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2/26/2013 (4)
RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 ACWY-010230-0000-03 12 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 10230 SE ACORN WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 BANW-010386-0000-07 12 02/26/2013 0.00 0.00 0.00 2.30 0.00 2.30 10386 SE BANYAN WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 62.16 34.88 0.00 0.00 1.07 BANW-010506-0000-03 12 02/26/2013 0.00 0.00 0.00 24.53 0.00 122.64 10506 SE BANYAN WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 366.30 293.37 0.00 0.00 1.07 BCHS-000425-0000-01 01 02/26/2013 0.00 0.00 0.00 59.47 0.00 720.21 425 S BEACH RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BCHS-000425-FIRE-03 01 02/26/2013 0.00 0.00 95.78 9.98 0.00 120.80 425 S BEACH RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 6 129.84 34.88 0.00 0.00 1.07 BCHS-000607-0000-03 01 02/26/2013 0.00 0.00 0.00 41.45 0.00 207.24 607 S BEACH RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 7 4.44 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 19.48 140 BEACON LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 8 5.03 1.34 0.00 0.00 1.07 BCNL-000168-0000-03 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 7.44 168 BEACON LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 8.88 13.97 0.00 0.00 1.07 BCNL-000169-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 23.92 169 BEACON LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 10 17.76 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 4948 BIMINI RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 11 60.12 13.97 0.00 0.00 1.07 BIMR-004967-0000-03 05 02/26/2013 0.00 0.00 0.00 18.79 0.00 93.95 4967 BIMINI RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 12 4.44 13.97 0.00 0.00 1.07 BRDG-000160-0000-04 11 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 160 BRDIGE RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BRKR-012295-0000-02 03 02/26/2013 0.00 0.00 0.00 5.98 0.00 30.14 12295 SE BIRKDALE RUN 02/25/2013 0.00 0.24 0.00 0.00 0.00 27.13 1130090122 JEFFREY KAUFMAN CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 BRPT-000004-0000-02 13 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 4 BRIDLEPATH CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 15 2.22 13.97 0.00 0.00 1.07 BRSD-018991-0000-01 19 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18991 SE BARUS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP RENTER CYCLE 1 16 6.66 13.97 0.00 0.00 1.07 BRSD-019042-0000-03 19 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.35 19042 SE BARUS DR 02/25/2013 0.00 0.22 0.00 0.00 0.00 27.13 2191898842 RANDALL KOELZ CYCLE 1 17 6.66 27.94 0.00 0.00 2.14 BRYD-018988-0000-01 19 02/26/2013 0.00 0.00 0.00 9.19 0.00 46.10 18988 SE BRYANT DR 02/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 18 2.22 13.97 0.00 0.00 1.07 BRYD-019028-0000-01 19 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 19028 SE BRYANT DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 CHESTER BRANDES CYCLE 1 19 45.24 13.97 0.00 0.00 1.07 BTWC-010001-0000-05 12 02/26/2013 0.00 0.00 0.00 15.07 0.00 75.35 10001 SE BUTTONWOOD CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 20 71.28 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 02/26/2013 0.00 0.00 0.00 7.78 0.00 94.10 1 BAYVIEW CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 21 24.42 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 02/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 19370 CARIBBEAN CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054100115 PETER C SWANBERG CYCLE 1 22 24.42 13.97 0.00 0.00 1.07 CCDR-000139-0000-01 05 02/26/2013 0.00 0.00 0.00 3.56 0.00 43.02 139 COUNTRY CLUB DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL & CAROLE HAMPER CYCLE 1 23 6.66 13.97 0.00 0.00 1.07 CCDR-000148-0000-03 05 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 148 COUNTRY CLUB DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 CCDR-000211-0000-08 07 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 211 COUNTRY CLUB DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070580136 JOHN&BARBARA MC GREEVY CYCLE 1 26 15.54 13.97 0.00 0.00 1.07 CCDR-000282-0000-03 07 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 282 COUNTRY CLUB DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070700111 BENJAMIN DORSEY CYCLE 1 27 6.66 13.97 0.00 0.00 1.07 CCDR-000309-0000-01 07 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 309 COUNTRY CLUB DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070790152 KATHLEEN DAVIS CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 CCDR-000347-0000-05 07 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 347 COUNTRY CLUB DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK OWNER CYCLE 1 29 100.30 13.97 0.00 0.00 1.07 CCNT-000004-0000-02 02 02/26/2013 0.00 0.00 0.00 10.39 0.00 125.73 4 COCONUT LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 30 75.00 13.97 0.00 0.00 1.07 CCNT-000012-0000-02 02 02/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 12 COCONUT LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 CCNT-000032-0000-03 02 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 32 COCONUT LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162030137 GEORGEJR. POPP CYCLE 1 32 8.86 13.97 0.00 0.00 1.07 CEDH-000043-0000-03 16 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.06 43 CEDAR HILL LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 33 17.76 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 9 CHAPEL CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 34 150.90 13.97 0.00 0.00 1.07 CHCT-000013-0000-01 19 02/26/2013 0.00 0.00 0.00 14.94 0.00 180.88 13 CHAPEL CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 35 85.12 13.97 0.00 0.00 1.07 CHCT-000050-0000-04 19 02/26/2013 0.00 0.00 0.00 9.02 0.00 109.18 50 CHAPEL CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 36 8.88 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 118 CHAPEL LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162090112 PETER ZIMMERMAN CYCLE 1 37 15.54 13.97 0.00 0.00 1.07 CHST-000031-0000-01 16 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 31 CHESTNUT TRL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CINP-000073-0000-06 16 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 73 CINNAMON PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3 CLUB CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CLNY-000053-0000-03 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 53 COLONY RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 41 15.54 13.97 0.00 0.00 1.07 CLNY-000053-0000-04 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 30.58 53 COLONY RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012091043 ELIZABETH PILDIS CYCLE 1 42 90.18 13.97 0.00 0.00 1.07 CLNY-000055-0000-04 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 105.22 55 COLONY RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 43 37.80 13.97 0.00 0.00 1.07 CLNY-000068-0000-06 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 52.84 68 COLONY RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200270177 BARBARA T. JARVIS CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CLR -003818-0116-04 20 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #116 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600234 ANGELA RESTREPO CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 CLR -003818-0145-13 20 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #145 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 CLR -003900-012B-01 20 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #12B 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201480132 DEAN CAMILLO JR. CYCLE 1 47 4.44 13.97 0.00 0.00 1.07 CLR -003900-015C-03 20 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #15C 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER OWNER CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 CLR -003900-018A-11 20 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #18A 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201710133 BOB IRVING-RENTER CYCLE 1 49 11.10 13.97 0.00 0.00 1.07 CLR -003900-018B-03 20 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #18B 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CLR -003900-020C-03 20 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #20C 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 51 13.32 34.88 0.00 0.00 1.07 CLRS-019050-0000-01 17 02/26/2013 0.00 0.00 0.00 12.32 0.00 61.59 19050 SE COUNTY LINE RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.49 2173040035 DON CARSON CYCLE 1 52 19.98 13.97 0.00 0.00 1.07 CLRS-019077-0000-03 17 02/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 19077 SE COUNTY LINE RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 53 6.66 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4400 COLLETTE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 54 19.98 13.97 0.00 0.00 1.07 CNCB-017440-0000-04 02 02/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 17440 SE CONCH BAR RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781654 MARSHALL RINKER III CYCLE 1 55 34.08 13.97 0.00 0.00 1.07 CNCB-017465-0000-05 02 02/26/2013 0.00 0.00 0.00 12.28 0.00 61.40 17465 SE CONCH BAR RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE OWNER CYCLE 1 56 9.30 11.71 0.00 0.00 1.07 CNCB-017581-0001-04 02 02/26/2013 0.00 0.00 0.00 6.54 0.00 28.62 17581 SE CONCH BAR RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN OWNER CYCLE 1 57 15.40 13.85 0.00 0.00 1.07 CPWY-009962-0000-07 12 02/26/2013 0.00 0.00 0.00 7.65 0.00 37.97 9962 SE CANARY PALM WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 CRVP-012010-0000-02 03 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 12010 SE CRESTVIEW PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079221890 STEVE GARCIA OWNER CYCLE 1 59 0.00 13.97 0.00 0.00 1.07 CVPT-009221-0000-02 07 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 9221 SE COVE POINT ST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 60 6.66 13.97 0.00 0.00 1.07 CVPT-009353-0000-01 07 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 9353 SE COVE POINT ST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079354301 CLAUDE F. & VIOLET GEFFKEN CYCLE 1 61 6.66 13.97 0.00 0.00 1.07 CVPT-009354-0000-01 07 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 9354 SE COVE POINT ST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002434 W.JAY HUNSTON CYCLE 1 62 0.00 0.00 0.00 9.89 1.07 CYPC-000515-ZERO-03 14 02/26/2013 0.00 0.00 0.00 0.99 0.00 11.95 515 CYPRESS CIR(R.C.) 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143291337 WILLIAM&VALERIE ALFERA CYCLE 1 63 11.10 13.97 0.00 0.00 1.07 CYPD-000519-0000-03 14 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 519 CYPRESS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141870173 DOMINICK DEFRANK CYCLE 1 64 4.44 13.97 0.00 0.00 1.07 CYPN-000411-011C-07 14 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 411 N CYPRESS DR #11C 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 CYPN-000412-0014-04 14 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 412 N CYPRESS DR #14 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 66 4.39 13.80 0.00 0.00 1.07 CYPN-000417-011E-08 14 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.21 417 N CYPRESS DR #11E 02/25/2013 0.00 0.19 0.00 0.00 0.00 21.24 2141150265 LAURA A ELLIOTT (RENTER) CYCLE 1 67 6.66 13.97 0.00 0.00 1.07 CYPN-000420-000B-16 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 420 N CYPRESS DR #B 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 420 N CYPRESS DR #C 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141230146 JANICE WINSTON RENTER CYCLE 1 69 4.44 13.97 0.00 0.00 1.07 CYPN-000424-000D-04 14 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 424 N CYPRESS DR #D 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL OWNER CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 CYPN-000500-0000-06 14 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 500 N CYPRESS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 71 85.12 13.97 0.00 0.00 1.07 CYPN-000501-0000-03 14 02/26/2013 0.00 0.00 0.00 9.02 0.00 109.18 501 N CYPRESS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003348 AMANDA FRYE CYCLE 1 72 17.49 13.75 0.00 0.00 1.07 CYPN-000525-0000-04 14 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.27 525 N CYPRESS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143130125 JANICE BRIMBLE CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 584 N CYPRESS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 DARIA WAGNER OWNER CYCLE 1 74 41.52 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 02/26/2013 0.00 0.00 0.00 4.53 0.00 61.66 320 DALY RD 02/25/2013 0.00 0.57 0.00 0.00 0.00 86.56 2161640159 KELLY DENNIS CYCLE 1 75 45.24 13.97 0.00 0.00 1.07 DGWD-000054-0000-05 16 02/26/2013 0.00 0.00 0.00 5.43 0.00 65.71 54 DOGWOOD RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 JAMES HUMPAGE CYCLE 1 76 48.96 13.97 0.00 0.00 1.07 DVRN-000562-0000-02 10 02/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 562 N DOVER RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101500143 LEAH MARRON OWNER CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 DVRR-000474-0000-04 10 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 474 DOVER RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 78 0.00 13.97 0.00 0.00 1.07 FEDH-018229-0000-02 02 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18229 SE FEDERAL HWY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 79 8.88 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 369 FIESTA AVE 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 80 22.20 13.97 0.00 0.00 1.07 FRNK-000364-0000-07 11 02/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 364 FRANKLIN RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110520194 RUTH AGNELLI (RENTER) CYCLE 1 81 9.12 13.97 0.00 0.00 1.07 FRNK-000371-0000-09 11 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.32 371 FRANKLIN RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1110530135 DAVID R SMITH CYCLE 1 82 13.32 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 375 FRANKLIN RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 83 8.88 13.97 0.00 0.00 1.07 FRNL-019023-0000-03 19 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19023 SE FEARNLEY DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191130290 TIMOTHY REBHOLZ CYCLE 1 84 13.32 13.97 0.00 0.00 1.07 FRNL-019044-0000-09 19 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 19044 SE FEARNLEY DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 FRNL-019064-0000-01 19 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19064 SE FEARNLEY DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191050132 LAUREN SAVAGE OWNER CYCLE 1 86 17.76 13.97 0.00 0.00 1.07 FRNL-019153-0000-03 19 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 19153 SE FEARNLEY DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 87 85.12 13.97 0.00 0.00 1.07 FRVE-000070-0000-01 08 02/26/2013 0.00 0.00 0.00 9.02 0.00 109.18 70 FAIRVIEW EAST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 88 4.39 13.83 0.00 0.00 1.07 FRVE-000101-0000-01 08 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.05 101 FAIRVIEW EAST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 89 13.32 13.97 0.00 0.00 1.07 FRVE-000133-0000-01 08 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 FAIRVIEW EAST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 90 4.44 13.97 0.00 0.00 1.07 FRVE-000137-0000-01 08 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 137 FAIRVIEW EAST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 PETER CARTMELL CYCLE 1 91 80.06 13.97 0.00 0.00 1.07 FRVE-000144-0000-01 08 02/26/2013 0.00 0.00 0.00 8.57 0.00 103.67 144 FAIRVIEW EAST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083750162 CARLOS ROJAS (RENTER) CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 FRVW-000075-0000-06 08 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 75 FAIRVIEW WEST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 93 55.50 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 02/26/2013 0.00 0.00 0.00 8.24 0.00 99.69 76 FAIRVIEW WEST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084050214 CAROLYN & JIM AUSTIN CYCLE 1 94 15.54 13.97 0.00 0.00 1.07 FRVW-000099-0000-11 08 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 99 FAIRVIEW WEST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 95 17.76 13.97 0.00 0.00 1.07 FRVW-000108-0000-01 08 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 108 FAIRVIEW WEST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 96 11.10 13.97 0.00 0.00 1.07 FWYE-000223-0000-01 06 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 223 FAIRWAY EAST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 FWYW-000209-0000-02 06 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.43 209 FAIRWAY WEST 02/25/2013 0.00 0.19 0.00 0.00 0.00 169.85 1083600118 WALTER CROWELL CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 GLFD-000042-0000-01 08 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 42 GOLFVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 99 34.08 13.97 0.00 0.00 1.07 GLFD-000049-0000-01 08 02/26/2013 0.00 0.00 0.00 4.43 0.00 53.55 49 GOLFVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 100 52.68 13.97 0.00 0.00 1.07 GLFD-000050-0000-05 08 02/26/2013 0.00 0.00 0.00 6.10 0.00 73.82 50 GOLFVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081930229 ALICE STARK CYCLE 1 101 40.33 27.94 0.00 0.00 2.14 GLFD-000116-0000-03 08 02/26/2013 0.00 0.00 0.00 6.32 0.00 77.06 116 GOLFVIEW DR 02/25/2013 0.00 0.33 0.00 0.00 0.00 -0.37 1081850122 DOUGLAS COOKE CYCLE 1 102 41.52 13.97 0.00 0.00 1.07 GLFD-000160-0000-02 08 02/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 160 GOLFVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 103 8.78 13.81 0.00 0.00 1.07 GLFD-000175-0000-02 08 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.06 175 GOLFVIEW DR 02/25/2013 0.00 0.24 0.00 0.00 0.00 30.92 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 215 GOLFVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081470123 GEORGE STERN CYCLE 1 105 4.44 13.97 0.00 0.00 1.07 GLFD-000234-0000-02 08 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 234 GOLFVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 GLFS-019280-0000-01 05 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19280 GULFSTREAM DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 107 19.98 13.97 0.00 0.00 1.07 GLFS-019377-0000-01 05 02/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 19377 GULFSTREAM DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 108 15.54 27.94 0.00 0.00 2.14 GRDD-019896-0000-04 19 02/26/2013 0.00 0.00 0.00 8.95 0.00 54.81 19896 GARDENIA DR 02/25/2013 0.00 0.24 0.00 0.00 0.00 2.46 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197980112 DOUGLAS BALDWIN CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 GRDD-019927-0000-01 19 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19927 GARDENIA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN OWNER CYCLE 1 110 8.88 13.97 0.00 0.00 1.07 HARS-003410-0000-01 02 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 3410 S HARBOR RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 111 11.10 13.97 0.00 0.00 1.07 HIBS-019963-0000-04 19 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19963 HIBISCUS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 112 10.06 5.91 0.00 0.00 1.07 HICK-000061-0000-04 16 02/26/2013 0.00 0.00 0.00 2.96 0.00 20.00 61 HICKORY HILL RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 -2.55 2191430124 ABBIEGAIL KENNEDY CYCLE 1 113 13.32 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18982 SE HILLCREST DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 114 93.24 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 02/26/2013 0.00 0.00 0.00 30.17 0.00 152.42 19012 SE HILLCREST DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.40 2191460132 JOMAK LLC. CYCLE 1 115 113.22 55.88 0.00 0.00 2.14 HILC-019032-0000-04 19 02/26/2013 0.00 0.00 0.00 42.83 0.00 214.94 19032 SE HILLCREST DR 02/25/2013 0.00 0.87 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 116 4.39 13.80 0.00 0.00 1.07 HILC-019182-0000-01 19 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.13 19182 SE HILLCREST DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 117 17.76 13.97 0.00 0.00 1.07 HITC-000005-0000-05 13 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 5 SE HITCHINGPOST CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 118 30.36 13.97 0.00 0.00 1.07 HOBT-010807-0000-03 17 02/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 10807 SE HOBART ST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360220 THEODORE SKIBA CYCLE 1 119 9.65 13.30 0.00 0.00 1.07 HRDR-018061-0000-02 12 02/26/2013 0.00 0.00 0.00 5.98 0.00 30.00 18061 SE HERITAGE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -1.20 1121470226 SELIM HABIB CYCLE 1 120 2.22 13.97 0.00 0.00 1.07 HRDR-018145-0000-02 12 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18145 SE HERITAGE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 121 6.66 13.97 0.00 0.00 1.07 HRDR-018228-0000-02 12 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18228 SE HERITAGE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 122 22.20 27.94 0.00 0.00 2.14 HRDR-018349-0000-02 12 02/26/2013 0.00 0.00 0.00 13.08 0.00 65.62 18349 SE HERITAGE DR 02/25/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 123 6.66 13.97 0.00 0.00 1.07 HROK-018576-0000-01 12 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18576 SE HERITAGE OAKS LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 124 2.22 13.97 0.00 0.00 1.07 INCR-000136-0000-02 02 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 136 INTRACOASTAL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 125 41.52 13.97 0.00 0.00 1.07 INCR-000140-0000-01 02 02/26/2013 0.00 0.00 0.00 5.10 0.00 61.66 140 INTRACOASTAL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 126 15.54 13.97 0.00 0.00 1.07 INCR-000145-0000-03 02 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 145 INTRACOASTAL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 MARY RIBBLE CYCLE 1 127 48.96 13.97 0.00 0.00 1.07 INCR-000156-0000-02 02 02/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 156 INTRACOASTAL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 128 203.88 69.92 0.00 0.00 1.07 INCT-012048-0000-01 03 02/26/2013 0.00 0.00 0.00 68.72 0.00 343.59 12048 SE INTRACOASTAL CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 129 22.20 13.97 0.00 0.00 1.07 ITCT-011988-0000-01 03 02/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 11988 SE INTRACOASTAL TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034440044 MIKE CAMPBELL CYCLE 1 130 721.75 13.97 0.00 0.00 1.07 ITCT-012029-0000-04 03 02/26/2013 0.00 0.00 0.00 0.00 0.00 750.00 12029 SE INTRACOASTAL TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 -683.95 2198440112 GAYLE RETKOWSKI CYCLE 1 131 4.44 13.97 0.00 0.00 1.07 JASM-019845-0000-01 19 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19845 JASMINE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 132 8.88 13.97 0.00 0.00 1.07 JASM-019874-0000-01 19 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19874 JASMINE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 JASM-019946-0000-02 19 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 19946 JASMINE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 134 17.76 13.97 0.00 0.00 1.07 LAND-009726-0000-03 07 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 9726 SE LANDING PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 135 11.10 27.94 0.00 0.00 2.14 LAND-009825-0000-02 07 02/26/2013 0.00 0.00 0.00 10.30 0.00 51.67 9825 SE LANDING PL 02/25/2013 0.00 0.19 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 136 34.08 13.97 0.00 0.00 1.07 LBKT-010387-0000-02 13 02/26/2013 0.00 0.00 0.00 12.28 0.00 61.40 10387 SE LEATHERBACK TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132070131 RALPH LAFFLER CYCLE 1 137 41.52 13.97 0.00 0.00 1.07 LBKT-010423-0000-03 13 02/26/2013 0.00 0.00 0.00 14.14 0.00 70.70 10423 SE LEATHERBACK TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052070151 FRANK D'AMBRA CYCLE 1 138 69.61 9.70 0.00 0.00 1.07 LEEW-000023-0000-03 05 02/26/2013 0.00 0.00 0.00 9.62 0.00 90.00 23 LEEWARD CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.77 1010500141 JOE MERANTE OWNER CYCLE 1 139 15.85 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 30.89 25 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1010550161 PATRICIA PIERSON CYCLE 1 140 8.88 13.97 0.00 0.00 1.57 LIGH-000075-0000-06 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 24.43 75 LIGHTHOUSE DR 02/25/2013 0.00 0.01 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 141 196.40 13.97 0.00 0.00 1.07 LIGH-000079-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 211.44 79 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770132 ALAN SOFIA CYCLE 1 142 176.02 13.90 0.00 0.00 1.07 LIGH-000087-0000-03 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 190.99 87 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011050114 HARRIETT BATES CYCLE 1 143 0.00 34.88 0.00 0.00 1.07 LIGH-000102-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 35.95 102 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011090129 RICHARD BARFIELD CYCLE 1 144 80.66 69.76 0.00 0.00 2.14 LIGH-000103-0000-02 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 153.34 103 LIGHTHOUSE DR 02/25/2013 0.00 0.78 0.00 0.00 0.00 -0.74 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011150113 GEORGE DARVILLE CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 23.92 106 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 146 6.66 13.97 0.00 0.00 1.07 LIGH-000118-0000-08 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 118 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 147 63.84 13.97 0.00 0.00 1.07 LIGH-000119-0000-05 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 78.88 119 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 L ROBERT WATSON CYCLE 1 148 28.58 13.97 0.00 0.00 1.07 LIGH-000124-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 43.62 124 LIGHTHOUSE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -21.92 1021934412 SHEPARD V. SLOANE CYCLE 1 149 11.10 13.97 0.00 0.00 1.07 LIME-017119-0000-01 02 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 17119 SE LIMERICK CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 150 135.72 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 02/26/2013 0.00 0.00 0.00 37.69 0.00 188.45 17129 SE LIMERICK CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY & PETRINA ROBERTS CYCLE 1 151 15.54 13.97 0.00 0.00 1.07 LIND-010829-0000-01 17 02/26/2013 0.00 0.00 0.00 7.34 0.00 38.23 10829 SE LINDEN ST 02/25/2013 0.00 0.31 0.00 0.00 0.00 44.09 1111660663 PAMELA LI-RENTER CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 02/26/2013 0.00 0.00 0.00 1.92 0.00 26.08 44 LIVE OAK CIR 02/25/2013 0.00 0.24 0.00 0.00 0.00 21.48 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18381 SE LAKESIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520729 JOHN KORB CYCLE 1 154 8.88 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18440 SE LAKESIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 155 60.12 13.97 0.00 0.00 1.07 LKDR-018441-0000-02 17 02/26/2013 0.00 0.00 0.00 18.79 0.00 93.95 18441 SE LAKESIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 156 6.66 13.97 0.00 0.00 1.07 LKDR-018451-0000-08 17 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 18451 SE LAKESIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 157 18.09 13.97 0.00 0.00 1.07 LKDR-018530-0000-05 17 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.33 18530 SE LAKESIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -0.33 2172610247 DR. HERBERT FRANK CYCLE 1 158 15.54 13.97 0.00 0.00 1.07 LKWY-018691-0000-04 17 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18691 SE LAKESIDE WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. OWNER CYCLE 1 159 13.32 13.97 0.00 0.00 1.07 LLLN-018188-0000-05 12 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18188 SE LAUREL LEAF LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 160 13.32 13.97 0.00 0.00 1.07 LOCR-000008-0000-03 11 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 8 LAUREL OAKS CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035621 SONYA FRIERSON (OWNER) CYCLE 1 161 75.00 13.97 0.00 0.00 1.07 MAGW-000103-0000-10 15 02/26/2013 0.00 0.00 0.00 8.11 0.00 98.15 103 MAGNOLIA WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151031139 VICKIE PARTLOW OWNER CYCLE 1 162 4.44 13.97 0.00 0.00 1.07 MAGW-000115-0000-03 15 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 MAGNOLIA WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 A.W. MC QUINN CYCLE 1 163 6.66 13.97 0.00 0.00 1.07 MAGW-000118-0000-05 15 02/26/2013 0.00 0.00 0.00 2.22 0.00 23.92 118 MAGNOLIA WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034782 JOHN HAYES CYCLE 1 164 56.54 13.83 0.00 0.00 1.07 MAGW-000123-0000-02 15 02/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 123 MAGNOLIA WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 -0.71 2151034237 LOUIS LWOWSKI CYCLE 1 165 37.80 13.97 0.00 0.00 1.07 MAGW-000137-0000-03 15 02/26/2013 0.00 0.00 0.00 4.76 0.00 57.60 137 MAGNOLIA WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 166 11.10 13.97 0.00 0.00 1.07 MAHO-009953-0000-02 12 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 9953 SE MAHOGANY WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 167 60.12 13.97 0.00 0.00 1.07 MARS-000363-0000-01 11 02/26/2013 0.00 0.00 0.00 6.77 0.00 81.93 363 MARS AVE 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 168 43.70 19.90 0.00 0.00 2.14 MAYO-018946-0000-05 19 02/26/2013 0.00 0.00 0.00 9.19 0.00 75.00 18946 SE MAYO DR 02/25/2013 0.00 0.07 0.00 0.00 0.00 -37.04 2190300145 TERESA FREDRICKS CYCLE 1 169 60.17 13.97 0.00 0.00 1.07 MAYO-019195-0000-03 19 02/26/2013 0.00 0.00 0.00 18.79 0.00 94.00 19195 SE MAYO DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -0.05 2151820115 ANN MARIE GROTHMANN CYCLE 1 170 19.98 13.97 0.00 0.00 1.07 NICO-004400-0000-01 15 02/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 4400 NICOLE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 171 6.66 13.97 0.00 0.00 1.07 NORF-000394-0000-02 10 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 394 NORFOLK AVE 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010090225 LAWRENCE BENDER CYCLE 1 172 64.38 34.88 0.00 0.00 1.07 OCEA-000002-0000-03 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 100.33 2 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 173 77.76 34.88 0.00 0.00 1.07 OCEA-000007-0000-02 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 113.71 7 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 174 125.60 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 140.64 15 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 175 80.06 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 95.10 20 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 176 34.08 13.97 0.00 0.00 1.07 OCEA-000026-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 49.12 26 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 177 13.32 13.97 0.00 0.00 1.07 OCEA-000028-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 28.36 28 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 178 22.20 13.97 0.00 0.00 1.07 OCEA-000036-0000-02 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 37.24 36 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010170114 DR & MRS PATRICK MULROW CYCLE 1 179 96.36 34.88 0.00 0.00 1.07 OCEA-000044-0000-01 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 132.31 44 OCEAN DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 COLETTE BRUNO CYCLE 1 180 13.32 13.97 0.00 0.00 1.07 OKLD-000007-0000-03 11 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 OAKLAND CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620830 TOM & BARBARA MANGUM CYCLE 1 181 17.76 13.97 0.00 0.00 1.07 OKLD-000020-0000-03 11 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 20 OAKLAND CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630764 ROBERT GRANT OWNER CYCLE 1 182 19.98 13.97 0.00 0.00 1.07 OKLD-000027-0000-06 11 02/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 27 OAKLAND CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 DENNIS BASS CYCLE 1 183 8.88 13.97 0.00 0.00 1.07 OKRG-000015-0000-02 16 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 15 OAK RIDGE LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 ORCH-004572-0000-05 19 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 4572 ORCHID DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130660122 RITA SIGMAN CYCLE 1 185 4.44 13.97 0.00 0.00 1.07 PADD-000003-0000-02 13 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3 PADDOCK CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 186 30.36 13.97 0.00 0.00 1.07 PAWY-000005-0000-02 08 02/26/2013 0.00 0.00 0.00 4.09 0.00 49.49 5 PALMETTO WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 187 56.40 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 02/26/2013 0.00 0.00 0.00 6.44 0.00 77.88 15 PALMETTO WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021060142 ROBERT MONTANILE (RENTER) CYCLE 1 188 4.44 13.97 0.00 0.00 1.07 PEBB-003320-0000-04 02 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 3320 PEBBLE PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 189 24.38 14.87 0.00 0.00 1.07 PEBB-003361-0000-06 02 02/26/2013 0.00 0.00 0.00 9.31 0.00 50.00 3361 PEBBLE PL 02/25/2013 0.00 0.37 0.00 0.00 0.00 52.75 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 190 13.60 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 02/26/2013 0.00 0.00 0.00 7.19 0.00 35.83 3370 PEBBLE PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 -0.28 2160200111 EDWARD J MC DONALD CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 PHTE-000016-0000-01 16 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 PINEHILL E TRL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 192 13.32 13.97 0.00 0.00 1.07 PHTE-000060-0000-02 16 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 60 PINEHILL E TRL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 193 30.36 13.97 0.00 0.00 1.07 PHTW-000118-0000-03 16 02/26/2013 0.00 0.00 0.00 5.15 0.00 51.00 118 PINEHILL W TRL 02/25/2013 0.00 0.45 0.00 0.00 0.00 43.13 1011930227 JOHN SHIMER CYCLE 1 194 6.66 13.97 0.00 0.00 1.07 PIRA-000218-0000-02 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 21.70 218 PIRATES PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMAN CYCLE 1 195 48.96 13.97 0.00 0.00 1.07 PIRA-000221-0000-04 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 64.00 221 PIRATES PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 196 7.47 13.50 0.00 0.00 1.07 PNTC-000014-0000-02 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 24.00 14 PINETREE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -1.03 2140380112 CLAUDIA ZELLI-DAUGHTER CYCLE 1 197 6.66 27.94 0.00 0.00 2.14 PNTC-000020-0000-01 14 02/26/2013 0.00 0.00 0.00 3.32 0.00 40.23 20 PINETREE CIR 02/25/2013 0.00 0.17 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 PNTC-000022-0000-02 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 22 PINETREE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 199 202.90 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 02/26/2013 0.00 0.00 0.00 54.49 0.00 272.43 19242 PINETREE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 200 85.12 13.97 0.00 0.00 1.07 PNTD-019410-0000-02 05 02/26/2013 0.00 0.00 0.00 25.04 0.00 125.20 19410 PINETREE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT OWNER CYCLE 1 201 45.24 13.97 0.00 0.00 1.07 PNTD-019456-0000-02 05 02/26/2013 0.00 0.00 0.00 15.07 0.00 75.35 19456 PINETREE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 202 19.98 13.97 0.00 0.00 1.07 PNTD-019938-0000-01 05 02/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 19938 PINETREE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 203 6.66 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 327 PINEVIEW RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 204 2.22 13.97 0.00 0.00 1.07 POP -000050-0000-02 16 02/26/2013 0.00 0.00 0.00 0.00 0.00 17.26 50 POPLAR RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 PWKT-012012-0000-01 03 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 12012 SE PRESTWICK TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 206 6.66 13.97 0.00 0.00 1.07 PWKT-012042-0000-01 03 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 12042 SE PRESTWICK TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 207 8.88 13.97 0.00 0.00 1.07 RBTS-004185-0000-01 16 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 4185 ROBERT ST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ANITA DE REYNA CYCLE 1 208 26.64 13.97 0.00 0.00 1.07 RBTS-004214-0000-02 16 02/26/2013 0.00 0.00 0.00 10.42 0.00 52.52 4214 ROBERT ST 02/25/2013 0.00 0.42 0.00 0.00 0.00 93.95 2161210128 STANLEY HAJDUN CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 RBTS-004228-0000-02 16 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 4228 ROBERT ST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 210 8.88 13.97 0.00 0.00 1.07 RDVD-018180-0000-02 17 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18180 SE RIDGEVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 211 13.32 13.97 0.00 0.00 1.07 RDVD-018215-0000-02 17 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18215 SE RIDGEVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 212 17.76 13.97 0.00 0.00 1.07 RDVD-018230-0000-03 17 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 18230 SE RIDGEVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 213 11.10 13.97 0.00 0.00 1.07 RDVD-018265-0000-01 17 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18265 SE RIDGEVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 214 15.54 13.97 0.00 0.00 1.07 RDVD-018273-0000-02 17 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18273 SE RIDGEVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 215 17.76 13.97 0.00 0.00 1.07 RDVD-018281-0000-01 17 02/26/2013 0.00 0.00 0.00 8.20 0.00 41.00 18281 SE RIDGEVIEW DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 216 4.44 13.97 0.00 0.00 1.07 RDWD-000039-0000-02 14 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 39 RIDGEWOOD CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140630150 PAUL MADSEN CYCLE 1 217 6.66 13.97 0.00 0.00 1.07 RDWD-000047-0000-05 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 47 RIDGEWOOD CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 218 140.78 13.97 0.00 0.00 1.07 RIOV-000017-0000-01 07 02/26/2013 0.00 0.00 0.00 38.96 0.00 194.78 17 RIO VISTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 219 11.10 13.97 0.00 0.00 1.07 RIOV-000018-0000-01 07 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 18 RIO VISTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 220 202.90 13.97 0.00 0.00 1.07 RIOV-018739-0000-02 07 02/26/2013 0.00 0.00 0.00 54.23 0.00 274.35 18739 RIO VISTA DR 02/25/2013 0.00 2.18 0.00 0.00 0.00 323.36 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 221 4.44 13.97 0.00 0.00 1.07 RSDN-019315-0000-04 15 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 19315 N RIVERSIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 222 8.88 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19653 N RIVERSIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 223 6.66 13.97 0.00 0.00 1.07 RSDN-019834-0000-01 19 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19834 N RIVERSIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150050138 MARY ML NG CYCLE 1 224 11.10 13.97 0.00 0.00 1.07 RSDN-019892-0000-03 15 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 19892 N RIVERSIDE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN OWNER CYCLE 1 225 6.66 13.97 0.00 0.00 1.07 RTWS-010197-0000-02 12 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 10197 SE ROYAL TERN WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 226 15.54 13.97 0.00 0.00 1.07 RVCR-010411-0000-02 17 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 10411 SE RIDGEVIEW CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610837 RICK SMOLIAK CYCLE 1 227 8.88 13.97 0.00 0.00 1.07 RVCT-018319-0000-03 17 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18319 SE RIDGEVIEW CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770927 MARY LOU CROWELL CYCLE 1 228 8.88 27.94 0.00 0.00 2.14 RVCT-018339-0000-02 17 02/26/2013 0.00 0.00 0.00 9.74 0.00 48.89 18339 SE RIDGEVIEW CT 02/25/2013 0.00 0.19 0.00 0.00 0.00 0.00 2172770722 GREGORY BERGER CYCLE 1 229 13.32 13.97 0.00 0.00 1.07 RVCT-018343-0000-02 17 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 18343 SE RIDGEVIEW CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 RVRD-000052-0000-03 06 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 RIVER DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 231 6.66 13.97 0.00 0.00 1.07 RVRD-000056-0000-01 06 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 56 RIVER DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 232 145.84 13.97 0.00 0.00 1.07 RVRD-000060-0000-01 06 02/26/2013 0.00 0.00 0.00 14.49 0.00 175.37 60 RIVER DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 233 100.30 13.97 0.00 0.00 1.07 RVRD-000083-0000-04 06 02/26/2013 0.00 0.00 0.00 10.39 0.00 125.73 83 RIVER DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 234 19.98 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 02/26/2013 0.00 0.00 0.00 3.16 0.00 38.18 96 RIVER DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 ETHEL GRAVETT CYCLE 1 235 6.66 13.97 0.00 0.00 1.07 RVRD-000200-0000-01 06 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 200 RIVER DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590817 DENNIS LETENDRE CYCLE 1 236 48.58 12.03 0.00 0.00 1.07 RVRR-018711-0000-01 17 02/26/2013 0.00 0.00 0.00 17.24 0.00 79.54 18711 SE RIVER RIDGE RD 02/25/2013 0.00 0.62 0.00 0.00 0.00 33.30 2172590626 MIKE GILMOND CYCLE 1 237 8.88 13.97 0.00 0.00 1.07 RVRR-018721-0000-02 17 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 18721 SE RIVER RIDGE RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 238 209.40 13.97 0.00 0.00 1.07 RVRR-018801-0000-01 17 02/26/2013 0.00 0.00 0.00 56.11 0.00 280.55 18801 SE RIVER RIDGE RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 239 19.98 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 02/26/2013 0.00 0.00 0.00 8.76 0.00 43.78 18805 SE RIVER RIDGE RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA RENTER CYCLE 1 240 13.32 13.97 0.00 0.00 1.07 RVRT-009177-0000-02 12 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.73 9177 SE RIVER TER 02/25/2013 0.00 0.28 0.00 0.00 0.00 38.23 1121000156 RAYMOND HARRISON CYCLE 1 241 26.64 13.97 0.00 0.00 1.07 RVRT-009317-0000-05 12 02/26/2013 0.00 0.00 0.00 10.42 0.00 52.10 9317 SE RIVER TER 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 LOXCO INC. CYCLE 1 242 8.88 13.97 0.00 0.00 1.07 SCRM-019934-0000-05 02 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 19934 SCRIMSHAW WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 243 4.44 34.88 0.00 0.00 1.07 SDLB-000013-0000-02 13 02/26/2013 0.00 0.00 0.00 10.10 0.00 50.49 13 SADDLEBACK RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130490128 ALLAN FRITZ (RENTER) CYCLE 1 244 33.30 27.94 0.00 0.00 2.14 SDLB-000016-0000-02 13 02/26/2013 0.00 0.00 0.00 15.85 0.00 79.87 16 SADDLEBACK RD 02/25/2013 0.00 0.64 0.00 0.00 0.00 52.10 1130940132 RONALD R. FLANSBURG CYCLE 1 245 63.84 13.97 0.00 0.00 1.07 SDLB-000023-0000-03 13 02/26/2013 0.00 0.00 0.00 19.72 0.00 98.60 23 SADDLEBACK RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 246 2.22 13.97 0.00 0.00 1.07 SGTD-018926-0000-01 19 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18926 SE SOUTHGATE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 247 2.22 13.97 0.00 0.00 1.07 SGTD-018945-0000-01 19 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 18945 SE SOUTHGATE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI WOOSNAM CYCLE 1 248 6.66 13.97 0.00 0.00 1.07 SGTD-019025-0000-12 19 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19025 SE SOUTHGATE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 249 30.36 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 02/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 19126 SE SOUTHGATE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 250 0.00 13.97 0.00 0.00 1.07 SGTD-019196-0000-01 19 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 19196 SE SOUTHGATE DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570212 CONRAD T MILLER CYCLE 1 251 3.37 10.60 0.00 0.00 0.00 SHAY-000015-0000-01 14 02/26/2013 0.00 0.00 0.00 0.00 0.00 13.97 15 SHAY PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 7.27 2140570724 GEORGE CHRISTMAN CYCLE 1 252 15.54 13.97 0.00 0.00 1.07 SHAY-000030-0000-02 14 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 30 SHAY PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 GERALD E. WHITE CYCLE 1 253 100.30 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 02/26/2013 0.00 0.00 0.00 10.39 0.00 125.73 3 SHADY LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 254 120.54 13.97 0.00 0.00 1.07 SHLT-000192-0000-03 01 02/26/2013 0.00 0.00 0.00 0.00 0.00 135.58 192 SHELTER LN 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 255 24.42 13.97 0.00 0.00 1.07 SLVP-010508-0000-02 12 02/26/2013 0.00 0.00 0.00 9.87 0.00 49.33 10508 SE SILVER PALM WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130280120 DIANA CASTAGNERO OWNER CYCLE 1 256 15.54 13.97 0.00 0.00 1.07 SPTR-000007-0000-02 13 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 7 SPLITRAIL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 257 8.88 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 SPLITRAIL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 258 209.40 13.97 0.00 0.00 1.07 SPTR-000014-0000-01 13 02/26/2013 0.00 0.00 0.00 56.11 0.00 280.55 14 SPLITRAIL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE S PARKS (RENTER) CYCLE 1 259 15.54 13.97 0.00 0.00 1.07 SPTR-000022-0000-05 13 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 22 SPLITRAIL CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 260 6.66 13.97 0.00 0.00 1.07 STRB-000008-0000-01 05 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 8 STARBOARD WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 261 6.60 13.84 0.00 0.00 1.07 TEQC-000256-0000-01 07 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.47 256 TEQUESTA CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 CECILIA H DOMBROWSKI CYCLE 1 262 4.44 13.97 0.00 0.00 1.07 TEQD-000332-0000-01 11 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 332 TEQUESTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110040113 J ERENDSON CYCLE 1 263 11.10 13.97 0.00 0.00 1.07 TEQD-000352-0000-01 11 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 TEQUESTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 264 8.88 13.97 0.00 0.00 1.07 TEQD-000361-0000-01 10 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 TEQUESTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 265 11.10 13.97 0.00 0.00 1.07 TEQD-000373-0000-01 10 02/26/2013 0.00 0.00 0.00 2.36 0.00 28.50 373 TEQUESTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 266 31.08 34.88 0.00 0.00 1.07 TEQD-000393-0000-02 10 02/26/2013 0.00 0.00 0.00 6.04 0.00 73.07 393 TEQUESTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100890120 KATHY HARN CYCLE 1 267 22.20 13.97 0.00 0.00 1.07 TEQD-000442-0000-02 10 02/26/2013 0.00 0.00 0.00 3.36 0.00 40.60 442 TEQUESTA DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 268 48.96 13.97 0.00 0.00 1.07 TEQO-000060-0000-02 11 02/26/2013 0.00 0.00 0.00 5.77 0.00 69.77 60 TEQUESTA OAKS DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 269 163.90 13.97 0.00 0.00 1.07 TEQU-000395-0000-02 14 02/26/2013 0.00 0.00 0.00 16.11 0.00 195.05 395 SEABROOK RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 270 122.75 25.66 0.00 0.00 2.14 TEQU-000474-0000-05 10 02/26/2013 0.00 0.00 0.00 15.39 0.00 167.44 474 TEQUESTA DR 02/25/2013 0.00 1.50 0.00 0.00 0.00 61.66 RECEIPT REPORT Date: 02/26/13 Time: 9:23am Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 271 23.16 13.97 0.00 0.00 1.07 TEQU-000479-0010-05 05 02/26/2013 0.00 0.00 0.00 1.80 0.00 40.00 479 TEQUESTA DR #10 02/25/2013 0.00 0.00 0.00 0.00 0.00 -23.16 1021944344 BARRETT O'DONNELL CYCLE 1 272 212.33 13.74 0.00 0.00 1.07 TIFW-011881-0000-01 02 02/26/2013 0.00 0.00 0.00 57.74 0.00 287.15 11881 SE TIFFANY WAY 02/25/2013 0.00 2.27 0.00 0.00 0.00 434.93 1021802256 WILLIAM& VERA HADLEY CYCLE 1 273 4.44 13.97 0.00 0.00 1.07 TIFW-011892-0000-01 02 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 11892 SE TIFFANY WAY 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 274 4.44 13.97 0.00 0.00 1.07 TKWD-000095-0000-03 16 02/26/2013 0.00 0.00 0.00 1.76 0.00 21.24 95 TEAKWOOD CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 275 13.32 27.94 0.00 0.00 2.14 TLOK-000046-0000-03 11 02/26/2013 0.00 0.00 0.00 3.92 0.00 47.54 46 TALL OAKS CIR 02/25/2013 0.00 0.22 0.00 0.00 0.00 0.00 1111120759 WILLIAM OCONNOR (RENTER) CYCLE 1 276 100.00 0.00 0.00 0.00 0.00 TLOK-000055-0000-05 11 02/26/2013 0.00 0.00 0.00 0.00 0.00 100.00 55 TALL OAKS CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -595.00 1053100241 LAN BUTLER OWNER CYCLE 1 277 37.80 13.97 0.00 0.00 1.07 TRDW-000007-0000-07 05 02/26/2013 0.00 0.00 0.00 4.76 0.00 57.60 7 TRADEWINDS CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 278 8.88 13.97 0.00 0.00 1.07 TTCD-000009-0000-01 09 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 9 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 279 4.44 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 02/26/2013 0.00 0.00 0.00 4.87 0.00 24.35 24 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090950118 ALBERT J. DEGRASSE CYCLE 1 280 6.66 13.97 0.00 0.00 1.07 TTCD-000026-0000-01 09 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 26 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS PARTLOW OWNER CYCLE 1 281 6.66 13.97 0.00 0.00 1.07 TTCD-000051-0000-01 09 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 51 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092150136 C F. SPRINGER JR. CYCLE 1 282 8.88 13.97 0.00 0.00 1.07 TTCD-000066-0000-03 09 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 66 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092600112 ROBERT C. SHAMBELAN CYCLE 1 283 2.22 13.97 0.00 0.00 1.07 TTCD-000086-0000-01 09 02/26/2013 0.00 0.00 0.00 4.32 0.00 21.58 86 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092850135 JOHANNA EPIFANO CYCLE 1 284 13.32 13.97 0.00 0.00 1.07 TTCD-000096-0000-03 09 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 96 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093050133 FRANK L. JR. HORGAN CYCLE 1 285 94.27 0.00 0.00 0.00 0.00 TTCD-000104-0000-03 09 02/26/2013 0.00 0.00 0.00 5.73 0.00 100.00 104 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -94.27 1093200119 SAM VAN SICKLE CYCLE 1 286 8.88 13.97 0.00 0.00 1.07 TTCD-000109-0000-01 09 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 109 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 287 6.66 13.97 0.00 0.00 1.07 TTCD-000113-0000-03 09 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 113 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 288 13.32 13.97 0.00 0.00 1.07 TTCD-000116-0000-07 09 02/26/2013 0.00 0.00 0.00 7.09 0.00 35.45 116 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 PAUL HERCHEN CYCLE 1 289 173.16 27.94 0.00 0.00 2.14 TTCD-000126-0000-02 09 02/26/2013 0.00 0.00 0.00 50.81 0.00 255.67 126 TURTLE CREEK DR 02/25/2013 0.00 1.62 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 290 6.66 13.97 0.00 0.00 1.07 TTCD-000140-0000-02 09 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 140 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094450132 DAVID&PATTI EMCH CYCLE 1 291 30.36 13.97 0.00 0.00 1.07 TTCD-000142-0000-03 09 02/26/2013 0.00 0.00 0.00 11.35 0.00 56.75 142 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 292 54.40 0.00 0.00 0.00 0.17 TTCD-000144-0000-02 09 02/26/2013 0.00 0.00 0.00 5.43 0.00 60.00 144 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 -54.40 1094800116 JOHN A JR. PORTER CYCLE 1 293 11.10 13.97 0.00 0.00 1.07 TTCD-000147-0000-01 09 02/26/2013 0.00 0.00 0.00 6.54 0.00 32.68 147 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN OWN CYCLE 1 294 0.00 0.37 0.00 0.00 1.07 TTCD-000178-0000-03 09 02/26/2013 0.00 0.00 0.00 3.76 0.00 5.20 178 TURTLE CREEK DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE-ELLEN MOSLER CYCLE 1 295 0.15 13.97 0.00 0.00 1.07 US1N-000208-0005-01 03 02/26/2013 0.00 0.00 0.00 1.36 0.00 16.55 208 US 1 NORTH #5 02/25/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1021310219 THE AMERICAN GOURMET CYCLE 1 296 17.76 13.97 0.00 0.00 1.07 US1S-000257-0000-01 02 02/26/2013 0.00 0.00 0.00 2.96 0.00 35.76 257 US HIGHWAY #1 SOUTH 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 297 0.00 13.97 0.00 0.00 1.07 US1S-000273-0000-09 02 02/26/2013 0.00 0.00 0.00 1.36 0.00 16.40 273 US HIGHWAY# 1 SOUTH 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 298 2.22 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 02/26/2013 0.00 0.00 0.00 1.56 0.00 18.82 281 US HIGHWAY# 1 SOUTH 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 299 120.54 13.97 0.00 0.00 1.07 VLGC-018025-0000-07 03 02/26/2013 0.00 0.00 0.00 33.90 0.00 169.48 18025 SE VILLAGE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER CYCLE 1 300 15.54 34.88 0.00 0.00 1.07 VLGC-018085-0000-02 03 02/26/2013 0.00 0.00 0.00 12.88 0.00 64.37 18085 SE VILLAGE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 301 13.32 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 02/26/2013 0.00 0.00 0.00 12.32 0.00 61.59 18125 SE VILLAGE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031400146 DAVID LONG CYCLE 1 302 0.00 13.97 0.00 0.00 1.07 VLGC-018225-0000-04 03 02/26/2013 0.00 0.00 0.00 3.76 0.00 18.80 18225 SE VILLAGE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT CYCLE 1 303 15.54 13.97 0.00 0.00 1.07 VLGC-018245-0000-01 03 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.23 18245 SE VILLAGE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 304 85.20 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 02/26/2013 0.00 0.00 0.00 30.29 0.00 151.44 18445 SE VILLAGE CIR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 305 6.66 13.97 0.00 0.00 1.07 VNSA-000350-0000-02 11 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 350 VENUS AVE 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 306 13.32 13.97 0.00 0.00 1.07 WDLD-000046-0000-03 16 02/26/2013 0.00 0.00 0.00 2.56 0.00 30.92 46 WOODLAND DR 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/26/13 Time: 9:23am Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 ERIC PETERSON CYCLE 1 307 125.60 13.97 0.00 0.00 1.07 WLKL-019778-0000-02 15 02/26/2013 0.00 0.00 0.00 35.16 0.00 175.80 19778 WILKINSON LEAS RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES CYCLE 1 308 6.66 13.97 0.00 0.00 1.07 WLKL-019810-0000-02 15 02/26/2013 0.00 0.00 0.00 5.43 0.00 27.13 19810 WILKINSON LEAS RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 309 8.88 13.97 0.00 0.00 1.07 WLWR-000027-0000-01 14 02/26/2013 0.00 0.00 0.00 2.16 0.00 26.08 27 WILLOW RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 310 6.66 13.97 0.00 0.00 1.07 WLWR-000069-0000-01 14 02/26/2013 0.00 0.00 0.00 1.96 0.00 23.66 69 WILLOW RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 311 22.20 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 02/26/2013 0.00 0.00 0.00 9.31 0.00 46.55 4621 WINDSWEPT PINES CT 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 312 15.54 13.97 0.00 0.00 1.07 WNGO-000061-0000-07 16 02/26/2013 0.00 0.00 0.00 2.76 0.00 33.34 61 WINGO ST 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG OWNER CYCLE 1 313 15.54 13.97 0.00 0.00 1.07 WPEL-010099-0000-06 12 02/26/2013 0.00 0.00 0.00 7.65 0.00 38.54 10099 SE WHITE PELICAN WAY 02/25/2013 0.00 0.31 0.00 0.00 0.00 32.68 1020870114 IVAN BATCHELDER CYCLE 1 314 8.88 13.97 0.00 0.00 1.07 WTRW-000059-0000-01 02 02/26/2013 0.00 0.00 0.00 5.98 0.00 29.90 59 WATERWAY RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020830116 DR. RUDOLPH STEINHAUSER CYCLE 1 315 2.86 3.61 0.00 0.00 1.07 WTRW-019124-0000-01 02 02/26/2013 0.00 0.00 0.00 6.54 0.00 14.08 19124 WATERWAY RD 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 316 125.60 13.97 0.00 0.00 1.07 YCTC-000008-0000-04 08 02/26/2013 0.00 0.00 0.00 0.00 0.00 140.64 8 YACHT CLUB PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140112 JAMES L CATES CYCLE 1 317 110.42 13.97 0.00 0.00 1.07 YCTC-000024-0000-01 08 02/26/2013 0.00 0.00 0.00 11.30 0.00 136.76 24 YACHT CLUB PL 02/25/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 317 Grand Total: 10,722.16 5,176.53 0.00 9.89 349.49 0.00 0.00 95.78 2,362.46 0.00 18,745.88 0.00 16.36 0.00 0.00 0.00 88.18