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2/11/2013 (4) RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 2.22 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 68 ACORN CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620335 WALTER HACKENJOS CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ACWY-010133-0000-03 12 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 10133 SE ACORN WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19057 SE ARNOLD DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 11.10 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 10841 SE ARIELLE TER 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142270156 JOHN KIP EDWARDS III OWNER CYCLE 1 5 2.22 13.97 0.00 0.00 1.07 AZLC-000052-0000-05 14 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 AZALEA CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 6 10.35 10.85 0.00 0.00 0.00 AZLC-000059-0000-03 14 02/11/2013 0.00 0.00 0.00 0.00 0.00 21.20 59 AZALEA CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 9.72 2142350124 MARIANNE YOST CYCLE 1 7 19.98 13.97 0.00 0.00 1.07 AZLC-000060-0000-02 14 02/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 60 AZALEA CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142290178 LYNNE UNGERBUEHLER CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 AZLC-000063-0000-07 14 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 63 AZALEA CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 9 95.24 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 02/11/2013 0.00 0.00 0.00 27.57 0.00 137.85 10337 SE BANYAN WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN OWNER CYCLE 1 10 24.28 27.82 0.00 0.00 2.14 BANW-010410-0000-03 12 02/11/2013 0.00 0.00 0.00 13.63 0.00 68.17 10410 SE BANYAN WAY 02/11/2013 0.00 0.30 0.00 0.00 0.00 0.00 1020640125 SUSAN & JOHN KENDALL CYCLE 1 11 24.31 13.91 0.00 0.00 1.07 BASN-019112-0000-02 02 02/11/2013 0.00 0.00 0.00 9.87 0.00 49.16 19112 BASIN ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 12 13.32 27.94 0.00 0.00 2.14 BASN-019179-0000-02 02 02/11/2013 0.00 0.00 0.00 10.86 0.00 54.48 19079 BASIN ST 02/11/2013 0.00 0.22 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 13 39.96 34.88 0.00 0.00 1.07 BCHR-001550-0000-01 01 02/11/2013 0.00 0.00 0.00 6.84 0.00 82.75 1550 BEACH RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 14 590.52 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 02/11/2013 0.00 0.00 0.00 374.91 0.00 1,874.55 19670 BEACH RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 02/11/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013887787 MC DERMOTT FAMILY TRUST CYCLE 1 16 1,765.05 69.92 0.00 0.00 1.07 BCHS-000617-NEWM-02 01 02/11/2013 0.00 0.00 0.00 120.82 0.00 1,956.86 617 S BEACH RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -1,397.49 2162360224 JESSE G. OAKLEY CYCLE 1 17 26.64 13.97 0.00 0.00 1.07 BCHW-000090-0000-02 16 02/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 90 BEECHWOOD TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162380112 EARL A. SCOTT CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BCHW-000098-0000-01 16 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 98 BEECHWOOD TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162410153 PATRICIA MORGAN CYCLE 1 19 8.86 13.71 0.00 0.00 1.07 BCHW-000110-0000-05 16 02/11/2013 0.00 0.00 0.00 1.36 0.00 25.00 110 BEECHWOOD TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 -8.86 1011430160 GERRY BENSON CYCLE 1 20 48.84 34.88 0.00 0.00 1.07 BCNL-000152-0000-06 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 84.79 152 BEACON LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 21 56.40 13.97 0.00 0.00 1.07 BCNL-000161-0000-02 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 71.44 161 BEACON LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011830150 J.LEO &MOLLIE RASKIND CYCLE 1 22 246.36 34.88 0.00 0.00 1.07 BCNL-000183-0000-05 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 282.31 183 BEACON LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110210127 RICHARD SCHROER CYCLE 1 23 11.10 27.94 0.00 0.00 2.14 BCNS-000352-0000-02 11 02/11/2013 0.00 0.00 0.00 3.72 0.00 45.31 352 BEACON ST 02/11/2013 0.00 0.41 0.00 0.00 0.00 21.24 1110140149 LESLIE ARRIETA CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 25 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 02/11/2013 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 -130.48 1101760174 STACI KRESSER CYCLE 1 26 24.74 16.33 0.00 0.00 2.14 BCNS-000415-0000-07 10 02/11/2013 0.00 0.00 0.00 6.72 0.00 50.00 415 BEACON ST 02/11/2013 0.00 0.07 0.00 0.00 0.00 -0.64 1051280158 CHRISTIE&DON DERRICO CYCLE 1 27 6.83 13.87 0.00 0.00 1.07 BIMR-004900-0000-05 05 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.20 4900 BIMINI RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1051310159 JOHN K DREITH CYCLE 1 28 22.24 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 02/11/2013 0.00 0.00 0.00 9.31 0.00 46.59 4917 BIMINI RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.04 2162200141 DEBBIE WALLACE CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 BRCH-000068-0000-04 16 02/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 68 BIRCH PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 30 0.00 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 02/11/2013 0.00 0.00 0.00 3.86 0.00 18.90 11900 SE BIRKDALE RUN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 BRKR-011936-0000-03 03 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 11936 SE BIRKDALE RUN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906126 FIELD ASSET SERVICES LLC. CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 BRSD-019061-0000-02 19 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19061 SE BARUS DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 33 4.44 13.97 0.00 0.00 1.07 BRSD-019121-0000-01 19 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19121 SE BARUS DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894831 DIANE TAYLOR CYCLE 1 34 5.32 10.68 0.00 0.00 1.07 BRYD-018948-0000-01 19 02/11/2013 0.00 0.00 0.00 5.43 0.00 22.50 18948 SE BRYANT DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.23 2191904753 LESLEY HOWERTON CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19047 SE BRYANT DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 CHARLES N. COPUS CYCLE 1 36 11.10 13.97 0.00 0.00 1.07 BRYD-019107-0000-02 19 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19107 SE BRYANT DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 MERRILY GOERING CYCLE 1 37 26.64 13.97 0.00 0.00 1.07 BYVC-000015-0000-06 07 02/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 15 BAYVIEW RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 38 4.44 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 65 CAMELIA CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CAMC-000072-0000-01 14 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 72 CAMELIA CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 40 4.82 0.00 0.00 0.00 0.00 CBRC-019227-0000-03 05 02/11/2013 0.00 0.00 0.00 0.18 0.00 5.00 19227 CARIBBEAN CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 -4.82 1051700120 ELIZABETH SCHLUETER CYCLE 1 41 6.66 13.97 0.00 0.00 1.07 CCDR-000154-0000-02 05 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 154 COUNTRY CLUB DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 42 45.24 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 02/11/2013 0.00 0.00 0.00 5.43 0.00 65.71 225 COUNTRY CLUB DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 43 15.64 13.97 0.00 0.00 1.07 CCDR-000287-0000-04 07 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.44 287 COUNTRY CLUB DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1055200134 CHRIS MARTIN CYCLE 1 44 8.88 13.97 0.00 0.00 1.07 CCDS-019176-0000-03 05 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19176 SE COUNTRY CLUB DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS OWNER CYCLE 1 45 8.88 13.97 0.00 0.00 1.07 CEDH-000035-0000-02 16 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 35 CEDAR HILL LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 46 8.75 13.77 0.00 0.00 1.07 CEDH-000037-0000-09 16 02/11/2013 0.00 0.00 0.00 2.16 0.00 25.75 37 CEDAR HILL LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 47 22.20 13.97 0.00 0.00 1.07 CHCT-000018-0000-01 19 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 18 CHAPEL CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 48 17.76 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 02/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 CHAPEL CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 49 15.54 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 26 CHAPEL CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 SCOTT&ANNE AMEDEO OWNER CYCLE 1 50 13.32 13.97 0.00 0.00 1.07 CHCT-000045-0000-05 19 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 CHAPEL CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 51 60.12 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 02/11/2013 0.00 0.00 0.00 6.77 0.00 81.93 137 CHAPEL LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 52 17.72 13.65 0.00 0.00 1.07 CHPL-000162-0000-02 19 02/11/2013 0.00 0.00 0.00 2.56 0.00 35.00 162 CHAPEL LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 -4.70 2161950283 JOHN T. GOLDEN CYCLE 1 53 24.42 13.97 0.00 0.00 1.07 CHST-000030-0000-08 16 02/11/2013 0.00 0.00 0.00 3.56 0.00 43.02 30 CHESTNUT TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 73 CINNAMON PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011710119 KEN BRAMMER CYCLE 1 55 17.76 13.97 0.00 0.00 1.07 CLNY-000219-0000-01 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 32.80 219 COLONY RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD- LAUNDRY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 57 6.66 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA5 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 58 6.68 13.82 0.00 0.00 1.07 CLR -003818-0104-07 20 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.00 3818 COUNTY LINE RD #104 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.09 2200230173 TEQUESTA HOMES CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 CLR -003818-0113-07 20 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #113 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH RENTER CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 CLR -003818-0123-06 20 02/11/2013 0.00 0.00 0.00 6.87 0.00 40.00 3818 COUNTY LINE RD #123 02/11/2013 0.00 0.33 0.00 0.00 0.00 49.96 2200410113 BRUCE VALENTE CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 CLR -003818-0128-01 20 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #128 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 62 2.73 13.88 0.00 0.00 1.07 CLR -003818-0132-08 20 02/11/2013 0.00 0.00 0.00 4.32 0.00 22.00 3818 COUNTY LINE RD #132 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.52 2200530256 LAURA DEPUE RENTER CYCLE 1 63 7.63 13.21 0.00 0.00 1.07 CLR -003818-0139-08 20 02/11/2013 0.00 0.00 0.00 4.87 0.00 26.78 3818 COUNTY LINE RD #139 02/11/2013 0.00 0.00 0.00 0.00 0.00 -3.43 2200750224 TEQUESTA HOMES CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 CLR -003818-0159-12 20 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #159 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 65 6.66 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA4 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 66 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA6 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA8 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA10 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 70 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200810160 LISA COPELAND RENTER CYCLE 1 71 24.42 27.94 0.00 0.00 2.14 CLR -003900-001D-06 20 02/11/2013 0.00 0.00 0.00 18.94 0.00 73.68 3900 COUNTY LINE RD #1D 02/11/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 72 4.44 13.97 0.00 0.00 1.07 CLR -003900-002B-06 20 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2B 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 KELLY BURNS OWNER CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #9B 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 74 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 02/11/2013 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 02/11/2013 0.00 0.00 0.00 0.00 0.00 -163.89 2201510122 S. LAURENCE CEDRONE CYCLE 1 75 35.74 5.65 0.00 0.00 1.07 CLR -003900-016C-10 20 02/11/2013 0.00 0.00 0.00 3.76 0.00 46.22 3900 COUNTY LINE RD #16C 02/11/2013 0.00 0.00 0.00 0.00 0.00 -35.74 2201390120 TERRE LEWIS CYCLE 1 76 9.04 13.91 0.00 0.00 1.07 CLR -003900-020B-02 20 02/11/2013 0.00 0.00 0.00 5.98 0.00 30.00 3900 COUNTY LINE RD #20B 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.20 2201180169 YOLANDA MC MAHON CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 3900 COUNTY LINE RD #22D 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 78 4.44 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #23D 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 79 3.31 11.86 0.00 0.00 1.07 CLR -003900-026A-01 20 02/11/2013 0.00 0.00 0.00 3.76 0.00 20.00 3900 COUNTY LINE RD #26A 02/11/2013 0.00 0.00 0.00 0.00 0.00 -3.31 2201590111 MAURICE ROBINSON CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS-POOL CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 CLR -003900-POOL-01 20 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 COUNTY LINE POOL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 4100 COUNTY LINE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 83 0.00 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 02/11/2013 0.00 0.00 0.00 8.99 0.00 44.94 4100 COUNTY LINE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 CLR -004242-0000-01 19 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 4242 COUNTY LINE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 86 60.12 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 02/11/2013 0.00 0.00 0.00 18.79 0.00 93.95 4392 COLLETTE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151530159 SHANNON&CLIFFORD HILL RENTER CYCLE 1 87 67.56 13.97 0.00 0.00 1.07 CLTD-004440-0000-05 15 02/11/2013 0.00 0.00 0.00 24.73 0.00 107.33 4440 COLLETTE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 88 19.98 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 02/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 4441 COLLETTE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 89 13.32 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 17513 SE CONCH BAR RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110430156 D&L POWELL (RENTER) CYCLE 1 90 67.00 0.00 0.00 0.00 0.00 CRCH-000352-0000-05 11 02/11/2013 0.00 0.00 0.00 0.00 0.00 67.00 352 CHURCH RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -74.63 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 MARINA PIKIS CYCLE 1 91 13.56 27.94 0.00 0.00 2.14 CRCH-000364-0000-02 11 02/11/2013 0.00 0.00 0.00 3.92 0.00 47.75 364 CHURCH RD 02/11/2013 0.00 0.19 0.00 0.00 0.00 -0.24 1110390184 STEPHEN COFFEY CYCLE 1 92 13.32 13.97 0.00 0.00 1.07 CRCH-000368-0000-08 11 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 368 CHURCH RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 93 15.79 27.94 0.00 0.00 2.14 CRLP-003375-0000-02 02 02/11/2013 0.00 0.00 0.00 11.41 0.00 57.52 3375 CORAL PL 02/11/2013 0.00 0.24 0.00 0.00 0.00 -0.25 1011800128 DAVID IVERS CYCLE 1 94 30.36 13.97 0.00 0.00 1.07 CVPL-000225-0000-02 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 45.40 225 COVE PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 95 95.31 30.35 0.00 0.00 3.21 CVPL-000227-0000-04 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 129.59 227 COVE PL 02/11/2013 0.00 0.72 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 96 0.15 13.97 0.00 0.00 1.07 CVPT-009264-0000-01 07 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.95 9264 SE COVE POINT ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1079455600 ROMERO& SANCHEZ CYCLE 1 97 15.54 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 9455 SE COVE POINT ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 98 4.44 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3367 COVE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 528 N CYPRESS CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 100 3.40 13.97 0.00 0.00 1.07 CYPN-000409-010B-03 14 02/11/2013 0.00 0.00 0.00 1.56 0.00 20.00 409 N CYPRESS DR #10B 02/11/2013 0.00 0.00 0.00 0.00 0.00 -1.18 2140960227 MAYTE MC GRATH CYCLE 1 101 13.32 13.97 0.00 0.00 1.07 CYPN-000412-0013-12 14 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 412 N CYPRESS DR #13 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141790194 OLIVER MADISON OWNER CYCLE 1 102 6.88 13.97 0.00 0.00 1.07 CYPN-000413-004D-09 14 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.88 413 N CYPRESS DR #4D 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2141060161 H. DON SMITH CYCLE 1 103 6.66 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 416 N CYPRESS DR #A 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141590141 BRUCE GREEN CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 CYPN-000423-0010-04 14 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 423 N CYPRESS DR #10 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 CYPN-000425-0007-09 14 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 425 N CYPRESS DR #7 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 426 N CYPRESS DR #B 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #D 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141330127 STEVEN GUMINA CYCLE 1 108 5.08 41.91 0.00 0.00 3.21 CYPN-000428-000B-14 14 02/11/2013 0.00 0.00 0.00 4.48 0.00 55.00 428 N CYPRESS DR #B 02/11/2013 0.00 0.32 0.00 0.00 0.00 -0.64 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 ETHEL ROBINSON CYCLE 1 109 23.35 3.62 0.00 0.00 1.07 CYPN-000431-000D-07 14 02/11/2013 0.00 0.00 0.00 1.96 0.00 30.00 431 N CYPRESS DR #D 02/11/2013 0.00 0.00 0.00 0.00 0.00 -21.62 2144003437 ELIZABETH JANIK CYCLE 1 110 63.84 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 02/11/2013 0.00 0.00 0.00 7.11 0.00 85.99 513 N CYPRESS DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000428 STEVEN NEWELL CYCLE 1 111 42.18 27.94 0.00 0.00 2.14 CYPN-000518-0000-02 14 02/11/2013 0.00 0.00 0.00 6.76 0.00 79.35 518 N CYPRESS DR 02/11/2013 0.00 0.33 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 112 32.80 13.97 0.00 0.00 1.07 CYPN-000530-0000-05 14 02/11/2013 0.00 0.00 0.00 2.16 0.00 50.00 530 N CYPRESS DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -23.92 2144001520 MARC MILMAN CYCLE 1 113 8.88 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 585 N CYPRESS DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK & KIM DUNTEMAN CYCLE 1 114 15.54 13.97 0.00 0.00 1.07 CYPT-000529-0000-02 14 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 529 CYPRESS CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161610144 PAULINE & LUCIEN LARUE CYCLE 1 115 26.64 13.97 0.00 0.00 5.52 DGWD-000042-0000-04 16 02/11/2013 0.00 0.00 0.00 13.45 0.00 60.00 42 DOGWOOD RD 02/11/2013 0.00 0.42 0.00 0.00 0.00 61.12 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 116 4.44 13.97 0.00 0.00 1.07 DHRT-011485-0000-01 19 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 11485 SE DOHERTY ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN & CHERYL FELDER CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 DHRT-011511-0000-01 19 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 11511 SE DOHERTY ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050660 CAROLE&JACK SCALO CYCLE 1 118 0.00 13.97 0.00 0.00 1.07 DLSL-000501-0000-11 20 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 501 DEL SOL CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 119 2.22 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 803 DEL SOL CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C. NELSON CYCLE 1 120 0.00 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 804 DEL SOL CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 DMTR-010890-0000-01 17 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 10890 DEER MOSS TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 10908 DEER MOSS TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER (OWNER) CYCLE 1 123 34.08 13.97 0.00 0.00 1.07 DVRC-000406-0000-06 10 02/11/2013 0.00 0.00 0.00 4.43 0.00 53.55 406 DOVER CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 124 8.88 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 534 N DOVER RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100460157 PAUL BRONSON CYCLE 1 125 22.20 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 538 N DOVER RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 126 6.66 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 459 DOVER RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 JOAN TAYLOR CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 128 145.84 13.97 0.00 0.00 1.07 FEDH-018169-0000-02 02 02/11/2013 0.00 0.00 0.00 40.22 0.00 201.10 18169 SE FEDERAL HWY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021720311 JUP. HILLS LIGHTHOUSE CYCLE 1 129 2.22 13.97 0.00 0.00 1.07 FEDH-018261-0000-01 02 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 18261 SE FEDERAL HWY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING CYCLE 1 130 0.00 13.97 0.00 0.00 1.07 FRLC-018588-0000-02 03 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 18588 SE FERLAND CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 372 FRANKLIN RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 132 11.10 13.97 0.00 0.00 1.07 FRNL-018996-0000-01 19 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18996 SE FEARNLEY DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140121 RUSSELL FISHER CYCLE 1 133 0.29 29.75 0.00 0.00 2.14 FRNL-019074-0000-02 19 02/11/2013 0.00 0.00 0.00 7.52 0.00 40.00 19074 SE FEARNLEY DR 02/11/2013 0.00 0.30 0.00 0.00 0.00 19.48 2191070140 MATTHEW SERAFIN CYCLE 1 134 8.62 13.56 0.00 0.00 1.07 FRNL-019113-0000-04 19 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.23 19113 SE FEARNLEY DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 136 30.36 13.97 0.00 0.00 1.07 FRNL-019173-0000-01 19 02/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 19173 SE FEARNLEY DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 137 8.98 13.97 0.00 0.00 1.07 FRNW-019013-0000-02 19 02/11/2013 0.00 0.00 0.00 5.98 0.00 30.00 19013 SE FERNWOOD DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1080470110 TRINA CAPUTO CYCLE 1 138 71.28 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 02/11/2013 0.00 0.00 0.00 7.78 0.00 94.10 78 FAIRVIEW EAST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 139 11.29 13.28 0.00 0.00 1.07 FRVE-000128-0000-03 08 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.00 128 FAIRVIEW EAST 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.74 1065400122 CLAUDETTE CONNORS CYCLE 1 140 30.92 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 02/11/2013 0.00 0.00 0.00 0.00 0.00 30.92 212 FAIRWAY EAST 02/11/2013 0.00 0.00 0.00 0.00 0.00 -30.92 1065850137 TOM & MARY RAIFORD CYCLE 1 141 0.53 0.48 0.00 0.00 1.07 FWYE-000227-0000-03 06 02/11/2013 0.00 0.00 0.00 2.76 0.00 4.84 227 FAIRWAY EAST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 142 4.44 13.97 0.00 0.00 1.07 FWYE-000231-0000-02 06 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 231 FAIRWAY EAST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 143 19.98 13.97 0.00 0.00 1.07 FWYE-000243-0000-01 06 02/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 243 FAIRWAY EAST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066450140 JAMES BRASHER OWNER CYCLE 1 144 11.10 13.97 0.00 0.00 1.07 FWYN-000300-0000-04 06 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 300 FAIRWAY NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063500142 CARLOS SARDINHA CYCLE 1 145 162.55 13.86 0.00 0.00 1.07 FWYN-000350-0000-04 06 02/11/2013 0.00 0.00 0.00 16.11 0.00 193.59 350 FAIRWAY NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 372 FAIRWAY NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 147 80.06 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 02/11/2013 0.00 0.00 0.00 8.57 0.00 103.67 230 FAIRWAY WEST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 148 11.10 13.97 0.00 0.00 1.07 FWYW-000245-0000-01 06 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 245 FAIRWAY WEST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802246 LOUIS HEITHAUS CYCLE 1 149 11.10 13.97 0.00 0.00 1.07 GALW-017246-0000-01 02 02/11/2013 0.00 0.00 0.00 6.52 0.00 32.66 17246 SE GALWAY CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.30 1070230137 KIMBERLY W. LAGUE CYCLE 1 150 15.54 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 219 GOLF CLUB CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 151 11.10 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 224 GOLF CLUB CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 152 15.85 13.97 0.00 0.00 1.07 GLFC-000235-0000-03 07 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.65 235 GOLF CLUB CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1083550114 RONALD FENAUGHTY CYCLE 1 153 58.55 0.00 0.00 0.00 0.00 GLFD-000041-0000-01 08 02/11/2013 0.00 0.00 0.00 0.00 0.00 58.55 41 GOLFVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -211.83 1082020135 MICHAEL BANEY CYCLE 1 154 135.76 12.45 0.00 0.00 0.00 GLFD-000090-0000-03 08 02/11/2013 0.00 0.00 0.00 0.00 0.00 150.00 90 GOLFVIEW DR 02/11/2013 0.00 1.79 0.00 0.00 0.00 164.20 1081910116 BRETT ROBERTON CYCLE 1 155 24.42 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 02/11/2013 0.00 0.00 0.00 3.56 0.00 43.02 131 GOLFVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 156 0.00 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 150 GOLFVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER OWNER CYCLE 1 157 229.00 13.97 0.00 0.00 1.07 GLFD-000214-0000-08 08 02/11/2013 0.00 0.00 0.00 21.96 0.00 266.00 214 GOLFVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.10 1081270145 HENRY A JR. KELLER CYCLE 1 158 34.08 13.97 0.00 0.00 1.07 GLFD-000281-0000-04 08 02/11/2013 0.00 0.00 0.00 4.43 0.00 53.55 281 GOLFVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050780123 JEANEEN MURRELL CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 GLFS-019332-0000-02 05 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19332 GULFSTREAM DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 160 24.42 13.97 0.00 0.00 1.07 GLFS-019447-0000-02 05 02/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 19447 GULFSTREAM DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 161 50.00 0.00 0.00 0.00 0.00 GRDD-019808-0000-02 19 02/11/2013 0.00 0.00 0.00 0.00 0.00 50.00 19808 GARDENIA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -50.00 2197820236 ANN RIDLON CYCLE 1 162 0.00 13.97 0.00 0.00 1.07 GRDD-019844-0000-13 19 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19844 GARDENIA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 ROBERT D SHAMBAUGH CYCLE 1 163 21.09 13.97 0.00 0.00 1.07 GRDD-019948-0000-01 19 02/11/2013 0.00 0.00 0.00 7.65 0.00 43.78 19948 GARDENIA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -5.55 2198010115 STANLEY MEANS CYCLE 1 164 17.76 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 02/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 19981 GARDENIA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 165 17.76 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 02/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 19982 GARDENIA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 166 52.68 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 02/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 15 HEMLOCK LANE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 167 56.40 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 02/11/2013 0.00 0.00 0.00 6.44 0.00 77.88 6 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 168 22.20 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 13 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 169 15.54 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 14 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 25 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161560130 MICHAEL & KATHERYN RICE CYCLE 1 171 15.41 13.85 0.00 0.00 1.07 HICK-000028-0000-03 16 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.09 28 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 172 22.20 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 55 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161690135 DAVID HARKINS CYCLE 1 173 15.54 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 63 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN & REBECCA VANVOAST CYCLE 1 174 26.64 13.97 0.00 0.00 1.07 HICK-000074-0000-06 16 02/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 74 HICKORY HILL RD RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 175 37.80 13.97 0.00 0.00 1.07 HICK-000086-0000-05 16 02/11/2013 0.00 0.00 0.00 4.76 0.00 58.13 86 HICKORY HILL RD 02/11/2013 0.00 0.53 0.00 0.00 0.00 35.76 2161890225 MICHELE BERG OWNER CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 HICK-000090-0000-12 16 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 90 HICKORY HILL RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR AND CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 HILC-018989-0000-05 19 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18989 SE HILLCREST DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 178 19.98 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 02/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 3 SE HITCHINGPOST CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 179 8.88 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 HOLLY CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 180 15.54 13.97 0.00 0.00 1.07 HOME-018958-0000-01 19 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 18958 SE HOMEWOOD AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910545 JOHN COLLINGS CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 HOME-019105-0000-01 19 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19105 SE HOMEWOOD AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 182 56.40 13.97 0.00 0.00 1.07 HOME-019145-0000-01 19 02/11/2013 0.00 0.00 0.00 17.80 0.00 89.24 19145 SE HOMEWOOD AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.06 2191210150 JAMES PEARSALL CYCLE 1 183 6.61 27.60 0.00 0.00 2.14 HOME-019175-0000-05 19 02/11/2013 0.00 0.00 0.00 9.19 0.00 45.71 19175 SE HOMEWOOD AVE 02/11/2013 0.00 0.17 0.00 0.00 0.00 0.00 1121500144 DAVID&BUNNY WEINSTEIN CYCLE 1 184 4.44 13.97 0.00 0.00 1.07 HRDR-018217-0000-04 12 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18217 SE HERITAGE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 185 13.59 13.97 0.00 0.00 1.07 HRDR-018240-0000-03 12 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.72 18240 SE HERITAGE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.27 1121590133 WILLIAM ELLIOTT CYCLE 1 186 188.24 60.30 0.00 0.00 0.00 HRDR-018421-0000-03 12 02/11/2013 0.00 0.00 0.00 0.00 0.00 250.00 18421 SE HERITAGE DR 02/11/2013 0.00 1.46 0.00 0.00 0.00 160.85 1121590263 CHARLES SAGE CYCLE 1 187 13.32 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18433 SE HERITAGE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 188 24.42 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 02/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 18468 SE HERITAGE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE OWNER CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 HRDR-018516-0000-07 12 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18516 SE HERITAGE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 190 17.76 13.97 0.00 0.00 1.07 HROK-018481-0000-01 12 02/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 18481 SE HERITAGE OAKS LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121200130 GLENN BRUNO CYCLE 1 191 22.20 13.97 0.00 0.00 1.07 HROK-018529-0000-03 12 02/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 18529 SE HERITAGE OAKS LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 192 17.76 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 02/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 17337 SE INDIAN HILLS DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 193 15.54 13.97 0.00 0.00 1.07 INDI-017433-0000-01 02 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 17433 SE INDIAN HILLS DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050620159 JACQUELINE KEIGHARN CYCLE 1 194 11.10 13.97 0.00 0.00 1.07 INDL-019292-0000-05 05 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19292 W INDIES LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050590160 SAFEGUARD PROPERTIES CYCLE 1 195 8.88 55.88 0.00 0.00 4.28 INDL-019307-0000-06 05 02/11/2013 0.00 0.00 0.00 17.27 0.00 86.85 19307 W INDIES LN 02/11/2013 0.00 0.54 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 196 8.88 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19394 W INDIES LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19874 JASMINE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198300115 NELL ALLEN CYCLE 1 198 64.44 27.94 0.00 0.00 2.14 JASM-019950-0000-01 19 02/11/2013 0.00 0.00 0.00 23.63 0.00 118.68 19950 JASMINE DR 02/11/2013 0.00 0.53 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 DIANE MURRAY CYCLE 1 199 15.54 13.97 0.00 0.00 1.07 LAND-009685-0000-03 07 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 9685 SE LANDING PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 200 13.32 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 9725 SE LANDING PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 GEORGE DELATUSH CYCLE 1 201 19.98 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 02/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 10351 SE LEATHERBACK TER 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 202 13.32 13.97 0.00 0.00 1.07 LEEW-000020-0000-01 05 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 20 LEEWARD CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI RENTER CYCLE 1 203 13.45 13.82 0.00 0.00 1.07 LEIG-000324-0000-05 11 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.90 324 LEIGH RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 204 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 205 135.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 135.00 128 LIGHTHOUSE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -135.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 206 154.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 154.00 133 LIGHTHOUSE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -154.00 1010660129 MRS SHARON SEAGREN CYCLE 1 207 52.68 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 67.72 134 LIGHTHOUSE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 208 6.66 13.97 0.00 0.00 1.07 LIVE-000053-0000-06 11 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 53 LIVE OAK CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY RENTER CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 LIVE-000075-0000-08 11 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 LIVE OAK CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 210 11.10 13.97 0.00 0.00 1.07 LKDR-018360-0000-02 17 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18360 SE LAKESIDE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 02/11/2013 0.00 0.00 0.00 10.35 0.00 34.27 18380 SE LAKESIDE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 212 28.98 13.97 0.00 0.00 1.07 LKDR-018730-0000-02 17 02/11/2013 0.00 0.00 0.00 5.98 0.00 50.00 18730 SE LAKESIDE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -20.10 2172585531 DOUG&CATHI PINNELL CYCLE 1 213 6.66 13.97 0.00 0.00 1.07 LKWY-018647-0000-02 17 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18647 SE LAKESIDE WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.26 2172570125 MICHAEL J. MC LAIN CYCLE 1 214 11.10 13.97 0.00 0.00 1.07 LKWY-018690-0000-02 17 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18690 SE LAKESIDE WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 215 24.42 13.97 0.00 0.00 1.07 LKWY-018721-0000-05 17 02/11/2013 0.00 0.00 0.00 5.54 0.00 45.00 18721 SE LAKESIDE WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 4.33 1121680139 MURIEL J. BOWEN CYCLE 1 216 4.44 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18116 SE LAUREL LEAF LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 LINDA STIVALE OWNER CYCLE 1 217 2.22 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 LAUREL OAKS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 218 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 219 41.52 13.97 0.00 0.00 1.07 MAGW-000102-0000-02 15 02/11/2013 0.00 0.00 0.00 5.10 0.00 61.66 102 MAGNOLIA WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 220 157.40 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 02/11/2013 0.00 0.00 0.00 15.53 0.00 187.97 122 MAGNOLIA WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 221 52.68 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 02/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 133 MAGNOLIA WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 222 60.12 13.97 0.00 0.00 1.07 MAGW-000140-0000-02 15 02/11/2013 0.00 0.00 0.00 6.77 0.00 81.93 140 MAGNOLIA WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034229 JOANNE RUSSELL CYCLE 1 223 80.06 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 02/11/2013 0.00 0.00 0.00 8.57 0.00 103.67 141 MAGNOLIA WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 224 41.52 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 02/11/2013 0.00 0.00 0.00 5.10 0.00 61.66 155 MAGNOLIA WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 225 19.98 13.97 0.00 0.00 1.07 MAGW-000159-0000-02 15 02/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 159 MAGNOLIA WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 226 37.74 27.94 0.00 0.00 2.14 MAHO-009905-0000-02 12 02/11/2013 0.00 0.00 0.00 16.96 0.00 85.13 9905 SE MAHOGANY WAY 02/11/2013 0.00 0.35 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 227 24.42 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 02/11/2013 0.00 0.00 0.00 15.10 0.00 75.47 4170 MARK ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 228 12.02 11.48 0.00 0.00 1.07 MARK-004229-0000-05 16 02/11/2013 0.00 0.00 0.00 5.43 0.00 30.00 4229 MARK ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 -6.55 1110670125 ROBERT MC CULLOCH CYCLE 1 229 11.50 14.81 0.00 0.00 1.07 MARS-000350-0000-02 11 02/11/2013 0.00 0.00 0.00 2.36 0.00 30.00 350 MARS AVE 02/11/2013 0.00 0.26 0.00 0.00 0.00 22.42 1110700168 KATHERINE DONAHUE (RENTER) CYCLE 1 230 8.17 12.85 0.00 0.00 1.07 MARS-000355-0000-10 11 02/11/2013 0.00 0.00 0.00 2.16 0.00 24.25 355 MARS AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 231 13.32 13.97 0.00 0.00 1.07 MARS-000361-0000-03 11 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 361 MARS AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 232 18.99 13.18 0.00 0.00 1.07 MARS-000370-0000-05 11 02/11/2013 0.00 0.00 0.00 2.76 0.00 36.00 370 MARS AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 -4.32 2161000123 JIM MOLTER INC. CYCLE 1 233 100.08 34.88 0.00 0.00 1.07 MONA-019940-0000-02 16 02/11/2013 0.00 0.00 0.00 34.01 0.00 170.04 19940 MONA RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 234 45.24 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 02/11/2013 0.00 0.00 0.00 15.07 0.00 75.35 4349 NICOLE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 THOMAS J MAURICE CYCLE 1 235 11.10 13.97 0.00 0.00 1.07 NICO-004377-0000-01 15 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 4377 NICOLE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 236 37.80 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 02/11/2013 0.00 0.00 0.00 13.21 0.00 66.05 4384 NICOLE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER OWNER CYCLE 1 237 11.10 13.97 0.00 0.00 1.07 NICO-004392-0000-06 15 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 4392 NICOLE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 238 26.64 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 02/11/2013 0.00 0.00 0.00 10.42 0.00 52.10 4472 NICOLE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 239 15.54 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 30.58 41 OCEAN DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010520115 ANN WATSON CYCLE 1 240 123.06 73.21 0.00 0.00 3.21 OCEA-000242-0000-01 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 200.00 242 OCEAN DR 02/11/2013 0.00 0.52 0.00 0.00 0.00 -92.23 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 241 27.06 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 02/11/2013 0.00 0.00 0.00 3.76 0.00 45.86 701 OLD DIXIE HWY 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 242 2.60 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 02/11/2013 0.00 0.00 0.00 3.44 0.00 41.99 701 OLD DIXIE HWY 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.38 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 243 252.38 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 02/11/2013 0.00 0.00 0.00 53.68 0.00 656.00 701 OLD DIXIE HWY 02/11/2013 0.00 0.00 0.00 0.00 0.00 -5.96 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 244 1.32 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 02/11/2013 0.00 0.00 95.78 11.86 0.00 144.91 701 OLD DIXIE HWY 02/11/2013 0.00 0.00 0.00 0.00 0.00 -1.32 1111610958 TROY JOHNSON (RENTER) CYCLE 1 245 8.88 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 17 OAKLEAF CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 246 2.22 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 13 PADDOCK CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 247 8.88 13.97 0.00 0.00 1.07 PALM-003405-0000-01 02 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 3405 PALM CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 248 15.54 13.97 0.00 0.00 1.07 PHTE-000003-0000-03 16 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 PINEHILL E TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 249 13.32 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 80 PINEHILL E TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 250 13.32 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 8 PINEHILL W TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 251 8.88 13.97 0.00 0.00 1.07 PHTW-000032-0000-04 16 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 32 PINEHILL W TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 252 6.66 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 65 PINEHILL W TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 253 15.54 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 76 PINEHILL W TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 254 6.66 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 121 PINEHILL W TRL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 255 11.10 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 18800 SE PINENEEDLE LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 256 17.76 27.94 0.00 0.00 2.14 PNVW-000331-0000-03 11 02/11/2013 0.00 0.00 0.00 4.32 0.00 52.42 331 PINEVIEW RD 02/11/2013 0.00 0.26 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 257 8.88 13.97 0.00 0.00 1.07 POP -000033-0000-01 16 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 33 POPLAR RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 258 75.00 13.97 0.00 0.00 1.07 POP -000041-0000-04 16 02/11/2013 0.00 0.00 0.00 8.11 0.00 98.15 41 POPLAR RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 259 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 02/11/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 02/11/2013 0.00 0.00 0.00 0.00 0.00 -50.34 1033740144 BEVERLY MALONE CYCLE 1 260 13.32 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 12102 SE PRESTWICK TER 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 262 2.22 13.97 0.00 0.00 1.07 RBTD-018950-0000-01 19 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 18950 SE ROBERT DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191908929 JASON NICKOLSON CYCLE 1 263 21.51 17.61 0.00 0.00 1.11 RBTD-019089-0000-01 19 02/11/2013 9.44 0.00 0.00 0.00 0.00 50.00 19089 SE ROBERT DR 02/11/2013 0.00 0.33 0.00 0.00 0.00 176.17 2161260166 SUSAN REESE YOUNG (RENTER) CYCLE 1 264 13.60 13.97 0.00 0.00 1.07 RBTS-004156-0000-06 16 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.73 4156 ROBERT ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 265 8.88 13.97 0.00 0.00 1.07 RBTS-004171-0000-04 16 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 4171 ROBERT ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 266 13.32 13.97 0.00 0.00 1.07 RBTS-004229-0000-01 16 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 4229 ROBERT ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 267 4.44 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18144 SE RIDGEVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 268 13.32 13.97 0.00 0.00 1.07 RDVD-018146-0000-03 17 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18146 SE RIDGEVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 269 60.12 13.97 0.00 0.00 1.07 RDVD-018171-0000-08 17 02/11/2013 0.00 0.00 0.00 18.79 0.00 93.95 18171 SE RIDGEVIEW DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 270 22.20 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 12 RIDGEWOOD CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140070118 LIDIETH ALTAMIRANO CYCLE 1 271 15.59 19.61 0.00 0.00 2.14 RDWD-000015-0000-01 14 02/11/2013 0.00 0.00 0.00 4.72 0.00 42.18 15 RIDGEWOOD CIR 02/11/2013 0.00 0.12 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 272 4.44 13.97 0.00 0.00 1.07 RDWD-000028-0000-06 14 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 28 RIDGEWOOD CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 273 0.06 0.18 0.00 0.00 0.84 RDWD-000032-0000-03 14 02/11/2013 0.00 0.00 0.00 1.96 0.00 3.05 32 RIDGEWOOD CIR 02/11/2013 0.00 0.01 0.00 0.00 0.00 21.00 1073000154 GEORGE WATERS OWNER CYCLE 1 274 2.22 13.97 0.00 0.00 1.07 RIOV-000026-0000-05 07 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 26 RIO VISTA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 275 81.48 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 02/11/2013 0.00 0.00 0.00 29.36 0.00 146.79 18726 RIO VISTA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 276 0.00 12.65 0.00 0.00 1.07 RSDN-000600-0000-02 15 02/11/2013 0.00 0.00 0.00 1.22 0.00 15.08 600 N RIVERSIDE DR(RC ONLY) 02/11/2013 0.00 0.14 0.00 0.00 0.00 16.54 2151670136 GLEN CHAMI CYCLE 1 277 16.16 13.97 0.00 0.00 2.01 RSDN-019295-0003-02 15 02/11/2013 0.00 0.00 0.00 15.85 0.00 48.00 19295 N RIVERSIDE DR #3 02/11/2013 0.00 0.01 0.00 0.00 0.00 -0.62 2151360138 DAVE HICKSON-RENTER CYCLE 1 278 19.98 34.88 0.00 0.00 1.07 RSDN-019457-0000-03 15 02/11/2013 0.00 0.00 0.00 13.99 0.00 69.92 19457 N RIVERSIDE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 CAMPBELL MASTIN OWNER CYCLE 1 279 8.88 13.97 0.00 0.00 1.07 RSDN-019656-0000-03 15 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19656 N RIVERSIDE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 280 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 281 105.36 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 02/11/2013 0.00 0.00 0.00 10.84 0.00 131.24 359 W RIVERSIDE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ CYCLE 1 282 27.64 13.97 0.00 0.00 1.07 RSDW-000395-0000-05 10 02/11/2013 0.00 0.00 0.00 2.76 0.00 45.44 395 W RIVERSIDE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -12.10 1121420245 WILL ROY JR. CYCLE 1 283 13.32 13.97 0.00 0.00 1.07 RTWS-010101-0000-04 12 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 10101 SE ROYAL TERN WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 284 31.23 27.80 0.00 0.00 2.14 RTWS-010173-0000-01 12 02/11/2013 0.00 0.00 0.00 15.30 0.00 76.77 10173 SE ROYAL TERN WAY 02/11/2013 0.00 0.30 0.00 0.00 0.00 -0.31 1083500139 LORI HOUCHIN OWNER CYCLE 1 285 8.88 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 286 80.06 13.97 0.00 0.00 1.07 RVRD-000040-0000-02 06 02/11/2013 0.00 0.00 0.00 8.57 0.00 103.67 40 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 287 13.32 13.97 0.00 0.00 1.07 RVRD-000150-0000-03 06 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 150 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 288 26.64 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 02/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 167 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 DR. H.A. NESSMITH CYCLE 1 289 56.40 13.97 0.00 0.00 1.07 RVRD-000196-0000-01 06 02/11/2013 0.00 0.00 0.00 6.44 0.00 77.88 196 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 290 62.16 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 02/11/2013 0.00 0.00 0.00 8.83 0.00 106.94 235 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 291 417.40 13.97 0.00 0.00 1.07 RVRD-000247-0000-07 06 02/11/2013 0.00 0.00 0.00 38.93 0.00 471.37 247 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061970165 BLANCA DEASON CYCLE 1 292 19.47 13.62 0.00 0.00 1.07 RVRD-000260-0000-06 06 02/11/2013 0.00 0.00 0.00 0.84 0.00 35.00 260 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 2.32 1062430114 JOHN R. CAMPBELL CYCLE 1 293 11.10 13.97 0.00 0.00 1.07 RVRD-000288-0000-01 06 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 288 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 294 29.05 21.86 0.00 0.00 2.14 RVRD-000304-0000-02 06 02/11/2013 0.00 0.00 0.00 6.12 0.00 59.37 304 RIVER DR 02/11/2013 0.00 0.20 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 295 23.32 8.62 0.00 0.00 1.07 RVRD-000344-0000-06 06 02/11/2013 0.00 0.00 0.00 4.76 0.00 37.77 344 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 296 63.19 13.97 0.00 0.00 1.07 RVRD-000348-0000-01 06 02/11/2013 0.00 0.00 0.00 6.77 0.00 85.00 348 RIVER DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -3.07 2151280140 GRETCHEN KIMBARK (OWNER) CYCLE 1 297 6.07 6.36 0.00 0.00 1.07 RVRP-004455-0000-04 15 02/11/2013 0.00 0.00 0.00 7.09 0.00 20.59 4455 RIVER PINES CT 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 298 6.66 13.97 0.00 0.00 1.07 RVRR-018650-0000-04 17 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18650 SE RIVER RIDGE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 299 45.24 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 02/11/2013 0.00 0.00 0.00 15.07 0.00 75.35 18709 SE RIVER RIDGE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 300 8.88 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18781 SE RIVER RIDGE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 301 24.42 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 02/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 18790 SE RIVER RIDGE RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 302 2.22 13.97 0.00 0.00 1.07 SCRM-019932-0000-04 02 02/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 19932 SCRIMSHAW WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 303 2.22 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 02/11/2013 0.00 0.00 0.00 9.55 0.00 47.72 9 SADDLEBACK RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 304 110.40 13.97 0.00 0.00 1.07 SDLB-000021-0000-05 13 02/11/2013 0.00 0.00 0.00 19.15 0.00 144.59 21 SADDLEBACK RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -50.28 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 305 26.70 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 02/11/2013 0.00 0.00 0.00 3.30 0.00 30.00 34 SADDLEBACK RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -26.70 2190140148 PAUL RANKIN CYCLE 1 306 17.76 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 02/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 18971 SE SUDDARD DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190240120 THOMAS A. RENNA CYCLE 1 307 6.66 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 02/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 19180 SE SUDDARD DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 308 8.84 13.91 0.00 0.00 1.07 SEOK-018522-0000-04 12 02/11/2013 0.00 0.00 0.00 5.98 0.00 29.80 18522 SE SEA OAKS LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 309 4.44 13.97 0.00 0.00 1.07 SGTD-019035-0000-02 19 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19035 SE SOUTHGATE DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140571024 CHARLES VIANA CYCLE 1 310 13.32 13.97 0.00 0.00 1.07 SHAY-000018-0000-02 14 02/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 18 SHAY PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 311 11.10 13.97 0.00 0.00 1.07 SHAY-000027-0000-02 14 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 27 SHAY PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074600114 WILLIAM GIRVAN CYCLE 1 312 56.40 13.97 0.00 0.00 1.07 SHDY-000008-0000-01 07 02/11/2013 0.00 0.00 0.00 6.44 0.00 77.88 8 SHADY LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL OWNER CYCLE 1 313 60.12 13.97 0.00 0.00 1.07 SHLT-000197-0000-05 01 02/11/2013 0.00 0.00 0.00 0.00 0.00 75.16 197 SHELTER LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 314 34.08 13.97 0.00 0.00 1.07 SLVP-010435-0000-02 12 02/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 10435 SE SILVER PALM WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 315 14.93 13.46 0.00 0.00 1.07 SPTR-000012-0000-08 13 02/11/2013 0.00 0.00 0.00 6.54 0.00 36.00 12 SPLITRAIL CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -4.23 1111440112 PNC BANK CYCLE 1 316 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 TEQUESTA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 317 8.88 13.97 0.00 0.00 1.07 TEQD-000434-0000-06 10 02/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 434 TEQUESTA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100870156 MICHAEL DENNEHY CYCLE 1 318 200.00 0.00 0.00 0.00 0.00 TEQD-000450-0000-05 10 02/11/2013 0.00 0.00 0.00 0.00 0.00 200.00 450 TEQUESTA DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -203.28 1051570432 MATTHEW&NANCY PARISI CYCLE 1 319 4.44 13.97 0.00 0.00 1.07 TEQU-000479-0000-03 05 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 479 TEQUESTA DR #4 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 320 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 321 4.44 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 11982 SE TIFFANY WAY 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 322 2.22 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 9 TALL OAKS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 323 11.10 13.97 0.00 0.00 1.07 TLOK-000010-0000-04 11 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 10 TALL OAKS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 324 6.66 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 14 TALL OAKS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 DEBRA PESCITELLI CYCLE 1 325 2.22 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 18 TALL OAKS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 326 6.66 13.97 0.00 0.00 1.07 TLOK-000067-0000-07 11 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 67 TALL OAKS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 327 52.68 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 02/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 11 TRADEWINDS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052450128 MR. & MRS. LUCIA CYCLE 1 328 30.36 13.97 0.00 0.00 1.07 TRDW-000012-0000-01 05 02/11/2013 0.00 0.00 0.00 4.09 0.00 49.49 12 TRADEWINDS CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI OWNER CYCLE 1 329 0.00 13.97 0.00 0.00 1.07 TTCD-000102-0000-03 09 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 102 TURTLE CREEK DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 330 15.54 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 150 TURTLE CREEK DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 331 15.54 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 151 TURTLE CREEK DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095100126 WILLIAM HAWKINS OWNER CYCLE 1 332 11.10 13.97 0.00 0.00 1.07 TTCD-000156-0000-02 09 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 156 TURTLE CREEK DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 333 54.87 21.71 0.00 0.00 7.45 TTCD-000158-0000-07 09 02/11/2013 0.00 0.00 0.00 15.66 0.00 100.00 158 TURTLE CREEK DR 02/11/2013 0.00 0.31 0.00 0.00 0.00 238.64 1095500136 FRANCIS RAYMOND CYCLE 1 334 4.44 13.97 0.00 0.00 1.07 TTCD-000168-0000-03 09 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 168 TURTLE CREEK DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 335 44.38 36.52 0.00 0.00 2.14 TTCD-000188-0000-03 09 02/11/2013 0.00 0.00 0.00 16.40 0.00 100.00 188 TURTLE CREEK DR 02/11/2013 0.00 0.56 0.00 0.00 0.00 11.13 1096600121 RANDY CROPP CYCLE 1 336 49.90 13.97 0.00 0.00 1.07 TTCD-000218-0000-02 09 02/11/2013 0.00 0.00 0.00 6.54 0.00 71.48 218 TURTLE CREEK DR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -38.80 1091400138 KARA HERBERT OWNER CYCLE 1 337 63.24 6.76 0.00 0.00 0.00 TTSL-000040-0000-03 09 02/11/2013 0.00 0.00 0.00 0.00 0.00 70.00 40 TORTOISE LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 112.13 1021490115 BB&T CYCLE 1 338 28.86 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 02/11/2013 0.00 0.00 0.00 5.84 0.00 70.65 101 US HWY 1 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490640 STEINMART #332 CYCLE 1 339 11.10 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 02/11/2013 0.00 0.00 0.00 11.15 0.00 134.96 105 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 340 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 02/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 341 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 02/11/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 342 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 343 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 344 4.44 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 113 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 345 0.00 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 151 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 346 162.67 23.43 0.00 0.00 2.14 US1N-000157-0000-11 02 02/11/2013 0.00 0.00 0.00 20.78 0.00 209.95 157 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.93 0.00 0.00 0.00 -0.95 1038920153 VIA PRODUCTIONS CYCLE 1 347 2.22 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 02/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #6 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 348 90.18 27.94 0.00 0.00 2.14 US1N-000212-0021-07 03 02/11/2013 0.00 0.00 0.00 10.84 0.00 131.10 212 US 1 NORTH #21 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 349 15.54 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 02/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 212 US 1 NORTH #22 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 350 182.04 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 02/11/2013 0.00 0.00 0.00 26.53 0.00 321.28 502 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 351 2.22 13.97 0.00 0.00 13.97 US1N-000504-0000-01 03 02/11/2013 0.00 0.00 0.00 2.72 0.00 32.88 504 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 352 11.10 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 542 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 353 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 354 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 02/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038220126 SEACOAST NATIONAL BANK CYCLE 1 355 41.61 0.00 0.00 0.00 0.00 US1N-000710-0000-03 03 02/11/2013 0.00 0.00 0.00 0.00 0.00 41.61 710 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 -43.60 1038200122 SEACOAST NATIONAL BANK CYCLE 1 356 144.22 0.00 0.00 0.00 0.00 US1N-000710-0000-04 03 02/11/2013 0.00 0.00 0.00 0.00 0.00 144.22 710 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 -190.75 1035800121 WENDY'S INTERNATIONAL CYCLE 1 357 37.80 13.97 0.00 0.00 1.07 US1N-000722-0000-04 03 02/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 722 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 358 2.22 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 02/11/2013 0.00 0.00 0.00 3.44 0.00 41.61 728 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 359 62.16 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 02/11/2013 0.00 0.00 0.00 8.83 0.00 106.94 764 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 360 57.72 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 02/11/2013 0.00 0.00 0.00 8.43 0.00 102.10 764 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021600158 BUDGET RENT-A-CAR CYCLE 1 361 6.66 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 02/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 19600 US HIGHWAY 1 NORTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 362 22.20 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 239 US HIGHWAY# 1 SOUTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 363 0.00 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 02/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 253 US HIGHWAY# 1 SOUTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 364 16.40 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 02/11/2013 0.00 0.00 0.00 1.51 0.00 32.95 263 US HIGHWAY 1 SOUTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 -16.40 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 365 21.04 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 02/11/2013 0.00 0.00 0.00 1.73 0.00 37.81 265 US HIGHWAY# 1 SOUTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 -18.82 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 366 18.62 13.97 0.00 0.00 1.07 US1S-000267-0000-09 02 02/11/2013 0.00 0.00 0.00 1.71 0.00 35.37 267 US HIGHWAY# 1 SOUTH 02/11/2013 0.00 0.00 0.00 0.00 0.00 -16.40 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 367 8.88 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 02/11/2013 0.00 0.00 0.00 4.04 0.00 48.87 285 US HIGHWAY# 1 SOUTH #A 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 368 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 02/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 369 0.00 69.92 0.00 0.00 1.07 VLGB-000211-0000-05 03 02/11/2013 0.00 0.00 0.00 6.39 0.00 77.38 211 VILLAGE BLVD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 370 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 02/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030880128 REYNOLD NEBEL CYCLE 1 371 15.54 13.97 0.00 0.00 1.07 VLGC-018006-0000-02 03 02/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 18006 SE VILLAGE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 372 13.60 13.97 0.00 0.00 1.07 VLGC-018226-0000-02 03 02/11/2013 0.00 0.00 0.00 7.09 0.00 35.73 18226 SE VILLAGE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.28 1031520122 ED ESKANDARIAN CYCLE 1 373 0.00 0.00 0.00 9.89 1.07 VLGC-018265-ZERO-02 03 02/11/2013 0.00 0.00 0.00 0.27 0.00 11.23 18265 SE VILLAGE CIR(R.C.) 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031500138 EDWARD ESKANDARIAN CYCLE 1 374 11.10 34.88 0.00 0.00 1.07 VLGC-018266-0000-03 03 02/11/2013 0.00 0.00 0.00 11.24 0.00 58.29 18266 SE VILLAGE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.53 1031540123 ED ESKANDARIAN CYCLE 1 375 81.01 13.97 0.00 0.00 1.07 VLGC-018285-0000-02 03 02/11/2013 0.00 0.00 0.00 23.78 0.00 119.83 18285 SE VILLAGE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.95 1034580222 DAVID V. HARKINS CYCLE 1 376 24.81 34.59 0.00 0.00 1.07 VLGC-018505-0000-02 03 02/11/2013 0.00 0.00 0.00 15.10 0.00 75.57 18505 SE VILLAGE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1034720119 THOMAS MURPHY CYCLE 1 377 11.10 34.88 0.00 0.00 1.07 VLGC-018565-0000-01 03 02/11/2013 0.00 0.00 0.00 11.77 0.00 58.82 18565 SE VILLAGE CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 378 37.80 13.97 0.00 0.00 1.07 WICI-019224-0000-04 05 02/11/2013 0.00 0.00 0.00 13.21 0.00 66.05 19224 W INDIES CIR 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 379 4.44 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 WILKINSON LEAS RD-(BOAT-DOCK) 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 380 100.30 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 02/11/2013 0.00 0.00 0.00 28.84 0.00 144.18 19842 WILKINSON LEAS RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 381 24.42 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 02/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 19843 WILKINSON LEAS RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150230122 JAMES KOLAR CYCLE 1 382 34.08 13.97 0.00 0.00 1.07 WLKL-019938-0000-02 15 02/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 19938 WILKINSON LEAS RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190200129 KIM CHOYNOWSKI CYCLE 1 383 11.10 13.97 0.00 0.00 1.07 WLML-011793-0000-02 19 02/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 11793 SE WILLIAM LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 384 0.00 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 02/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 11830 SE WILLIAM LN 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 385 48.96 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 02/11/2013 0.00 0.00 0.00 5.77 0.00 69.77 59 WILLOW RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142050140 SUZANNE CAROL PARK CYCLE 1 386 11.10 13.97 0.00 0.00 1.07 WLWR-000075-0000-04 14 02/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 75 WILLOW RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 387 48.96 13.97 0.00 0.00 1.07 WNGO-004083-0000-02 16 02/11/2013 0.00 0.00 0.00 16.00 0.00 80.00 4083 WINGO ST 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 388 6.70 10.55 0.00 0.00 1.07 WNGO-004154-0000-01 16 02/11/2013 0.00 0.00 0.00 6.54 0.00 25.00 4154 WINGO ST 02/11/2013 0.00 0.14 0.00 0.00 0.00 19.67 1050180164 DOUG MC LEOD CYCLE 1 389 4.44 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 02/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 4936 WINDWARD AVE 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 390 2.22 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 02/11/2013 0.00 0.00 0.00 10.35 0.00 125.28 20 WATERWAY RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 391 48.84 69.92 0.00 0.00 1.07 WTRW-000020-0000-03 02 02/11/2013 0.00 0.00 0.00 10.79 0.00 130.62 20 WATERWAY RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020860151 LOUISA WINTER CYCLE 1 392 49.02 0.00 0.00 0.00 0.00 WTRW-019170-0000-05 02 02/11/2013 0.00 0.00 0.00 0.48 0.00 49.50 19170 WATERWAY RD 02/11/2013 0.00 0.00 0.00 0.00 0.00 -49.02 1080190137 ERIC ROBERTS OWNER CYCLE 1 393 22.20 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 02/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 3 YACHT CLUB PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 394 85.12 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 02/11/2013 0.00 0.00 0.00 9.02 0.00 109.18 20 YACHT CLUB PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 395 24.42 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 02/11/2013 0.00 0.00 0.00 3.56 0.00 43.02 64 YACHT CLUB PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 396 4.42 13.89 0.00 0.00 1.07 YCTC-000067-0000-03 08 02/11/2013 0.00 0.00 0.00 1.76 0.00 21.14 67 YACHT CLUB PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/11/13 Time: 4:19pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 ROSAMINDA CHAMI CYCLE 1 397 110.42 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 02/11/2013 0.00 0.00 0.00 11.30 0.00 136.76 68 YACHT CLUB PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 398 41.52 13.97 0.00 0.00 1.07 YCTC-000083-0000-04 08 02/11/2013 0.00 0.00 0.00 5.10 0.00 61.66 83 YACHT CLUB PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 399 17.76 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 02/11/2013 0.00 0.00 0.00 2.96 0.00 35.76 108 YACHT CLUB PL 02/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 399 Grand Total: 12,956.48 7,859.17 0.00 19.78 461.04 9.44 0.00 530.88 2,906.96 0.00 24,757.30 0.00 13.55 0.00 0.00 0.00 -2,177.94