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2/20/2013 (4)
RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 THOMAS MC CRUDDEN CYCLE 1 1 11.10 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 02/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 72 AZALEA CIR 02/20/2013 0.00 0.26 0.00 0.00 0.00 36.02 1014950114 SEA MIST CONDO ASSOC CYCLE 1 2 1,076.70 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 02/20/2013 0.00 0.00 0.00 125.34 0.00 1,707.73 275 BEACH RD 02/20/2013 0.00 15.67 0.00 0.00 0.00 1,675.01 1014950312 SEA MIST CONDO ASSOC CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 02/20/2013 0.00 0.00 39.68 4.38 0.00 59.65 275 BEACH RD 02/20/2013 0.00 0.55 0.00 0.00 0.00 60.20 1011560160 BERTRAND MAC GOWAN CYCLE 1 4 135.72 13.97 0.00 0.00 1.07 BCNL-000144-0000-05 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 150.76 144 BEACON LN 02/20/2013 0.00 0.00 0.00 0.00 0.00 -15.18 1101700176 STUART FRISBY CYCLE 1 5 12.99 13.63 0.00 0.00 1.07 BCNS-000435-0000-01 10 02/20/2013 0.00 0.00 0.00 2.03 0.00 30.00 435 BEACON ST 02/20/2013 0.00 0.28 0.00 0.00 0.00 31.45 1101660117 TIM SPERLING CYCLE 1 6 13.32 27.94 0.00 0.00 2.14 BCNS-000447-0000-01 10 02/20/2013 0.00 0.00 0.00 3.92 0.00 47.75 447 BEACON ST 02/20/2013 0.00 0.43 0.00 0.00 0.00 21.24 1051260137 JOEL & DANA NICHOLS CYCLE 1 7 30.36 13.97 0.00 0.00 1.07 BIMR-004869-0000-03 05 02/20/2013 0.00 0.00 0.00 10.90 0.00 56.75 4869 BIMINI RD 02/20/2013 0.00 0.45 0.00 0.00 0.00 33.13 1051330122 WILLIAM CEJMER CYCLE 1 8 11.10 13.97 0.00 0.00 1.07 BIMR-004933-0000-02 05 02/20/2013 0.00 0.00 0.00 6.54 0.00 32.94 4933 BIMINI RD 02/20/2013 0.00 0.26 0.00 0.00 0.00 32.68 1032180138 JOHN DR. OSMOND CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BRKR-012007-0000-03 03 02/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 12007 SE BIRKDALE RUN 02/20/2013 0.00 0.24 0.00 0.00 0.00 27.37 2191899230 ROBERT C. JONES RENTER CYCLE 1 10 4.44 13.97 0.00 0.00 1.07 BRSD-018992-0000-04 19 02/20/2013 0.00 0.00 0.00 4.68 0.00 24.35 18992 SE BARUS DR 02/20/2013 0.00 0.19 0.00 0.00 0.00 27.32 1121130538 ANNE DIACK OWNER CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BTWC-010026-0000-03 12 02/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 10026 SE BUTTONWOOD WAY 02/20/2013 0.00 0.24 0.00 0.00 0.00 33.14 1121110291 MARK RENZ OWNER CYCLE 1 12 26.64 13.97 0.00 0.00 1.07 BTWW-009857-0000-09 12 02/20/2013 0.00 0.00 0.00 10.00 0.00 52.10 9857 SE BUTTONWOOD WAY 02/20/2013 0.00 0.42 0.00 0.00 0.00 35.87 1121042327 JAMES&HELEN BLOODGOOD OWN CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 CASL-018224-0000-02 12 02/20/2013 0.00 0.00 0.00 4.87 0.00 24.54 18224 SE CASSIA LN 02/20/2013 0.00 0.19 0.00 0.00 0.00 93.95 1050260124 SHAWN COLE CYCLE 1 14 15.54 13.97 0.00 0.00 1.07 CBRC-019245-0000-02 05 02/20/2013 0.00 0.00 0.00 7.34 0.00 38.23 19245 CARIBBEAN CT 02/20/2013 0.00 0.31 0.00 0.00 0.00 44.09 1070340133 JASON PUGSLEY CYCLE 1 15 8.88 13.97 0.00 0.00 1.07 CCDR-000215-0000-03 07 02/20/2013 0.00 0.00 0.00 2.16 0.00 26.32 215 COUNTRY CLUB DR 02/20/2013 0.00 0.24 0.00 0.00 0.00 33.34 1070640144 FRANCES F. COWEN CYCLE 1 16 53.72 13.97 0.00 0.00 1.07 CCDR-000291-0000-04 07 02/20/2013 0.00 0.00 0.00 2.76 0.00 71.52 291 COUNTRY CLUB DR 02/20/2013 0.00 0.00 0.00 0.00 0.00 -38.18 1070740218 TONY BALLEW (RENTER) CYCLE 1 17 24.42 13.97 0.00 0.00 1.07 CCDR-000327-0000-11 07 02/20/2013 0.00 0.00 0.00 3.17 0.00 43.02 327 COUNTRY CLUB DR 02/20/2013 0.00 0.39 0.00 0.00 0.00 33.73 1070870139 KYLE SIMMONS OWNER CYCLE 1 18 15.54 13.97 0.00 0.00 1.07 CCDR-000358-0000-03 07 02/20/2013 0.00 0.00 0.00 2.45 0.00 33.34 358 COUNTRY CLUB DR 02/20/2013 0.00 0.31 0.00 0.00 0.00 26.39 RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 VINCENT TRAN CYCLE 1 19 22.20 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 02/20/2013 0.00 0.00 0.00 2.99 0.00 40.60 1 CHAPEL CT 02/20/2013 0.00 0.37 0.00 0.00 0.00 33.71 2196700115 GLENN SALTS CYCLE 1 20 45.24 13.97 0.00 0.00 1.07 CHPL-000106-0000-01 19 02/20/2013 0.00 0.00 0.00 5.93 0.00 66.81 106 CHAPEL LN 02/20/2013 0.00 0.60 0.00 0.00 0.00 120.81 2196790118 ANTONIO GOMEZ CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 02/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 142 CHAPEL LN 02/20/2013 0.00 0.26 0.00 0.00 0.00 28.76 1130800138 RIORDAN CHEATHAM CYCLE 1 22 14.54 16.13 0.00 0.00 1.07 CLBC-000001-0000-03 13 02/20/2013 0.00 0.00 0.00 6.54 0.00 38.54 1 CLUB CIR 02/20/2013 0.00 0.26 0.00 0.00 0.00 40.95 1012020133 CARL GARDINER CYCLE 1 23 4.44 13.97 0.00 0.00 0.88 CLNY-000060-0000-03 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 19.48 60 COLONY RD 02/20/2013 0.00 0.19 0.00 0.00 0.00 26.33 2200220180 JOSEPH JR. BENENATI CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 CLR -003818-0112-08 20 02/20/2013 0.00 0.00 0.00 4.68 0.00 24.35 3818 COUNTY LINE RD #112 02/20/2013 0.00 0.19 0.00 0.00 0.00 21.77 2201100146 DEBRA BOYSON CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CLR -003900-009D-04 20 02/20/2013 0.00 0.00 0.00 5.21 0.00 27.13 3900 COUNTY LINE RD #9D 02/20/2013 0.00 0.22 0.00 0.00 0.00 24.57 2201160185 DIANE CONE (RENTER) CYCLE 1 26 11.10 27.94 0.00 0.00 2.14 CLR -003900-022B-08 20 02/20/2013 0.00 0.00 0.00 7.90 0.00 49.27 3900 COUNTY LINE RD #22B 02/20/2013 0.00 0.19 0.00 0.00 0.00 2.59 2194455344 WES&ASHLEY FINCH CYCLE 1 27 80.06 13.97 0.00 0.00 1.07 CLR -004534-0000-01 19 02/20/2013 0.00 0.00 0.00 7.62 0.00 103.67 4534 COUNTY LINE RD 02/20/2013 0.00 0.95 0.00 0.00 0.00 95.05 2175000122 ANN HUNTER CYCLE 1 28 4.44 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 02/20/2013 0.00 0.00 0.00 4.87 0.00 24.54 18375 SE COUNTY LINE RD 02/20/2013 0.00 0.19 0.00 0.00 0.00 27.13 2175000117 JAMES MOLTER CYCLE 1 29 85.20 34.88 0.00 0.00 1.07 CLRS-018970-0000-01 17 02/20/2013 0.00 0.00 0.00 31.08 0.00 153.44 18970 SE COUNTY LINE RD 02/20/2013 0.00 1.21 0.00 0.00 0.00 84.55 2151480121 CHRISTOPHER WEYANDT CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 CLTD-004408-0000-02 15 02/20/2013 0.00 0.00 0.00 6.28 0.00 32.68 4408 COLLETTE DR 02/20/2013 0.00 0.26 0.00 0.00 0.00 27.39 2151570130 ERNIE DEANGELIS CYCLE 1 31 45.24 13.97 0.00 0.00 1.07 CLTD-004417-0000-03 15 02/20/2013 0.00 0.00 0.00 14.47 0.00 75.35 4417 COLLETTE DR 02/20/2013 0.00 0.60 0.00 0.00 0.00 41.60 2151560116 MARIA PILATO CYCLE 1 32 50.00 0.00 0.00 0.00 0.00 CLTD-004425-0000-01 15 02/20/2013 0.00 0.00 0.00 0.00 0.00 50.00 4425 COLLETTE DR 02/20/2013 0.00 0.00 0.00 0.00 0.00 -54.78 1021791036 LARRY ADLER CYCLE 1 33 345.12 27.94 0.00 0.00 2.14 CNCB-017512-0000-03 02 02/20/2013 0.00 0.00 0.00 92.29 0.00 471.24 17512 SE CONCH BAR RD 02/20/2013 0.00 3.75 0.00 0.00 0.00 208.94 1110310157 RICHARD TWEEDLE CYCLE 1 34 11.10 13.97 0.00 0.00 1.07 CRCH-000367-0000-05 11 02/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 367 CHURCH RD 02/20/2013 0.00 0.26 0.00 0.00 0.00 26.34 1110370128 GABRIELLA GALLINA CYCLE 1 35 8.47 13.08 0.00 0.00 1.07 CRCH-000376-0000-02 11 02/20/2013 0.00 0.00 0.00 2.16 0.00 25.00 376 CHURCH RD 02/20/2013 0.00 0.22 0.00 0.00 0.00 30.02 1020980134 SALVATORE CIRASUOLO CYCLE 1 36 17.75 13.97 0.00 0.00 1.07 CRLP-003343-0000-03 02 02/20/2013 0.00 0.00 0.00 7.87 0.00 40.99 3343 CORAL PL 02/20/2013 0.00 0.33 0.00 0.00 0.00 30.23 RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079400620 DAN&SHELIA ASCANI CYCLE 1 37 56.80 8.37 0.00 0.00 1.07 CVPR-009400-0000-02 07 02/20/2013 0.00 0.00 0.00 8.76 0.00 75.00 9400 SE COVE POINT TER 02/20/2013 0.00 0.00 0.00 0.00 0.00 -44.82 2143080134 SARA SCHAEFFER CYCLE 1 38 85.12 13.97 0.00 0.00 1.07 CYPN-000542-0000-03 14 02/20/2013 0.00 0.00 0.00 8.02 0.00 109.18 542 N CYPRESS DR 02/20/2013 0.00 1.00 0.00 0.00 0.00 121.21 2191147110 HOLLY PRATT CYCLE 1 39 15.54 13.97 0.00 0.00 1.07 DHRT-011471-0000-01 19 02/20/2013 0.00 0.00 0.00 7.34 0.00 38.23 11471 SE DOHERTY ST 02/20/2013 0.00 0.31 0.00 0.00 0.00 32.99 2200020242 ANDREW RAMKISSON CYCLE 1 40 33.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 02/20/2013 0.00 0.00 0.00 0.00 0.00 33.00 202 DEL SOL CIR 02/20/2013 0.00 0.00 0.00 0.00 0.00 -435.65 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 41 44.40 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 02/20/2013 0.00 0.00 0.00 6.44 0.00 87.59 11 DEWITT PL 02/20/2013 0.00 0.80 0.00 0.00 0.00 98.07 1101320167 RON & GLORIA TIAN CYCLE 1 42 12.34 22.20 0.00 0.00 0.00 ELM -000362-0000-06 10 02/20/2013 0.00 0.00 0.00 0.00 0.00 35.00 362 ELM AVE 02/20/2013 0.00 0.46 0.00 0.00 0.00 43.70 1070350564 ROBERT RINEARSON CYCLE 1 43 215.90 13.97 0.00 0.00 1.07 ESTW-000016-0000-06 07 02/20/2013 0.00 0.00 0.00 18.48 0.00 251.73 16 EASTWINDS CIR 02/20/2013 0.00 2.31 0.00 0.00 0.00 303.64 2191610159 CARLOS DE JESUS CYCLE 1 44 13.32 13.97 0.00 0.00 1.07 FRNW-019053-0000-05 19 02/20/2013 0.00 0.00 0.00 5.64 0.00 34.00 19053 SE FERNWOOD DR 02/20/2013 0.00 0.00 0.00 0.00 0.00 1.45 2191630167 BILL VALENTINE CYCLE 1 45 15.54 13.97 0.00 0.00 1.07 FRNW-019093-0000-06 19 02/20/2013 0.00 0.00 0.00 7.34 0.00 38.23 19093 SE FERNWOOD DR 02/20/2013 0.00 0.31 0.00 0.00 0.00 41.31 2191640126 J.P. JONES JR CYCLE 1 46 6.66 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 02/20/2013 0.00 0.00 0.00 5.40 0.00 27.32 19113 SE FERNWOOD DR 02/20/2013 0.00 0.22 0.00 0.00 0.00 24.57 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 47 8.88 13.97 0.00 0.00 1.07 FRNW-019143-0000-02 19 02/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 19143 SE FERNWOOD DR 02/20/2013 0.00 0.24 0.00 0.00 0.00 30.14 1083650123 STEVE EAGEN CYCLE 1 48 9.46 6.20 0.00 0.00 1.07 FRVW-000067-0000-02 08 02/20/2013 0.00 0.00 0.00 3.16 0.00 20.00 67 FAIRVIEW WEST 02/20/2013 0.00 0.11 0.00 0.00 0.00 37.81 1084500132 JIM MEHALLIS OWNER CYCLE 1 49 6.66 13.97 0.00 0.00 1.07 FRVW-000131-0000-03 08 02/20/2013 0.00 0.00 0.00 1.74 0.00 23.66 131 FAIRVIEW WEST 02/20/2013 0.00 0.22 0.00 0.00 0.00 159.04 1084800126 LEIGH ANN HOEY CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 FRVW-000134-0000-02 08 02/20/2013 0.00 0.00 0.00 1.74 0.00 23.66 134 FAIRVIEW WEST 02/20/2013 0.00 0.22 0.00 0.00 0.00 23.88 1063000140 SARAH BURLINGAME CYCLE 1 51 15.49 11.08 0.00 0.00 1.07 FWYN-000310-0000-04 06 02/20/2013 0.00 0.00 0.00 2.36 0.00 30.00 310 FAIRWAY NORTH 02/20/2013 0.00 0.00 0.00 0.00 0.00 -6.69 1063950133 PATRICIA HACKETT CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 02/20/2013 0.00 0.00 0.00 1.76 0.00 21.43 321 FAIRWAY NORTH 02/20/2013 0.00 0.19 0.00 0.00 0.00 114.70 1081750203 STEPHANIE TIMPANY OWNER CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 GLFD-000194-0000-10 08 02/20/2013 0.00 0.00 0.00 2.36 0.00 28.76 194 GOLFVIEW DR 02/20/2013 0.00 0.26 0.00 0.00 0.00 30.92 1081700121 MR.GWENAEL GOUERY OWNER CYCLE 1 54 51.57 0.00 0.00 0.00 0.00 GLFD-000200-0000-02 08 02/20/2013 0.00 0.00 0.00 0.00 0.00 28.76 200 GOLFVIEW DR 02/20/2013 0.00 0.00 -22.81 0.00 0.00 -51.57 RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 MICHAEL LAUGHRAN CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 02/20/2013 0.00 0.00 0.00 2.28 0.00 30.92 250 GOLFVIEW DR 02/20/2013 0.00 0.28 0.00 0.00 0.00 36.04 1081310122 LAWRENCE JR. DUGAN CYCLE 1 56 22.20 13.97 0.00 0.00 1.07 GLFD-000274-0000-02 08 02/20/2013 0.00 0.00 0.00 3.36 0.00 40.97 274 GOLFVIEW DR 02/20/2013 0.00 0.37 0.00 0.00 0.00 33.34 2197780162 JULIE SERAFIN CYCLE 1 57 11.10 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 02/20/2013 0.00 0.00 0.00 6.28 0.00 32.68 19912 GARDENIA DR 02/20/2013 0.00 0.26 0.00 0.00 0.00 30.16 2198110124 TIMOTHY O'NEILL CYCLE 1 58 15.54 13.97 0.00 0.00 1.07 HIBS-019824-0000-02 19 02/20/2013 0.00 0.00 0.00 7.65 0.00 38.54 19824 HIBISCUS DR 02/20/2013 0.00 0.31 0.00 0.00 0.00 41.00 2198100192 MARIO ROSSI CYCLE 1 59 13.32 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 02/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 19842 HIBISCUS DR 02/20/2013 0.00 0.28 0.00 0.00 0.00 30.18 2161770244 CHAROTTE DENISE FREEMAN CYCLE 1 60 4.01 3.16 0.00 0.00 1.07 HICK-000079-0000-04 16 02/20/2013 0.00 0.00 0.00 2.96 0.00 11.28 79 HICKORY HILL RD 02/20/2013 0.00 0.08 0.00 0.00 0.00 40.60 2191290135 NEAL VANDERWAAL CYCLE 1 61 13.32 27.94 0.00 0.00 1.07 HILC-019147-0000-03 19 02/20/2013 0.00 0.00 0.00 10.17 0.00 52.92 19147 SE HILLCREST DR 02/20/2013 0.00 0.42 0.00 0.00 0.00 50.57 1121310143 JAMES M. KOLISCH CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 HRDR-018480-0000-04 12 02/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 18480 SE HERITAGE DR 02/20/2013 0.00 0.24 0.00 0.00 0.00 35.69 1021522428 GARY MARSACK CYCLE 1 63 41.52 13.97 0.00 0.00 1.07 INCR-000125-0000-02 02 02/20/2013 0.00 0.00 0.00 5.13 0.00 62.26 125 INTRACOASTAL CIR 02/20/2013 0.00 0.57 0.00 0.00 0.00 86.56 1050470143 THEODORE SPINELLI CYCLE 1 64 17.76 13.97 0.00 0.00 1.07 INDL-019385-0000-04 05 02/20/2013 0.00 0.00 0.00 7.87 0.00 41.00 19385 W INDIES LN 02/20/2013 0.00 0.33 0.00 0.00 0.00 38.56 2198500113 BOB CLARK CYCLE 1 65 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 02/20/2013 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 02/20/2013 0.00 0.00 0.00 0.00 0.00 -70.20 1052100126 EDWARD J KELLY CYCLE 1 66 8.58 13.49 0.00 0.00 1.07 LEEW-000019-0000-02 05 02/20/2013 0.00 0.00 0.00 1.92 0.00 25.30 19 LEEWARD CIR 02/20/2013 0.00 0.24 0.00 0.00 0.00 103.91 1051950137 JUDITH A. WILSON CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 02/20/2013 0.00 0.00 0.00 1.92 0.00 26.08 24 LEEWARD CIR 02/20/2013 0.00 0.24 0.00 0.00 0.00 31.16 1010770531 ROBERT REIS AND CYCLE 1 68 6.66 13.97 0.00 0.00 0.85 LIGH-000089-0000-03 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 21.70 89 LIGHTHOUSE DR 02/20/2013 0.00 0.22 0.00 0.00 0.00 28.58 1010810122 PHILIP MANDEL CYCLE 1 69 60.12 13.97 0.00 0.00 0.32 LIGH-000125-0000-02 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 75.16 125 LIGHTHOUSE DR 02/20/2013 0.00 0.75 0.00 0.00 0.00 83.35 1010580137 JULIE HINSON CYCLE 1 70 11.10 13.97 0.00 0.00 0.81 LIGH-000137-0000-03 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 26.14 137 LIGHTHOUSE DR 02/20/2013 0.00 0.26 0.00 0.00 0.00 39.72 1111640273 BEVERLY&MICHAEL PINELLI CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 LIVE-000040-0000-07 11 02/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 40 LIVE OAK CIR 02/20/2013 0.00 0.26 0.00 0.00 0.00 23.92 1111170757 LESLIE NARDI (RENTER) CYCLE 1 72 29.15 11.94 0.00 0.00 0.00 LOCR-000053-0000-05 11 02/20/2013 0.00 0.00 0.00 0.00 0.00 41.09 53 LAUREL OAKS CIR 02/20/2013 0.00 0.00 0.00 0.00 0.00 8.55 RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 A.W. MC QUINN CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 MAGW-000118-0000-05 15 02/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 118 MAGNOLIA WAY 02/20/2013 0.00 0.26 0.00 0.00 0.00 23.92 2151034602 DONNA K. BENYA (RENTER) CYCLE 1 74 22.20 13.97 0.00 0.00 1.07 MAGW-000167-0000-07 15 02/20/2013 0.00 0.00 0.00 3.36 0.00 40.60 167 MAGNOLIA WAY 02/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 02/20/2013 0.00 0.00 0.00 5.74 0.00 29.90 4417 NICOLE CIR 02/20/2013 0.00 0.24 0.00 0.00 0.00 30.14 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 76 22.20 13.97 0.00 0.00 1.07 NICO-004448-0000-03 15 02/20/2013 0.00 0.00 0.00 9.31 0.00 46.92 4448 NICOLE CIR 02/20/2013 0.00 0.37 0.00 0.00 0.00 61.40 1010090241 LARRY ADLER OWNER CYCLE 1 77 162.80 27.94 0.00 0.00 1.04 OCEA-000049-0000-03 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 193.71 49 OCEAN DR 02/20/2013 0.00 1.93 0.00 0.00 0.00 76.26 1111790213 RINKER MATERIAL CORP. CYCLE 1 78 31.15 93.41 0.00 0.00 2.14 ODXH-000100-0000-01 11 02/20/2013 0.00 0.00 0.00 8.88 0.00 136.57 100 OLD DIXIE HWY 02/20/2013 0.00 0.99 0.00 0.00 0.00 18.29 1111790213 RINKER MATERIAL CORP. CYCLE 1 79 91.82 11.23 0.00 0.00 1.07 ODXH-000100-0000-01 11 02/20/2013 0.00 0.00 0.00 3.84 0.00 107.96 100 OLD DIXIE HWY 02/20/2013 0.00 0.00 0.00 0.00 0.00 -89.67 1111620638 JAMES HINTON CYCLE 1 80 6.66 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 02/20/2013 0.00 0.00 0.00 1.74 0.00 23.66 12 OAKLAND CT 02/20/2013 0.00 0.22 0.00 0.00 0.00 26.30 1111630597 ABIGAIL MC CALL (RENTER) CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 OKLD-000019-0000-09 11 02/20/2013 0.00 0.00 0.00 1.74 0.00 23.66 19 OAKLAND CT 02/20/2013 0.00 0.22 0.00 0.00 0.00 21.46 1111610658 PAUL GRIFFO CYCLE 1 82 30.00 0.00 0.00 0.00 0.00 OKLF-000026-0000-05 11 02/20/2013 0.00 0.00 0.00 0.00 0.00 30.00 26 OAKLEAF CT 02/20/2013 0.00 0.00 0.00 0.00 0.00 -37.52 2160180159 ERIC CARLSON CYCLE 1 83 200.00 0.00 0.00 0.00 0.00 OKRG-000018-0000-05 16 02/20/2013 0.00 0.00 0.00 0.00 0.00 200.00 18 OAK RIDGE LN 02/20/2013 0.00 0.00 0.00 0.00 0.00 -201.06 1130680119 RICHARD GERRISH CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 PADD-000007-0000-01 13 02/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 7 PADDOCK CIR 02/20/2013 0.00 0.24 0.00 0.00 0.00 21.58 1130330137 MOLLY DANIELS (OWNER) CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 PADD-000008-0000-03 13 02/20/2013 0.00 0.00 0.00 7.65 0.00 38.54 8 PADDOCK CIR 02/20/2013 0.00 0.31 0.00 0.00 0.00 52.10 1021050158 CHRISTINE NOWICKI OWNER CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 PEBB-003311-0000-05 02 02/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 3311 PEBBLE PL 02/20/2013 0.00 0.24 0.00 0.00 0.00 38.23 1021120549 DIANA BRANDEN CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 PEBB-003393-0000-04 02 02/20/2013 0.00 0.00 0.00 7.65 0.00 38.23 3393 PEBBLE PL 02/20/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 02/20/2013 0.00 0.00 0.00 2.28 0.00 30.92 48 PINEHILL E TRL 02/20/2013 0.00 0.28 0.00 0.00 0.00 31.20 2162260140 RHONDA GAGLIARDI CYCLE 1 89 32.62 13.35 0.00 0.00 1.07 PHTW-000064-0000-04 16 02/20/2013 0.00 0.00 0.00 2.96 0.00 50.00 64 PINEHILL W TRL 02/20/2013 0.00 0.00 0.00 0.00 0.00 -15.64 2162520248 GARY CAGWIN CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 PHTW-000127-0000-04 16 02/20/2013 0.00 0.00 0.00 1.92 0.00 26.08 127 PINEHILL W TRL 02/20/2013 0.00 0.24 0.00 0.00 0.00 43.26 RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160320114 ROBERT COCHRAN CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 POP -000042-0000-01 16 02/20/2013 0.00 0.00 0.00 1.92 0.00 26.08 42 POPLAR RD 02/20/2013 0.00 0.24 0.00 0.00 0.00 26.32 1061430128 THERESA KOZELL CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 PTCR-000119-0000-02 06 02/20/2013 0.00 0.00 0.00 1.74 0.00 23.66 119 POINT CIR 02/20/2013 0.00 0.22 0.00 0.00 0.00 23.88 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 93 15.54 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 02/20/2013 0.00 0.00 0.00 4.12 0.00 56.13 139 POINT CIR 02/20/2013 0.00 0.52 0.00 0.00 0.00 71.17 1061510147 JAN STASHAK CYCLE 1 94 63.84 13.97 0.00 0.00 1.07 PTCR-000143-0000-04 06 02/20/2013 0.00 0.00 0.00 6.32 0.00 85.99 143 POINT CIR 02/20/2013 0.00 0.79 0.00 0.00 0.00 143.06 1072150148 ROBERT O. MORRIS CYCLE 1 95 365.40 13.97 0.00 0.00 1.07 PTDR-018842-0000-05 07 02/20/2013 0.00 0.00 0.00 95.11 0.00 479.35 18842 POINT DR 02/20/2013 0.00 3.80 0.00 0.00 0.00 532.43 1033900127 JULIE G. HERMAN CYCLE 1 96 8.88 55.88 0.00 0.00 4.28 PWKL-018505-0000-02 03 02/20/2013 0.00 0.00 0.00 17.26 0.00 86.98 18505 SE PRESTWICK LN 02/20/2013 0.00 0.68 0.00 0.00 0.00 24.35 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 97 20.14 14.04 0.00 0.00 2.14 RBTD-018990-0000-01 19 02/20/2013 0.00 0.00 0.00 13.32 0.00 50.00 18990 SE ROBERT DR 02/20/2013 0.00 0.36 0.00 0.00 0.00 72.84 2191907912 STEVE&JO NAGORKA CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 RBTD-019079-0000-01 19 02/20/2013 0.00 0.00 0.00 6.28 0.00 32.68 19079 SE ROBERT DR 02/20/2013 0.00 0.26 0.00 0.00 0.00 32.94 2191912919 HEATHER HALES CYCLE 1 99 104.48 8.85 0.00 0.00 1.07 RBTD-019129-0000-01 19 02/20/2013 0.00 0.00 0.00 16.93 0.00 131.33 19129 SE ROBERT DR 02/20/2013 0.00 0.00 0.00 0.00 0.00 -71.11 2172750114 ESAM ATTIA CYCLE 1 100 170.40 13.97 0.00 0.00 1.07 RDVD-018167-0000-01 17 02/20/2013 0.00 0.00 0.00 46.36 0.00 233.65 18167 SE RIDGEVIEW DR 02/20/2013 0.00 1.85 0.00 0.00 0.00 201.10 2172611068 ASA HEAD CYCLE 1 101 55.50 41.91 0.00 0.00 3.21 RDVD-018274-0000-06 17 02/20/2013 0.00 0.00 0.00 25.17 0.00 126.44 18274 SE RIDGEVIEW DR 02/20/2013 0.00 0.65 0.00 0.00 0.00 0.00 2140050131 HOWARD&JAMIE ROTHENBERG CYCLE 1 102 12.35 14.96 0.00 0.00 1.07 RDWD-000007-0000-03 14 02/20/2013 0.00 0.00 0.00 2.36 0.00 31.00 7 RIDGEWOOD CIR 02/20/2013 0.00 0.26 0.00 0.00 0.00 33.52 1061040112 AUDREY JOHNSON CYCLE 1 103 26.64 13.97 0.00 0.00 1.07 RVRD-000047-0000-01 06 02/20/2013 0.00 0.00 0.00 3.34 0.00 45.44 47 RIVER DR 02/20/2013 0.00 0.42 0.00 0.00 0.00 62.08 1061060123 THOMAS WESTHOFF CYCLE 1 104 11.10 13.97 0.00 0.00 1.07 RVRD-000055-0000-02 06 02/20/2013 0.00 0.00 0.00 2.10 0.00 28.50 55 RIVER DR 02/20/2013 0.00 0.26 0.00 0.00 0.00 31.18 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 105 140.78 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 02/20/2013 0.00 0.00 0.00 12.47 0.00 169.85 71 RIVER DR 02/20/2013 0.00 1.56 0.00 0.00 0.00 154.86 1061180184 ROBERT R. FRITZ CYCLE 1 106 19.98 13.97 0.00 0.00 1.07 RVRD-000080-0000-08 06 02/20/2013 0.00 0.00 0.00 3.16 0.00 38.53 80 RIVER DR 02/20/2013 0.00 0.35 0.00 0.00 0.00 40.60 1061660110 C.D. WOLD CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 RVRD-000190-0000-01 06 02/20/2013 0.00 0.00 0.00 2.16 0.00 26.32 190 RIVER DR 02/20/2013 0.00 0.24 0.00 0.00 0.00 28.50 1061740255 BRIAN ACTON CYCLE 1 108 100.30 13.97 0.00 0.00 1.07 RVRD-000207-0000-05 06 02/20/2013 0.00 0.00 0.00 10.39 0.00 126.88 207 RIVER DR 02/20/2013 0.00 1.15 0.00 0.00 0.00 158.82 RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061760149 MARNIE NICKELS OWNER CYCLE 1 109 33.30 34.88 0.00 0.00 1.07 RVRD-000212-0000-04 06 02/20/2013 0.00 0.00 0.00 5.55 0.00 75.49 212 RIVER DR 02/20/2013 0.00 0.69 0.00 0.00 0.00 144.91 1120950421 ERIC LOFQUIST OWNER CYCLE 1 110 141.23 13.77 0.00 0.00 1.07 RVRT-009186-0000-02 12 02/20/2013 0.00 0.00 0.00 38.96 0.00 196.34 9186 SE RIVER TER 02/20/2013 0.00 1.31 0.00 0.00 0.00 190.16 1130980143 KATHRYN JEHL OWNER CYCLE 1 111 75.00 13.97 0.00 0.00 1.07 SDLB-000031-0000-04 13 02/20/2013 0.00 0.00 0.00 21.61 0.00 112.55 31 SADDLEBACK RD 02/20/2013 0.00 0.90 0.00 0.00 0.00 30.80 2191920139 KEVIN CONNORS CYCLE 1 112 13.32 13.97 0.00 0.00 1.07 SGTD-019026-0000-03 19 02/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 19026 SE SOUTHGATE DR 02/20/2013 0.00 0.28 0.00 0.00 0.00 44.06 1012230151 ROBERT MORRIS OWNER CYCLE 1 113 75.00 13.97 0.00 0.00 1.07 SHLT-000190-0000-05 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 90.94 190 SHELTER LN 02/20/2013 0.00 0.90 0.00 0.00 0.00 105.22 1011860130 GABRIELLE FAZIO CYCLE 1 114 19.98 13.97 0.00 0.00 0.72 SHLT-000224-0000-03 01 02/20/2013 0.00 0.00 0.00 0.00 0.00 35.02 224 SHELTER LN 02/20/2013 0.00 0.35 0.00 0.00 0.00 35.37 1130240135 JEREMY&JOHNNAH HILL CYCLE 1 115 13.32 13.97 0.00 0.00 1.07 SPTR-000015-0000-03 13 02/20/2013 0.00 0.00 0.00 6.81 0.00 35.45 15 SPLITRAIL CIR 02/20/2013 0.00 0.28 0.00 0.00 0.00 41.28 1051500136 JOHN CAIN CYCLE 1 116 15.54 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 02/20/2013 0.00 0.00 0.00 2.45 0.00 33.34 473 TEQUESTA DR 02/20/2013 0.00 0.31 0.00 0.00 0.00 33.65 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 117 135.53 62.23 0.00 0.00 0.00 TIFW-011971-0000-02 02 02/20/2013 0.00 0.00 0.00 0.00 0.00 200.00 11971 SE TIFFANY WAY 02/20/2013 0.00 2.24 0.00 0.00 0.00 157.49 1021902354 JOSEPH GAZZA OWNER CYCLE 1 118 183.40 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 02/20/2013 0.00 0.00 0.00 52.86 0.00 253.28 11992 SE TIFFANY WAY 02/20/2013 0.00 1.98 0.00 0.00 0.00 152.48 1052750125 JACLYN & DAVID BAKER CYCLE 1 119 28.86 34.88 0.00 0.00 1.07 TRDW-000036-0000-02 05 02/20/2013 0.00 0.00 0.00 5.19 0.00 70.65 36 TRADEWINDS CIR 02/20/2013 0.00 0.65 0.00 0.00 0.00 66.46 1092400121 FRED ASH CYCLE 1 120 16.52 29.49 0.00 0.00 2.14 TTCD-000078-0000-02 09 02/20/2013 0.00 0.00 0.00 11.41 0.00 60.00 78 TURTLE CREEK DR 02/20/2013 0.00 0.44 0.00 0.00 0.00 25.59 1096650160 ALLA FRIEDMAN CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 TTCD-000220-0000-06 09 02/20/2013 0.00 0.00 0.00 5.96 0.00 30.12 220 TURTLE CREEK DR 02/20/2013 0.00 0.24 0.00 0.00 0.00 35.69 1031600127 SCOTT BELAIR CYCLE 1 122 0.00 13.97 0.00 0.00 1.07 VLGC-018305-0000-02 03 02/20/2013 0.00 0.00 0.00 3.61 0.00 18.80 18305 SE VILLAGE CIR 02/20/2013 0.00 0.15 0.00 0.00 0.00 18.95 1031620111 SCOTT BELAIR CYCLE 1 123 8.88 34.88 0.00 0.00 1.07 VLGC-018345-0000-01 03 02/20/2013 0.00 0.00 0.00 10.76 0.00 56.04 18345 SE VILLAGE CIR 02/20/2013 0.00 0.45 0.00 0.00 0.00 75.92 1034580133 EDWARD REITZ CYCLE 1 124 51.61 69.76 0.00 0.00 2.14 VLGC-018485-0000-03 03 02/20/2013 0.00 0.00 0.00 24.65 0.00 148.72 18485 SE VILLAGE CIR 02/20/2013 0.00 0.56 0.00 0.00 0.00 -24.97 2150300120 HAL CUMMINNGS CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 WLKL-019858-0000-02 15 02/20/2013 0.00 0.00 0.00 5.98 0.00 30.14 19858 WILKINSON LEAS RD 02/20/2013 0.00 0.24 0.00 0.00 0.00 24.35 2150120157 MICHAEL J JOHNSON CYCLE 1 126 26.64 13.97 0.00 0.00 1.07 WLKL-019955-0000-05 15 02/20/2013 0.00 0.00 0.00 10.42 0.00 52.52 19955 WILKINSON LEAS RD 02/20/2013 0.00 0.42 0.00 0.00 0.00 46.55 RECEIPT REPORT Date: 02/20/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140480138 DAVID REED CYCLE 1 127 22.20 13.97 0.00 0.00 1.07 WLWR-000015-0000-03 14 02/20/2013 0.00 0.00 0.00 3.36 0.00 40.97 15 WILLOW RD 02/20/2013 0.00 0.37 0.00 0.00 0.00 45.44 2142160116 BARBARA BENDER CYCLE 1 128 17.76 13.97 0.00 0.00 1.07 WLWR-000051-0000-01 14 02/20/2013 0.00 0.00 0.00 2.63 0.00 35.76 51 WILLOW RD 02/20/2013 0.00 0.33 0.00 0.00 0.00 36.09 2160810167 DEBBIE NEWELL CYCLE 1 129 13.17 13.81 0.00 0.00 1.07 WNGO-000034-0000-06 16 02/20/2013 0.00 0.00 0.00 2.56 0.00 30.89 34 WINGO ST 02/20/2013 0.00 0.28 0.00 0.00 0.00 30.92 2160780156 RICHARD G. HARDMAN CYCLE 1 130 8.88 13.97 0.00 0.00 1.07 WNGO-000076-0000-05 16 02/20/2013 0.00 0.00 0.00 2.16 0.00 26.32 76 WINGO ST 02/20/2013 0.00 0.24 0.00 0.00 0.00 26.08 1020730124 MICHAEL SOVIS CYCLE 1 131 24.42 13.97 0.00 0.00 1.07 WTRW-000111-0000-02 02 02/20/2013 0.00 0.00 0.00 5.54 0.00 45.00 111 WATERWAY RD 02/20/2013 0.00 0.00 0.00 0.00 0.00 4.33 1087500171 TERESA GRASHOF-RENTER CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 YCTC-000100-0000-07 08 02/20/2013 0.00 0.00 0.00 1.92 0.00 26.08 100 YACHT CLUB PL 02/20/2013 0.00 0.24 0.00 0.00 0.00 43.26 1087350125 TINA PERONI CYCLE 1 133 82.51 11.49 0.00 0.00 1.07 YCTC-000110-0000-02 08 02/20/2013 0.00 0.00 0.00 9.43 0.00 105.46 110 YACHT CLUB PL 02/20/2013 0.00 0.96 0.00 0.00 0.00 137.72 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 133 Grand Total: 6,062.00 2,682.66 0.00 0.00 143.72 0.00 0.00 39.68 1,140.95 0.00 10,122.40 0.00 76.20 -22.81 0.00 0.00 7,398.51