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2/6/2013 (4)
RECEIPT REPORT Date: 02/06/13 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 02/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 10158 SE ACORN WAY 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 2 135.72 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 02/06/2013 0.00 0.00 0.00 37.69 0.00 188.45 10434 SE BANYAN WAY 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 6.66 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 02/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19096 BASIN ST 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH RENTER CYCLE 1 4 5.08 39.92 0.00 0.00 1.07 BCNS-000440-0000-03 10 02/06/2013 0.00 0.00 0.00 3.64 0.00 50.00 440 BEACON ST 02/06/2013 0.00 0.29 0.00 0.00 0.00 27.16 1130100128 ERIC DEITZ CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BRPT-000006-0000-02 13 02/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 6 BRIDLEPATH CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 6 371.90 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 02/06/2013 0.00 0.00 0.00 34.83 0.00 421.77 10 BAY HARBOR RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 7 17.76 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 02/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 313 COUNTRY CLUB DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070970145 ERIKA ALMQUIST CYCLE 1 8 0.54 0.49 0.00 0.00 1.07 CCDR-000318-0000-04 07 02/06/2013 0.00 0.00 0.00 2.76 0.00 4.86 318 COUNTRY CLUB DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 359 COUNTRY CLUB DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 10 17.76 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 02/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 372 COUNTRY CLUB DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 11 15.76 27.94 0.00 0.00 2.14 CLR -003818-0131-04 20 02/06/2013 0.00 0.00 0.00 11.41 0.00 57.49 3818 COUNTY LINE RD #131 02/06/2013 0.00 0.24 0.00 0.00 0.00 -0.22 2200500135 DONNA BOWEN CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 CLR -003818-0136-03 20 02/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #136 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 13 11.22 26.98 0.00 0.00 2.14 CLR -003818-0143-08 20 02/06/2013 0.00 0.00 0.00 10.30 0.00 51.00 3818 COUNTY LINE RD #143 02/06/2013 0.00 0.36 0.00 0.00 0.00 23.17 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 14 28.11 0.00 0.00 0.00 0.00 CLR -003900-007C-15 20 02/06/2013 0.00 0.00 0.00 7.89 0.00 36.00 3900 COUNTY LINE RD #7C 02/06/2013 0.00 0.00 0.00 0.00 0.00 -28.11 2201410217 DENNIS TRUDDEN CYCLE 1 15 15.76 14.21 0.00 0.00 1.07 CLR -003900-014B-11 20 02/06/2013 0.00 0.00 0.00 7.65 0.00 39.00 3900 COUNTY LINE RD #14B 02/06/2013 0.00 0.31 0.00 0.00 0.00 34.99 2197650114 JAY&MARYJO REED CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 CLR -004518-0000-02 19 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 4518 COUNTY LINE RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 02/06/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 02/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 18020 SE COUNTY LINE RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/13 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 19 88.92 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 02/06/2013 0.00 0.00 0.00 0.00 0.00 124.87 18405 SE COUNTY LINE RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 20 118.68 34.88 0.00 0.00 1.07 CLRS-018970-0000-01 17 02/06/2013 0.00 0.00 0.00 37.11 0.00 193.29 18970 SE COUNTY LINE RD 02/06/2013 0.00 1.55 0.00 0.00 0.00 152.99 1021790136 BD OF MARTIN CO COMM CYCLE 1 21 4.44 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 02/06/2013 0.00 0.00 0.00 0.00 0.00 19.48 SE CONCH BAR RD- IRRIGATION METER 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 22 15.54 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 02/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 9420 SE COVE POINT TER 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141780230 MIRIAM NEILL OWNER CYCLE 1 23 23.65 0.00 0.00 0.00 0.00 CYPN-000413-005D-09 14 02/06/2013 0.00 0.00 0.00 0.00 0.00 23.65 413 N CYPRESS DR #5D 02/06/2013 0.00 0.00 0.00 0.00 0.00 -98.75 2141760238 DAVID COOPER CYCLE 1 24 11.56 14.75 0.00 0.00 1.07 CYPN-000415-007E-13 14 02/06/2013 0.00 0.00 0.00 2.36 0.00 30.00 415 N CYPRESS DR #7E 02/06/2013 0.00 0.26 0.00 0.00 0.00 24.34 2141090240 CAROLINA INMAN CYCLE 1 25 4.44 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 02/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 418 N CYPRESS DR #D 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 26 48.96 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 02/06/2013 0.00 0.00 0.00 5.77 0.00 70.41 420 N CYPRESS DR #A 02/06/2013 0.00 0.64 0.00 0.00 0.00 73.82 2141510186 MARY TRAN CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CYPN-000427-0001-08 14 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 427 N CYPRESS DR #1 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 28 96.86 3.14 0.00 0.00 0.00 DALY-000317-0000-01 11 02/06/2013 0.00 0.00 0.00 0.00 0.00 100.00 317 DALY RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 385.83 2203030040 EDWIN FREIHOFER CYCLE 1 29 77.65 0.00 0.00 0.00 0.00 DLSL-000303-0000-02 20 02/06/2013 0.00 0.00 0.00 0.00 0.00 63.72 303 DEL SOL CIR 02/06/2013 0.00 0.00 -13.93 0.00 0.00 -77.91 1100570184 MARCO BARRIOS CYCLE 1 30 8.88 13.97 0.00 0.00 1.07 DVRN-000514-0000-08 10 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 514 N DOVER RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 31 140.78 13.97 0.00 0.00 1.07 DVRN-000550-0000-04 10 02/06/2013 0.00 0.00 0.00 14.03 0.00 169.85 550 N DOVER RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 32 8.88 27.94 0.00 0.00 2.14 EVRG-000371-0000-04 10 02/06/2013 0.00 0.00 0.00 3.52 0.00 42.87 371 EVERGREEN RD 02/06/2013 0.00 0.39 0.00 0.00 0.00 23.66 1100690115 JULIUS A CIESLIK CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 383 EVERGREEN AVE 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 02/06/2013 0.00 0.00 0.00 0.00 0.00 21.70 SE FEDERAL HWY-MARTIN CO. SIGN 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 35 8.88 41.91 0.00 0.00 1.07 FEDH-017887-0001-03 02 02/06/2013 0.00 0.00 0.00 12.97 0.00 64.83 17887 SE FEDERAL HWY #1 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 02/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 FRANKLIN RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/13 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110570133 RICHARD SWAN CYCLE 1 37 19.98 13.97 0.00 0.00 1.07 FRNK-000376-0000-03 11 02/06/2013 0.00 0.00 0.00 3.16 0.00 38.53 376 FRANKLIN RD 02/06/2013 0.00 0.35 0.00 0.00 0.00 35.76 2191650134 PAUL WHITAKER CYCLE 1 38 5.79 32.02 0.00 0.00 2.14 FRNW-019123-0000-04 19 02/06/2013 0.00 0.00 0.00 9.75 0.00 50.00 19123 SE FERNWOOD DR 02/06/2013 0.00 0.30 0.00 0.00 0.00 8.25 1086400126 STEPHEN PARKER CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 02/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 129 FAIRVIEW EAST 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 40 8.88 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 341 FAIRWAY NORTH 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802362 WILLIAM FUNKEY OWNER CYCLE 1 41 33.30 27.94 0.00 0.00 2.14 GALW-017287-0000-02 02 02/06/2013 0.00 0.00 0.00 15.85 0.00 79.62 17287 SE GALWAY CT 02/06/2013 0.00 0.39 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 42 33.30 27.94 0.00 0.00 2.14 GLFD-000185-0000-04 06 02/06/2013 0.00 0.00 0.00 5.72 0.00 69.45 185 GOLFVIEW DR 02/06/2013 0.00 0.35 0.00 0.00 0.00 0.00 1081500130 JILL & GERALD WENTA CYCLE 1 43 66.99 0.00 0.00 0.00 0.00 GLFD-000226-0000-03 08 02/06/2013 0.00 0.00 0.00 0.00 0.00 66.99 226 GOLFVIEW DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 -74.84 1081440129 JOHN KITCHEN CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 GLFD-000246-0000-02 08 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 246 GOLFVIEW DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 45 30.36 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 02/06/2013 0.00 0.00 0.00 11.35 0.00 56.75 19309 GULFSTREAM DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 46 46.62 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 02/06/2013 0.00 0.00 0.00 24.42 0.00 295.63 1 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 47 53.28 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 02/06/2013 0.00 0.00 0.00 25.02 0.00 302.89 2 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 48 64.38 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 02/06/2013 0.00 0.00 0.00 26.01 0.00 314.98 3 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 49 55.50 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 02/06/2013 0.00 0.00 0.00 25.22 0.00 305.31 4 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 50 64.38 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 02/06/2013 0.00 0.00 0.00 26.01 0.00 314.98 6 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 51 44.40 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 02/06/2013 0.00 0.00 0.00 24.22 0.00 293.21 8 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 52 77.70 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 02/06/2013 0.00 0.00 0.00 27.21 0.00 329.50 10 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 53 66.60 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 02/06/2013 0.00 0.00 0.00 26.21 0.00 317.40 11 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 54 79.92 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 02/06/2013 0.00 0.00 0.00 37.47 0.00 453.74 7-9 GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/13 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 55 24.42 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 02/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 POOL @ GARDEN STREET 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 02/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE HILLCREST TER 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 02/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 SE HITCHINGPOST CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 58 22.20 13.97 0.00 0.00 1.07 HRDR-018193-0000-02 12 02/06/2013 0.00 0.00 0.00 9.31 0.00 46.55 18193 SE HERITAGE DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 02/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 18384 SE HERITAGE DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 60 34.08 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 02/06/2013 0.00 0.00 0.00 4.43 0.00 53.55 121 INTRACOASTAL CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 61 490.62 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 02/06/2013 0.00 0.00 0.00 542.03 0.00 2,710.12 100 INTRACOASTAL PL 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 62 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 02/06/2013 0.00 0.00 95.78 27.71 0.00 138.53 100 INTRACOASTAL PL FIRE 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010600110 PAUL J PETERS CYCLE 1 63 31.08 27.94 0.00 0.00 2.14 LIGH-000077-0000-01 01 02/06/2013 0.00 0.00 0.00 0.00 0.00 61.47 77 LIGHTHOUSE DR 02/06/2013 0.00 0.31 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 64 110.28 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 02/06/2013 0.00 0.00 0.00 0.00 0.00 110.28 122 LIGHTHOUSE DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 -224.00 1010760244 TOMASZ GALEK OWNER CYCLE 1 65 28.29 13.97 0.00 0.00 1.07 LIGH-000127-0000-04 01 02/06/2013 0.00 0.00 0.00 0.00 0.00 43.33 127 LIGHTHOUSE DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 -17.19 1021901121 JOHN LEYVA CYCLE 1 66 201.74 13.89 0.00 0.00 1.07 LIME-017179-0000-01 02 02/06/2013 0.00 0.00 0.00 54.49 0.00 273.36 17179 SE LIMERICK CT 02/06/2013 0.00 2.17 0.00 0.00 0.00 144.18 1121680272 BETH HALPERN (RENTER) CYCLE 1 67 17.76 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 02/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 18092 SE LAUREL LEAF LN 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 LOCR-000073-0000-07 11 02/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 73 LAUREL OAKS CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 69 11.10 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 02/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 7 LOGGERHEAD LN 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 70 67.50 27.94 0.00 0.00 2.14 LOGG-000011-0000-05 09 02/06/2013 0.00 0.00 0.00 24.40 0.00 122.69 11 LOGGERHEAD LN 02/06/2013 0.00 0.71 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 71 150.90 13.97 0.00 0.00 1.07 MAGW-000104-0000-03 15 02/06/2013 0.00 0.00 0.00 14.94 0.00 180.88 104 MAGNOLIA WAY 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034224 JOSEPH&AMY PANDOLFO CYCLE 1 72 102.26 21.82 0.00 0.00 2.14 MAGW-000119-0000-02 15 02/06/2013 0.00 0.00 0.00 14.88 0.00 141.61 119 MAGNOLIA WAY 02/06/2013 0.00 0.51 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/13 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 CAROL BOWES CYCLE 1 73 130.66 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 02/06/2013 0.00 0.00 0.00 13.12 0.00 158.82 131 MAGNOLIA WAY 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 RICHARD H., JR. FULLER OWNER CYCLE 1 74 44.40 27.94 0.00 0.00 2.14 MAYO-019095-0000-02 19 02/06/2013 0.00 0.00 0.00 18.25 0.00 93.47 19095 SE MAYO DR 02/06/2013 0.00 0.74 0.00 0.00 0.00 44.15 2151700112 JEANETT E BEYER CYCLE 1 75 6.66 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 02/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 4328 NICOLE CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151720163 BRIAN BILLINGHAM CYCLE 1 76 56.34 14.02 0.00 0.00 1.07 NICO-004344-0000-06 15 02/06/2013 0.00 0.00 0.00 17.86 0.00 90.00 4344 NICOLE CIR 02/06/2013 0.00 0.71 0.00 0.00 0.00 69.71 1010400112 ELBERT BROWN CYCLE 1 77 125.60 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 02/06/2013 0.00 0.00 0.00 0.00 0.00 140.64 19 OCEAN DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 78 13.32 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 02/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 2 PADDOCK CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 02/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 20 PADDOCK CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 02/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 9 PALMETTO WAY 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 81 17.76 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 02/06/2013 0.00 0.00 0.00 2.96 0.00 36.09 32 PINEHILL E TRL 02/06/2013 0.00 0.33 0.00 0.00 0.00 35.76 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 PINETREE CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 02/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 19464 PINETREE DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 46 POPLAR RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 02/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 19100 SE ROBERT DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 86 26.47 13.88 0.00 0.00 1.07 RDVD-018295-0000-01 17 02/06/2013 0.00 0.00 0.00 10.42 0.00 52.26 18295 SE RIDGEVIEW DR 02/06/2013 0.00 0.42 0.00 0.00 0.00 32.68 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 87 100.05 13.94 0.00 0.00 1.07 RDWD-000027-0000-08 14 02/06/2013 0.00 0.00 0.00 10.39 0.00 125.45 27 RIDGEWOOD CIR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140230162 AARON KISH (RENTER) CYCLE 1 88 105.36 27.94 0.00 0.00 2.14 RDWD-000031-0000-06 14 02/06/2013 0.00 0.00 0.00 13.85 0.00 150.00 31 RIDGEWOOD CIR 02/06/2013 0.00 0.71 0.00 0.00 0.00 2.26 2151350111 FRED SOECHTING CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 02/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 19483 N RIVERSIDE DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 02/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 10174 SE ROYAL TERN WAY 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/13 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 MARGARET RUDDY CYCLE 1 91 17.76 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 02/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 RIVER DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 92 24.42 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 02/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 92 RIVER DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061330129 BRIAN BOBBITT CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 RVRD-000116-0000-02 06 02/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 116 RIVER DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940269 LORI B. MACARI (RENTER) CYCLE 1 94 211.77 27.94 0.00 0.00 2.14 RVRD-000254-0000-06 06 02/06/2013 0.00 0.00 0.00 21.69 0.00 264.90 254 RIVER DR 02/06/2013 0.00 1.36 0.00 0.00 0.00 -1.05 2151310120 KURT EWOLDT CYCLE 1 95 176.90 13.97 0.00 0.00 1.07 RVRP-004460-0000-02 15 02/06/2013 0.00 0.00 0.00 47.99 0.00 239.93 4460 RIVER PINES CT 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 96 14.83 26.83 0.00 0.00 2.14 RVRT-009337-0000-01 12 02/06/2013 0.00 0.00 0.00 5.98 0.00 50.00 9337 SE RIVER TER 02/06/2013 0.00 0.22 0.00 0.00 0.00 5.43 1130560925 CARL E. BENSON CYCLE 1 97 0.00 13.97 0.00 0.00 1.07 SDLB-000036-0000-02 13 02/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 36 SADDLEBACK RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190120134 SHELLEY HARDEN CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 SDRD-019011-0000-03 19 02/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 19011 SE SUDDARD DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 99 28.99 27.86 0.00 0.00 2.14 SEBR-019866-0000-11 16 02/06/2013 0.00 0.00 0.00 14.74 0.00 74.08 19866 SEABROOK RD 02/06/2013 0.00 0.35 0.00 0.00 0.00 -0.24 2191960134 LAUREN HILL CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 02/06/2013 0.00 0.00 0.00 7.09 0.00 35.73 19086 SE SOUTHGATE DR 02/06/2013 0.00 0.28 0.00 0.00 0.00 38.23 1074750135 ANEESY KAIRALLA CYCLE 1 101 37.80 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 02/06/2013 0.00 0.00 0.00 4.76 0.00 57.60 20 SHADY LN 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 102 37.80 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 02/06/2013 0.00 0.00 0.00 4.76 0.00 57.60 32 SHADY LN 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 103 13.32 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 02/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 427 TEQUESTA DR 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956555 NHIEN TRAN CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 TIFW-011851-0000-01 02 02/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 11851 SE TIFFANY WAY 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 02/06/2013 0.00 0.00 0.00 0.96 0.00 18.22 175 US HIGHWAY 1 NORTH 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.60 1038840131 ATLANTIC INTERIOR SERVICES CYCLE 1 106 4.44 27.94 0.00 0.00 2.14 US1N-000208-0002-03 03 02/06/2013 0.00 0.00 0.00 2.95 0.00 37.64 208 US 1 NORTH #2 02/06/2013 0.00 0.17 0.00 0.00 0.00 0.17 1038860142 ATLANTIC INTERIOR SERVICES CYCLE 1 107 0.00 27.94 0.00 0.00 2.14 US1N-000208-0003-04 03 02/06/2013 0.00 0.00 0.00 2.57 0.00 32.80 208 US 1 NORTH #3 02/06/2013 0.00 0.15 0.00 0.00 0.00 0.15 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 108 2.22 27.94 0.00 0.00 2.14 US1N-000208-0004-08 03 02/06/2013 0.00 0.00 0.00 2.75 0.00 35.22 208 US 1 NORTH #4 02/06/2013 0.00 0.17 0.00 0.00 0.00 0.17 RECEIPT REPORT Date: 02/06/13 Time: 3:49pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 109 179.82 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 02/06/2013 0.00 0.00 0.00 26.33 0.00 318.86 218 US HIGHWAY 1 SOUTH 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 02/06/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 111 13.32 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 02/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 19954 WILKINSON LEAS RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 112 4.44 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 02/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 WILLOW RD 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 113 35.27 18.88 0.00 0.00 5.43 WLWR-000039-0000-02 14 02/06/2013 0.00 0.00 0.00 0.00 0.00 60.00 39 WILLOW RD 02/06/2013 0.00 0.42 0.00 0.00 0.00 126.61 2161340359 ROGER ZUCKWEILER-RENTER CYCLE 1 114 31.39 27.94 0.00 0.00 2.14 WNGO-004210-0000-15 16 02/06/2013 0.00 0.00 0.00 15.30 0.00 77.08 4210 WINGO ST 02/06/2013 0.00 0.31 0.00 0.00 0.00 -0.31 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 115 37.74 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 02/06/2013 0.00 0.00 0.00 18.59 0.00 225.04 1 WESTWOOD AVE 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 116 51.06 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 02/06/2013 0.00 0.00 0.00 22.30 0.00 270.01 2 WESTWOOD AVE 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 117 57.72 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 02/06/2013 0.00 0.00 0.00 22.89 0.00 277.26 4 WESTWOOD AVE 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 118 64.38 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 02/06/2013 0.00 0.00 0.00 33.55 0.00 406.34 5 WESTWOOD AVE 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 119 73.26 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 02/06/2013 0.00 0.00 0.00 0.00 0.00 381.67 11 WESTWOOD AVE METER #2 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 120 71.28 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 02/06/2013 0.00 0.00 0.00 7.78 0.00 94.10 48 YACHT CLUB PL 02/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 5,357.67 6,792.44 0.00 0.00 145.60 0.00 0.00 175.14 1,699.66 0.00 14,172.05 0.00 15.47 -13.93 0.00 0.00 767.45