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2/27/2013 (4) RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III OWNER CYCLE 1 1 4.44 13.97 0.00 0.00 1.07 ACNC-000068-0000-02 16 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 68 ACORN CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 11.10 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 ACORN CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 18.07 11.37 0.00 0.00 0.00 AZLC-000056-0000-01 14 02/27/2013 0.00 0.00 0.00 0.00 0.00 30.00 56 AZALEA CIR 02/27/2013 0.00 0.56 0.00 0.00 0.00 71.72 1121560556 BARBARA BOWMAN CYCLE 1 4 15.54 13.97 0.00 0.00 1.07 BANW-010361-0000-05 12 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 10361 SE BANYAN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER OWNER CYCLE 1 5 15.54 13.97 0.00 0.00 1.07 BANW-010409-0000-04 12 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 10409 SE BANYAN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S. GIBSON CYCLE 1 6 15.54 13.97 0.00 0.00 1.07 BANW-010434-0000-02 12 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 10434 SE BANYAN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 7 13.32 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19142 BASIN ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CONDO CYCLE 1 8 566.10 419.10 0.00 0.00 1.07 BCHR-000200-0000-03 01 02/27/2013 0.00 0.00 0.00 88.77 0.00 1,075.04 200 BEACH RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS CONDO CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-000200-FIRE-04 01 02/27/2013 0.00 0.00 95.78 9.98 0.00 120.80 200 BEACH RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 10 381.84 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 02/27/2013 0.00 0.00 0.00 89.79 0.00 1,087.38 400 BEACH RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 11 17.76 34.88 0.00 0.00 1.07 BCHS-000603-0000-03 01 02/27/2013 0.00 0.00 0.00 13.43 0.00 67.14 603 S BEACH RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 12 81.48 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 02/27/2013 0.00 0.00 0.00 29.36 0.00 146.79 19955 S BEACH RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 13 15.54 13.97 0.00 0.00 1.07 BCHW-000101-0000-02 16 02/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 101 BEECHWOOD TRL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 14 46.62 34.88 0.00 0.00 1.07 BCNL-000147-0000-03 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 82.57 147 BEACON LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 15 41.52 13.97 0.00 0.00 1.07 BCNL-000174-0000-03 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 56.56 174 BEACON LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 16 67.56 13.97 0.00 0.00 1.07 BCNL-000237-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 82.60 237 BEACON LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 17 140.78 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 155.82 BEACON LN (IRRIGATION) 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 18 8.88 13.97 0.00 0.00 1.07 BCNS-000368-0000-06 11 02/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 368 BEACON ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 RYAN NUQUIST CYCLE 1 19 15.54 13.97 0.00 0.00 1.07 BCNS-000376-0000-02 11 02/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 376 BEACON ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081650151 ALICE TESLICKO (RENTER) CYCLE 1 20 1.89 1.98 0.00 0.00 1.07 BNKP-000020-0000-05 08 02/27/2013 0.00 0.00 0.00 2.56 0.00 7.50 20 BUNKER PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 45 BIRCH PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162190148 DAYMOND CLARK CYCLE 1 22 48.96 13.97 0.00 0.00 1.07 BRCH-000062-0000-04 16 02/27/2013 0.00 0.00 0.00 5.77 0.00 69.77 62 BIRCH PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 23 34.08 13.97 0.00 0.00 1.07 BRKR-011984-0000-02 03 02/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 11984 SE BIRKDALE RUN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 24 4.44 13.97 0.00 0.00 1.07 BRKR-012067-0000-01 03 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 12067 SE BIRKDALE RUN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 12091 SE BIRKDALE RUN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033100145 JOHN FRENCH (OWNER) CYCLE 1 26 5.82 12.20 0.00 0.00 1.07 BRKR-012092-0000-04 03 02/27/2013 0.00 0.00 0.00 5.43 0.00 24.52 12092 SE BIRKDALE RUN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032760121 LOUIS ROMEO CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 BRKR-012284-0000-02 03 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 12284 SE BIRKDALE RUN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 28 6.66 34.88 0.00 0.00 1.07 BRYD-019098-0000-01 19 02/27/2013 0.00 0.00 0.00 10.66 0.00 53.27 19098 SE BRYANT DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 29 24.42 13.97 0.00 0.00 1.07 BRYD-019168-0000-05 19 02/27/2013 0.00 0.00 0.00 9.87 0.00 49.33 19168 SE BRYANT DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 30 11.10 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19177 SE BRYANT DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121137053 JAMES LABADIE OWNER CYCLE 1 31 48.96 13.97 0.00 0.00 1.07 BTWW-009978-0000-03 12 02/27/2013 0.00 0.00 0.00 16.00 0.00 80.00 9978 SE BUTTONWOOD WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 32 75.00 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 02/27/2013 0.00 0.00 0.00 8.11 0.00 98.15 8 BAY HARBOR RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 33 43.92 34.51 0.00 0.00 1.07 BYHB-000025-0000-03 07 02/27/2013 0.00 0.00 0.00 7.24 0.00 86.74 25 BAY HARBOR RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 34 104.04 7.65 0.00 0.00 0.00 BYVR-000009-0000-01 07 02/27/2013 0.00 0.00 0.00 0.00 0.00 111.69 9 BAYVIEW RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 111.70 1074904184 BAYVIEW TERRACE & SHADY LANE H CYCLE 1 35 85.86 6.32 0.00 0.00 1.07 BYVR-000009-0000-01 07 02/27/2013 0.00 0.00 0.00 18.45 0.00 111.70 9 BAYVIEW RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 36 65.47 10.14 0.00 0.00 1.07 BYVT-000003-0000-04 07 02/27/2013 0.00 0.00 0.00 9.48 0.00 86.16 3 BAYVIEW TERR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 37 125.60 13.97 0.00 0.00 1.07 BYVT-000004-0000-06 07 02/27/2013 0.00 0.00 0.00 12.66 0.00 153.30 4 BAYVIEW TERR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CASL-018296-0000-02 12 02/27/2013 0.00 0.00 0.00 5.99 0.00 29.91 18296 SE CASSIA LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 39 15.54 13.97 0.00 0.00 1.07 CBRC-019305-0000-03 05 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 19305 CARIBBEAN CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 40 17.76 13.97 0.00 0.00 1.07 CCC -000011-0000-01 05 02/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 11 COUNTRY CLUB CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 41 26.64 13.97 0.00 0.00 1.07 CCC -000020-0000-03 05 02/27/2013 0.00 0.00 0.00 3.76 0.00 45.44 20 COUNTRY CLUB CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 CCDR-000143-0000-01 05 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 143 COUNTRY CLUB DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 43 74.04 34.88 0.00 0.00 1.07 CCDR-000232-0000-03 07 02/27/2013 0.00 0.00 0.00 9.90 0.00 119.89 232 COUNTRY CLUB DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070420135 KEN & GRETCHEN PRICE CYCLE 1 44 96.34 13.97 0.00 0.00 1.07 CCDR-000249-0000-02 07 02/27/2013 0.00 0.00 0.00 9.93 0.00 121.31 249 COUNTRY CLUB DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -1.10 1070900139 LISA PRIESTER OWNER CYCLE 1 45 33.30 27.94 0.00 0.00 2.14 CCDR-000346-0000-03 07 02/27/2013 0.00 0.00 0.00 5.72 0.00 69.38 346 COUNTRY CLUB DR 02/27/2013 0.00 0.28 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 CCDR-000359-0000-01 07 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 359 COUNTRY CLUB DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 47 45.24 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 02/27/2013 0.00 0.00 0.00 15.07 0.00 75.35 19050 SE COUNTRY CLUB DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 CCDS-019256-0000-02 05 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19256 SE COUNTRY CLUB DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 49 9.33 11.74 0.00 0.00 1.07 CCDS-019392-0000-01 05 02/27/2013 0.00 0.00 0.00 6.54 0.00 28.68 19392 SE COUNTRY CLUB DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 50 60.12 13.97 0.00 0.00 1.07 CCNT-000036-0000-06 02 02/27/2013 0.00 0.00 0.00 6.77 0.00 81.93 36 COCONUT LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197130115 KEVIN J DOWNS CYCLE 1 51 100.30 13.97 0.00 0.00 1.07 CHCT-000034-0000-01 19 02/27/2013 0.00 0.00 0.00 10.39 0.00 125.73 34 CHAPEL CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 52 13.32 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 41 CHAPEL CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 53 48.96 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 64.00 COLONY RD - IRRIG 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 54 189.90 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 204.94 56 COLONY RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140225 DANIEL MAHONY CYCLE 1 55 86.12 13.97 0.00 0.00 1.07 CLNY-000200-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 101.16 200 COLONY RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2200140117 TEQUESTA HOMES CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-01 20 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD- LAUNDRY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 57 4.44 13.97 0.00 0.00 1.07 CLR -003818-0000-02 20 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA5 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200230173 TEQUESTA HOMES CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 CLR -003818-0113-07 20 02/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #113 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 59 6.66 27.94 0.00 0.00 2.14 CLR -003818-0135-06 20 02/27/2013 0.00 0.00 0.00 9.19 0.00 46.10 3818 COUNTY LINE RD #135 02/27/2013 0.00 0.17 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA4-01 20 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA4 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 61 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA6-01 20 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA6 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003818-0LA8-01 20 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA8 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 63 2.22 13.97 0.00 0.00 1.07 CLR -003818-0LA9-01 20 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #LA9 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 64 6.66 13.97 0.00 0.00 1.07 CLR -003818-LA10-01 20 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #LA10 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 65 4.44 13.97 0.00 0.00 1.07 CLR -003818-LA11-01 20 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #LA11 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CLR -003900-013A-04 20 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #13A 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201500190 JAMES BOURASSA CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CLR -003900-016B-09 20 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #16B 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201670130 CHRISTINA FREEMAN CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 02/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 69 24.42 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 02/27/2013 0.00 0.00 0.00 9.87 0.00 49.33 4214 COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 70 30.36 13.97 0.00 0.00 1.07 CLR -004696-0000-01 19 02/27/2013 0.00 0.00 0.00 11.35 0.00 56.75 4696 COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176350139 THOMAS J. DAVIS CYCLE 1 71 67.56 13.97 0.00 0.00 1.07 CLR -004914-0000-03 17 02/27/2013 0.00 0.00 0.00 20.65 0.00 103.25 4914 COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176300115 JOYCE ROSS CYCLE 1 72 300.00 0.00 0.00 0.00 0.00 CLR -004936-0000-01 17 02/27/2013 0.00 0.00 0.00 0.00 0.00 300.00 4936 COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 -306.25 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176250128 WILLIAM J. BUCKLAND CYCLE 1 73 37.80 13.97 0.00 0.00 1.07 CLR -004948-0000-02 17 02/27/2013 0.00 0.00 0.00 13.21 0.00 66.05 4948 COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 74 30.36 13.97 0.00 0.00 1.07 CLRS-018990-0000-02 17 02/27/2013 0.00 0.00 0.00 11.35 0.00 56.75 18990 SE COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 75 30.36 13.97 0.00 0.00 1.07 CLRS-019150-0000-02 17 02/27/2013 0.00 0.00 0.00 11.35 0.00 56.75 19150 SE COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR.&MRS. MARCELLO CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 CLRS-019461-0000-08 19 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19461 SE COUNTY LINE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 CLTD-004344-0000-01 15 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 4344 COLLETTE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 78 24.42 13.97 0.00 0.00 1.07 CLTD-004349-0000-01 15 02/27/2013 0.00 0.00 0.00 9.87 0.00 49.33 4349 COLLETTE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790449 PAUL SANDHU CYCLE 1 79 22.20 13.97 0.00 0.00 1.07 CNCB-017368-0000-04 02 02/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 17368 SE CONCH BAR RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790784 JOHN MC ROBERTS CYCLE 1 80 15.54 13.97 0.00 0.00 1.07 CNCB-017392-0000-01 02 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 17392 SE CONCH BAR RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 81 4.63 13.97 0.00 0.00 1.07 CRLP-003360-0000-02 02 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.54 3360 CORAL PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1020950119 THEODORE BREMEKAMP JR. CYCLE 1 82 15.54 13.97 0.00 0.00 1.07 CRLP-003376-0000-01 02 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 3376 CORAL PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 83 17.56 13.82 0.00 0.00 1.07 CRLP-003390-0000-03 02 02/27/2013 0.00 0.00 0.00 8.20 0.00 40.65 3390 CORAL PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 CVPT-009244-0000-01 07 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 9244 SE COVE POINT ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 85 11.10 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 9454 SE COVE POINT ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020420123 HOLLY POWELL OWNER CYCLE 1 86 15.54 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 3356 COVE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143280129 RONALD J CARON CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 CYPC-000514-0000-02 14 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 514 CYPRESS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG RENTALS %NORMAN BURG CYCLE 1 88 19.98 34.88 0.00 0.00 1.07 CYPD-000354-0000-01 11 02/27/2013 0.00 0.00 0.00 5.04 0.00 60.97 354 CYPRESS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 89 44.40 34.88 0.00 0.00 1.07 CYPD-000357-0000-01 11 02/27/2013 0.00 0.00 0.00 7.24 0.00 87.59 357 CYPRESS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL OWNER CYCLE 1 90 2.22 13.97 0.00 0.00 1.07 CYPN-000415-006E-04 14 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 415 N CYPRESS DR #6E 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141320195 COASTAL PROPERTIES CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 CYPN-000428-000A-16 14 02/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 428 N CYPRESS DR #A 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141300183 CLAUDETTE EMMIDDO-RENTER CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 CYPN-000428-000C-19 14 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 428 N CYPRESS DR #C 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 CYPN-000435-000B-03 14 02/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 435 N CYPRESS DR #B 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003536 DETTA CHANDLER CYCLE 1 94 130.66 13.97 0.00 0.00 1.07 CYPN-000507-0000-03 14 02/27/2013 0.00 0.00 0.00 13.12 0.00 158.82 507 N CYPRESS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 95 48.96 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 02/27/2013 0.00 0.00 0.00 5.77 0.00 69.77 596 N CYPRESS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 96 63.84 13.97 0.00 0.00 1.07 CYPN-000597-0000-02 14 02/27/2013 0.00 0.00 0.00 7.11 0.00 85.99 597 N CYPRESS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 603 N CYPRESS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY CYCLE 1 98 0.00 0.00 0.00 9.89 1.07 CYPT-000505-ZERO-02 14 02/27/2013 0.00 0.00 0.00 0.99 0.00 11.95 505 CYPRESS CT(R.C.) 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011912 JANE&DAVE HAGLUND CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 DANL-019126-0000-01 17 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19126 SE DANIEL LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161600137 CLARA I. COLLTZ OWNER CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 DGWD-000038-0000-03 16 02/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 38 DOGWOOD RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 101 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190550114 JOY TETER CYCLE 1 102 17.76 13.97 0.00 0.00 1.07 DHRT-011671-0000-01 19 02/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 11671 SE DOHERTY ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 103 5.09 13.97 0.00 0.00 1.07 DMTR-010836-0000-01 17 02/27/2013 0.00 0.00 0.00 4.87 0.00 25.00 10836 DEER MOSS TRL 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.65 1101490227 BETTY SAMMIS CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 470 DOVER RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350745 DON IDZIK CYCLE 1 105 52.68 13.97 0.00 0.00 1.07 ESTW-000024-0000-04 07 02/27/2013 0.00 0.00 0.00 6.10 0.00 73.82 24 EASTWINDS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021770306 DOUGLAS&KIM PFENDLER CYCLE 1 106 0.00 0.00 0.00 9.89 1.07 FEDH-017801-0001-10 02 02/27/2013 0.00 0.00 0.00 0.00 0.00 10.96 17801 SE FEDERAL HWY #1(R.C.) 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750124 KATHY POOLE OWNER CYCLE 1 107 2.22 13.97 0.00 0.00 1.07 FEDH-018001-0001-02 02 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 18001 SE FEDERAL HWY #1 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 108 82.70 27.79 0.00 0.00 2.14 FEDH-018093-0001-02 02 02/27/2013 0.00 0.00 0.00 11.92 0.00 125.00 18093 SE FEDERAL HWY #1 02/27/2013 0.00 0.45 0.00 0.00 0.00 16.36 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721024 MARTHA BEZNER CYCLE 1 109 11.10 13.97 0.00 0.00 1.07 FEDH-018175-0000-02 02 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18175 SE FEDERAL HWY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 110 85.20 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 02/27/2013 0.00 0.00 0.00 30.29 0.00 151.44 18813 SE FEDERAL HWY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 111 410.28 111.64 0.00 0.00 1.07 FEDH-018903-0000-02 02 02/27/2013 0.00 0.00 0.00 130.75 0.00 653.74 18903 SE FEDERAL HWY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC. CYCLE 1 112 0.00 13.97 0.00 0.00 1.07 FEDH-018903-FIRE-03 02 02/27/2013 0.00 0.00 95.78 27.71 0.00 138.53 18903 SE FEDERAL HWY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033420119 JOAN M TAYLOR CYCLE 1 113 10.96 13.80 0.00 0.00 1.07 FRLC-018587-0000-01 03 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.37 18587 SE FERLAND CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110510188 PATRICIA PATTERSON RENTER CYCLE 1 114 19.98 13.97 0.00 0.00 1.07 FRNK-000367-0000-08 11 02/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 367 FRANKLIN RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 115 6.66 13.97 0.00 0.00 1.07 FRNW-019073-0000-03 19 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.35 19073 SE FERNWOOD DR 02/27/2013 0.00 0.22 0.00 0.00 0.00 27.13 1085800153 GWENDOLYN CORDER CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 FRVE-000077-0000-05 08 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 77 FAIRVIEW EAST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 117 48.96 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 02/27/2013 0.00 0.00 0.00 5.77 0.00 69.77 140 FAIRVIEW EAST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 118 150.90 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 02/27/2013 0.00 0.00 0.00 14.94 0.00 180.88 152 FAIRVIEW EAST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 119 95.24 13.97 0.00 0.00 1.07 FRVW-000079-0000-03 08 02/27/2013 0.00 0.00 0.00 9.93 0.00 120.21 79 FAIRVIEW WEST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE CYCLE 1 120 4.44 34.88 0.00 0.00 1.07 FRVW-000123-0000-01 08 02/27/2013 0.00 0.00 0.00 3.64 0.00 44.03 123 FAIRVIEW WEST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 ROBERT K SMITH CYCLE 1 121 115.48 13.97 0.00 0.00 1.07 FRVW-000127-0000-02 08 02/27/2013 0.00 0.00 0.00 11.75 0.00 142.27 127 FAIRVIEW WEST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065400122 CLAUDETTE CONNORS CYCLE 1 122 4.34 0.00 0.00 0.00 0.00 FWYE-000212-0000-02 06 02/27/2013 0.00 0.00 0.00 0.00 0.00 4.34 212 FAIRWAY EAST 02/27/2013 0.00 0.00 0.00 0.00 0.00 -4.34 1066350151 MARK PETERSON CYCLE 1 123 11.10 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 305 FAIRWAY NORTH 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 124 11.10 27.94 0.00 0.00 2.14 FWYW-000222-0000-03 06 02/27/2013 0.00 0.00 0.00 3.72 0.00 45.12 222 FAIRWAY WEST 02/27/2013 0.00 0.22 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 125 63.84 13.97 0.00 0.00 1.07 FWYW-000226-0000-01 06 02/27/2013 0.00 0.00 0.00 7.11 0.00 85.99 226 FAIRWAY WEST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 126 4.44 13.97 0.00 0.00 1.07 FWYW-000231-0000-01 06 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 231 FAIRWAY WEST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083100113 JEROME R ZEITLER CYCLE 1 127 24.42 34.88 0.00 0.00 1.07 GLFD-000035-0000-01 08 02/27/2013 0.00 0.00 0.00 5.44 0.00 65.81 35 GOLFVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 128 67.56 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 02/27/2013 0.00 0.00 0.00 7.44 0.00 90.04 65 GOLFVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082100141 MARION P. SAMPLES CYCLE 1 129 130.66 13.97 0.00 0.00 1.07 GLFD-000073-0000-04 08 02/27/2013 0.00 0.00 0.00 13.12 0.00 158.82 73 GOLFVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 130 17.76 27.94 0.00 0.00 2.14 GLFD-000087-0000-04 08 02/27/2013 0.00 0.00 0.00 4.32 0.00 52.40 87 GOLFVIEW DR 02/27/2013 0.00 0.24 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 131 2.22 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 GOLFVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 MARK WODLINGER CYCLE 1 132 13.32 13.97 0.00 0.00 1.07 GLFD-000175-0000-02 08 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 175 GOLFVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 133 4.44 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 188 GOLFVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 134 8.88 13.97 0.00 0.00 1.07 GLFD-000246-0000-02 08 02/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 246 GOLFVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 135 24.42 41.91 0.00 0.00 3.21 GLFD-000261-0000-04 08 02/27/2013 0.00 0.00 0.00 6.28 0.00 76.28 261 GOLFVIEW DR 02/27/2013 0.00 0.46 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 136 56.40 13.97 0.00 0.00 1.07 GLFS-000159-0000-03 05 02/27/2013 0.00 0.00 0.00 6.44 0.00 78.59 159 GULFSTREAM DR 02/27/2013 0.00 0.71 0.00 0.00 0.00 81.93 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 GLFS-019202-0000-03 05 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19202 GULFSTREAM DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER OWNER CYCLE 1 138 13.32 13.97 0.00 0.00 1.07 GLFS-019291-0000-06 05 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19291 GULFSTREAM DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050770126 PAMELA S. HAMBLEN CYCLE 1 139 8.88 55.88 0.00 0.00 4.28 GLFS-019314-0000-02 05 02/27/2013 0.00 0.00 0.00 17.27 0.00 86.82 19314 GULFSTREAM DR 02/27/2013 0.00 0.51 0.00 0.00 0.00 0.00 2197860126 MURIEL S. GONTHIER CYCLE 1 140 2.22 27.94 0.00 0.00 2.14 GRDD-019772-0000-02 19 02/27/2013 0.00 0.00 0.00 8.08 0.00 40.55 19772 GARDENIA DR 02/27/2013 0.00 0.17 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 141 14.02 13.82 0.00 0.00 1.07 GRDD-019790-0000-03 19 02/27/2013 0.00 0.00 0.00 7.09 0.00 36.00 19790 GARDENIA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.85 1010080112 JUPITER INLET COLONY CYCLE 1 142 222.40 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 237.44 GUARDHOUSE 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560447 JAMES&JEAN MC GINN CYCLE 1 143 306.90 13.97 0.00 0.00 1.07 HARS-019489-0000-04 02 02/27/2013 0.00 0.00 0.00 80.49 0.00 402.43 19489 S HARBOR RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 144 17.76 13.97 0.00 0.00 1.07 HIBS-019824-0000-02 19 02/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 19824 HIBISCUS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191390124 MICHAEL SMITH CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18949 SE HILLCREST DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 146 13.32 13.97 0.00 0.00 1.07 HILC-019042-0000-03 19 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19042 SE HILLCREST DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 147 17.76 13.97 0.00 0.00 1.07 HITC-000012-0000-01 13 02/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 12 SE HITCHINGPOST CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 148 2.22 13.97 0.00 0.00 1.07 HKTR-010945-0000-02 17 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 10945 SE HARKEN TER 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON OWNER CYCLE 1 149 24.64 13.87 0.00 0.00 1.07 HRDR-018240-0000-03 12 02/27/2013 0.00 0.00 0.00 9.87 0.00 49.45 18240 SE HERITAGE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1121140453 OLGA&GERALD SHERMAN CYCLE 1 150 11.10 13.97 0.00 0.00 1.07 HRDR-018288-0000-05 12 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18288 SE HERITAGE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540524 THOMAS E. LEE JR. CYCLE 1 151 6.66 13.97 0.00 0.00 1.07 HRDR-018337-0000-02 12 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18337 SE HERITAGE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260313 ROY WEINBERG CYCLE 1 152 0.00 34.88 0.00 0.00 1.07 HRDR-018372-0000-01 12 02/27/2013 0.00 0.00 0.00 8.99 0.00 44.94 18372 SE HERITAGE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 153 13.32 13.97 0.00 0.00 1.07 HRDR-018408-0000-04 12 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18408 SE HERITAGE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 154 19.98 13.97 0.00 0.00 1.07 HRDR-018433-0000-06 12 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 18433 SE HERITAGE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRR JR. CYCLE 1 155 11.10 13.97 0.00 0.00 1.07 HROK-018552-0000-01 12 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18552 SE HERITAGE OAKS LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520450 MARILYN S DRISCOLL CYCLE 1 156 52.68 13.97 0.00 0.00 1.07 INCR-000112-0000-05 02 02/27/2013 0.00 0.00 0.00 6.10 0.00 73.82 112 INTRACOASTAL CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 157 45.24 13.97 0.00 0.00 1.07 INCR-000137-0000-05 02 02/27/2013 0.00 0.00 0.00 5.43 0.00 65.71 137 INTRACOASTAL CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 158 15.54 13.97 0.00 0.00 1.07 INDI-017505-0000-04 02 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 17505 SE INDIAN HILLS DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 159 0.00 13.97 0.00 0.00 1.07 INDL-019353-0000-03 05 02/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19353 W INDIES LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 160 13.77 14.32 0.00 0.00 1.07 INDL-019369-0000-03 05 02/27/2013 0.00 0.00 0.00 7.09 0.00 36.53 19369 W INDIES LN 02/27/2013 0.00 0.28 0.00 0.00 0.00 40.20 1023453000 LAURA SPALDING CYCLE 1 161 16.32 12.84 0.00 0.00 1.07 INLT-003453-0000-01 02 02/27/2013 0.00 0.00 0.00 4.77 0.00 35.00 3453 INLET CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 3.43 2172521534 LISA WHITFIELD CYCLE 1 162 15.54 13.97 0.00 0.00 1.07 ISLD-018231-0000-03 17 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.54 18231 SE ISLAND DR 02/27/2013 0.00 0.31 0.00 0.00 0.00 35.45 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 JOHN&CARLA MORRIS CYCLE 1 163 293.90 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 02/27/2013 0.00 0.00 0.00 77.24 0.00 386.18 18895 SE JUPITER INLET WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 164 6.66 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 9665 SE LANDING PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 165 26.64 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 02/27/2013 0.00 0.00 0.00 10.42 0.00 52.10 9706 SE LANDING PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132150133 ELIZABETH ANN DAVIDSON CYCLE 1 166 52.68 13.97 0.00 0.00 1.07 LBKT-010364-0000-03 13 02/27/2013 0.00 0.00 0.00 16.93 0.00 84.65 10364 SE LEATHERBACK TER 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 167 125.60 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 02/27/2013 0.00 0.00 0.00 35.16 0.00 175.80 10424 SE LEATHERBACK TER 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 168 125.60 13.97 0.00 0.00 1.07 LBKT-010436-0000-04 13 02/27/2013 0.00 0.00 0.00 35.16 0.00 175.80 10436 SE LEATHERBACK TER 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 169 183.40 13.97 0.00 0.00 1.07 LIGH-000076-0000-05 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 198.44 76 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 170 300.40 13.97 0.00 0.00 1.07 LIGH-000081-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 315.44 81 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 171 67.56 13.97 0.00 0.00 1.07 LIGH-000088-0000-03 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 82.60 88 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 172 22.20 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 58.15 92 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 173 251.80 14.08 56.36 0.00 2.14 LIGH-000101-0000-03 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 324.38 101 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 4.58 1011120153 DAVID BURTT CYCLE 1 174 13.32 13.97 0.00 0.00 1.07 LIGH-000105-0000-05 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 28.36 105 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 175 15.54 13.97 0.00 0.00 1.07 LIGH-000112-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 30.58 112 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 177 22.20 13.97 0.00 0.00 1.07 LIME-017118-0000-01 02 02/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 17118 SE LIMERICK CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 178 11.10 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 17178 SE LIMERICK CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650322 ED SABO CYCLE 1 179 11.10 13.97 0.00 0.00 1.07 LIVE-000003-0000-02 11 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 LIVE OAK CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 180 8.88 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18370 SE LAKESIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 DENA RHYS CYCLE 1 181 22.20 13.97 0.00 0.00 1.07 LKDR-018406-0000-03 17 02/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 18406 SE LAKESIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 182 82.73 15.11 0.00 0.00 1.07 LKDR-018411-0000-02 17 02/27/2013 0.00 0.00 0.00 20.65 0.00 120.00 18411 SE LAKESIDE DR 02/27/2013 0.00 0.44 0.00 0.00 0.00 70.77 2172610643 MICHAEL GILBERT CYCLE 1 183 15.54 13.97 0.00 0.00 1.07 LKDR-018420-0000-04 17 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 18420 SE LAKESIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 LKDR-018470-0000-05 17 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18470 SE LAKESIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172670242 PAUL V. BODNAR CYCLE 1 185 41.52 13.97 0.00 0.00 1.07 LKDR-018510-0000-04 17 02/27/2013 0.00 0.00 0.00 14.14 0.00 70.70 18510 SE LAKESIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 186 13.32 13.97 0.00 0.00 1.07 LKDR-018651-0000-03 17 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18651 SE LAKESIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 187 29.62 2.77 0.00 0.00 1.07 LKDR-018730-0000-02 17 02/27/2013 0.00 0.00 0.00 6.54 0.00 40.00 18730 SE LAKESIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -27.42 2172710044 BRUCE D BRIGGS OWNER CYCLE 1 188 184.35 10.26 0.00 0.00 1.07 LKWY-018649-0000-04 17 02/27/2013 0.00 0.00 0.00 4.32 0.00 200.00 18649 SE LAKESIDE WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 -182.72 1121320147 CARRINGTON LLOYD CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18045 SE LAUREL LEAF LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE OWNER CYCLE 1 190 4.44 13.97 0.00 0.00 1.07 LOCR-000003-0000-11 11 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 3 LAUREL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111234 SEBASTIANO LLC. CYCLE 1 191 25.00 0.00 0.00 0.00 0.00 LOCR-000004-0000-13 11 02/27/2013 0.00 0.00 0.00 0.00 0.00 25.00 4 LAUREL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -109.64 1111110854 ROBERT DUERSTEN CYCLE 1 192 4.44 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 LAUREL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 193 26.64 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 02/27/2013 0.00 0.00 0.00 3.76 0.00 45.44 111 MAGNOLIA WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT & CHRISTINE MEYBURG CYCLE 1 194 210.72 27.94 0.00 0.00 2.14 MAGW-000127-0000-02 15 02/27/2013 0.00 0.00 0.00 21.68 0.00 263.68 127 MAGNOLIA WAY 02/27/2013 0.00 1.20 0.00 0.00 0.00 0.00 2151034585 JOANNE BROOKS CYCLE 1 195 63.84 13.97 0.00 0.00 1.07 MAGW-000128-0000-02 15 02/27/2013 0.00 0.00 0.00 7.11 0.00 85.99 128 MAGNOLIA WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY & CHARLOTTE NICHOLS CYCLE 1 196 37.80 13.97 0.00 0.00 1.07 MAGW-000133-0000-02 15 02/27/2013 0.00 0.00 0.00 4.76 0.00 57.60 133 MAGNOLIA WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 197 115.48 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 02/27/2013 0.00 0.00 0.00 11.75 0.00 142.27 145 MAGNOLIA WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030226 MARIAN EKROSS CYCLE 1 198 56.40 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 02/27/2013 0.00 0.00 0.00 17.86 0.00 89.30 4185 MARK ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161050151 MARIA IRELAND CYCLE 1 199 11.22 10.62 0.00 0.00 1.07 MARK-004229-0000-05 16 02/27/2013 0.00 0.00 0.00 7.09 0.00 30.00 4229 MARK ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 -1.10 2190710201 RE-MAX MASTERS CYCLE 1 200 2.22 13.97 0.00 0.00 1.07 MAYO-019126-0000-10 19 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 19126 SE MAYO DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 201 6.66 13.97 0.00 0.00 1.07 MAYO-019166-0000-01 19 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19166 SE MAYO DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 202 99.90 111.64 0.00 0.00 1.07 MNST-000001-0000-02 11 02/27/2013 0.00 0.00 0.00 19.14 0.00 231.75 1 MAIN ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES CYCLE 1 203 0.00 13.97 0.00 0.00 1.07 MNST-000001-FIRE-06 11 02/27/2013 0.00 0.00 95.78 9.98 0.00 120.80 1 MAIN ST (FIRE) 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 204 13.32 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 02/27/2013 0.00 0.00 0.00 7.13 0.00 35.49 4441 NICOLE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE OWNER CYCLE 1 205 118.68 34.88 0.00 0.00 1.07 OCEA-000011-0000-03 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 154.63 11 OCEAN DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 206 19.98 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 35.02 21 OCEAN DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA OWNER CYCLE 1 207 62.16 34.88 0.00 0.00 1.07 OCEA-000022-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 98.11 22 OCEAN DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 208 280.90 13.97 0.00 0.00 1.07 OCEA-000024-0000-05 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 295.94 24 OCEAN DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010290124 RICHARD&MARY FINN CYCLE 1 209 37.38 27.94 0.00 0.00 2.14 OCEA-000037-0000-02 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 67.61 37 OCEAN DR 02/27/2013 0.00 0.15 0.00 0.00 0.00 -37.38 1010330116 JUPITER INLET COLONY CYCLE 1 210 150.90 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 165.94 IRRIG OCEAN DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 211 145.84 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 02/27/2013 0.00 0.00 0.00 14.49 0.00 175.37 221 OLD DIXIE HWY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN %NOZZLE NOLEN CYCLE 1 212 11.10 34.88 0.00 0.00 1.07 ODXH-000341-0000-01 11 02/27/2013 0.00 0.00 0.00 4.24 0.00 51.29 341 OLD DIXIE HWY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ROBERT MUNSTERMAN-RENTER CYCLE 1 213 49.42 41.91 0.00 0.00 3.21 OKAV-000363-0000-03 10 02/27/2013 0.00 0.00 0.00 5.08 0.00 100.00 363 OAK AVE 02/27/2013 0.00 0.38 0.00 0.00 0.00 -38.32 1111610255 HENRY WERNER CYCLE 1 214 62.95 8.82 0.00 0.00 1.07 OKLF-000010-0000-05 11 02/27/2013 0.00 0.00 0.00 2.16 0.00 75.00 10 OAKLEAF CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 -57.34 2160130129 CHRIS HIRSCH CYCLE 1 215 13.92 12.51 0.00 0.00 1.07 OKRG-000009-0000-02 16 02/27/2013 0.00 0.00 0.00 2.76 0.00 30.26 9 OAK RIDGE LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 216 19.98 13.97 0.00 0.00 1.07 OKTT-009947-0000-06 12 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 9947 OAK TREE TER 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198140125 KATHERINE PLATZ CYCLE 1 217 196.40 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 02/27/2013 0.00 0.00 0.00 52.86 0.00 264.30 4608 ORCHID DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 218 19.98 13.97 0.00 0.00 1.07 PADD-000011-0000-05 13 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 11 PADDOCK CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130730178 LINDA ALBRECHT CYCLE 1 219 11.10 13.97 0.00 0.00 1.07 PADD-000017-0000-07 13 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 17 PADDOCK CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 220 11.06 13.92 0.00 0.00 1.07 PALM-003416-0000-01 02 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.59 3416 PALM CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 221 4.40 13.86 0.00 0.00 1.07 PAWY-000012-0000-01 08 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.09 12 PALMETTO WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021090159 PAUL ROBERTS (RENTER) CYCLE 1 222 11.10 13.97 0.00 0.00 1.07 PEBB-003366-0000-05 02 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 3366 PEBBLE PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 223 14.12 13.97 0.00 0.00 1.07 PHTE-000048-0000-06 16 02/27/2013 0.00 0.00 0.00 2.84 0.00 32.00 48 PINEHILL E TRL 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.80 2161820196 GREG BOOMHOWER OWNER CYCLE 1 224 11.10 13.97 0.00 0.00 1.07 PHTW-000001-0000-09 16 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 1 PINEHILL W TRL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 225 6.66 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 36 PINEHILL W TRL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011930169 KIRT T. LINDEMAN CYCLE 1 226 26.64 13.97 0.00 0.00 1.07 PIRA-000217-0000-06 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 41.68 217 PIRATES PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 227 30.36 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 02/27/2013 0.00 0.00 0.00 4.09 0.00 49.49 3 PINETREE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 228 62.15 0.00 0.00 0.00 0.00 PNTC-000018-0000-01 14 02/27/2013 0.00 0.00 0.00 0.00 0.00 62.15 18 PINETREE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -64.85 1080290164 ANNA GRECO CYCLE 1 229 60.12 13.97 0.00 0.00 1.07 PNTP-000039-0000-06 08 02/27/2013 0.00 0.00 0.00 6.77 0.00 81.93 39 PINETREE PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER CYCLE 1 230 2.22 13.97 0.00 0.00 1.07 PNTP-000052-0000-01 08 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 52 PINETREE PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F. STADELMANN CYCLE 1 231 13.32 13.97 0.00 0.00 1.07 PNTP-000056-0000-03 08 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 56 PINETREE PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 232 6.66 13.97 0.00 0.00 1.07 POP -000045-0000-02 16 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 45 POPLAR RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 233 8.88 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 02/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 138 POINT CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 234 185.64 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 02/27/2013 0.00 0.00 0.00 19.95 0.00 241.54 19020 POINT DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540761 ELIZABETH BOZIC CYCLE 1 235 19.98 13.97 0.00 0.00 1.07 PTTR-009540-0000-01 07 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 9540 SE POINT TER 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 236 11.10 13.97 0.00 0.00 1.07 PWKT-012011-0000-04 03 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.94 12011 SE PRESTWICK TER 02/27/2013 0.00 0.26 0.00 0.00 0.00 32.68 1033860113 THOMAS W HUDSON JR CYCLE 1 237 4.44 13.97 0.00 0.00 1.07 PWKT-012071-0000-01 03 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 12071 SE PRESTWICK TER 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 238 15.54 13.97 0.00 0.00 1.07 RBTD-019020-0000-01 19 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 19020 SE ROBERT DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES OWNER CYCLE 1 239 0.00 13.97 0.00 0.00 1.07 RBTD-019109-0000-03 19 02/27/2013 0.00 0.00 0.00 3.78 0.00 18.82 19109 SE ROBERT DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 240 19.98 13.97 0.00 0.00 1.07 RBTS-004141-0000-04 16 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 4141 ROBERT ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 241 75.00 13.97 0.00 0.00 1.07 RDVD-018153-0000-05 17 02/27/2013 0.00 0.00 0.00 22.51 0.00 112.55 18153 SE RIDGEVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720410 RICHARD DECOOK CYCLE 1 242 15.54 13.97 0.00 0.00 1.07 RDVD-018159-0000-01 17 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 18159 SE RIDGEVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 243 8.88 13.97 0.00 0.00 1.07 RDVD-018164-0000-06 17 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18164 SE RIDGEVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 244 11.10 13.97 0.00 0.00 1.07 RDVD-018190-0000-05 17 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18190 SE RIDGEVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 245 11.10 13.97 0.00 0.00 1.07 RDVD-018258-0000-03 17 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18258 SE RIDGEVIEW DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140640161 TERRY SALINGER OWNER CYCLE 1 246 0.00 27.94 0.00 0.00 2.14 RDWD-000003-0000-06 14 02/27/2013 0.00 0.00 0.00 2.72 0.00 32.95 3 RIDGEWOOD CIR 02/27/2013 0.00 0.15 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 247 11.10 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 RIDGEWOOD CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 248 37.80 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 02/27/2013 0.00 0.00 0.00 4.76 0.00 57.60 44 RIDGEWOOD CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072500140 JOSEPH JOHNSON CYCLE 1 249 15.54 13.97 0.00 0.00 1.07 RIOV-000006-0000-04 07 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 6 RIO VISTA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073250167 CHRISTOPHER BRECHER CYCLE 1 250 215.90 13.97 0.00 0.00 1.07 RIOV-000015-0000-16 07 02/27/2013 0.00 0.00 0.00 57.74 0.00 288.68 15 RIO VISTA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 251 132.22 23.00 0.00 0.00 2.14 RIOV-018700-0000-03 07 02/27/2013 0.00 0.00 0.00 41.30 0.00 200.00 18700 RIO VISTA DR 02/27/2013 0.00 1.34 0.00 0.00 0.00 436.25 2152030130 NICOLA J. MASTIN CYCLE 1 252 24.41 1.86 0.00 0.00 1.07 RSDN-019179-0000-03 15 02/27/2013 0.00 0.00 0.00 2.56 0.00 29.90 19179 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -22.64 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152020116 MARTIN HAINES CYCLE 1 253 313.40 13.97 0.00 0.00 1.07 RSDN-019195-0000-01 15 02/27/2013 0.00 0.00 0.00 29.57 0.00 358.01 19195 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 254 83.46 7.27 0.00 0.00 1.07 RSDN-019309-0000-01 15 02/27/2013 0.00 0.00 0.00 8.20 0.00 100.00 19309 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -74.22 2151620136 CRAIG FIRING CYCLE 1 255 34.08 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 02/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 19311 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151370142 ANTHONY&PATTY FERRANTE CYCLE 1 256 123.98 34.88 0.00 0.00 1.07 RSDN-019331-0000-04 15 02/27/2013 0.00 0.00 0.00 41.62 0.00 201.55 19331 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -1.58 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 257 5.84 12.24 0.00 0.00 1.07 RSDN-019536-0000-06 15 02/27/2013 0.00 0.00 0.00 5.43 0.00 24.58 19536 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150870137 CAMPBELL MASTIN OWNER CYCLE 1 258 37.80 13.97 0.00 0.00 1.07 RSDN-019656-0000-03 15 02/27/2013 0.00 0.00 0.00 13.21 0.00 66.05 19656 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 259 48.96 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 02/27/2013 0.00 0.00 0.00 16.00 0.00 80.00 19663 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 260 11.10 13.97 0.00 0.00 1.07 RSDN-019664-0000-03 15 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19664 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 261 19.98 13.97 0.00 0.00 1.07 RSDN-019681-0000-02 15 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19681 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 262 110.99 13.84 0.00 0.00 1.07 RSDN-019697-0000-01 15 02/27/2013 0.00 0.00 0.00 6.54 0.00 132.44 19697 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -100.00 2150560113 ROSEMARY GASS CYCLE 1 263 19.98 13.97 0.00 0.00 1.07 RSDN-019750-0000-01 15 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19750 N RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AZZARIO CYCLE 1 264 2.22 13.97 0.00 0.00 1.07 RSDW-000367-0000-05 10 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 367 W RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181941310 EDWIN NELSON CYCLE 1 265 2.34 27.74 0.00 0.00 2.14 RSDW-000370-0000-01 10 02/27/2013 0.00 0.00 0.00 2.92 0.00 35.31 370 W RIVERSIDE DR 02/27/2013 0.00 0.17 0.00 0.00 0.00 -0.15 2181941528 LINDA COOK OWNER CYCLE 1 266 0.00 13.97 0.00 0.00 1.07 RSDW-000374-0000-02 10 02/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 374 W RIVERSIDE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 267 6.66 13.97 0.00 0.00 1.07 RSLS-000058-0000-01 16 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 58 RUSSELL ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS & NANCY OSTUNI CYCLE 1 268 8.88 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 4090 RUSSELL ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160720158 W.E. MC LEAD CYCLE 1 269 6.79 27.69 0.00 0.00 2.14 RSLS-004093-0000-05 16 02/27/2013 0.00 0.00 0.00 9.19 0.00 46.00 4093 RUSSELL ST 02/27/2013 0.00 0.19 0.00 0.00 0.00 -0.21 2161391133 SAM R. STONE CYCLE 1 270 4.44 13.97 0.00 0.00 1.07 RSLS-004154-0000-03 16 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 4154 RUSSELL ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 SIMON LACHANCE CYCLE 1 271 11.10 13.97 0.00 0.00 1.07 RSLS-004182-0000-02 16 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 4182 RUSSELL ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER CYCLE 1 272 8.88 13.97 0.00 0.00 1.07 RTWS-010126-0000-02 12 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 10126 SE ROYAL TERN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 273 30.36 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 02/27/2013 0.00 0.00 0.00 11.35 0.00 56.75 10149 SE ROYAL TERN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 274 8.88 13.97 0.00 0.00 1.07 RTWS-010150-0000-02 12 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 10150 SE ROYAL TERN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 275 8.88 13.97 0.00 0.00 1.07 RTWS-010174-0000-07 12 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 10174 SE ROYAL TERN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 276 13.32 13.97 0.00 0.00 1.07 RVCT-018300-0000-06 17 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18300 SE RIDGEVIEW CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 277 17.76 13.97 0.00 0.00 1.07 RVRD-000092-0000-04 06 02/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 92 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 278 85.20 34.88 0.00 0.00 1.07 RVRD-000107-0000-03 06 02/27/2013 0.00 0.00 0.00 10.91 0.00 132.06 107 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SHARAJA INC. CYCLE 1 279 13.32 13.97 0.00 0.00 1.07 RVRD-000121-0000-02 06 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 121 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN OWNER CYCLE 1 280 11.10 13.97 0.00 0.00 1.07 RVRD-000204-0000-06 06 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 204 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 281 332.38 34.88 0.00 0.00 1.07 RVRD-000211-0000-06 06 02/27/2013 0.00 0.00 0.00 33.15 0.00 401.48 211 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 282 89.52 34.88 0.00 0.00 1.07 RVRD-000215-0000-02 06 02/27/2013 0.00 12.80 0.00 12.39 0.00 150.66 215 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1061900115 FREDERICK HORVATH CYCLE 1 283 248.40 13.97 0.00 0.00 1.07 RVRD-000240-0000-01 06 02/27/2013 0.00 0.00 0.00 23.72 0.00 287.16 240 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 284 13.32 13.97 0.00 0.00 1.07 RVRD-000248-0000-03 06 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 248 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062060133 STEVE G GIANOS CYCLE 1 285 36.46 29.41 0.00 0.00 3.21 RVRD-000275-0000-03 06 02/27/2013 0.00 0.00 0.00 8.08 0.00 77.48 275 RIVER DR 02/27/2013 0.00 0.32 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 286 19.98 13.97 0.00 0.00 1.07 RVRD-000279-0000-04 06 02/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 279 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 287 13.32 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 02/27/2013 0.00 0.00 0.00 0.00 0.00 49.27 296 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 288 116.52 27.94 0.00 0.00 2.14 RVRD-000332-0000-09 06 02/27/2013 0.00 0.00 0.00 13.20 0.00 160.48 332 RIVER DR 02/27/2013 0.00 0.68 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300220 PETER CARRAS CYCLE 1 289 56.40 13.97 0.00 0.00 1.07 RVRD-000340-0000-02 06 02/27/2013 0.00 0.00 0.00 6.44 0.00 77.88 340 RIVER DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 290 22.20 13.97 0.00 0.00 1.07 RVRD-0TEQCC-0000-01 06 02/27/2013 0.00 0.00 0.00 3.36 0.00 40.60 TEQ CC BOAT RAMP 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE OWNER CYCLE 1 291 2.22 13.97 0.00 0.00 1.07 RVRR-018610-0000-05 17 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 18610 SE RIVER RIDGE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570944 ROBERT & LYNN KELLY CYCLE 1 292 27.80 14.22 0.00 0.00 0.00 RVRR-018640-0000-04 17 02/27/2013 0.00 0.00 0.00 0.00 0.00 42.55 18640 SE RIVER RIDGE RD 02/27/2013 0.00 0.53 0.00 0.00 0.00 93.65 2172592458 JAMES NEEDHAM CYCLE 1 293 13.32 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18710 SE RIVER RIDGE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACIE LISTER OWNER CYCLE 1 294 22.20 13.97 0.00 0.00 1.07 RVRR-018775-0000-05 17 02/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 18775 SE RIVER RIDGE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 295 11.10 13.97 0.00 0.00 1.07 RVRR-018780-0000-01 17 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18780 SE RIVER RIDGE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 296 4.44 13.97 0.00 0.00 1.07 RVRR-018795-0000-02 17 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 18795 SE RIVER RIDGE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 297 24.77 13.97 0.00 0.00 1.07 RVRR-018800-0000-06 17 02/27/2013 0.00 0.00 0.00 10.22 0.00 50.03 18800 SE RIVER RIDGE RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.35 1120990126 DOUGLAS NELSON CYCLE 1 298 13.32 13.97 0.00 0.00 1.07 RVRT-009297-0000-02 12 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.73 9297 SE RIVER TER 02/27/2013 0.00 0.28 0.00 0.00 0.00 29.90 1021681720 RON MAGNETTI CYCLE 1 299 8.88 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19978 SCRIMSHAW WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 300 34.08 13.97 0.00 0.00 1.07 SDLB-000011-0000-01 13 02/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 11 SADDLEBACK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 301 0.00 13.97 0.00 0.00 1.07 SDLB-000019-0000-03 13 02/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19 SADDLEBACK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130960180 JANICE LECLAINCHE RENTER CYCLE 1 302 202.90 13.97 0.00 0.00 1.07 SDLB-000027-0000-08 13 02/27/2013 0.00 0.00 0.00 54.49 0.00 272.43 27 SADDLEBACK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131000112 ROGER BARON CYCLE 1 303 6.66 13.97 0.00 0.00 1.07 SDLB-000035-0000-01 13 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 35 SADDLEBACK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 304 19.98 13.97 0.00 0.00 1.07 SDLB-000037-0000-02 13 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 37 SADDLEBACK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 305 15.54 13.97 0.00 0.00 1.07 SDRD-019071-0000-03 19 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.54 19071 SE SUDDARD DR 02/27/2013 0.00 0.31 0.00 0.00 0.00 43.78 2190020118 LISA ROCHELEAU CYCLE 1 306 8.88 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19181 SE SUDDARD DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 LYNN EMMONS CYCLE 1 307 2.22 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 365 SEABROOK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 308 13.32 13.97 0.00 0.00 1.07 SEBR-000387-0000-11 10 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 387 SEABROOK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 309 52.68 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 02/27/2013 0.00 0.00 0.00 0.00 0.00 67.72 400 SEABROOK RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 310 22.20 13.97 0.00 0.00 1.07 SEBR-000400-0000-02 14 02/27/2013 0.00 0.00 0.00 0.00 0.00 37.24 400 SEABROOK-SCHOOL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 311 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 02/27/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 312 11.10 13.97 0.00 0.00 1.07 SEGR-018525-0000-03 12 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18525 SE SEAGRAPE LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 313 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 02/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 314 11.10 13.97 0.00 0.00 1.07 SGTD-018965-0000-01 19 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 18965 SE SOUTHGATE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 315 2.22 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 19045 SE SOUTHGATE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192000194 THERESA GERSTNER CYCLE 1 316 11.10 13.97 0.00 0.00 1.07 SGTD-019156-0000-09 19 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19156 SE SOUTHGATE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 317 48.96 13.97 0.00 0.00 1.07 SHDY-000007-0000-05 07 02/27/2013 0.00 0.00 0.00 5.77 0.00 69.77 7 SHADY LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074750135 ANEESY KAIRALLA CYCLE 1 318 48.96 13.97 0.00 0.00 1.07 SHDY-000020-0000-03 07 02/27/2013 0.00 0.00 0.00 5.77 0.00 69.77 20 SHADY LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 319 17.76 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 32.80 199 SHELTER LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210137 RICHARD ANSALDI OWNER CYCLE 1 320 60.12 13.97 0.00 0.00 1.07 SHLT-000207-0000-03 01 02/27/2013 0.00 0.00 0.00 0.00 0.00 75.16 207 SHELTER LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN & CHERYL CARACUZZO CYCLE 1 321 30.36 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 02/27/2013 0.00 0.00 0.00 11.35 0.00 56.75 10507 SE SILVER PALM WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 322 49.16 13.77 0.00 0.00 1.07 STPC-000004-0000-03 13 02/27/2013 0.00 0.00 0.00 16.00 0.00 80.00 4 STEEPLECHASE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -0.88 1051190150 MARY WARD CYCLE 1 323 13.32 13.97 0.00 0.00 1.07 STRB-000028-0000-05 05 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 28 STARBOARD WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 324 4.44 13.97 0.00 0.00 1.07 STRB-000032-0000-01 05 02/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 32 STARBOARD WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051220149 JOI STUTTON OWNER CYCLE 1 325 11.10 13.97 0.00 0.00 1.07 STRB-000040-0000-04 05 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 40 STARBOARD WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 326 80.06 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 02/27/2013 0.00 0.00 0.00 8.57 0.00 103.67 169 TEQUESTA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111420173 209 TEQ.DR BLDG LLC CYCLE 1 327 0.00 69.92 0.00 0.00 1.07 TEQD-000209-0000-07 11 02/27/2013 0.00 0.00 0.00 6.39 0.00 77.38 209 TEQUESTA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 328 8.88 13.97 0.00 0.00 1.07 TEQD-000381-0000-07 10 02/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 381 TEQUESTA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 329 22.20 13.97 0.00 0.00 1.07 TEQD-000399-0104-02 10 02/27/2013 0.00 0.00 0.00 3.36 0.00 40.60 399 TEQUESTA DR #104 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 330 30.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 02/27/2013 0.00 0.00 0.00 0.00 0.00 30.00 4885 TEQUESTA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -104.12 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 331 85.12 13.97 0.00 0.00 1.07 TEQD-00CLUB-0000-01 08 02/27/2013 0.00 0.00 0.00 9.02 0.00 109.18 CLUB TEQUESTA DR/SOUTHGATE 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 332 4.44 34.88 0.00 0.00 1.07 TEQU-000307-0000-06 14 02/27/2013 0.00 0.00 0.00 3.64 0.00 44.03 307 TEQUESTA DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 333 4.44 34.88 0.00 0.00 1.07 TEQU-000479-0010-04 05 02/27/2013 0.00 0.00 0.00 3.64 0.00 44.03 479 TEQUESTA DR #10 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021944344 BARRETT O'DONNELL CYCLE 1 334 332.90 13.97 0.00 0.00 1.07 TIFW-011881-0000-01 02 02/27/2013 0.00 0.00 0.00 86.99 0.00 434.93 11881 SE TIFFANY WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 335 22.20 13.97 0.00 0.00 1.07 TIFW-011942-0000-01 02 02/27/2013 0.00 0.00 0.00 0.00 0.00 37.24 11942 SE TIFFANY WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021902354 JOSEPH GAZZA OWNER CYCLE 1 336 358.64 13.97 0.00 0.00 1.07 TIFW-011992-0000-02 02 02/27/2013 0.00 0.00 0.00 32.08 0.00 405.76 11992 SE TIFFANY WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 -253.28 1111160797 JOHN TERZAKIS CYCLE 1 337 11.07 41.75 0.00 0.00 3.21 TLOK-000006-0000-05 11 02/27/2013 0.00 0.00 0.00 5.08 0.00 61.47 6 TALL OAKS CIR 02/27/2013 0.00 0.36 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY CYCLE 1 338 6.66 13.97 0.00 0.00 1.07 TLOK-000013-0000-04 11 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 13 TALL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 339 2.22 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 14 TALL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 340 8.88 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 02/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 41 TALL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111120920 THOMAS VENGAYIL CYCLE 1 341 2.22 13.97 0.00 0.00 1.07 TLOK-000047-0000-02 11 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 47 TALL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690926 SANDRA GIBSON CYCLE 1 342 354.20 13.97 0.00 0.00 1.07 TLOK-000083-0000-12 11 02/27/2013 0.00 0.00 0.00 2.76 0.00 372.00 83 TALL OAKS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -338.66 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 JAMES WILLIAMS CYCLE 1 343 68.92 26.74 0.00 0.00 2.14 TRDW-000032-0000-02 05 02/27/2013 0.00 0.00 0.00 9.06 0.00 107.16 32 TRADEWINDS CIR 02/27/2013 0.00 0.30 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 344 90.18 13.97 0.00 0.00 1.07 TRDW-000035-0000-01 05 02/27/2013 0.00 0.00 0.00 9.48 0.00 114.70 35 TRADEWINDS CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132370128 IVER B DUNNDER CYCLE 1 345 48.96 13.97 0.00 0.00 1.07 TRPP-010385-0000-02 13 02/27/2013 0.00 0.00 0.00 16.00 0.00 80.00 10385 SE TERRAPIN PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 346 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 347 8.88 13.97 0.00 0.00 1.07 TTCD-000005-0000-03 09 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 5 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130400146 VERONICA VIPOND CYCLE 1 348 13.32 13.97 0.00 0.00 1.07 TTCD-000006-0000-04 13 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 6 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091515155 SMITH & WAGNER LLC. CYCLE 1 349 101.45 13.97 0.00 0.00 1.07 TTCD-000015-0000-01 09 02/27/2013 0.00 0.00 0.00 28.84 0.00 145.33 15 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -1.15 1090450147 FRANCIS BENSEL CYCLE 1 350 2.22 13.97 0.00 0.00 1.07 TTCD-000016-0000-04 09 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 16 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 351 8.88 13.97 0.00 0.00 1.07 TTCD-000021-0000-01 09 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 21 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY OWNER CYCLE 1 352 0.00 0.00 0.00 0.00 0.00 TTCD-000031-0000-09 09 02/27/2013 0.00 0.00 0.00 14.04 20.93 34.97 31 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092010144 ELLEN HIGGINS CYCLE 1 353 13.32 13.97 0.00 0.00 1.07 TTCD-000061-0000-03 09 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 61 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR CYCLE 1 354 8.47 8.88 0.00 0.00 1.07 TTCD-000064-0000-02 09 02/27/2013 0.00 0.00 0.00 7.09 0.00 25.51 64 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092350120 MR. ANTHONY PALAIA CYCLE 1 355 39.41 1.32 0.00 0.00 1.07 TTCD-000076-0000-02 09 02/27/2013 0.00 0.00 0.00 8.20 0.00 50.00 76 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -37.74 1093450156 ARTHUR FRITZ CYCLE 1 356 8.88 13.97 0.00 0.00 1.07 TTCD-000112-0000-05 09 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 112 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093900112 PETER HOLCOMB CYCLE 1 357 15.54 13.97 0.00 0.00 1.07 TTCD-000120-0000-01 09 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 120 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 358 11.10 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 02/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 137 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 359 8.88 13.97 0.00 0.00 1.07 TTCD-000149-0000-05 09 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 149 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095000117 BRUCE PICKETT CYCLE 1 360 15.54 13.97 0.00 0.00 1.07 TTCD-000151-0000-01 09 02/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 151 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 KATHLEEN HALL OWNER CYCLE 1 361 4.38 13.79 0.00 0.00 1.07 TTCD-000164-0000-05 09 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.11 164 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 362 4.44 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 02/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 174 TURTLE CREEK DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 363 6.66 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 02/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 36 TORTOISE LN 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111520117 NELSON E J - FLP CYCLE 1 364 0.15 23.61 0.00 0.00 2.14 US1N-000120-0000-01 11 02/27/2013 0.00 0.00 0.00 2.72 0.00 28.73 120 N US HWY #1 02/27/2013 0.00 0.11 0.00 0.00 0.00 -0.15 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 365 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 02/27/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 02/27/2013 0.00 0.00 0.00 0.00 0.00 -83.23 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 366 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 02/27/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 02/27/2013 0.00 0.00 0.00 0.00 0.00 -48.90 1021510872 SAPANA ENTERPRISES CYCLE 1 367 15.52 0.00 0.00 0.00 0.87 US1N-000169-0000-04 02 02/27/2013 0.00 0.00 0.00 1.56 0.00 17.95 169 US HIGHWAY 1 NORTH 02/27/2013 0.00 0.00 0.00 0.00 0.00 -15.52 1038849201 MEDATRONICS CORP. CYCLE 1 368 0.00 13.97 0.00 0.00 1.07 US1N-000208-0000-07 03 02/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US HIGHWAY #1 NORTH 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 369 2.22 13.97 0.00 0.00 1.07 US1N-000208-0006-03 03 02/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #6 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 370 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 02/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO ASSOC. CYCLE 1 371 8.88 34.88 0.00 0.00 1.07 US1N-000756-0000-70 03 02/27/2013 0.00 0.00 0.00 4.04 0.00 48.87 756 US HIGHWAY 1 NORTH 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 372 48.84 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 02/27/2013 0.00 0.00 0.00 7.64 0.00 92.43 775 US HIGHWAY 1 NORTH 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO ASSOC CYCLE 1 373 0.00 13.97 0.00 0.00 1.07 US1N-00FIRE-FIRE-90 03 02/27/2013 0.00 0.00 95.78 9.98 0.00 120.80 US HIGHWAY 1 NORTH (FIRELINE) 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 374 19.98 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 18137 US HIGHWAY 1 NORTH 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 375 53.28 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 02/27/2013 0.00 0.00 0.00 22.31 0.00 111.54 17870 SE VILLAGE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031340118 A. C. CAMERON CYCLE 1 376 152.70 104.64 0.00 0.00 3.21 VLGC-018185-0000-01 03 02/27/2013 0.00 0.00 0.00 65.15 0.00 327.95 18185 SE VILLAGE CIR 02/27/2013 0.00 2.25 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 377 2.22 13.97 0.00 0.00 1.07 VLGC-018186-0000-02 03 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.75 18186 SE VILLAGE CIR 02/27/2013 0.00 0.17 0.00 0.00 0.00 35.45 1034640124 DR. DANIEL MORELLO CYCLE 1 378 78.16 6.23 0.00 0.00 1.07 VLGC-018525-0000-02 03 02/27/2013 0.00 0.00 0.00 14.54 0.00 100.00 18525 SE VILLAGE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -74.19 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 FRANK GENERAZIO CYCLE 1 379 22.20 13.97 0.00 0.00 1.07 VLGC-018526-0000-02 03 02/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 18526 SE VILLAGE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034800138 TERRY A. DALY TRUST CYCLE 1 380 21.58 0.00 0.00 0.00 0.00 VLGC-018586-0000-03 03 02/27/2013 0.00 0.00 0.00 0.00 0.00 21.58 18586 SE VILLAGE CIR 02/27/2013 0.00 0.00 0.00 0.00 0.00 -21.58 1030450121 DAVID FRIEL CYCLE 1 381 71.28 13.97 0.00 0.00 1.07 VLGD-011852-0000-02 03 02/27/2013 0.00 0.00 0.00 21.57 0.00 108.75 11852 SE VILLAGE DR 02/27/2013 0.00 0.86 0.00 0.00 0.00 98.61 1030350143 JACQUES WULLSCHLEGER CYCLE 1 382 110.42 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 02/27/2013 0.00 0.00 0.00 31.37 0.00 156.83 11872 SE VILLAGE DR 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 383 11.10 13.97 0.00 0.00 1.07 VNSA-000352-0000-04 11 02/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 352 VENUS AVE 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 384 6.66 13.97 0.00 0.00 1.07 VNSA-000356-0000-04 11 02/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 356 VENUS AVE 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 385 0.27 0.58 0.00 0.00 1.07 WLWR-000008-0000-02 14 02/27/2013 0.00 0.00 0.00 1.96 0.00 3.88 8 WILLOW RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 386 15.54 13.97 0.00 0.00 1.07 WLWR-000053-0000-05 14 02/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 53 WILLOW RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 387 2.22 13.97 0.00 0.00 1.07 WNDP-004641-0000-02 15 02/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 4641 WINDSWEPT PINES CT 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 388 13.32 13.97 0.00 0.00 1.07 WNGO-000048-0000-01 16 02/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 48 WINGO ST 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 389 24.42 27.94 0.00 0.00 2.14 WNGO-004106-0000-01 16 02/27/2013 0.00 0.00 0.00 13.63 0.00 68.41 4106 WINGO ST 02/27/2013 0.00 0.28 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 390 19.98 13.97 0.00 0.00 1.07 WNWD-004941-0000-03 05 02/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 4941 WINDWARD AVE 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 391 22.20 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 02/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 10148 SE WHITE PELICAN WAY 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 392 510.60 586.74 0.00 0.00 1.07 WTRW-000100-0000-01 02 02/27/2013 0.00 0.00 0.00 98.86 0.00 1,197.27 100 WATERWAY RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 393 13.32 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 02/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19103 WATERWAY RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 394 8.88 13.97 0.00 0.00 1.07 WTRW-019200-0000-03 02 02/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19200 WATERWAY RD 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS OWNER CYCLE 1 395 15.54 13.97 0.00 0.00 1.07 YCTC-000003-0000-03 08 02/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 3 YACHT CLUB PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 396 145.84 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 02/27/2013 0.00 0.00 0.00 14.49 0.00 175.37 47 YACHT CLUB PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/27/13 Time: 3:26pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060127 ROXANNE HARVEY CYCLE 1 397 6.66 27.68 0.00 0.00 2.14 YCTC-000052-0000-02 08 02/27/2013 0.00 0.00 0.00 3.32 0.00 39.95 52 YACHT CLUB PL 02/27/2013 0.00 0.15 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 398 24.42 13.97 0.00 0.00 1.07 YCTC-000087-0000-03 08 02/27/2013 0.00 0.00 0.00 0.00 0.00 43.02 87 YACHT CLUB PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 399 17.76 13.97 0.00 0.00 1.07 YCTC-000104-0000-02 08 02/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 104 YACHT CLUB PL 02/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 399 Grand Total: 17,664.11 8,137.14 56.36 19.78 447.06 0.00 12.80 422.80 3,528.59 20.93 30,328.59 0.00 15.46 0.00 0.00 0.00 -779.89