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2/14/2013 (4)
RECEIPT REPORT Date: 02/14/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220322 SUSAN FAGAN CYCLE 1 1 95.24 13.97 0.00 0.00 1.07 BANW-010457-0000-02 12 02/14/2013 0.00 0.00 0.00 27.57 0.00 137.85 10457 SE BANYAN WAY 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL ASSOC INC CYCLE 1 2 532.80 405.13 0.00 0.00 1.07 BCHR-019850-0000-01 01 02/14/2013 0.00 0.00 0.00 234.75 0.00 1,173.75 19850 BEACH RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 19.82 1013600218 LANDFALL ASSOC INC CYCLE 1 3 2.22 0.00 0.00 0.00 1.07 BCHR-019850-FIRE-02 01 02/14/2013 0.00 0.00 164.18 41.88 0.00 209.35 19850 BEACH RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 3.32 2191020161 LISA READER OWNER CYCLE 1 4 2.22 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 02/14/2013 0.00 0.00 0.00 4.44 0.00 21.70 19192 SE BARUS DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 5 41.12 13.84 0.00 0.00 1.07 BTWC-009930-0000-05 12 02/14/2013 0.00 0.00 0.00 14.14 0.00 70.17 9930 SE BUTTONWOOD WAY 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 6 49.69 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 02/14/2013 0.00 0.00 0.00 7.64 0.00 93.28 25 BAY HARBOR RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 -0.85 1053850110 JOSEPH HALL CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 02/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 159 COUNTRY CLUB DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 CCDS-019406-0000-01 05 02/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19406 SE COUNTRY CLUB DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 9 67.56 13.97 0.00 0.00 1.07 CHCT-000017-0000-02 19 02/14/2013 0.00 0.00 0.00 7.44 0.00 90.04 17 CHAPEL CT 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197310129 MIKE CAROTHERS CYCLE 1 10 75.00 13.97 0.00 0.00 1.07 CHPC-000015-0000-02 19 02/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 15 CHAPEL CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 11 24.42 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 02/14/2013 0.00 0.00 0.00 3.56 0.00 43.02 110 CHAPEL LN 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 12 30.36 13.97 0.00 0.00 1.07 CHPL-000158-0000-01 19 02/14/2013 0.00 0.00 0.00 4.09 0.00 49.49 158 CHAPEL LN 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 13 4.17 13.13 0.00 0.00 1.07 CLR -003818-0106-06 20 02/14/2013 0.00 0.00 0.00 4.87 0.00 23.24 3818 COUNTY LINE RD #106 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 CLR -003818-0126-14 20 02/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #126 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200390175 MARIA MALINEN CYCLE 1 15 4.44 13.97 0.00 0.00 1.07 CLR -003818-0127-07 20 02/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #127 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200660130 PHYLLIS R. LOCKWOOD CYCLE 1 16 8.88 13.97 0.00 0.00 1.07 CLR -003818-0151-04 20 02/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #151 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.87 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 17 2.22 13.97 0.00 0.00 1.07 CLR -003900-017B-78 20 02/14/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #17B 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110300177 VINCE TESTA OWNER CYCLE 1 18 56.40 13.97 0.00 0.00 1.07 CRCH-000363-0000-07 11 02/14/2013 0.00 0.00 0.00 6.44 0.00 77.88 363 CHURCH RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 ROBERT VAN KEUREN CYCLE 1 19 22.15 13.94 0.00 0.00 0.00 CRCH-000379-0000-02 11 02/14/2013 0.00 0.00 0.00 0.00 0.00 36.09 379 CHURCH RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 4.51 1020990226 DARRYL RUFFO CYCLE 1 20 37.74 27.94 0.00 0.00 2.14 CRLP-003348-0000-02 02 02/14/2013 0.00 0.00 0.00 16.96 0.00 85.46 3348 CORAL PL 02/14/2013 0.00 0.68 0.00 0.00 0.00 43.78 1079480202 KENNETH ROSCOE CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 CVPR-009480-0000-01 07 02/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 9480 SE COVE POINT TER 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 CVRD-003232-0000-04 02 02/14/2013 0.00 0.00 0.00 8.20 0.00 41.00 3232 COVE RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER CYCLE 1 23 0.00 13.97 0.00 0.00 1.07 CVRD-003264-0000-02 02 02/14/2013 0.00 0.00 0.00 3.76 0.00 18.80 3264 COVE RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 CYPN-000408-0008-04 14 02/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 408 N CYPRESS DR #8 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100520143 JOSE HERNANDEZ-RENTER CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 DVRN-000522-0000-04 10 02/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 522 N DOVER RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW OWNER CYCLE 1 26 19.98 13.97 0.00 0.00 1.07 DVRR-000486-0000-03 10 02/14/2013 0.00 0.00 0.00 3.16 0.00 38.18 486 DOVER RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 ROBERT A. KOMARA CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 FRNL-018946-0000-01 19 02/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 18946 SE FEARNLEY DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 28 13.32 13.97 0.00 0.00 1.07 FRNW-018953-0000-02 19 02/14/2013 0.00 0.00 0.00 7.09 0.00 35.45 18953 SE FERNWOOD DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191580152 ERIN KATZENBERG OWNER CYCLE 1 29 4.44 13.97 0.00 0.00 1.07 FRNW-018963-0000-05 19 02/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 18963 SE FERNWOOD DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 30 81.11 10.38 0.00 0.00 1.07 FWYN-000317-0000-05 06 02/14/2013 0.00 0.00 0.00 7.44 0.00 100.00 317 FAIRWAY NORTH 02/14/2013 0.00 0.00 0.00 0.00 0.00 -30.93 1021802249 RUSSELL ANSDEN CYCLE 1 31 26.64 13.97 0.00 0.00 1.07 GALW-017296-0000-01 02 02/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 17296 SE GALWAY CT 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 PAUL ZITO CYCLE 1 32 36.56 13.97 0.00 0.00 1.07 GALW-017297-0000-02 02 02/14/2013 0.00 0.00 0.00 5.67 0.00 57.27 17297 SE GALWAY CT 02/14/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1050810113 ANN G BALLARD CYCLE 1 33 26.48 0.00 0.00 0.00 0.00 GLFS-019359-0000-01 05 02/14/2013 0.00 0.00 0.00 0.00 0.00 26.48 19359 GULFSTREAM DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 -27.35 2161470234 JAMES K. LEE CYCLE 1 34 52.68 13.97 0.00 0.00 1.07 HEML-000011-0000-03 16 02/14/2013 0.00 0.00 0.00 6.10 0.00 73.82 11 HEMLOCK LANE 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON OWNER CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 HICK-000097-0000-03 16 02/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 97 HICKORY HILL RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 36 24.42 13.97 0.00 0.00 1.07 HILC-018929-0000-06 19 02/14/2013 0.00 0.00 0.00 9.87 0.00 49.33 18929 SE HILLCREST DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 JOHN NOVAL CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 HOME-019035-0000-01 19 02/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 19035 SE HOMEWOOD AVE 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 38 11.10 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 02/14/2013 0.00 0.00 0.00 6.54 0.00 32.68 19055 SE HOMEWOOD AVE 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 39 6.31 13.19 0.00 0.00 1.07 HOME-019125-0000-01 19 02/14/2013 0.00 0.00 0.00 5.43 0.00 26.00 19125 SE HOMEWOOD AVE 02/14/2013 0.00 0.00 0.00 0.00 0.00 -0.02 2191240113 ANTHONY DITERLEZZI CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 HOME-019156-0000-01 19 02/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 19156 SE HOMEWOOD AVE 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 41 8.88 13.97 0.00 0.00 1.07 HRDR-018204-0000-03 12 02/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 18204 SE HERITAGE DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 HRDR-018276-0000-03 12 02/14/2013 0.00 0.00 0.00 4.87 0.00 24.35 18276 SE HERITAGE DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 43 8.88 13.97 0.00 0.00 1.07 LEEW-000008-0000-01 05 02/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 LEEWARD CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011130156 INTERNATIONAL PROPERTIES CYCLE 1 44 192.30 27.94 0.00 0.00 2.14 LIGH-000109-0000-05 01 02/14/2013 0.00 0.00 0.00 0.00 0.00 223.28 109 LIGHTHOUSE DR 02/14/2013 0.00 0.90 0.00 0.00 0.00 -37.24 1111690486 WALTER SPARBECK CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 LIVE-000079-0000-08 11 02/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 79 LIVE OAK CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 46 8.53 13.44 0.00 0.00 1.07 LOCR-000011-0000-03 11 02/14/2013 0.00 0.00 0.00 1.96 0.00 25.00 11 LAUREL OAKS CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 -2.12 1111111236 ROSEMARIE VON ZABERN CYCLE 1 47 25.00 0.00 0.00 0.00 0.00 LOCR-000020-0000-03 11 02/14/2013 0.00 0.00 0.00 0.00 0.00 25.00 20 LAUREL OAKS CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 -27.61 2151034469 FREDERICK W. STORER CYCLE 1 48 67.56 13.97 0.00 0.00 1.07 MAGW-000109-0000-03 15 02/14/2013 0.00 0.00 0.00 7.44 0.00 90.04 109 MAGNOLIA WAY 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037676 NATALYA PENTON CYCLE 1 49 63.84 13.97 0.00 0.00 1.07 MAGW-000149-0000-03 15 02/14/2013 0.00 0.00 0.00 7.11 0.00 85.99 149 MAGNOLIA WAY 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 MARK-004205-0000-01 16 02/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 4205 MARK ST 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630150 LINDA ROBERTSON OWNER CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 OKLD-000003-0000-07 11 02/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 3 OAKLAND CT 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 02/14/2013 0.00 0.00 0.00 5.98 0.00 29.90 9971 OAK TREE TER 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 02/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 54 15.54 13.97 0.00 0.00 1.07 PHTE-000056-0000-01 16 02/14/2013 0.00 0.00 0.00 2.76 0.00 33.34 56 PINEHILL E TRL 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160550120 RANDALL FIKE CYCLE 1 55 6.66 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 02/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 84 PINEHILL E TRL 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191907051 RICHARD BRANSON CYCLE 1 56 20.33 13.97 0.00 0.00 1.07 RBTD-019070-0000-02 19 02/14/2013 0.00 0.00 0.00 8.76 0.00 44.13 19070 SE ROBERT DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 -0.35 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 RDWD-000004-0000-13 14 02/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 4 RIDGEWOOD CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 RDWD-000018-0000-01 14 02/14/2013 0.00 0.00 0.00 2.36 0.00 28.50 18 RIDGEWOOD CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072460112 PAUL ZITO CYCLE 1 59 162.44 13.97 0.00 0.00 1.07 RIOV-000000-0000-02 07 02/14/2013 0.00 0.00 0.00 20.51 0.00 197.99 RIO VISTA DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 -98.60 1072850121 PAUL ZITO CYCLE 1 60 26.02 13.97 0.00 0.00 1.07 RIOV-018735-0000-02 07 02/14/2013 0.00 0.00 0.00 5.04 0.00 46.10 18735 RIO VISTA DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 -21.58 1072450115 PAUL ZITO CYCLE 1 61 828.29 13.97 0.00 0.00 1.07 RIOV-018781-0000-01 07 02/14/2013 0.00 0.00 0.00 98.46 0.00 941.79 18781 RIO VISTA DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 -462.89 2151042457 RIVERSIDE OAKS HOMEOWNERS ASSO CYCLE 1 62 0.00 13.97 0.00 15.08 1.07 RSDN-000600-0000-02 15 02/14/2013 0.00 0.00 0.00 1.50 0.00 31.62 600 N RIVERSIDE DR(RC ONLY) 02/14/2013 0.00 0.00 0.00 0.00 0.00 -15.08 1061550121 WALTER L. JACOB CYCLE 1 63 41.52 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 02/14/2013 0.00 0.00 0.00 5.10 0.00 61.66 158 RIVER DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061580115 GEORGE E. MOUNT CYCLE 1 64 85.12 13.97 0.00 0.00 1.07 RVRD-000170-0000-01 06 02/14/2013 0.00 0.00 0.00 9.02 0.00 109.18 170 RIVER DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120930121 CHARLES PANARO OWNER CYCLE 1 65 130.57 13.97 0.00 0.00 1.07 RVRT-009236-0000-02 12 02/14/2013 0.00 0.00 0.00 15.07 0.00 160.68 9236 SE RIVER TER 02/14/2013 0.00 0.00 0.00 0.00 0.00 -85.33 1120850140 MARK WOODRUFF CYCLE 1 66 26.77 13.83 0.00 0.00 1.07 RVRT-009506-0000-04 12 02/14/2013 0.00 0.00 0.00 10.42 0.00 52.09 9506 SE RIVER TER 02/14/2013 0.00 0.00 0.00 0.00 0.00 -0.41 1021680358 LOXCO INC. CYCLE 1 67 17.76 27.94 0.00 0.00 2.14 SCRM-019934-0000-05 02 02/14/2013 0.00 0.00 0.00 11.97 0.00 60.07 19934 SCRIMSHAW WAY 02/14/2013 0.00 0.26 0.00 0.00 0.00 0.00 2160900131 FLORENCE COOMBS CYCLE 1 68 15.54 13.97 0.00 0.00 1.07 SEBR-019930-0000-03 16 02/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 19930 SEABROOK RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 69 15.54 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 02/14/2013 0.00 0.00 0.00 7.65 0.00 38.23 19145 SE SOUTHGATE DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570618 BILL FEY CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 SHAY-000031-0000-01 14 02/14/2013 0.00 0.00 0.00 2.16 0.00 26.08 31 SHAY PL 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074800112 EVA OMAHONY CYCLE 1 71 41.93 13.90 0.00 0.00 1.07 SHDY-000024-0000-01 07 02/14/2013 0.00 0.00 0.00 5.10 0.00 62.00 24 SHADY LN 02/14/2013 0.00 0.00 0.00 0.00 0.00 -0.63 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 72 12.85 8.99 0.00 0.00 0.00 SPTR-000006-0000-04 13 02/14/2013 0.00 0.00 0.00 0.00 0.00 21.84 6 SPLITRAIL CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 21.84 RECEIPT REPORT Date: 02/14/13 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D.FLANIGAN&D.ROSENCRANCE CYCLE 1 73 7.07 4.94 0.00 0.00 1.07 SPTR-000006-0000-04 13 02/14/2013 0.00 0.00 0.00 8.76 0.00 21.84 6 SPLITRAIL CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 TEQD-000000-0000-05 11 02/14/2013 0.00 0.00 0.00 1.73 0.00 18.99 TEQUESTA DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 75 148.08 69.92 0.00 0.00 1.07 TEQD-000000-0000-06 10 02/14/2013 0.00 0.00 0.00 21.84 0.00 240.91 TEQUESTA DR-GSQS 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 76 0.00 13.97 0.00 0.00 1.07 TEQD-000387-0000-07 10 02/14/2013 0.00 0.00 0.00 1.36 0.00 16.40 387 TEQUESTA DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 77 75.00 13.97 0.00 0.00 1.07 TEQD-000414-0000-02 10 02/14/2013 0.00 0.00 0.00 8.11 0.00 98.15 414 TEQUESTA DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 78 6.66 13.97 0.00 0.00 1.07 TEQD-000459-0000-02 10 02/14/2013 0.00 0.00 0.00 1.96 0.00 23.66 459 TEQUESTA DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160530157 MICHELLE DIOGUARDI CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 TKWD-000081-0000-05 16 02/14/2013 0.00 0.00 0.00 1.76 0.00 21.24 81 TEAKWOOD CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 80 130.66 13.97 0.00 0.00 1.07 TRDW-000004-0000-01 05 02/14/2013 0.00 0.00 0.00 13.12 0.00 158.82 4 TRADEWINDS CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 81 95.24 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 02/14/2013 0.00 0.00 0.00 9.93 0.00 120.21 35 TRADEWINDS CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 02/14/2013 0.00 0.00 0.00 5.43 0.00 27.13 141 TURTLE CREEK DR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 83 312.14 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 02/14/2013 0.00 0.00 0.00 31.33 0.00 379.42 220 US HIGHWAY 1 NORTH 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 84 2.22 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 02/14/2013 0.00 0.00 0.00 1.56 0.00 18.82 578 US HIGHWAY 1 NORTH 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO CYCLE 1 85 26.64 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 02/14/2013 0.00 0.00 0.00 10.42 0.00 52.10 18526 SE VILLAGE CIR 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 86 17.76 13.97 0.00 0.00 1.07 WLWR-000012-0000-04 14 02/14/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 WILLOW RD 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 02/14/2013 0.00 0.00 0.00 0.00 0.00 15.04 8 YACHT CLUB PL 02/14/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 87 Grand Total: 4,167.29 1,684.20 0.00 15.08 92.02 0.00 0.00 164.18 901.62 0.00 7,026.23 0.00 1.84 0.00 0.00 0.00 -746.75