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2/8/2013 (4)
RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 02/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 10134 SE ACORN WAY 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 02/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 10229 SE ACORN WAY 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 8.33 11.62 0.00 0.00 1.07 ARND-018944-0000-04 19 02/08/2013 0.00 0.00 0.00 5.98 0.00 27.00 18944 SE ARNOLD DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -0.94 2173040018 THE WATERS EDGE CYCLE 1 4 105.36 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 02/08/2013 0.00 0.00 0.00 30.10 0.00 150.50 SE ARIELLE TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 5 15.85 13.97 0.00 0.00 1.07 ARTR-010861-0000-02 17 02/08/2013 0.00 0.00 0.00 7.65 0.00 38.54 10861 SE ARIELLE TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2142310153 JANICE FENWICK CYCLE 1 6 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 02/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -107.31 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 7 39.26 13.97 0.00 0.00 1.07 BANW-010386-0000-07 12 02/08/2013 0.00 0.00 0.00 5.98 0.00 60.28 10386 SE BANYAN WAY 02/08/2013 0.00 0.00 0.00 0.00 0.00 -30.38 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 39.96 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 02/08/2013 0.00 0.00 0.00 18.98 0.00 94.89 603 S BEACH RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 9 90.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 02/08/2013 0.00 0.00 0.00 0.00 0.00 90.00 19669 S BEACH RD #B 02/08/2013 0.00 0.00 0.00 0.00 0.00 -192.27 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 10 112.96 13.97 0.00 0.00 1.67 BCNL-000168-0000-03 01 02/08/2013 0.00 0.00 0.00 0.00 0.00 128.60 168 BEACON LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 -60.28 1110110145 JACQUELINE LYONS CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 02/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 355 BEACON ST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 12 6.63 13.90 0.00 0.00 1.07 BCNS-000364-0000-03 11 02/08/2013 0.00 0.00 0.00 1.96 0.00 23.56 364 BEACON ST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 02/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18954 SE BARUS DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 14 4.44 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 02/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE BARUS DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 15 21.17 13.97 0.00 0.00 1.07 BRSD-019041-0000-01 19 02/08/2013 0.00 0.00 0.00 4.32 0.00 40.53 19041 SE BARUS DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -18.95 2191000117 SHARON KRAMER CYCLE 1 16 9.21 14.50 0.00 0.00 1.07 BRSD-019162-0000-01 19 02/08/2013 0.00 0.00 0.00 5.98 0.00 31.00 19162 SE BARUS DR 02/08/2013 0.00 0.24 0.00 0.00 0.00 29.04 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 BTWC-000138-0000-02 16 02/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 138 SE BUTTONWOOD CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121123652 JOHN P. ISHAM CYCLE 1 18 55.60 13.77 0.00 0.00 1.07 BTWW-009810-0000-03 12 02/08/2013 0.00 0.00 0.00 17.86 0.00 88.30 9810 SE BUTTONWOOD WAY 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 19 319.29 13.97 0.00 0.00 1.07 BYHB-000004-0000-04 07 02/08/2013 0.00 0.00 0.00 9.75 0.00 344.08 4 BAY HARBOR RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 -251.73 1075050125 ROBERT GIBSON CYCLE 1 20 254.90 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 02/08/2013 0.00 0.00 0.00 24.30 0.00 294.24 5 BAYVIEW CT 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 21 26.64 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 02/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 31 BAYVIEW RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 02/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19272 CARIBBEAN CT 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 23 54.78 27.94 0.00 0.00 2.14 CCDR-000347-0000-05 07 02/08/2013 0.00 0.00 0.00 7.65 0.00 92.96 347 COUNTRY CLUB DR 02/08/2013 0.00 0.45 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 24 17.76 13.97 0.00 0.00 1.07 CCDR-000350-0000-06 07 02/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 350 COUNTRY CLUB DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 25 19.98 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 02/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 5 CHAPEL CT 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196980126 ROBERT THOMAS CYCLE 1 26 13.32 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 02/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 113 CHAPEL LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 02/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 121 CHAPEL LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196740123 HEATHER FOLMAR CYCLE 1 28 10.30 16.23 0.00 0.00 1.07 CHPL-000122-0000-02 19 02/08/2013 0.00 0.00 0.00 2.16 0.00 30.00 122 CHAPEL LN 02/08/2013 0.00 0.24 0.00 0.00 0.00 22.38 2200040215 ADRIENNE STEVENS CYCLE 1 29 6.66 41.91 0.00 0.00 3.21 CLR -003794-0106-11 20 02/08/2013 0.00 0.00 0.00 13.28 0.00 65.40 3794 COUNTY LINE RD #106 02/08/2013 0.00 0.34 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 30 2.22 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 02/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #3A 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201030206 MICHAEL LAFORTUNE RENTER CYCLE 1 31 14.23 17.90 0.00 0.00 1.07 CLR -003900-008C-10 20 02/08/2013 0.00 0.00 0.00 6.54 0.00 40.00 3900 COUNTY LINE RD #8C 02/08/2013 0.00 0.26 0.00 0.00 0.00 25.09 2201490149 RAMONA REVILS-RENTER CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CLR -003900-016A-04 20 02/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #16A 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MCGRATH CYCLE 1 33 0.00 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 02/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #24C 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 02/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #25B 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176070124 MARK GELNAW CYCLE 1 35 391.40 13.97 0.00 0.00 1.07 CLRS-019100-0000-02 17 02/08/2013 0.00 0.00 0.00 101.61 0.00 508.05 19100 SE COUNTY LINE RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 36 34.08 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 02/08/2013 0.00 0.00 0.00 12.28 0.00 61.40 4360 COLLETTE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 02/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 411 N CYPRESS DR #12C 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 38 15.23 26.30 0.00 0.00 2.14 CYPN-000416-000D-11 14 02/08/2013 0.00 0.00 0.00 4.12 0.00 48.00 416 N CYPRESS DR #D 02/08/2013 0.00 0.21 0.00 0.00 0.00 -0.73 2141210120 PETER JR. DRISCOLL CYCLE 1 39 21.23 26.42 0.00 0.00 2.14 CYPN-000422-000B-11 14 02/08/2013 0.00 0.00 0.00 4.72 0.00 55.00 422 N CYPRESS DR #B 02/08/2013 0.00 0.49 0.00 0.00 0.00 25.17 2144001916 JOHN ISLEIB CYCLE 1 40 11.10 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 02/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 561 N CYPRESS DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CYPN-000602-0000-02 14 02/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 602 N CYPRESS DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 42 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 02/08/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 43 63.84 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 02/08/2013 0.00 0.00 0.00 19.28 0.00 98.16 SE DANIEL LN 1ST, METER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.44 2191142121 CLINT & ELIZABETH BAXLEY CYCLE 1 44 62.10 34.84 0.00 0.00 1.07 DHRT-011421-0000-01 19 02/08/2013 0.00 0.00 0.00 24.53 0.00 122.54 11421 SE DOHERTY ST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 MIKE HAYHURST (RENTER) CYCLE 1 45 4.40 13.84 0.00 0.00 1.07 DLSL-000605-0000-03 20 02/08/2013 0.00 0.00 0.00 1.76 0.00 21.07 605 DEL SOL CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 46 15.54 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 02/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 363 ELM AVE 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 47 24.42 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 02/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 16 EL PORTAL DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 48 389.89 13.92 0.00 0.00 1.07 FEDH-018375-0000-05 02 02/08/2013 0.00 0.00 0.00 101.61 0.00 506.49 18375 SE FEDERAL HWY 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 49 269.78 13.97 0.00 0.00 1.07 FEDH-018461-0000-02 02 02/08/2013 0.00 0.00 0.00 30.20 0.00 315.02 18461 SE FEDERAL HWY 02/08/2013 0.00 0.00 0.00 0.00 0.00 -169.48 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 50 19.98 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 02/08/2013 0.00 0.00 0.00 13.99 0.00 69.92 18853 SE FEDERAL HWY 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 51 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 02/08/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 FRNL-019133-0000-03 19 02/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19133 SE FEARNLEY DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 53 6.46 13.56 0.00 0.00 1.07 FRNW-019173-0000-02 19 02/08/2013 0.00 0.00 0.00 5.43 0.00 26.52 19173 SE FERNWOOD DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086750145 MONICA ARMOUR CYCLE 1 54 95.91 0.06 0.00 0.00 1.07 FRVE-000132-0000-04 08 02/08/2013 0.00 0.00 0.00 2.96 0.00 100.00 132 FAIRVIEW EAST 02/08/2013 0.00 0.00 0.00 0.00 0.00 -95.83 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 ROBERT K SMITH CYCLE 1 55 183.40 13.97 0.00 0.00 1.07 FRVW-000127-0000-02 08 02/08/2013 0.00 0.00 0.00 17.87 0.00 216.31 127 FAIRVIEW WEST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 56 100.00 0.00 0.00 0.00 0.00 FRVW-000135-0000-02 08 02/08/2013 0.00 0.00 0.00 0.00 0.00 100.00 135 FAIRVIEW WEST 02/08/2013 0.00 0.00 0.00 0.00 0.00 -114.49 1065450154 DON DILLER OWNER CYCLE 1 57 83.20 13.97 0.00 0.00 1.07 FWYE-000211-0000-05 06 02/08/2013 0.00 0.00 0.00 1.76 0.00 100.00 211 FAIRWAY EAST 02/08/2013 0.00 0.00 0.00 0.00 0.00 -78.76 1066400125 BEN MC CLAIN OWNER CYCLE 1 58 13.32 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 02/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 252 FAIRWAY EAST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 59 4.44 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 02/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 322 FAIRWAY NORTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064500128 JOHN QUIGLEY CYCLE 1 60 104.48 13.85 0.00 0.00 1.07 FWYW-000237-0000-02 06 02/08/2013 0.00 0.00 0.00 10.84 0.00 131.44 237 FAIRWAY WEST 02/08/2013 0.00 1.20 0.00 0.00 0.00 103.67 1050710213 L RICKY MINCEY CYCLE 1 61 3.72 11.69 0.00 0.00 1.07 GLFS-019260-0000-01 05 02/08/2013 0.00 0.00 0.00 4.87 0.00 21.35 19260 GULFSTREAM DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 62 45.00 0.00 0.00 0.00 0.00 GRDD-019787-0000-02 19 02/08/2013 0.00 0.00 0.00 0.00 0.00 45.00 19787 GARDENIA DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -68.88 1030150114 CONDO II ASSOC CYCLE 1 63 22.20 69.85 0.00 0.00 1.07 HCTR-011830-0000-01 03 02/08/2013 0.00 0.00 0.00 23.28 0.00 116.40 11830 SE HILL CLUB TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II ASSOC CYCLE 1 64 0.00 69.85 0.00 0.00 1.07 HCTR-011860-0000-01 03 02/08/2013 0.00 0.00 0.00 17.73 0.00 88.65 11860 SE HILL CLUB TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II ASSOC CYCLE 1 65 350.76 69.85 0.00 0.00 1.07 HCTR-011890-0000-01 03 02/08/2013 0.00 0.00 0.00 105.42 0.00 527.10 11890 SE HILL CLUB TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161940153 LINDA HOERST CYCLE 1 66 8.88 13.97 0.00 0.00 1.07 HICK-000089-0000-05 16 02/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 89 HICKORY HILL RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191340149 LEWIS BUSLER CYCLE 1 67 2.20 13.82 0.00 0.00 1.07 HILC-019037-0000-04 19 02/08/2013 0.00 0.00 0.00 4.32 0.00 21.41 19037 SE HILLCREST DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 02/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19047 SE HILLCREST DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 69 13.32 13.97 0.00 0.00 1.07 HILC-019052-0000-05 19 02/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19052 SE HILLCREST DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174540132 RIGDON WALDRON CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 02/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 11005 SE HARKEN TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 P.HIDER & G. MARTINEZ CYCLE 1 71 71.28 13.97 0.00 0.00 1.07 HOLL-000077-0000-03 14 02/08/2013 0.00 0.00 0.00 7.78 0.00 94.10 77 HOLLY CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 02/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 18928 SE HOMEWOOD AVE 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080227 MARILYN LAW SHELBY CYCLE 1 73 15.54 13.97 0.00 0.00 1.07 HRDR-018084-0000-02 12 02/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 18084 SE HERITAGE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 HRDR-018289-0000-05 12 02/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18289 SE HERITAGE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 75 15.54 13.97 0.00 0.00 1.07 INCR-000100-0000-10 02 02/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 100 INTRACOASTAL CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 02/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 17385 SE INDIAN HILLS DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 77 48.84 27.94 0.00 0.00 2.14 INDL-019277-0000-03 05 02/08/2013 0.00 0.00 0.00 19.73 0.00 99.07 19277 W INDIES LN 02/08/2013 0.00 0.42 0.00 0.00 0.00 0.00 1050510123 CHARLES DE BISSCHOP CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 INDL-019378-0000-02 05 02/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19378 W INDIES LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522046 B. HAMLIN YORK CYCLE 1 79 112.60 11.59 0.00 0.00 1.07 ISLD-018190-0000-04 17 02/08/2013 0.00 0.00 0.00 37.69 0.00 162.95 18190 SE ISLAND DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 80 45.24 13.97 0.00 0.00 1.07 JINW-018894-0000-02 02 02/08/2013 0.00 0.00 0.00 15.07 0.00 75.35 18894 SE JUPITER INLET WAY 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY WAGNER CYCLE 1 81 15.54 27.94 0.00 0.00 2.14 JINW-018896-0000-02 02 02/08/2013 0.00 0.00 0.00 11.41 0.00 57.27 18896 SE JUPITER INLET WAY 02/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 02/08/2013 0.00 0.00 0.00 5.63 0.00 27.33 9705 SE LANDING PL 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 83 4.44 13.97 0.00 0.00 1.07 LAND-009746-0000-02 07 02/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 9746 SE LANDING PL 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 84 19.98 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 02/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 9765 SE LANDING PL 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 85 17.76 13.97 0.00 0.00 1.07 LBKT-010412-0000-03 13 02/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 10412 SE LEATHERBACK TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA RENTER CYCLE 1 86 108.09 27.23 0.00 0.00 2.14 LIVE-000012-0000-03 11 02/08/2013 0.00 0.00 0.00 12.54 0.00 150.00 12 LIVE OAK CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 17.99 1111690260 KEN RAMUS OWNER CYCLE 1 87 93.16 3.01 0.00 0.00 1.07 LIVE-000071-0000-06 11 02/08/2013 0.00 0.00 0.00 2.76 0.00 100.00 71 LIVE OAK CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -89.82 2172550232 EDWARD N. SCOVILLE CYCLE 1 88 8.88 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 02/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18370 SE LAKESIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 LKDR-018408-0000-02 17 02/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 18408 SE LAKESIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 90 11.16 10.68 0.00 0.00 1.07 LKDR-018409-0000-03 17 02/08/2013 0.00 0.00 0.00 7.09 0.00 30.00 18409 SE LAKESIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -0.98 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 ELIZABETH WINSHIP CYCLE 1 91 18.19 13.78 0.00 0.00 1.07 LOCR-000048-0000-02 11 02/08/2013 0.00 0.00 0.00 2.96 0.00 36.00 48 LAUREL OAKS CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 92 18.83 12.34 0.00 0.00 1.07 MAYO-019006-0000-08 19 02/08/2013 0.00 0.00 0.00 8.76 0.00 41.00 19006 SE MAYO DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -1.17 2151740134 MARK A COCCO CYCLE 1 93 75.00 13.97 0.00 0.00 1.07 NICO-004352-0000-03 15 02/08/2013 0.00 0.00 0.00 22.51 0.00 112.55 4352 NICOLE CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY & CINDY DEFILIPPO CYCLE 1 94 26.64 13.97 0.00 0.00 1.07 NICO-004360-0000-03 15 02/08/2013 0.00 0.00 0.00 10.42 0.00 52.10 4360 NICOLE CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 95 4.44 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 02/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 391 NORFOLK AVE 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101270148 AMBER VISCONTI (RENTER) CYCLE 1 96 24.20 13.84 0.00 0.00 1.07 OKAV-000358-0000-04 10 02/08/2013 0.00 0.00 0.00 3.56 0.00 42.67 358 OAK AVE 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 97 38.75 24.15 0.00 0.00 2.14 OKLD-000016-0000-06 11 02/08/2013 0.00 0.00 0.00 4.72 0.00 70.00 16 OAKLAND CT 02/08/2013 0.00 0.24 0.00 0.00 0.00 -21.37 2160080129 ERIC WIBORG CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 OKRG-000010-0000-02 16 02/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 10 OAK RIDGE LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 99 9.96 12.43 0.00 0.00 1.07 PALM-003416-0000-01 02 02/08/2013 0.00 0.00 0.00 6.54 0.00 30.00 3416 PALM CT 02/08/2013 0.00 0.00 0.00 0.00 0.00 -0.09 2160070112 MICHAEL T LINNAN CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 02/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 PINEHILL E TRL 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 101 13.33 13.97 0.00 0.00 1.07 PHTW-000018-0000-02 16 02/08/2013 0.00 0.00 0.00 2.56 0.00 30.93 18 PINEHILL W TRL 02/08/2013 0.00 0.00 0.00 0.00 0.00 -0.01 2162140126 JURGEN KORNMESSER CYCLE 1 102 4.44 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 02/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 41 PINEHILL W TRL 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 103 2.22 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 02/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 18710 SE PINENEEDLE LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 104 41.52 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 02/08/2013 0.00 0.00 0.00 5.10 0.00 61.66 15 PINETREE CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 105 15.54 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 02/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 48 PINETREE PL 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904934 PLAIN SITE LLC CYCLE 1 106 11.10 27.94 0.00 0.00 2.14 RBTD-019049-0000-03 19 02/08/2013 0.00 0.00 0.00 10.30 0.00 51.67 19049 SE ROBERT DR 02/08/2013 0.00 0.19 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 02/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 4142 ROBERT ST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171041020 DR. THOMAS SAYLOR CYCLE 1 108 9.87 12.42 0.00 0.00 1.07 RDVD-010410-0000-01 17 02/08/2013 0.00 0.00 0.00 6.54 0.00 29.90 10410 SE RIDGEVIEW DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530337 ANDREA&JOHN DEACON CYCLE 1 109 17.76 13.97 0.00 0.00 1.07 RDVD-018158-0000-03 17 02/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 18158 SE RIDGEVIEW DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 110 11.02 4.57 0.00 0.00 1.07 RDVD-018210-0000-03 17 02/08/2013 0.00 0.00 0.00 13.21 0.00 30.00 18210 SE RIDGEVIEW DR 02/08/2013 0.00 0.13 0.00 0.00 0.00 45.51 2140210144 LAURA THOMAS CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 02/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 RIDGEWOOD CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 112 300.40 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 02/08/2013 0.00 0.00 0.00 78.86 0.00 394.30 7 RIO VISTA DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200221 DIXON GANNETT CYCLE 1 113 31.08 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 02/08/2013 0.00 0.00 0.00 16.76 0.00 83.79 18812 RIO VISTA DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 NICOLA J. MASTIN CYCLE 1 114 32.54 13.97 0.00 0.00 1.07 RSDN-019179-0000-03 15 02/08/2013 0.00 0.00 0.00 2.38 0.00 49.96 19179 N RIVERSIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -23.66 2152020116 MARTIN HAINES CYCLE 1 115 300.40 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 02/08/2013 0.00 0.00 0.00 28.40 0.00 343.84 19195 N RIVERSIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 116 11.43 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 02/08/2013 0.00 0.00 0.00 5.98 0.00 32.45 19536 N RIVERSIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -2.55 2150480128 RICHARD BRAMAN CYCLE 1 117 28.15 16.11 0.00 0.00 2.14 RSDN-019752-0000-02 15 02/08/2013 0.00 0.00 0.00 3.14 0.00 50.00 19752 N RIVERSIDE DR 02/08/2013 0.00 0.46 0.00 0.00 0.00 68.70 2150040121 JOHN W JAVOR CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 02/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 19910 N RIVERSIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100490117 WILLIAM ELLIOTT CYCLE 1 119 0.00 13.97 0.00 0.00 1.07 RSDW-000407-0000-01 10 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 407 W RIVERSIDE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 120 6.57 13.78 0.00 0.00 1.07 RVCT-018329-0000-02 17 02/08/2013 0.00 0.00 0.00 5.43 0.00 26.85 18329 SE RIDGEVIEW CT 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 121 108.88 13.97 0.00 0.00 1.07 RVRC-010731-0000-02 17 02/08/2013 0.00 0.00 0.00 5.98 0.00 129.90 10731 SE RIVER RIDGE CT 02/08/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 122 59.94 69.76 0.00 0.00 2.14 RVRD-000183-0000-03 06 02/08/2013 0.00 0.00 0.00 11.88 0.00 144.39 183 RIVER DR 02/08/2013 0.00 0.67 0.00 0.00 0.00 0.00 1061710171 JEFFREY JUNG RENTER CYCLE 1 123 30.32 13.95 0.00 0.00 1.07 RVRD-000199-0000-07 06 02/08/2013 0.00 0.00 0.00 4.09 0.00 49.88 199 RIVER DR 02/08/2013 0.00 0.45 0.00 0.00 0.00 40.60 1062150121 GLEN SPIVEY CYCLE 1 124 38.08 34.88 0.00 9.89 1.07 RVRD-000303-0000-03 06 02/08/2013 0.00 12.80 0.00 8.28 0.00 105.00 303 RIVER DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -4.78 1062340112 J.D. MATHEWS CYCLE 1 125 13.60 13.97 0.00 0.00 1.07 RVRD-000324-0000-01 06 02/08/2013 0.00 0.00 0.00 2.56 0.00 31.20 324 RIVER DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1062310111 FRITZ STORK CYCLE 1 126 17.76 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 02/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 336 RIVER DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 C.D. LINDAHL CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 02/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 352 RIVER DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 02/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 18710 SE RIVER RIDGE RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 02/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 9367 SE RIVER TER 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 130 28.42 13.97 0.00 0.00 1.07 SDRD-019072-0000-02 19 02/08/2013 0.00 0.00 0.00 6.54 0.00 50.00 19072 SE SUDDARD DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 -17.32 1101860210 MANEY LESHAY CYCLE 1 131 19.98 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 02/08/2013 0.00 0.00 0.00 3.16 0.00 38.18 387 SEABROOK RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 02/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18546 SE SEA OAKS LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 133 6.66 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 02/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19065 SE SOUTHGATE DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 134 183.40 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 02/08/2013 0.00 0.00 0.00 17.87 0.00 216.31 12 SHADY LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 135 100.08 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 02/08/2013 0.00 0.00 0.00 0.00 0.00 136.03 185 SHELTER LN 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 136 45.24 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 02/08/2013 0.00 0.00 0.00 15.07 0.00 75.35 5 SPLITRAIL CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 137 33.30 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 02/08/2013 0.00 0.00 0.00 6.24 0.00 75.49 393 TEQUESTA DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 138 11.10 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 02/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 25 TALL OAKS CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090850129 LISA POTTER OWNER CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 TTCD-000025-0000-02 09 02/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 25 TURTLE CREEK DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 140 34.08 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 02/08/2013 0.00 0.00 0.00 12.28 0.00 61.40 27 TURTLE CREEK DR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 141 2.22 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 02/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 212 US1 NORTH #17 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 142 17.76 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 02/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 US HIGHWAY# 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 143 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTORS LLC CYCLE 1 144 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 145 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 235 US HIGHWAY# 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 147 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 237 US HIGHWAY# 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 TEQUESTA INVESTORS LP. CYCLE 1 148 0.00 13.97 0.00 0.00 1.07 US1S-000241-0000-06 02 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 241 US HIGHWAY# 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 02/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320171 TEQUESTA INVESTORS LP. CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 US1S-000255-0000-07 02 02/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 151 23.44 26.31 0.00 0.00 1.07 VLGC-018366-0000-03 03 02/08/2013 0.00 0.00 0.00 16.76 0.00 67.58 18366 SE VILLAGE CIR 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150110201 PETROS & JER ZENIERIS CYCLE 1 152 60.72 27.94 0.00 0.00 2.14 WLKL-019939-0000-10 15 02/08/2013 0.00 0.00 0.00 22.70 0.00 113.95 19939 WILKINSON LEAS RD 02/08/2013 0.00 0.45 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 153 163.90 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 02/08/2013 0.00 0.00 0.00 44.74 0.00 223.68 19989 WILKINSON LEAS RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 02/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 WILLOW RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 155 17.76 13.97 0.00 0.00 1.07 WLWR-000047-0000-02 14 02/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 47 WILLOW RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 156 4.86 10.19 0.00 0.00 1.07 WLWR-000064-0000-05 14 02/08/2013 0.00 0.00 0.00 1.96 0.00 18.08 64 WILLOW RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 157 11.10 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 02/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 62 WINGO ST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161340138 BETHANY ROBERTS (RENTER) CYCLE 1 158 6.07 1.33 0.00 0.00 1.07 WNGO-000224-0000-03 16 02/08/2013 0.00 0.00 0.00 7.11 0.00 15.58 224 WINGO ST 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 159 6.66 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 02/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 10147 SE WHITE PELICAN WAY 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 160 300.40 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 02/08/2013 0.00 0.00 0.00 28.40 0.00 343.84 WATERWAY RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY-RENTER CYCLE 1 161 13.32 13.97 0.00 0.00 1.07 WTRW-003338-0000-05 02 02/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 3338 WATERWAY RD 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN OWNER CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 02/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 51 YACHT CLUB PL 02/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/08/13 Time: 3:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 162 Grand Total: 6,993.77 2,662.89 0.00 19.78 183.57 0.00 12.80 39.68 1,550.04 0.00 11,469.21 0.00 6.68 0.00 0.00 0.00 -1,074.46