00 0.00 46.92 18173 SE RIDGEVIEW DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -46.92 2140160110 JOEL KING CYCLE 1 241 11.10 13.97 0.00 0.00 1.07 RDWD-000023-0000-01 14 02/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 23 RIDGEWOOD CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 242 80.06 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 02/05/2013 0.00 0.00 0.00 8.57 0.00 103.67 30 RIDGEWOOD CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 CLIFFORD C FENWICK CYCLE 1 243 6.66 13.97 0.00 0.00 1.07 RIOV-018766-0000-01 07 02/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18766 RIO VISTA DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 244 39.94 18.87 0.00 0.00 2.14 RIOV-018811-0000-02 07 02/05/2013 0.00 0.00 0.00 23.83 0.00 85.00 18811 RIO VISTA DR 02/05/2013 0.00 0.22 0.00 0.00 0.00 -4.10 1100590161 LESLIE MEUMANN CYCLE 1 245 13.32 41.91 0.00 0.00 3.21 RSDR-000383-0000-10 10 02/05/2013 0.00 0.00 0.00 5.45 0.00 64.21 383 RIVERSIDE DR 02/05/2013 0.00 0.32 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 246 37.96 27.94 0.00 0.00 2.14 RSLS-000037-0000-02 16 02/05/2013 0.00 0.00 0.00 5.72 0.00 74.09 37 RUSSELL ST 02/05/2013 0.00 0.33 0.00 0.00 0.00 -4.66 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 247 17.76 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 02/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 4090 RUSSELL ST 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 248 13.32 13.97 0.00 0.00 1.07 RSLS-004181-0000-03 16 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.73 4181 RUSSELL ST 02/05/2013 0.00 0.28 0.00 0.00 0.00 32.68 1121460137 JOAN THOMPSON CYCLE 1 249 30.00 13.80 0.00 0.00 1.07 RTWS-010102-0000-03 12 02/05/2013 0.00 0.00 0.00 11.35 0.00 56.22 10102 SE ROYAL TERN WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 250 8.88 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 RIVER DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 251 85.20 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 02/05/2013 0.00 0.00 0.00 10.91 0.00 132.06 107 RIVER DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 252 122.40 34.88 0.00 0.00 1.07 RVRD-000251-0000-04 06 02/05/2013 0.00 0.00 0.00 14.26 0.00 172.61 251 RIVER DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 JASON OWEN OWNER CYCLE 1 253 190.70 34.88 0.00 0.00 1.07 RVRD-000291-0000-03 06 02/05/2013 0.00 12.80 0.00 21.55 0.00 263.40 291 RIVER DR 02/05/2013 0.00 2.40 0.00 0.00 0.00 283.06 1062130117 MRS. WM. SCHLUSEMEYER CYCLE 1 254 113.28 69.76 0.00 0.00 2.14 RVRD-000295-0000-01 06 02/05/2013 0.00 0.00 0.00 16.68 0.00 203.00 295 RIVER DR 02/05/2013 0.00 1.14 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 255 15.54 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 02/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 4400 RIVER PINES CT 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 256 11.02 13.86 0.00 0.00 1.07 RVRP-004420-0000-07 15 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.75 4420 RIVER PINES CT 02/05/2013 0.00 0.26 0.00 0.00 0.00 27.13 2172592523 JOHN R SUTTON CYCLE 1 257 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 258 4.44 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 02/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE RIVER RIDGE RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 259 8.88 13.97 0.00 0.00 1.07 RVRR-018770-0000-08 17 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18770 SE RIVER RIDGE RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 260 17.76 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 02/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 18778 SE RIVER RIDGE RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 261 22.20 27.94 0.00 0.00 2.14 RVRT-009276-0000-01 12 02/05/2013 0.00 0.00 0.00 13.07 0.00 65.63 9276 SE RIVER TER 02/05/2013 0.00 0.28 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 262 11.10 13.97 0.00 0.00 1.07 RVRT-009336-0000-03 12 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 9336 SE RIVER TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 263 52.68 13.97 0.00 0.00 1.07 RVRT-009397-0000-03 12 02/05/2013 0.00 0.00 0.00 16.93 0.00 84.65 9397 SE RIVER TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 264 37.80 13.97 0.00 0.00 1.07 RVRT-009496-0000-02 12 02/05/2013 0.00 0.00 0.00 13.21 0.00 66.58 9496 SE RIVER TER 02/05/2013 0.00 0.53 0.00 0.00 0.00 46.55 1120860123 PHILLIP T SHUFF CYCLE 1 265 22.20 13.97 0.00 0.00 1.07 RVRT-009496-0000-02 12 02/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 9496 SE RIVER TER 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 266 8.88 13.97 0.00 0.00 1.07 SCRM-019936-0000-05 02 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19936 SCRIMSHAW WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680727 BEVERLY RACHIDE CYCLE 1 267 153.07 27.94 0.00 0.00 3.02 SCRM-019942-0000-02 02 02/05/2013 0.00 0.00 0.00 15.72 0.00 200.00 19942 SCRIMSHAW WAY 02/05/2013 0.00 0.25 0.00 0.00 0.00 -139.75 1130850157 MONA MC MAHON OWNER CYCLE 1 268 100.30 13.97 0.00 0.00 1.07 SDLB-000003-0000-05 13 02/05/2013 0.00 0.00 0.00 28.84 0.00 144.18 3 SADDLEBACK RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 269 13.32 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19041 SE SUDDARD DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 270 2.22 13.97 0.00 0.00 1.07 SDRD-019092-0000-01 19 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19092 SE SUDDARD DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 ROSEANN RODD CYCLE 1 271 32.89 27.77 0.00 0.00 2.14 SDRD-019201-0000-04 19 02/05/2013 0.00 0.00 0.00 11.96 0.00 75.00 19201 SE SUDDARD DR 02/05/2013 0.00 0.24 0.00 0.00 0.00 -15.24 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 272 17.76 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 02/05/2013 0.00 0.00 0.00 0.00 0.00 32.80 400 SEABROOK-SCHOOL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 273 6.66 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 02/05/2013 0.00 0.00 0.00 5.65 0.00 27.35 19961 SEABROOK RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 274 11.10 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 18946 SE SOUTHGATE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 275 13.32 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19005 SE SOUTHGATE DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 276 45.24 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 02/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 7 SHADY LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075800115 JOAN SPAULDING CYCLE 1 277 145.84 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 02/05/2013 0.00 0.00 0.00 14.49 0.00 175.37 11 SHADY LN 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA OWNER CYCLE 1 278 8.88 13.97 0.00 0.00 1.07 SHRT-000391-0000-02 10 02/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 391 SHORT AVE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 279 60.12 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 02/05/2013 0.00 0.00 0.00 18.79 0.00 93.95 10483 SE SILVER PALM WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 280 13.32 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 02/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 22 SPLITRAIL CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051170125 ERIC&ERIN SLEEPER OWNER CYCLE 1 281 6.66 13.97 0.00 0.00 1.07 STRB-000020-0000-02 05 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 20 STARBOARD WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051070123 MARTIN GROSSWALD CYCLE 1 282 44.78 13.83 0.00 0.00 1.07 STRB-000027-0000-02 05 02/05/2013 0.00 0.00 0.00 5.43 0.00 65.11 27 STARBOARD WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 283 15.54 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 02/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 SATURN AVE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 284 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 02/05/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 285 27.51 17.69 0.00 0.00 1.07 TEQD-000324-0000-06 11 02/05/2013 0.00 0.00 0.00 3.36 0.00 50.00 324 TEQUESTA DR 02/05/2013 0.00 0.37 0.00 0.00 0.00 29.15 1100990136 ROBERT WILLIAMSON CYCLE 1 286 41.52 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 02/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 406 TEQUESTA DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 287 13.32 13.97 0.00 0.00 1.07 TEQD-000422-0000-02 10 02/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 422 TEQUESTA DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 288 2.22 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 4863 TEQUESTA DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110860119 RUTH CARLSON CYCLE 1 289 4.44 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 336 TEQUESTA DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 290 8.88 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 11831 SE TIFFANY WAY 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 291 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 292 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 02/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 293 55.95 1.02 0.00 0.00 1.07 TLOK-000054-0000-03 11 02/05/2013 0.00 0.00 0.00 1.96 0.00 60.00 54 TALL OAKS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -55.46 1111130736 JAYE NORRIS-RENTER CYCLE 1 294 14.19 29.31 0.00 0.00 2.14 TLOK-000066-0000-03 11 02/05/2013 0.00 0.00 0.00 3.92 0.00 50.00 66 TALL OAKS CIR 02/05/2013 0.00 0.44 0.00 0.00 0.00 23.84 1052950123 PETER PIMENTEL CYCLE 1 295 48.96 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 02/05/2013 0.00 0.00 0.00 5.77 0.00 69.77 19 TRADEWINDS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 296 17.76 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 02/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 20 TRADEWINDS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 297 130.66 13.97 0.00 0.00 1.07 TRDW-000031-0000-04 05 02/05/2013 0.00 0.00 0.00 13.12 0.00 158.82 31 TRADEWINDS CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A. CREELMAN CYCLE 1 298 52.68 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 02/05/2013 0.00 0.00 0.00 16.93 0.00 84.65 10361 SE TERRAPIN PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093100127 PETER PETKOVICH CYCLE 1 299 0.00 13.97 0.00 0.00 1.07 TTCD-000106-0000-02 09 02/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 106 TURTLE CREEK DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 300 8.88 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 02/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 204 TURTLE CREEK DR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 301 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 02/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 302 2.22 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 02/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1A 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 303 2.22 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 02/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 115 US HIGHWAY 1 NORTH #1B 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 304 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 305 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 02/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 306 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 02/05/2013 0.00 0.00 0.00 1.58 0.00 16.62 131 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510468 DDR CORP. CYCLE 1 307 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 02/05/2013 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 308 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 309 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 310 2.22 13.97 0.00 0.00 1.07 US1N-000177-0000-01 02 02/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 177 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 311 15.54 34.88 0.00 0.00 1.07 US1N-000185-0000-08 02 02/05/2013 0.00 0.00 0.00 4.64 0.00 56.13 185 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 312 44.62 2.95 0.00 0.00 1.07 US1N-000212-0016-09 03 02/05/2013 0.00 0.00 0.00 1.36 0.00 50.00 212 US1 NORTH #16 02/05/2013 0.00 0.00 0.00 0.00 0.00 -44.62 1039100136 PETER PIMENTEL OWNER CYCLE 1 313 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 314 548.40 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 02/05/2013 0.00 0.00 0.00 68.30 0.00 827.11 400 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 315 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 02/05/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 316 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 02/05/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 317 31.08 69.76 0.00 0.00 2.14 US1N-000851-0000-01 02 02/05/2013 0.00 0.00 0.00 9.28 0.00 112.78 851 US HIGHWAY 1 NORTH 02/05/2013 0.00 0.52 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 318 117.66 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 02/05/2013 0.00 0.00 0.00 20.74 0.00 251.11 215 US HIGHWAY# 1 SOUTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 319 53.28 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 02/05/2013 0.00 0.00 0.00 11.19 0.00 135.46 222 US HIGHWAY 1 SOUTH PLAZA 222 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 320 4.44 13.97 0.00 0.00 1.07 US1S-000245-0000-01 02 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 245 US HIGHWAY# 1 SOUTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 321 0.00 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 02/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 US HIGHWAY 1 SOUTH 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 322 11.10 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 02/05/2013 0.00 0.00 0.00 11.77 0.00 58.82 18085 SE VILLAGE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 323 371.90 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 02/05/2013 0.00 0.00 0.00 96.74 0.00 483.68 18405 SE VILLAGE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 324 38.33 13.97 0.00 0.00 1.07 VLGC-018625-0000-02 03 02/05/2013 0.00 0.00 0.00 13.21 0.00 66.58 18625 SE VILLAGE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 -0.53 RECEIPT REPORT Date: 02/05/13 Time: 4:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034980126 DONALD J HERDRICH CYCLE 1 325 19.98 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 02/05/2013 0.00 0.00 0.00 13.99 0.00 69.92 18645 SE VILLAGE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 326 85.12 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 02/05/2013 0.00 0.00 0.00 25.04 0.00 125.20 18665 SE VILLAGE CIR 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 327 0.00 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 02/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 GUARD HOUSE 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 328 2.22 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 02/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 11822 SE VILLAGE DR #103 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 329 22.20 13.97 0.00 0.00 1.07 WLKL-019859-0000-02 15 02/05/2013 0.00 0.00 0.00 9.31 0.00 46.92 19859 WILKINSON LEAS RD 02/05/2013 0.00 0.37 0.00 0.00 0.00 49.33 2150270137 JOHN&BARBARA TYSON CYCLE 1 330 293.90 13.97 0.00 0.00 1.07 WLKL-019874-0000-03 15 02/05/2013 0.00 0.00 0.00 77.24 0.00 386.18 19874 WILKINSON LEAS RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 331 26.64 27.94 0.00 0.00 2.14 WLWR-000020-0000-04 14 02/05/2013 0.00 0.00 0.00 5.12 0.00 62.15 20 WILLOW RD 02/05/2013 0.00 0.31 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 332 4.44 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 02/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 83 WILLOW RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 333 39.76 10.55 0.00 0.00 1.07 WNGO-000237-0000-03 16 02/05/2013 0.00 0.00 0.00 6.10 0.00 58.00 237 WINGO ST 02/05/2013 0.00 0.52 0.00 0.00 0.00 61.66 1020740124 LEON CARPENTER CYCLE 1 334 11.22 13.97 0.00 0.00 1.07 WTRW-000072-0000-02 02 02/05/2013 0.00 0.00 0.00 6.54 0.00 32.80 72 WATERWAY RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 -0.12 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 335 483.80 27.94 0.00 0.00 2.14 WTRW-019164-0000-03 02 02/05/2013 0.00 0.00 0.00 181.36 0.00 698.00 19164 WATERWAY RD 02/05/2013 0.00 2.76 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 336 222.40 13.97 0.00 0.00 1.07 WTRW-019201-0000-03 02 02/05/2013 0.00 0.00 0.00 59.36 0.00 296.80 19201 WATERWAY RD 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 337 37.80 13.97 0.00 0.00 1.07 YCTC-000004-0000-02 08 02/05/2013 0.00 0.00 0.00 4.76 0.00 57.60 4 YACHT CLUB PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 338 115.48 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 02/05/2013 0.00 0.00 0.00 11.75 0.00 142.27 24 YACHT CLUB PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080030123 PAMELA FREAS CYCLE 1 339 11.10 27.94 0.00 0.00 2.14 YCTC-000059-0000-02 08 02/05/2013 0.00 0.00 0.00 3.72 0.00 45.12 59 YACHT CLUB PL 02/05/2013 0.00 0.22 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 340 17.76 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 02/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 92 YACHT CLUB PL 02/05/2013 0.00 0.00 0.00 0.00 0.00 0.33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 340 Grand Total: 23,886.07 10,484.15 0.00 19.78 425.94 0.00 12.80 451.52 3,460.33 0.00 38,793.68 0.00 50.21 0.00 0.00 2.88 2,396.03