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2/12/2013 (4)
RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020055 STACEY ELLERBE RENTER CYCLE 1 1 70.15 18.91 0.00 0.00 2.14 ARTR-010842-0000-04 17 02/12/2013 0.00 0.00 0.00 47.72 0.00 139.48 10842 SE ARIELLE TER 02/12/2013 0.00 0.56 0.00 0.00 0.00 -0.36 1121560238 WILLIAM GEDDES CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 02/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 10289 SE BANYAN WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT OWNER CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BANW-010290-0000-03 12 02/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 10290 SE BANYAN WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121550115 JERRY TOWNSEND CYCLE 1 4 17.76 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 02/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 10338 SE BANYAN WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 5 11.10 13.97 0.00 0.00 1.07 BCHW-000102-0000-05 16 02/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 102 BEECHWOOD TRL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BCHW-000113-0000-04 16 02/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 113 BEECHWOOD TRL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 BIMR-004932-0000-04 05 02/12/2013 0.00 0.00 0.00 6.54 0.00 32.94 4932 BIMINI RD 02/12/2013 0.00 0.26 0.00 0.00 0.00 35.45 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 8 6.66 34.88 0.00 0.00 1.07 BNKP-000019-0000-01 08 02/12/2013 0.00 0.00 0.00 3.84 0.00 46.45 19 BUNKER PL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 9 41.52 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 02/12/2013 0.00 0.00 0.00 14.14 0.00 70.70 11984 SE BIRKDALE RUN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 BRKR-012043-0000-01 03 02/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 12043 SE BIRKDALE RUN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 DAVID HUGHES CYCLE 1 11 0.00 11.19 0.00 0.00 1.07 BRKR-012200-0000-01 03 02/12/2013 0.00 0.00 0.00 3.76 0.00 16.02 12200 SE BIRKDALE RUN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032610117 WALTER J KELLER JR CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BRKR-012283-0000-01 03 02/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 12283 SE BIRKDALE RUN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BRSD-018942-0000-01 19 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18942 SE BARUS DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 14 6.66 13.97 0.00 0.00 1.07 BRYD-019048-0000-01 19 02/12/2013 0.00 0.00 0.00 5.40 0.00 27.10 19048 SE BRYANT DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.03 2191912828 DARRELL E. SCHULER CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 02/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19128 SE BRYANT DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 9833 SE BUTTONWOOD WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 17 11.10 13.97 0.00 0.00 1.07 BTWW-009882-0000-03 12 02/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 9882 SE BUTTONWOOD WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO OWNER CYCLE 1 18 17.76 34.88 0.00 0.00 1.07 CASL-018321-0000-04 12 02/12/2013 0.00 0.00 0.00 13.43 0.00 67.14 18321 SE CASSIA LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050250124 CHARLES FINN CYCLE 1 19 17.76 13.97 0.00 0.00 1.07 CBRC-019244-0000-02 05 02/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 19244 CARIBBEAN CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CBRC-019259-0000-03 05 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19259 CARIBBEAN CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CCC -000007-0000-02 05 02/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 7 COUNTRY CLUB CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 22 216.00 34.88 0.00 0.00 1.07 CCDR-000000-0000-01 05 02/12/2013 0.00 0.00 95.78 31.30 0.00 379.03 COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 02/12/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 24 2.22 13.97 0.00 0.00 1.07 CCDR-000201-0000-01 08 02/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 25 2.22 13.97 0.00 0.00 1.07 CCDR-000201-0000-03 06 02/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 201 COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 02/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 244 COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 27 42.08 27.94 0.00 0.00 2.24 CCDR-000330-0000-05 07 02/12/2013 0.00 0.00 0.00 7.48 0.00 80.00 330 COUNTRY CLUB DR 02/12/2013 0.00 0.26 0.00 0.00 0.00 -15.44 1051051055 TEQUESTA COUNTRY CLUB CYCLE 1 28 0.00 13.97 0.00 0.00 1.07 CCDR-00FIRE-0000-01 05 02/12/2013 0.00 0.00 95.78 9.98 0.00 120.80 COUNTRY CLUB DR(FIRELINE) 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 29 122.40 34.88 0.00 0.00 1.07 CCDR-COUNTR-0000-02 05 02/12/2013 0.00 0.00 0.00 14.26 0.00 172.61 COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 30 22.20 13.97 0.00 0.00 1.07 CCDS-018950-0000-03 07 02/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 18950 SE COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 31 19.98 13.97 0.00 0.00 1.07 CCDS-019316-0000-02 05 02/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 19316 SE COUNTRY CLUB DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 32 53.69 19.57 0.00 0.00 1.07 CHPL-000114-0000-03 19 02/12/2013 0.00 0.00 0.00 5.10 0.00 80.00 114 CHAPEL LN 02/12/2013 0.00 0.57 0.00 0.00 0.00 31.72 2196900113 MICHAEL BAZ CYCLE 1 33 48.96 13.97 0.00 0.00 1.07 CHPL-000145-0000-01 19 02/12/2013 0.00 0.00 0.00 5.77 0.00 69.77 145 CHAPEL LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 34 136.80 0.00 0.00 0.00 0.00 CHPL-000154-0000-03 19 02/12/2013 0.00 0.00 0.00 0.00 0.00 136.80 154 CHAPEL LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 -144.91 1130410686 JAMES REIN CYCLE 1 35 0.00 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 02/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 17 CLUB CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012140126 MARILYN & GASPER TAORMINA CYCLE 1 36 56.40 13.97 0.00 0.00 1.07 CLNY-000050-0000-02 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 71.44 50 COLONY RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 ALEXANDER BONDAR CYCLE 1 37 156.40 27.94 0.00 0.00 2.14 CLNY-000205-0000-02 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 187.48 205 COLONY RD 02/12/2013 0.00 1.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 26.14 210 COLONY RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200170239 KIMILY HOLLAND CYCLE 1 39 38.66 43.11 0.00 0.00 5.34 CLR -003818-0107-13 20 02/12/2013 0.00 0.00 0.00 33.70 0.00 121.37 3818 COUNTY LINE RD #107 02/12/2013 0.00 0.56 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 40 2.22 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 02/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #130 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 41 13.85 13.97 0.00 0.00 1.32 CLR -003818-0146-11 20 02/12/2013 0.00 0.00 0.00 10.86 0.00 40.00 3818 COUNTY LINE RD #146 02/12/2013 0.00 0.00 0.00 0.00 0.00 -7.19 2200800234 JOHN METCALFE (OWNER) CYCLE 1 42 0.00 0.00 0.00 0.00 0.00 CLR -003900-001A-13 20 02/12/2013 0.00 0.00 0.00 3.04 0.00 3.04 3900 COUNTY LINE RD #1A 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 43 6.64 13.94 0.00 0.00 1.07 CLR -003900-004A-02 20 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.08 3900 COUNTY LINE RD #4A 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200840120 ANTHONY ORRICO CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #26B 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201248 PAUL CHIARANI OWNER CYCLE 1 45 2.22 13.97 0.00 0.00 1.07 CLRS-018980-0000-03 17 02/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 18980 SE COUNTY LINE RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLRS-019481-0000-09 19 02/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 19481 SE COUNTY LINE RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19501 SE COUNTY LINE RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 48 10.09 13.97 0.00 0.00 1.07 CLTD-004416-0000-04 15 02/12/2013 0.00 0.00 0.00 4.87 0.00 30.00 4416 COLLETTE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 -5.65 1110280153 DAVID R. EDWARDS CYCLE 1 49 14.90 26.93 0.00 0.00 2.14 CRCH-000355-0000-05 11 02/12/2013 0.00 0.00 0.00 4.12 0.00 48.31 355 CHURCH RD 02/12/2013 0.00 0.22 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM CYCLE 1 50 4.44 13.97 0.00 0.00 1.07 CRVP-012039-0000-02 03 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 12039 SE CRESTVIEW PL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DE FILIPPIS CYCLE 1 51 41.52 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 56.56 230 COVE PL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 CVRD-003383-0000-02 02 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 3383 COVE RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 53 4.44 13.97 0.00 0.00 1.07 CYPD-000358-0000-02 11 02/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 358 CYPRESS DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141980220 TAYLOR WAILES AND CYCLE 1 54 9.12 13.97 0.00 0.00 1.07 CYPN-000407-0000-17 14 02/12/2013 0.00 0.00 0.00 2.16 0.00 26.32 407 N CYPRESS DR #1A 02/12/2013 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000943 MARTIN LOTT (OWNER) CYCLE 1 55 44.42 13.97 0.00 0.00 1.07 CYPN-000590-0000-04 14 02/12/2013 0.00 0.00 0.00 2.56 0.00 62.02 590 N CYPRESS DR. 02/12/2013 0.00 0.00 0.00 0.00 0.00 -31.10 2144001213 JAMES SALINGER CYCLE 1 56 2.22 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 02/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 603 N CYPRESS DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 57 14.00 13.97 0.00 0.00 1.07 CYPT-000511-0000-02 14 02/12/2013 0.00 0.00 0.00 2.16 0.00 31.20 511 CYPRESS CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 -5.12 2144002959 VICTORIA TAIT OWNER CYCLE 1 58 37.80 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 02/12/2013 0.00 0.00 0.00 4.76 0.00 57.60 523 CYPRESS CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19126 SE DANIEL LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 60 0.00 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 02/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 104 DEL SOL CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 61 3.74 7.84 0.00 0.00 1.07 DLSL-000901-0000-01 20 02/12/2013 0.00 0.00 0.00 1.96 0.00 14.61 901 DEL SOL CIR-POOL CLUB HOUSE 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029913 CASA DEL SOL LLC FIRELINE CYCLE 1 62 0.00 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-01 20 02/12/2013 0.00 0.00 0.00 0.63 0.00 0.63 FIRE DEL SOL CIR (FIRELINE) 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 63 0.00 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-10 20 02/12/2013 0.00 0.00 0.00 0.63 0.00 0.63 FIRE DEL SOL CIR-FIRE 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL LLC FIRELINE CYCLE 1 64 0.00 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-20 20 02/12/2013 0.00 0.00 0.00 0.63 0.00 0.63 FIRE DEL SOL CIR (FIRELINE) 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL LLC FIRELINE CYCLE 1 65 0.00 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-30 20 02/12/2013 0.00 0.00 0.00 0.63 0.00 0.63 FIRE DEL SOL CIR (FIRELINE) 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 66 0.00 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-40 20 02/12/2013 0.00 0.00 0.00 0.63 0.00 0.63 FIRE DEL SOL CIR (FIRELINE) 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 67 0.00 0.00 0.00 0.00 0.00 DLSL-00FIRE-FIRE-50 20 02/12/2013 0.00 0.00 0.00 0.63 0.00 0.63 FIRE DEL SOL CIR (FIRELINE)#6 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 DVRC-000414-0000-05 10 02/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 414 DOVER CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 DVRN-000570-0000-01 10 02/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 570 N DOVER RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101390121 MARK CLEVELAND CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 DVRR-000446-0000-02 10 02/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 446 DOVER RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 71 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 02/12/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 72 4.44 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 02/12/2013 0.00 0.00 0.00 0.00 0.00 117.15 65LS DOVER RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 CHRIS BATES CYCLE 1 73 170.40 13.97 0.00 0.00 1.07 ESTW-000004-0000-04 07 02/12/2013 0.00 0.00 0.00 16.70 0.00 202.14 4 EASTWINDS CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA OWNE CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 EVRG-000360-0000-02 10 02/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 360 EVERGREEN AVE 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 EVRG-000387-0000-02 10 02/12/2013 0.00 0.00 0.00 2.16 0.00 26.32 387 EVERGREEN AVE 02/12/2013 0.00 0.24 0.00 0.00 0.00 28.50 1021750817 ROBERT HERLIN CYCLE 1 76 2.22 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 02/12/2013 0.00 0.00 0.00 0.00 0.00 17.26 17933 SE FEDERAL HWY #1 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON CYCLE 1 77 4.44 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18557 SE FERLAND CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 78 30.36 13.97 0.00 0.00 1.07 FRNL-019084-0000-02 19 02/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 19084 SE FEARNLEY DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 FRNW-018983-0000-01 19 02/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 18983 SE FERNWOOD DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 80 17.76 27.94 0.00 0.00 2.14 FRVW-000107-0000-05 08 02/12/2013 0.00 0.00 0.00 4.32 0.00 52.33 107 FAIRVIEW WEST 02/12/2013 0.00 0.17 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 81 55.50 34.88 0.00 0.00 1.07 FWYE-000248-0000-03 06 02/12/2013 0.00 0.00 0.00 8.24 0.00 99.69 248 FAIRWAY EAST 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063350132 JONATHAN KOETTER OWNER CYCLE 1 82 183.40 13.97 0.00 0.00 1.07 FWYN-000338-0000-03 06 02/12/2013 0.00 0.00 0.00 17.87 0.00 216.31 338 FAIRWAY NORTH 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 GALW-017237-0000-01 02 02/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 17237 SE GALWAY CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 84 6.66 13.97 0.00 0.00 1.07 GLFC-000000-0000-12 07 02/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 GOLF CLUB CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE OWNER CYCLE 1 85 10.96 13.80 0.00 0.00 1.07 GLFD-000019-0000-07 08 02/12/2013 0.00 0.00 0.00 2.36 0.00 28.19 19 GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 86 42.18 34.88 0.00 0.00 1.07 GLFD-000061-0000-05 08 02/12/2013 0.00 0.00 0.00 7.04 0.00 85.17 61 GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 87 17.75 13.97 0.00 0.00 1.07 GLFD-000082-0000-03 08 02/12/2013 0.00 0.00 0.00 2.96 0.00 35.75 82 GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 88 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 02/12/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 89 11.10 13.97 0.00 0.00 1.07 GLFD-000180-0000-02 08 02/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 180 GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081770127 TERRI A SAUNDERS CYCLE 1 90 15.54 13.97 0.00 0.00 1.07 GLFD-000193-0000-02 08 02/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 193 GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061860135 JUAN ACOSTA CYCLE 1 91 15.54 13.97 0.00 0.00 1.07 GLFD-000241-0000-04 06 02/12/2013 0.00 0.00 0.00 2.76 0.00 33.34 241 GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 92 6.66 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 02/12/2013 0.00 0.00 0.00 3.84 0.00 46.45 258 GOLFVIEW DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 GLFS-019325-0000-01 05 02/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 19325 GULFSTREAM DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 94 2.22 13.97 0.00 0.00 1.07 HARS-019618-0000-02 02 02/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 19618 S HARBOR RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 95 19.98 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 02/12/2013 0.00 0.00 0.00 9.21 0.00 44.23 19806 HIBISCUS DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 96 17.76 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 02/12/2013 0.00 0.00 0.00 8.55 0.00 41.35 19823 HIBISCUS DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL & STEPHANIE GORDON CYCLE 1 97 22.20 13.97 0.00 0.00 1.07 HICK-000058-0000-05 16 02/12/2013 0.00 0.00 0.00 3.36 0.00 40.60 58 HICKORY HILL RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 98 11.10 27.94 0.00 0.00 1.07 HILC-018959-0000-03 19 02/12/2013 0.00 0.00 0.00 10.04 0.00 50.15 18959 SE HILLCREST DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 02/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 SE HITCHINGPOST CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 100 20.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 02/12/2013 0.00 0.00 0.00 0.00 0.00 20.00 10808 SE HOBART ST 02/12/2013 0.00 0.00 0.00 0.00 0.00 -43.64 2191890810 KRISTEN DIMARCO-RENTER CYCLE 1 101 26.64 13.97 0.00 0.00 1.07 HOME-018908-0000-01 19 02/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 18908 SE HOMEWOOD AVE 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN OWNER CYCLE 1 102 6.66 13.97 0.00 0.00 1.07 HOME-018995-0000-02 19 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18995 SE HOMEWOOD AVE 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 JORGE VASQUEZ CYCLE 1 103 34.08 20.17 0.00 0.00 2.14 HOME-019116-0000-02 19 02/12/2013 0.00 0.00 0.00 23.29 0.00 80.00 19116 SE HOMEWOOD AVE 02/12/2013 0.00 0.32 0.00 0.00 0.00 -2.37 2191200139 DOLORES HANSSON CYCLE 1 104 33.30 27.94 0.00 0.00 2.14 HOME-019185-0000-03 19 02/12/2013 0.00 0.00 0.00 15.85 0.00 79.54 19185 SE HOMEWOOD AVE 02/12/2013 0.00 0.31 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 HRDR-018156-0000-02 12 02/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18156 SE HERITAGE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140129 WILLIAM I. HOWELL CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 HRDR-018252-0000-02 12 02/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18252 SE HERITAGE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 107 11.10 13.97 0.00 0.00 1.07 HRDR-018385-0000-02 12 02/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 18385 SE HERITAGE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 108 6.66 13.97 0.00 0.00 1.07 INLT-003406-0000-01 02 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 3406 INLET CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023411006 MICHAEL MC GLONE CYCLE 1 109 4.44 13.97 0.00 0.00 1.07 INLT-003411-0000-01 02 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 3411 INLET CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 110 30.36 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 02/12/2013 0.00 0.00 0.00 11.35 0.00 56.75 9785 SE LANDING PL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 111 157.40 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 02/12/2013 0.00 0.00 0.00 43.11 0.00 215.55 9805 SE LANDING PL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN OWNER CYCLE 1 112 46.84 7.61 0.00 0.00 1.07 LEIG-000323-0000-05 11 02/12/2013 0.00 0.00 0.00 9.48 0.00 65.00 323 LEIGH RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 34.77 1010820143 EDWARD P FITTS CYCLE 1 113 423.42 34.88 0.00 0.00 1.07 LIGH-000090-0000-04 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 459.37 90 LIGHTHOUSE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH OWNER CYCLE 1 114 2.22 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 38.17 93 LIGHTHOUSE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 115 8.88 34.88 0.00 0.00 1.07 LIME-017108-0000-01 02 02/12/2013 0.00 0.00 0.00 11.21 0.00 56.04 17108 SE LIMERICK CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 LKDR-018391-0000-05 17 02/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 18391 SE LAKESIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 117 67.56 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 02/12/2013 0.00 0.00 0.00 20.65 0.00 103.25 18441 SE LAKESIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 118 20.38 0.00 0.00 0.00 0.00 LKDR-018460-0000-03 17 02/12/2013 0.00 0.00 0.00 0.00 0.00 20.38 18460 SE LAKESIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 -21.75 2172620959 JUDITH STONE CYCLE 1 119 4.44 13.97 0.00 0.00 1.07 LKDR-018490-0000-05 17 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 18490 SE LAKESIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18550 SE LAKESIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 02/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 LAUREL OAKS CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 122 42.18 27.94 0.00 0.00 2.14 LOCR-000068-0000-05 11 02/12/2013 0.00 0.00 0.00 7.05 0.00 79.73 68 LAUREL OAKS CIR 02/12/2013 0.00 0.42 0.00 0.00 0.00 0.00 1111190406 WENDY HENDERSON CYCLE 1 123 6.66 13.97 0.00 0.00 1.07 LOCR-000080-0000-10 11 02/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 80 LAUREL OAKS CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 124 41.52 13.97 0.00 0.00 1.07 MAGW-000147-0000-02 15 02/12/2013 0.00 0.00 0.00 5.36 0.00 61.92 147 MAGNOLIA WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 125 37.80 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 02/12/2013 0.00 0.00 0.00 4.76 0.00 57.60 151 MAGNOLIA WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 126 0.00 13.97 0.00 0.00 1.07 MONA-019900-0102-05 16 02/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #102 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 CALVIN F. BOYLE CYCLE 1 127 0.00 13.97 0.00 0.00 1.07 MONA-019900-0103-05 16 02/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 19900 MONA RD #103 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 128 13.32 13.97 0.00 0.00 1.07 NICO-004376-0000-01 15 02/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 4376 NICOLE CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 129 26.64 13.97 0.00 0.00 1.07 OCEA-000001-0000-03 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 41.68 1 OCEAN DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 130 4.44 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 19.48 39 OCEAN DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK CYCLE 1 131 38.75 8.02 0.00 0.00 1.07 OKLD-000031-0000-02 11 02/12/2013 0.00 0.00 0.00 2.16 0.00 50.00 31 OAKLAND CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 -33.65 2160170131 SABINE KUHN CYCLE 1 132 17.76 13.97 0.00 0.00 1.07 OKRG-000022-0000-03 16 02/12/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 OAK RIDGE LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162130181 STEVE TRUDEL CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 PHTW-000044-0000-08 16 02/12/2013 0.00 0.00 0.00 1.76 0.00 21.24 44 PINEHILL W TRL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 134 6.66 13.97 0.00 0.00 1.07 PNTP-000043-0000-04 08 02/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 PINETREE PL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 135 84.12 11.85 0.00 0.00 1.07 POP -000037-0000-03 16 02/12/2013 0.00 0.00 0.00 2.96 0.00 100.00 37 POPLAR RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 -69.06 1061540221 ENCON CYCLE 1 136 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 02/12/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 137 15.54 34.88 0.00 0.00 1.07 PTCR-000123-0000-02 06 02/12/2013 0.00 0.00 0.00 4.64 0.00 56.13 123 POINT CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 138 0.00 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 02/12/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 139 13.32 34.88 0.00 0.00 1.07 PTDR-019038-0000-02 07 02/12/2013 0.00 0.00 0.00 4.44 0.00 53.71 19038 POINT DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 02/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 18515 SE PRESTWICK LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902929 JOHN BISHOP CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19029 SE ROBERT DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 142 13.71 10.79 0.00 0.00 1.07 RBTS-004243-0000-03 16 02/12/2013 0.00 0.00 0.00 8.20 0.00 33.77 4243 ROBERT ST 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 143 4.38 13.79 0.00 0.00 1.07 RDWD-000032-0000-03 14 02/12/2013 0.00 0.00 0.00 1.76 0.00 21.00 32 RIDGEWOOD CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 144 51.06 34.88 0.00 0.00 1.07 RIOV-018804-0000-06 07 02/12/2013 0.00 0.00 0.00 21.76 0.00 108.77 18804 RIO VISTA DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 BETTY WILLIAMS CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 RSDN-019625-0000-01 15 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 19625 N RIVERSIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 146 6.66 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19810 N RIVERSIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 147 8.88 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 02/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 399 W RIVERSIDE DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160710236 TAMMY OSTUNI CYCLE 1 148 22.20 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 02/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 4079 RUSSELL ST 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 149 26.64 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 02/12/2013 0.00 0.00 0.00 3.76 0.00 45.44 48 RIVER DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE & HEATHER VAUGHN CYCLE 1 150 66.99 0.00 0.00 0.00 0.00 RVRD-000178-0000-05 06 02/12/2013 0.00 0.00 0.00 0.00 0.00 66.99 178 RIVER DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 -71.87 1061830124 H. ALEX BRADFORD CYCLE 1 151 144.72 34.88 0.00 0.00 1.07 RVRD-000221-0000-02 06 02/12/2013 0.00 0.00 0.00 16.26 0.00 196.93 221 RIVER DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 152 24.42 34.88 0.00 0.00 1.07 RVRD-000244-0000-01 06 02/12/2013 0.00 0.00 0.00 5.44 0.00 65.81 244 RIVER DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS OWNER CYCLE 1 153 57.11 13.97 0.00 0.00 1.07 RVRD-000287-0000-03 06 02/12/2013 0.00 0.00 0.00 6.44 0.00 78.59 287 RIVER DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 -0.71 1062220146 ELENA MURPHY CYCLE 1 154 44.40 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 02/12/2013 0.00 0.00 0.00 7.24 0.00 87.59 331 RIVER DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 155 6.66 13.97 0.00 0.00 1.07 RVRR-018750-0000-01 17 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 18750 SE RIVER RIDGE RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 156 15.54 34.88 0.00 0.00 1.07 RVRR-018777-0000-01 17 02/12/2013 0.00 0.00 0.00 12.88 0.00 64.37 18777 SE RIVER RIDGE RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 157 391.40 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 02/12/2013 0.00 0.00 0.00 101.61 0.00 508.05 9196 SE RIVER TER 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 158 2.22 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 02/12/2013 0.00 0.00 0.00 4.32 0.00 21.58 9197 SE RIVER TER 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 159 11.10 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 02/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 9277 SE RIVER TER 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 160 41.52 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 02/12/2013 0.00 0.00 0.00 14.14 0.00 70.70 9296 SE RIVER TER 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130130166 MICHAEL CORTESE (OWNER) CYCLE 1 161 54.70 13.97 0.00 0.00 1.07 SDLB-000012-0000-06 13 02/12/2013 0.00 0.00 0.00 6.76 0.00 76.50 12 SADDLEBACK RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 -50.26 1121150136 MISSI WHEELER CYCLE 1 162 17.76 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 02/12/2013 0.00 0.00 0.00 8.20 0.00 41.00 18525 SE SEAGRAPE LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132280136 ALASDAIR E. SWANSON CYCLE 1 163 34.08 13.97 0.00 0.00 1.07 SETT-019148-0000-03 13 02/12/2013 0.00 0.00 0.00 12.28 0.00 61.40 19148 SE SEA TURTLE WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 164 24.42 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 02/12/2013 0.00 0.00 0.00 0.00 0.00 39.46 195 SHELTER LN 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 165 42.09 13.97 0.00 0.00 1.07 SLVP-010459-0000-04 12 02/12/2013 0.00 0.00 0.00 14.36 0.00 71.49 10459 SE SILVER PALM WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1051180174 STEVE PULLON CYCLE 1 166 2.22 13.97 0.00 0.00 1.07 STRB-000024-0000-07 05 02/12/2013 0.00 0.00 0.00 1.56 0.00 18.82 24 STARBOARD WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 167 32.47 13.97 0.00 0.00 1.22 TEQD-000000-0000-10 10 02/12/2013 0.00 0.00 0.00 0.00 0.00 47.66 TEQUESTA DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 -32.47 1111851135 BANK OF AMERICA - (TRAMMELL) CYCLE 1 168 133.56 34.88 0.00 0.00 1.07 TEQD-000150-0000-26 11 02/12/2013 0.00 0.00 0.00 15.26 0.00 184.77 150 TEQUESTA DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI OWNER CYCLE 1 169 0.00 27.94 0.00 0.00 2.14 TEQD-000175-000K-04 11 02/12/2013 0.00 0.00 0.00 2.72 0.00 32.95 175 TEQUESTA DR #3K 02/12/2013 0.00 0.15 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 170 6.66 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 02/12/2013 0.00 0.00 0.00 1.96 0.00 23.66 399 TEQUESTA DR #103 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 171 73.60 17.75 0.00 0.00 1.07 TEQD-000410-0000-03 10 02/12/2013 0.00 0.00 0.00 7.11 0.00 100.00 410 TEQUESTA DR 02/12/2013 0.00 0.47 0.00 0.00 0.00 28.77 1111380111 ENCON CYCLE 1 172 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 02/12/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 173 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 02/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 174 37.55 13.97 0.00 0.00 1.07 TEQU-000395-0000-03 10 02/12/2013 0.00 0.00 0.00 1.71 0.00 54.30 395 TEQUESTA DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 -35.33 1021802287 VERONIQUE GAGNE (RENTER) CYCLE 1 175 8.88 13.97 0.00 0.00 1.07 TIFW-011902-0000-04 02 02/12/2013 0.00 0.00 0.00 5.98 0.00 29.90 11902 SE TIFFANY WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 176 13.32 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 02/12/2013 0.00 0.00 0.00 7.09 0.00 35.45 11962 SE TIFFANY WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150721 ROBBIN W. SHULMAN CYCLE 1 177 22.05 13.88 0.00 0.00 1.07 TLOK-000042-0000-12 11 02/12/2013 0.00 0.00 0.00 3.36 0.00 40.36 42 TALL OAKS CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 178 9.12 13.97 0.00 0.00 1.07 TLOK-000059-0000-06 11 02/12/2013 0.00 0.00 0.00 2.16 0.00 26.32 59 TALL OAKS CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1090400138 LEO PETER CARTER OWNER CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 02/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 14 TURTLE CREEK DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090600116 TIMOTHY DERRICO CYCLE 1 180 19.98 13.97 0.00 0.00 1.07 TTCD-000020-0000-01 09 02/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 20 TURTLE CREEK DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/12/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 W.E. HAWKINS CYCLE 1 181 4.44 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 02/12/2013 0.00 0.00 0.00 4.87 0.00 24.35 58 TURTLE CREEK DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092300135 EDWIN FROST CYCLE 1 182 19.98 13.97 0.00 0.00 1.07 TTCD-000074-0000-03 09 02/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 74 TURTLE CREEK DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 02/12/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 184 321.00 111.64 0.00 0.00 1.07 US1N-000150-0000-03 03 02/12/2013 0.00 0.00 0.00 39.04 0.00 472.75 150 US HIGHWAY 1 NORTH 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 185 45.24 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 02/12/2013 0.00 0.00 0.00 5.43 0.00 65.71 171 US HIGHWAY 1 NORTH 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 186 22.60 13.97 0.00 0.00 1.07 US1S-000259-0000-07 02 02/12/2013 0.00 0.00 0.00 3.36 0.00 41.00 259 US HIGHWAY 1 SOUTH 02/12/2013 0.00 0.00 0.00 0.00 0.00 -0.40 1030760122 MARY M. BRASWELL CYCLE 1 187 22.20 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 02/12/2013 0.00 0.00 0.00 9.31 0.00 46.55 17925 SE VILLAGE CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 188 4.44 34.88 0.00 0.00 1.07 VLGC-018585-0000-02 03 02/12/2013 0.00 0.00 0.00 10.10 0.00 50.49 18585 SE VILLAGE CIR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 189 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 02/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150260123 RICH PERRY CYCLE 1 190 11.10 13.97 0.00 0.00 1.07 WLKL-019890-0000-02 15 02/12/2013 0.00 0.00 0.00 6.54 0.00 32.68 19890 WILKINSON LEAS RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE &REBECCA BROCK CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 WLKL-019986-0000-04 15 02/12/2013 0.00 0.00 0.00 5.43 0.00 27.13 19986 WILKINSON LEAS RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 192 8.88 13.97 0.00 0.00 1.07 WLWR-000019-0000-03 14 02/12/2013 0.00 0.00 0.00 2.16 0.00 26.08 19 WILLOW RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.31 2150670436 SHARON AMATO OWNER CYCLE 1 193 19.98 13.97 0.00 0.00 1.07 WNDP-004581-0000-03 15 02/12/2013 0.00 0.00 0.00 8.76 0.00 43.78 4581 WINDSWEPT PINES CT 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121420190 MARK&ARLITA NAEHRING CYCLE 1 194 332.90 13.97 0.00 0.00 1.07 WPEL-010100-0000-09 12 02/12/2013 0.00 0.00 0.00 86.99 0.00 434.93 10100 SE WHITE PELICAN WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 195 15.54 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 02/12/2013 0.00 0.00 0.00 7.65 0.00 38.23 10124 SE WHITE PELICAN WAY 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 196 26.64 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 02/12/2013 0.00 0.00 0.00 10.42 0.00 52.10 19100 WATERWAY RD 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 197 11.10 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 02/12/2013 0.00 0.00 0.00 2.36 0.00 28.50 96 YACHT CLUB PL 02/12/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 197 Grand Total: 5,889.17 3,324.47 0.00 0.00 213.42 0.00 0.00 191.56 1,382.38 0.00 11,006.51 0.00 5.51 0.00 0.00 0.00 -412.78