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2/13/2013 (4)
RECEIPT REPORT Date: 02/13/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019124-0000-02 19 02/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 19124 SE ARNOLD DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 4.44 13.97 0.00 0.00 1.07 BANW-010313-0000-01 12 02/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 10313 SE BANYAN WAY 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121542646 NEIL&CLAUDIA DEBONTE CYCLE 1 3 110.00 0.00 0.00 0.00 0.00 BANW-010362-0000-04 12 02/13/2013 0.00 0.00 0.00 0.00 0.00 110.00 10362 SE BANYAN WAY 02/13/2013 0.00 0.00 0.00 0.00 0.00 -118.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 4 179.82 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 02/13/2013 0.00 0.00 0.00 56.51 0.00 684.44 375 BEACH RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 02/13/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 6 4.26 8.93 0.00 0.00 1.07 BCNL-000145-0000-05 01 02/13/2013 0.00 0.00 0.00 0.00 0.00 14.26 145 BEACON LN 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011410139 PAMELA T. VANCE CYCLE 1 7 148.23 3.77 0.00 0.00 1.07 BCNL-000177-0000-03 01 02/13/2013 0.00 0.00 0.00 0.00 0.00 153.07 177 BEACON LN 02/13/2013 0.00 0.00 0.00 0.00 0.00 -84.80 2162190148 DAYMOND CLARK CYCLE 1 8 2.06 12.95 0.00 0.00 1.07 BRCH-000062-0000-04 16 02/13/2013 0.00 0.00 0.00 1.56 0.00 17.64 62 BIRCH PL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060431 CARL ZAGER CYCLE 1 9 17.76 13.97 0.00 0.00 1.07 CASL-018249-0000-03 12 02/13/2013 0.00 0.00 0.00 8.20 0.00 41.00 18249 SE CASSIA LN 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 CASL-018320-0000-05 12 02/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 18320 SE CASSIA LN 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 02/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 19370 CARIBBEAN CT 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420255 CHARLES MADANICK CYCLE 1 12 8.88 13.97 0.00 0.00 1.07 CCDR-000239-0000-05 07 02/13/2013 0.00 0.00 0.00 2.16 0.00 26.08 239 COUNTRY CLUB DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 13 2.22 13.97 0.00 0.00 1.07 CHST-000042-0000-01 16 02/13/2013 0.00 0.00 0.00 1.56 0.00 18.82 42 CHESTNUT TRL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 CHST-000044-0000-02 16 02/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 44 CHESTNUT TRL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 15 6.66 13.97 0.00 0.00 1.07 CHST-000050-0000-01 16 02/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 50 CHESTNUT TRL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 16 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 02/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 17 15.41 34.59 0.00 0.00 0.00 CLR -003818-0114-07 20 02/13/2013 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #114 02/13/2013 0.00 0.00 0.00 0.00 0.00 99.60 2200940119 GINNY EMERSON CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 CLR -003900-005C-71 20 02/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #5C 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201190210 KYLE JOHNSON RENTER CYCLE 1 19 24.42 41.91 0.00 0.00 3.21 CLR -003900-010C-11 20 02/13/2013 0.00 0.00 0.00 17.39 0.00 87.36 3900 COUNTY LINE RD #10C 02/13/2013 0.00 0.43 0.00 0.00 0.00 0.00 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 02/13/2013 0.00 0.00 0.00 5.06 0.00 24.54 3900 COUNTY LINE RD #20A 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 21 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 02/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021010137 ELAINE E. KNAPP CYCLE 1 22 17.76 27.94 0.00 0.00 2.14 CRLP-003316-0000-03 02 02/13/2013 0.00 0.00 0.00 11.97 0.00 60.07 3316 CORAL PL 02/13/2013 0.00 0.26 0.00 0.00 0.00 0.00 1020540161 THOMAS SOMERVILLE CYCLE 1 23 34.08 13.97 0.00 0.00 1.07 CVRD-003188-0000-06 02 02/13/2013 0.00 0.00 0.00 12.28 0.00 61.40 3188 COVE RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020520142 BRIAN STEINHAUSER CYCLE 1 24 30.12 13.86 0.00 0.00 1.07 CVRD-003218-0000-04 02 02/13/2013 0.00 0.00 0.00 11.35 0.00 56.40 3218 COVE RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE CO., INC. CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CYPN-000350-0000-01 11 02/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 350 N CYPRESS DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 02/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 410 N CYPRESS DR #12 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CYPN-000416-000C-03 14 02/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 416 N CYPRESS DR #C 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 28 6.66 13.97 0.00 0.00 1.07 DGWD-000038-0000-03 16 02/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 38 DOGWOOD RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 29 17.76 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 02/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 203 DEL SOL CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 30 18.00 13.97 0.00 0.00 1.07 DVRR-000493-0000-02 10 02/13/2013 0.00 0.00 0.00 2.96 0.00 36.00 493 DOVER RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1070351253 DONALD W & MARTHA JONES CYCLE 1 31 145.84 13.97 0.00 0.00 1.07 ESTW-000007-0000-05 07 02/13/2013 0.00 0.00 0.00 14.49 0.00 175.37 7 EASTWINDS CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770316 TALLY WELLMAN CYCLE 1 32 64.38 41.91 0.00 0.00 3.21 FEDH-017845-0001-01 02 02/13/2013 0.00 0.00 0.00 27.38 0.00 137.69 17845 SE FEDERAL HWY #1 02/13/2013 0.00 0.81 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 FRLC-018578-0000-02 03 02/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 18578 SE FERLAND CT 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 FRNK-000352-0000-02 11 02/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 FRANKLIN RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899334 STEPHEN PERRY CYCLE 1 35 300.00 0.00 0.00 0.00 0.00 FRNL-018993-0000-01 19 02/13/2013 0.00 0.00 0.00 0.00 0.00 300.00 18993 SE FEARNLEY DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 -333.28 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 36 13.32 13.97 0.00 0.00 1.07 FRVW-000075-0000-06 08 02/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 75 FAIRVIEW WEST 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085300141 DEVON JULIAN CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 FRVW-000088-0000-04 08 02/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 88 FAIRVIEW WEST 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 38 13.32 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 02/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 228 FAIRWAY EAST 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802257 NICOLE EWING CYCLE 1 39 60.12 13.97 0.00 0.00 1.07 GALW-017276-0000-02 02 02/13/2013 0.00 0.00 0.00 18.79 0.00 93.95 17276 SE GALWAY CT 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 40 15.54 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 02/13/2013 0.00 0.00 0.00 2.76 0.00 33.34 227 GOLF CLUB CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 41 111.24 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 02/13/2013 0.00 0.00 0.00 13.25 0.00 160.44 270 GOLFVIEW DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 GLFS-019394-0000-01 05 02/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19394 GULFSTREAM DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 43 13.32 13.97 0.00 0.00 1.07 GRDD-019823-0000-01 19 02/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 19823 GARDENIA DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 44 372.49 13.97 0.00 0.00 1.07 HARN-019174-0000-02 02 02/13/2013 0.00 0.00 0.00 23.09 0.00 410.62 19174 HARBOR RD NORTH 02/13/2013 0.00 0.00 0.00 0.00 0.00 -304.93 1021530212 RYAN SMITH-RENTER CYCLE 1 45 8.05 12.66 0.00 0.00 1.07 HARS-003414-0000-11 02 02/13/2013 0.00 0.00 0.00 5.98 0.00 27.76 3414 S HARBOR RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 46 18.80 13.97 0.00 0.00 1.07 HCTR-00FIRE-CLUB-01 03 02/13/2013 0.00 0.00 0.00 3.91 0.00 37.75 SE HILL CLUB TER -CLUB-FIRELINE 02/13/2013 0.00 0.00 0.00 0.00 0.00 -18.80 2161570147 DAVID & PAMELA HUDSON CYCLE 1 47 17.76 13.97 0.00 0.00 1.07 HICK-000034-0000-04 16 02/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 34 HICKORY HILL RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121690139 A. ELMS OWNER CYCLE 1 48 34.08 13.97 0.00 0.00 1.07 HRDR-018529-0000-03 12 02/13/2013 0.00 0.00 0.00 12.28 0.00 61.40 18529 SE HERITAGE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 02/13/2013 0.00 0.00 0.00 6.54 0.00 32.68 18552 SE HERITAGE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 50 8.88 13.97 0.00 0.00 1.07 INDL-019344-0000-02 05 02/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 19344 W INDIES LN 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 JASM-019809-0000-02 19 02/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 19809 JASMINE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830531 H. NANCY JONES CYCLE 1 52 0.00 41.91 0.00 0.00 3.21 LAND-009846-0000-01 07 02/13/2013 0.00 0.00 0.00 11.28 0.00 56.70 9846 SE LANDING PL 02/13/2013 0.00 0.30 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 53 103.80 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 02/13/2013 0.00 0.00 0.00 0.00 0.00 139.75 85 LIGHTHOUSE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR CYCLE 1 54 62.16 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 02/13/2013 0.00 0.00 0.00 0.00 0.00 98.11 99 LIGHTHOUSE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 KAREN HURLEY CYCLE 1 55 4.44 13.97 0.00 0.00 1.07 LIVE-000047-0000-06 11 02/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 47 LIVE OAK CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541129 COLLEEN NELSON CYCLE 1 56 21.40 13.77 0.00 0.00 1.07 LKDR-018390-0000-02 17 02/13/2013 0.00 0.00 0.00 8.76 0.00 45.00 18390 SE LAKESIDE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 -1.71 2172610751 RUSSELL&KARA GRANDE OWN CYCLE 1 57 430.40 13.97 0.00 0.00 1.07 LKDR-018407-0000-05 17 02/13/2013 0.00 0.00 0.00 111.36 0.00 556.80 18407 SE LAKESIDE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 58 57.44 0.00 0.00 0.00 1.00 LOCR-000015-0000-02 11 02/13/2013 0.00 0.00 0.00 1.56 0.00 60.00 15 LAUREL OAKS CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 -57.44 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 02/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 02/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 1 LOGGERHEAD LN 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 61 56.40 13.97 0.00 0.00 1.07 MAGW-000130-0000-02 15 02/13/2013 0.00 0.00 0.00 6.44 0.00 77.88 130 MAGNOLIA WAY 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 62 115.68 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 02/13/2013 0.00 0.00 0.00 0.00 0.00 115.68 132 MAGNOLIA WAY 02/13/2013 0.00 0.00 0.00 0.00 0.00 -115.68 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 63 6.66 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 02/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 9923 OAK TREE TER 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023446356 ROBERT LESKO RENTER CYCLE 1 64 22.20 27.94 0.00 0.00 2.14 PALM-003446-0000-02 02 02/13/2013 0.00 0.00 0.00 20.57 30.00 103.39 3446 PALM CT 02/13/2013 0.00 0.54 0.00 0.00 0.00 0.00 2160230177 JON-ERIK FREDERICKSON CYCLE 1 65 13.32 13.97 0.00 0.00 1.07 PHTE-000028-0000-05 16 02/13/2013 0.00 0.00 0.00 2.56 0.00 30.92 28 PINEHILL E TRL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160570181 WILLIAM GIST RENTER CYCLE 1 66 4.44 27.94 0.00 0.00 2.14 PHTE-000092-0000-08 16 02/13/2013 0.00 0.00 0.00 3.12 0.00 37.81 92 PINEHILL E TRL 02/13/2013 0.00 0.17 0.00 0.00 0.00 0.00 2162150229 CHARLIE STACK CYCLE 1 67 84.86 11.51 0.00 0.00 1.07 PHTW-000049-0000-02 16 02/13/2013 0.00 0.00 0.00 2.56 0.00 100.00 49 PINEHILL W TRL 02/13/2013 0.00 0.00 0.00 0.00 0.00 -73.88 1011940192 TAMLYN WILLARD (RENTER) CYCLE 1 68 26.38 13.84 0.00 0.00 1.07 PIRA-000220-0000-10 01 02/13/2013 0.00 0.00 0.00 0.00 0.00 41.29 220 PIRATES PL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 PNLN-018760-0000-01 03 02/13/2013 0.00 0.00 0.00 4.87 0.00 24.35 18760 SE PINENEEDLE LN 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE OWNER CYCLE 1 70 60.12 13.97 0.00 0.00 1.07 QLC -000017-0000-06 16 02/13/2013 0.00 0.00 0.00 6.77 0.00 81.93 17 QUAIL CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 02/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 18290 SE RIDGEVIEW DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 02/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 48 RIDGEWOOD CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 EDNA M. MILLER CYCLE 1 73 0.00 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 02/13/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 N RIVERSIDE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 74 17.76 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 02/13/2013 0.00 0.00 0.00 2.96 0.00 35.76 23 RIVER DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 RVRD-000076-0000-03 06 02/13/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 RIVER DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 76 0.00 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 02/13/2013 0.00 0.00 0.00 3.24 0.00 39.19 208 RIVER DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 77 85.12 13.97 0.00 0.00 1.07 RVRP-004440-0000-03 15 02/13/2013 0.00 0.00 0.00 25.04 0.00 125.20 4440 RIVER PINES CT 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 RVRT-009316-0000-01 12 02/13/2013 0.00 0.00 0.00 5.98 0.00 29.90 9316 SE RIVER TER 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121030133 DEANNA COLLIA CYCLE 1 79 6.66 13.97 0.00 0.00 1.07 RVRT-009437-0000-03 12 02/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 9437 SE RIVER TER 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 80 302.02 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 02/13/2013 0.00 0.00 0.00 84.50 0.00 422.47 SCRIMSHAW WAY 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190060232 ALONDREA BISHOP (RENTER) CYCLE 1 81 0.17 0.00 0.00 0.00 0.00 SDRD-019101-0000-13 19 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.17 19101 SE SUDDARD DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 82 8.88 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 02/13/2013 0.00 0.00 0.00 0.00 0.00 23.92 11001 SEMINOLE TER 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 83 250.86 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 02/13/2013 0.00 0.00 0.00 0.00 0.00 461.27 11001 SE SEMINOLE TRL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 SGTD-019046-0000-01 19 02/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 19046 SE SOUTHGATE DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 85 19.98 13.97 0.00 0.00 1.07 SPTR-000011-0000-02 13 02/13/2013 0.00 0.00 0.00 8.76 0.00 43.78 11 SPLITRAIL CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY OWNER CYCLE 1 86 2.22 13.97 0.00 0.00 1.07 SPTR-000018-0000-04 13 02/13/2013 0.00 0.00 0.00 4.32 0.00 21.58 18 SPLITRAIL CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 87 4.44 13.97 0.00 0.00 1.07 STRN-000366-0000-01 11 02/13/2013 0.00 0.00 0.00 1.76 0.00 21.24 366 SATURN AVE 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 88 21.21 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 02/13/2013 0.00 0.00 0.00 1.56 0.00 37.81 175 TEQUESTA DR #3F 02/13/2013 0.00 0.00 0.00 0.00 0.00 -18.99 1111480130 DR. JIMMY MCDOWELL CYCLE 1 89 28.54 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 02/13/2013 0.00 0.00 0.00 1.56 0.00 45.14 175 TEQUESTA DR #3H 02/13/2013 0.00 0.00 0.00 0.00 0.00 -26.32 1100940127 LAUREN REGGIO OWNER CYCLE 1 90 8.90 13.87 0.00 0.00 1.07 TEQD-000426-0000-02 10 02/13/2013 0.00 0.00 0.00 2.16 0.00 26.00 426 TEQUESTA DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 -0.08 RECEIPT REPORT Date: 02/13/13 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130538 JULIE DEWEY CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 TLOK-000058-0000-03 11 02/13/2013 0.00 0.00 0.00 2.11 0.00 26.03 58 TALL OAKS CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.05 1052600164 TINA WALSH OWNER CYCLE 1 92 56.40 13.97 0.00 0.00 1.07 TRDW-000024-0000-06 05 02/13/2013 0.00 0.00 0.00 6.44 0.00 77.88 24 TRADEWINDS CIR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD OWNER CYCLE 1 93 57.11 13.97 0.00 0.00 1.07 TRPP-010386-0000-05 13 02/13/2013 0.00 0.00 0.00 17.86 0.00 90.01 10386 SE TERRAPIN PL 02/13/2013 0.00 0.00 0.00 0.00 0.00 -0.71 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 94 13.32 13.97 0.00 0.00 1.07 TTCD-000115-0000-02 09 02/13/2013 0.00 0.00 0.00 7.09 0.00 35.45 115 TURTLE CREEK DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 TTCD-000152-0000-02 09 02/13/2013 0.00 0.00 0.00 5.43 0.00 27.13 152 TURTLE CREEK DR 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037780182 COBBLESTONE CULINARY ENTERPRIS CYCLE 1 96 490.30 27.94 0.00 0.00 2.14 US1N-000560-0000-06 03 02/13/2013 0.00 0.00 0.00 46.77 0.00 570.30 560 US HIGHWAY 1 NORTH 02/13/2013 0.00 3.15 0.00 0.00 0.00 0.08 1038020159 IVORY CLEANERS CYCLE 1 97 45.24 13.97 0.00 0.00 1.07 US1N-000632-0000-05 03 02/13/2013 0.00 0.00 0.00 5.43 0.00 65.71 632 US HIGHWAY 1 NORTH 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 98 60.12 13.97 0.00 0.00 1.07 US1S-000221-0000-05 02 02/13/2013 0.00 0.00 0.00 6.77 0.00 81.93 221 US HIGHWAY# 1 SOUTH 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 02/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 250 US HIGHWAY 1 SOUTH 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 100 163.90 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 02/13/2013 0.00 0.00 0.00 44.74 0.00 223.68 19922 WILKINSON LEAS RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150193851 THERESA&DAN GOEBEL CYCLE 1 101 48.52 13.85 0.00 0.00 1.07 WLKL-019985-0000-01 15 02/13/2013 0.00 0.00 0.00 16.00 0.00 79.44 19985 WILKINSON LEAS RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 102 25.91 0.86 0.00 0.00 1.07 WLWR-000063-0000-02 14 02/13/2013 0.00 0.00 0.00 2.16 0.00 30.00 63 WILLOW RD 02/13/2013 0.00 0.00 0.00 0.00 0.00 -25.37 2142500137 SHEILA BARNES CYCLE 1 103 4.44 13.97 0.00 0.00 1.07 WLWR-000070-0000-03 14 02/13/2013 0.00 0.00 0.00 1.76 0.00 21.43 70 WILLOW RD 02/13/2013 0.00 0.19 0.00 0.00 0.00 18.82 1080090118 ROBERT THOMAS CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 02/13/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 YACHT CLUB PL 02/13/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 104 Grand Total: 4,870.50 2,242.54 0.00 0.00 116.56 0.00 0.00 95.78 894.27 30.00 8,255.50 0.00 5.85 0.00 0.00 0.00 -1,061.85