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2/28/2013 (4) RECEIPT REPORT Date: 02/28/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ARND-019064-0000-01 19 02/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 19064 SE ARNOLD DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1,437.90 13.97 0.00 0.00 1.07 BCHR-000046-0000-05 01 02/28/2013 0.00 0.00 0.00 130.77 0.00 1,583.71 46 BEACH RD 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO ASSOC CYCLE 1 3 348.54 181.61 0.00 0.00 1.07 BCHR-019930-0401-01 01 02/28/2013 0.00 0.00 0.00 132.81 0.00 664.03 19930 BEACH RD #401 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO ASSOC CYCLE 1 4 0.00 13.97 0.00 0.00 1.07 BCHR-019930-FIRE-02 01 02/28/2013 0.00 0.00 164.18 44.81 0.00 224.03 19930 BEACH RD -FIRELINE 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 5 130.66 13.97 0.00 0.00 1.07 BCHS-019669-0000-02 01 02/28/2013 0.00 0.00 0.00 36.43 0.00 182.13 19669 S BEACH RD-IRRIGATION 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING INC CYCLE 1 6 0.00 69.92 0.00 0.00 1.07 BCHS-019669-FIRE-01 01 02/28/2013 0.00 0.00 39.68 27.67 0.00 138.34 19669 S BEACH RD 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS & MARTHA LEFEVRE CYCLE 1 7 17.76 13.97 0.00 0.00 1.07 BCNS-000411-0000-04 10 02/28/2013 0.00 0.00 0.00 2.96 0.00 35.76 411 BEACON ST 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 8 56.40 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 02/28/2013 0.00 0.00 0.00 17.15 0.00 89.30 4916 BIMINI RD 02/28/2013 0.00 0.71 0.00 0.00 0.00 99.31 1033231265 DAVID WATERS CYCLE 1 9 30.36 13.97 0.00 0.00 1.07 BRKR-011996-0000-02 03 02/28/2013 0.00 0.00 0.00 11.35 0.00 56.75 11996 SE BIRKDALE RUN 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 10 0.00 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 02/28/2013 0.00 0.00 0.00 2.63 0.00 2.63 19041 SE BARUS DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 11 65.19 33.55 0.00 0.00 0.00 BRYD-019027-0000-01 19 02/28/2013 0.00 0.00 0.00 0.00 0.00 100.00 19027 SE BRYANT DR 02/28/2013 0.00 1.26 0.00 0.00 0.00 148.51 2191909755 KOSTA LLC. CYCLE 1 12 2.22 27.94 0.00 0.00 2.14 BRYD-019097-0000-05 19 02/28/2013 0.00 0.00 0.00 8.08 0.00 40.53 19097 SE BRYANT DR 02/28/2013 0.00 0.15 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 CBRC-019393-0000-01 05 02/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 19393 CARIBBEAN CT 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 14 19.98 13.97 0.00 0.00 1.07 CCDR-000159-0000-01 05 02/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 159 COUNTRY CLUB DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 15 19.98 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 02/28/2013 0.00 0.00 0.00 3.16 0.00 38.18 216 COUNTRY CLUB DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 16 63.84 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 02/28/2013 0.00 0.00 0.00 7.11 0.00 85.99 224 COUNTRY CLUB DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES OWNER CYCLE 1 17 72.00 13.97 0.00 0.00 1.07 CCDR-000240-0000-05 07 02/28/2013 0.00 0.00 0.00 2.96 0.00 90.00 240 COUNTRY CLUB DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 -54.24 1101170136 TRAVIS HEIL OWNER) CYCLE 1 18 11.10 27.94 0.00 0.00 2.14 CEDA-000367-0000-03 10 02/28/2013 0.00 0.00 0.00 3.72 0.00 45.09 367 CEDAR AVE 02/28/2013 0.00 0.19 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197150119 CHRISTOPHER GERSCH CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 02/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 42 CHAPEL CT 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196760127 J. PALMA CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 CHPL-000130-0000-02 19 02/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 130 CHAPEL LN 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 21 20.22 27.94 0.00 0.00 2.14 CLR -003818-0105-07 20 02/28/2013 0.00 0.00 0.00 12.52 0.00 63.08 3818 COUNTY LINE RD #105 02/28/2013 0.00 0.26 0.00 0.00 0.00 -0.24 2200290182 SALOME RODRIGUEZ CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 CLR -003818-0118-08 20 02/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #118 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200350160 KELLY MC GRATH RENTER CYCLE 1 23 16.61 13.06 0.00 0.00 0.00 CLR -003818-0123-06 20 02/28/2013 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #123 02/28/2013 0.00 0.33 0.00 0.00 0.00 61.29 2200480139 TONI HOLLAND CYCLE 1 24 6.66 13.97 0.00 0.00 1.07 CLR -003818-0134-03 20 02/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #134 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 WILLIAM SHEVITZ (RENTER) CYCLE 1 25 11.10 13.97 0.00 0.00 1.07 CLR -003900-005A-72 20 02/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #5A 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 26 2.22 13.97 0.00 0.00 1.07 CLR -003900-009C-02 20 02/28/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #9C 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 27 67.56 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 02/28/2013 0.00 0.00 0.00 20.65 0.00 103.25 17521 SE CONCH BAR RD 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 28 15.40 13.85 0.00 0.00 1.07 CYPN-000524-0000-02 14 02/28/2013 0.00 0.00 0.00 2.76 0.00 33.08 524 N CYPRESS DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 DMTR-010908-0000-01 17 02/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 10908 DEER MOSS TRL 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 30 45.44 13.84 0.00 0.00 1.07 FEDH-017885-0001-01 02 02/28/2013 0.00 0.00 0.00 15.07 0.00 75.42 17885 SE FEDERAL HWY #1 02/28/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1021720925 MICHAEL BELL CYCLE 1 31 77.52 12.65 0.00 0.00 1.07 FEDH-018201-0000-02 02 02/28/2013 0.00 0.00 0.00 8.76 0.00 100.00 18201 SE FEDERAL HWY 02/28/2013 0.00 0.00 0.00 0.00 0.00 -59.44 1086100129 DOUGLAS CLARK CYCLE 1 32 15.54 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 02/28/2013 0.00 0.00 0.00 2.76 0.00 33.34 105 FAIRVIEW EAST 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 33 13.32 13.97 0.00 0.00 1.07 GLFD-000094-0000-02 08 02/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 94 GOLFVIEW DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER OWNER CYCLE 1 34 255.62 27.94 0.00 0.00 2.14 GLFD-000210-0000-02 08 02/28/2013 0.00 0.00 0.00 25.72 0.00 312.42 210 GOLFVIEW DR 02/28/2013 0.00 1.00 0.00 0.00 0.00 -0.10 1021642141 SAMANTHA ROTNE CYCLE 1 35 22.20 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 02/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 3486 HARBOR RD NORTH 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021641715 JOE COSCHIGNANO CYCLE 1 36 414.43 0.74 0.00 0.00 1.07 HARN-019709-0000-01 02 02/28/2013 0.00 0.00 0.00 8.76 0.00 425.00 19709 HARBOR RD NORTH 02/28/2013 0.00 0.00 0.00 0.00 0.00 -413.36 RECEIPT REPORT Date: 02/28/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021530212 RYAN SMITH-RENTER CYCLE 1 37 8.98 13.97 0.00 0.00 1.07 HARS-003414-0000-11 02 02/28/2013 0.00 0.00 0.00 5.98 0.00 30.00 3414 S HARBOR RD 02/28/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2161440127 FLORENCE M. MARTINEZ CYCLE 1 38 67.56 13.97 0.00 0.00 1.07 HEML-000010-0000-02 16 02/28/2013 0.00 0.00 0.00 7.44 0.00 90.04 10 HEMLOCK LANE 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198270132 MARY J. GORE OWNER CYCLE 1 39 13.32 13.97 0.00 0.00 1.07 HIBS-019981-0000-03 19 02/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 19981 HIBISCUS DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171090935 PETER BARSKI CYCLE 1 40 25.73 18.49 0.00 0.00 2.14 HKTR-010909-0000-02 17 02/28/2013 0.00 0.00 0.00 16.96 0.00 63.44 10909 SE HARKEN TER 02/28/2013 0.00 0.12 0.00 0.00 0.00 0.00 2191220129 BRIAN PAYNE CYCLE 1 41 0.00 0.00 0.00 0.00 0.00 HOME-019165-0000-02 19 02/28/2013 0.00 0.00 0.00 3.06 0.00 3.06 19165 SE HOMEWOOD AVE 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 42 26.64 13.97 0.00 0.00 1.07 HRBR-019487-0000-01 02 02/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 19487 HARBOR RD 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 HELEN R. PLUNGIS CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 HRDR-018001-0000-02 12 02/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 18001 SE HERITAGE DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791726 DENNIS HOLLAND CYCLE 1 44 13.41 14.15 0.00 0.00 1.07 INDI-017529-0000-02 02 02/28/2013 0.00 0.00 0.00 7.09 0.00 36.00 17529 SE INDIAN HILLS DR 02/28/2013 0.00 0.28 0.00 0.00 0.00 26.86 1021889788 BRIAN BARR CYCLE 1 45 11.10 13.97 0.00 0.00 1.07 JINW-018897-0000-01 02 02/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 18897 SE JUPITER INLET WAY 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111080165 LINDA PILLA CYCLE 1 46 29.58 15.17 0.00 0.00 1.07 LEIG-000316-0000-06 11 02/28/2013 0.00 0.00 0.00 3.76 0.00 50.00 316 LEIGH RD 02/28/2013 0.00 0.42 0.00 0.00 0.00 49.41 1011010150 FREDRICK SVENSSON OWNER CYCLE 1 47 392.12 69.76 0.00 0.00 2.14 LIGH-000100-0000-05 01 02/28/2013 0.00 0.00 0.00 0.00 0.00 466.74 100 LIGHTHOUSE DR 02/28/2013 0.00 2.72 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 48 352.40 13.97 0.00 0.00 1.07 LIGH-000107-0000-10 01 02/28/2013 0.00 0.00 0.00 33.08 0.00 400.52 107 LIGHTHOUSE DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 02/28/2013 0.00 0.00 0.00 10.42 0.00 52.10 17109 SE LIMERICK CT 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD RENTER CYCLE 1 50 6.66 13.97 0.00 0.00 1.07 LIVE-000028-0000-06 11 02/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 28 LIVE OAK CIR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 LIVE-000049-0000-05 11 02/28/2013 0.00 0.00 0.00 1.56 0.00 18.82 49 LIVE OAK CIR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680333 PATRICIA PIGNATO CYCLE 1 52 66.77 27.94 0.00 0.00 2.14 LIVE-000051-0000-03 11 02/28/2013 0.00 0.00 0.00 5.92 0.00 103.08 51 LIVE OAK CIR 02/28/2013 0.00 0.31 0.00 0.00 0.00 -31.25 1121310225 ROY E. FORD CYCLE 1 53 8.88 13.97 0.00 0.00 1.07 LLLN-018069-0000-02 12 02/28/2013 0.00 0.00 0.00 5.98 0.00 29.90 18069 SE LAUREL LEAF LN 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 54 11.10 13.97 0.00 0.00 1.07 LOGG-000001-0000-03 09 02/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 1 LOGGERHEAD LN 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030107 SUSAN R. SESSA CYCLE 1 55 173.26 13.97 0.00 0.00 1.07 MAGW-000138-0000-02 15 02/28/2013 0.00 0.00 0.00 16.70 0.00 205.00 138 MAGNOLIA WAY 02/28/2013 0.00 0.00 0.00 0.00 0.00 -2.94 2161020110 THOMAS WILSON CYCLE 1 56 6.82 13.84 0.00 0.00 1.07 MARK-004125-0000-01 16 02/28/2013 0.00 0.00 0.00 5.43 0.00 27.16 4125 MARK ST 02/28/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1010240112 ROBERT KING CYCLE 1 57 34.08 13.97 0.00 0.00 1.07 OCEA-000040-0000-01 01 02/28/2013 0.00 0.00 0.00 0.00 0.00 49.12 40 OCEAN DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130680119 RICHARD GERRISH CYCLE 1 58 32.36 13.97 0.00 0.00 1.07 PADD-000007-0000-01 13 02/28/2013 0.00 0.00 0.00 4.32 0.00 51.72 7 PADDOCK CIR 02/28/2013 0.00 0.00 0.00 0.00 0.00 -30.14 1130360142 JOSEPH SCIRROTTO CYCLE 1 59 100.30 13.97 0.00 0.00 1.07 PADD-000016-0000-04 13 02/28/2013 0.00 0.00 0.00 28.84 0.00 145.33 16 PADDOCK CIR 02/28/2013 0.00 1.15 0.00 0.00 0.00 131.53 1130370115 EDWARD STANICH CYCLE 1 60 4.44 13.97 0.00 0.00 1.07 PADD-000018-0000-01 13 02/28/2013 0.00 0.00 0.00 4.87 0.00 24.35 18 PADDOCK CIR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160020117 HELEN PETROSINO CYCLE 1 61 0.00 13.97 0.00 0.00 1.07 PHTE-000008-0000-01 16 02/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 8 PINEHILL E TRL 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 62 10.98 13.83 0.00 0.00 1.07 PHTE-000020-0000-04 16 02/28/2013 0.00 0.00 0.00 2.36 0.00 28.24 20 PINEHILL E TRL 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 63 60.12 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 02/28/2013 0.00 0.00 0.00 18.79 0.00 93.95 18147 SE RIDGEVIEW DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 64 37.58 27.82 0.00 0.00 2.14 RDVD-018217-0000-04 17 02/28/2013 0.00 0.00 0.00 16.96 0.00 84.85 18217 SE RIDGEVIEW DR 02/28/2013 0.00 0.35 0.00 0.00 0.00 0.00 2172690429 JULIE BEHOVITZ CYCLE 1 65 17.76 27.94 0.00 0.00 2.14 RDVD-018243-0000-02 17 02/28/2013 0.00 0.00 0.00 11.96 0.00 60.04 18243 SE RIDGEVIEW DR 02/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 66 196.40 13.97 0.00 0.00 1.07 RSDN-019223-0000-02 15 02/28/2013 0.00 0.00 0.00 19.04 0.00 230.48 19223 N RIVERSIDE DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150020110 FRANCES M SAGRANS CYCLE 1 67 50.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-01 15 02/28/2013 0.00 0.00 0.00 0.00 0.00 50.00 19946 N RIVERSIDE DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 -82.45 2160710236 TAMMY OSTUNI CYCLE 1 68 22.20 13.97 0.00 0.00 1.07 RSLS-004079-0000-03 16 02/28/2013 0.00 0.00 0.00 9.31 0.00 46.55 4079 RUSSELL ST 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 69 110.42 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 02/28/2013 0.00 0.00 0.00 31.37 0.00 156.83 10198 SE ROYAL TERN WAY 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 70 15.54 13.97 0.00 0.00 1.07 SCRM-019970-0000-02 02 02/28/2013 0.00 0.00 0.00 7.65 0.00 38.23 19970 SCRIMSHAW WAY 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190070123 SUZANNE HOOPER OWNER CYCLE 1 71 11.10 13.97 0.00 0.00 1.07 SDRD-019081-0000-02 19 02/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 19081 SE SUDDARD DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI OWNER CYCLE 1 72 17.76 27.94 0.00 0.00 2.14 SEBR-000355-0000-07 10 02/28/2013 0.00 0.00 0.00 4.32 0.00 52.40 355 SEABROOK RD 02/28/2013 0.00 0.24 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/13 Time: 3:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 DOUGLAS C POWELL CYCLE 1 73 11.10 13.97 0.00 0.00 1.07 SGTD-019006-0000-02 19 02/28/2013 0.00 0.00 0.00 6.54 0.00 32.68 19006 SE SOUTHGATE DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191750155 AIMEE BALL (RENTER) CYCLE 1 74 83.07 24.00 0.00 0.00 2.14 SGTD-019085-0000-05 19 02/28/2013 0.00 0.00 0.00 32.00 0.00 141.70 19085 SE SOUTHGATE DR 02/28/2013 0.00 0.49 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 75 95.24 13.97 0.00 0.00 1.07 SHLT-000187-0000-02 01 02/28/2013 0.00 0.00 0.00 0.00 0.00 110.28 187 SHELTER LN 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110030116 MAX R SIMMONS CYCLE 1 76 6.66 13.97 0.00 0.00 1.07 TEQD-000356-0000-01 11 02/28/2013 0.00 0.00 0.00 1.96 0.00 23.66 356 TEQUESTA DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 77 28.86 34.88 0.00 0.00 1.07 TEQD-000390-0000-05 10 02/28/2013 0.00 0.00 0.00 5.84 0.00 70.65 390 TEQUESTA DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 78 11.10 13.97 0.00 0.00 1.07 TEQD-000399-0103-01 10 02/28/2013 0.00 0.00 0.00 2.36 0.00 28.50 399 TEQUESTA DR #103 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO CYCLE 1 79 0.00 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 02/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 62 TALL OAKS CIR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 80 100.30 13.97 0.00 0.00 1.07 TRSR-000209-0000-02 01 02/28/2013 0.00 0.00 0.00 0.00 0.00 115.34 209 TREASURE PL 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090350114 GEORGE ROBINSON CYCLE 1 81 6.66 13.97 0.00 0.00 1.07 TTCD-000012-0000-01 09 02/28/2013 0.00 0.00 0.00 5.43 0.00 27.13 12 TURTLE CREEK DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER OWNER CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 TTCD-000014-0000-03 09 02/28/2013 0.00 0.00 0.00 8.20 0.00 41.00 14 TURTLE CREEK DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 TTCD-000032-0000-02 09 02/28/2013 0.00 0.00 0.00 7.09 0.00 35.45 32 TURTLE CREEK DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 02/28/2013 0.00 0.00 0.00 1.36 0.00 16.55 212 US 1 NORTH #14 02/28/2013 0.00 0.15 0.00 0.00 0.00 16.40 1035970132 ANGELS IN THE ATTIC CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 US1N-000578-0000-03 03 02/28/2013 0.00 0.00 0.00 1.36 0.00 16.40 578 US HIGHWAY 1 NORTH 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 86 8.88 13.97 0.00 0.00 1.07 WDLD-000058-0000-02 16 02/28/2013 0.00 0.00 0.00 2.16 0.00 26.08 58 WOODLAND DR 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140530146 ROBERT JR FOLSOM CYCLE 1 87 13.32 13.97 0.00 0.00 1.07 WLWR-000011-0000-04 14 02/28/2013 0.00 0.00 0.00 2.56 0.00 30.92 11 WILLOW RD 02/28/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 88 211.70 41.91 0.00 0.00 3.21 WLWR-000080-0000-03 14 02/28/2013 0.00 0.00 0.00 23.13 0.00 282.06 80 WILLOW RD 02/28/2013 0.00 2.11 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 89 26.20 13.97 0.00 0.00 1.07 WTRW-003320-0000-02 02 02/28/2013 0.00 0.00 0.00 3.76 0.00 45.00 3320 WATERWAY RD 02/28/2013 0.00 0.00 0.00 0.00 0.00 -26.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 5,909.23 1,660.82 0.00 0.00 103.79 0.00 0.00 203.86 1,020.12 0.00 8,910.30 0.00 12.48 0.00 0.00 0.00 -167.97