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3/1/2013 (4)
RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000064-0000-05 16 03/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 ACORN CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 14.55 13.40 0.00 0.00 1.07 ARND-018944-0000-04 19 03/01/2013 0.00 0.00 0.00 5.98 0.00 35.00 18944 SE ARNOLD DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -6.04 1121260238 MICHAEL BENNETT CYCLE 1 3 13.17 13.81 0.00 0.00 1.07 BANW-010385-0000-03 12 03/01/2013 0.00 0.00 0.00 7.09 0.00 35.14 10385 SE BANYAN WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 11.10 13.97 0.00 0.00 1.07 BASN-019096-0000-03 02 03/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19096 BASIN ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011650199 CHRISTIAN THOMAS CYCLE 1 5 95.24 13.97 0.00 0.00 1.07 BCNL-000139-0000-09 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 110.28 139 BEACON LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 6 6.66 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 21.70 142 BEACON LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 7 135.58 0.00 0.00 0.00 0.00 BCNL-000144-0000-05 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 135.58 144 BEACON LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 -150.76 1011510230 JOHN LOGAN CYCLE 1 8 9.19 9.64 0.00 0.00 1.07 BCNL-000148-0000-13 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 19.90 148 BEACON LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY CYCLE 1 9 37.80 13.97 0.00 0.00 1.07 BCNL-000180-SEAS-01 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 52.84 180 BEACON LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 10 11.10 13.97 0.00 0.00 1.07 BCNS-000355-0000-04 11 03/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 355 BEACON ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BCNS-000364-0000-03 11 03/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 364 BEACON ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 12 27.15 27.94 0.00 0.00 2.14 BCNS-000423-0000-02 10 03/01/2013 0.00 0.00 0.00 4.92 0.00 62.41 423 BEACON ST 03/01/2013 0.00 0.26 0.00 0.00 0.00 -2.73 1130100128 ERIC DEITZ CYCLE 1 13 0.00 13.97 0.00 0.00 1.07 BRPT-000006-0000-02 13 03/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 6 BRIDLEPATH CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560232 GREGORY CLARK OWNER CYCLE 1 14 17.76 13.97 0.00 0.00 1.07 BTWC-000126-0000-03 16 03/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 126 SE BUTTONWOOD CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074300134 N.R.& ANN HAMMER CYCLE 1 15 118.68 34.88 0.00 0.00 1.07 BYHB-000023-0000-03 07 03/01/2013 0.00 0.00 0.00 13.92 0.00 168.55 23 BAY HARBOR RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 16 63.84 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 03/01/2013 0.00 0.00 0.00 7.11 0.00 85.99 10 BAYVIEW CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 17 35.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 03/01/2013 0.00 0.00 0.00 0.00 0.00 35.00 19335 CARIBBEAN CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 -42.21 1053700146 LARRY JEFFRIES CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 CCC -000003-0000-04 05 03/01/2013 0.00 0.00 0.00 2.96 0.00 31.32 3 COUNTRY CLUB CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 JOHN WILSON AND CYCLE 1 19 100.30 13.97 0.00 0.00 1.07 CCDR-000225-0000-08 07 03/01/2013 0.00 0.00 0.00 10.39 0.00 125.73 225 COUNTRY CLUB DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DE MARCO CYCLE 1 20 4.44 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 03/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 319 COUNTRY CLUB DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 21 54.38 6.66 0.00 0.00 1.07 CCDR-000330-0000-05 07 03/01/2013 0.00 0.00 0.00 2.76 0.00 64.87 330 COUNTRY CLUB DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -46.97 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 22 8.88 13.97 0.00 0.00 1.07 CCDR-000355-0000-04 07 03/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 355 COUNTRY CLUB DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 CCDR-000371-0000-03 07 03/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 371 COUNTRY CLUB DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 24 17.83 13.97 0.00 0.00 1.07 CHCT-000001-0000-02 19 03/01/2013 0.00 0.00 0.00 3.13 0.00 36.00 1 CHAPEL CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 -2.29 2197230134 MARILYN ALHEIT OWNER CYCLE 1 25 31.08 27.94 0.00 0.00 2.14 CHCT-000037-0000-03 19 03/01/2013 0.00 0.00 0.00 5.52 0.00 66.94 37 CHAPEL CT 03/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 26 22.20 13.97 0.00 0.00 1.07 CHCT-000038-0000-01 19 03/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 38 CHAPEL CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197260145 JOE L. MEDEIROS CYCLE 1 27 11.10 13.97 0.00 0.00 1.07 CHPC-000006-0000-04 19 03/01/2013 0.00 0.00 0.00 2.36 0.00 28.76 6 CHAPEL CIR 03/01/2013 0.00 0.26 0.00 0.00 0.00 28.50 2197270129 RICHARD CASTRO CYCLE 1 28 19.98 13.97 0.00 0.00 1.07 CHPC-000010-0000-02 19 03/01/2013 0.00 0.00 0.00 3.16 0.00 38.53 10 CHAPEL CIR 03/01/2013 0.00 0.35 0.00 0.00 0.00 33.34 2196650179 DIANA L ARD CYCLE 1 29 6.66 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 03/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 102 CHAPEL LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 30 13.32 13.97 0.00 0.00 1.07 CHPL-000121-0000-03 19 03/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 121 CHAPEL LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CHPL-000133-0000-02 19 03/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 133 CHAPEL LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130420129 CANDACE MEAD CYCLE 1 32 26.44 13.86 0.00 0.00 1.07 CLBC-000013-0000-02 13 03/01/2013 0.00 0.00 0.00 10.42 0.00 51.79 13 CLUB CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 33 57.72 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 93.67 65 COLONY RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200560178 SHIRLEY GOMEZ CYCLE 1 34 8.88 13.97 0.00 0.00 1.07 CLR -003818-0141-07 20 03/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 3818 COUNTY LINE RD #141 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE RENTER CYCLE 1 35 24.42 27.94 0.00 0.00 2.14 CLR -003818-0147-04 20 03/01/2013 0.00 0.00 0.00 13.63 0.00 68.39 3818 COUNTY LINE RD #147 03/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CLR -003900-001B-04 20 03/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #1B 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 ANNETTE SALVEGGI CYCLE 1 37 4.44 13.97 0.00 0.00 1.07 CLR -003900-007A-05 20 03/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #7A 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA OWNER CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CLR -003900-009A-07 20 03/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #9A 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151420129 NANCY COPE CYCLE 1 39 67.56 13.97 0.00 0.00 1.07 CLTD-004360-0000-02 15 03/01/2013 0.00 0.00 0.00 20.65 0.00 103.25 4360 COLLETTE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 40 8.79 13.84 0.00 0.00 1.07 CRCH-000360-0000-03 11 03/01/2013 0.00 0.00 0.00 2.16 0.00 25.86 360 CHURCH RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 41 63.84 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 03/01/2013 0.00 0.00 0.00 19.72 0.00 98.60 9294 SE COVE POINT ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 42 150.90 13.97 0.00 0.00 1.07 CVPT-009315-0000-02 07 03/01/2013 0.00 0.00 0.00 41.49 0.00 207.43 9315 SE COVE POINT ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111290129 PALM BEACH PAMPERED PETS CYCLE 1 43 0.00 13.97 0.00 0.00 1.07 CYPD-000365-0000-02 11 03/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 365 CYPRESS DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141900140 KIMBERLY FIELD CYCLE 1 44 2.22 13.97 0.00 0.00 1.07 CYPN-000409-009B-04 14 03/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 409 N CYPRESS DR #9B 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON OWNER CYCLE 1 45 6.89 10.84 0.00 0.00 1.07 CYPT-000511-0000-02 14 03/01/2013 0.00 0.00 0.00 2.16 0.00 20.96 511 CYPRESS CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 46 11.36 13.97 0.00 0.00 1.07 CYPT-000522-0000-03 14 03/01/2013 0.00 0.00 0.00 2.36 0.00 28.76 522 CYPRESS CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2173012444 JOSEPH BRUGLIERA CYCLE 1 47 2.22 13.97 0.00 0.00 1.07 DANL-019127-0000-02 17 03/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 19127 SE DANIEL LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203011031 CASA DEL SOL LLC CYCLE 1 48 4.44 13.97 0.00 0.00 1.07 DLSL-000301-0000-01 20 03/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 301 DEL SOL CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204024032 PETER FLEMING OWNER CYCLE 1 49 0.15 13.97 0.00 0.00 1.07 DLSL-000402-0000-02 20 03/01/2013 0.00 0.00 0.00 1.36 0.00 16.55 402 DEL SOL CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -0.15 2206011116 DENISE BLANKS CYCLE 1 50 2.19 13.81 0.00 0.00 1.07 DLSL-000601-0000-06 20 03/01/2013 0.00 0.00 0.00 1.56 0.00 18.63 601 DEL SOL CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA OWNER CYCLE 1 51 4.44 13.97 0.00 0.00 1.07 DLSL-000603-0000-02 20 03/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 DEL SOL CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200704714 DAVID&CYNTHIA SUNSERI CYCLE 1 52 4.44 13.97 0.00 0.00 1.07 DLSL-000704-0000-02 20 03/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 704 DEL SOL CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN CYCLE 1 53 0.00 13.97 0.00 0.00 1.07 DLSL-000803-0000-02 20 03/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 803 DEL SOL CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100720115 J MARCELO CYCLE 1 54 0.00 13.97 0.00 0.00 1.07 DVRN-000515-0000-01 10 03/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 515 N DOVER RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410175 BRIAN LEE CYCLE 1 55 9.18 14.35 0.00 0.00 1.07 DVRN-000558-0000-07 10 03/01/2013 0.00 0.00 0.00 2.16 0.00 27.00 558 N DOVER RD 03/01/2013 0.00 0.24 0.00 0.00 0.00 27.82 1101360147 JOAN TAYLOR CYCLE 1 56 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 03/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730272 MELISSA MELNICK-RENTER CYCLE 1 57 31.08 27.94 0.00 0.00 2.14 ELM -000371-0000-07 10 03/01/2013 0.00 0.00 0.00 5.52 0.00 67.03 371 ELM AVE 03/01/2013 0.00 0.35 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 58 8.88 13.97 0.00 0.00 1.07 EVRG-000390-0000-02 10 03/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 390 EVERGREEN AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DE JESUS CYCLE 1 59 34.00 0.00 0.00 0.00 0.00 FRNW-019053-0000-05 19 03/01/2013 0.00 0.00 0.00 1.45 0.00 35.45 19053 SE FERNWOOD DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -34.00 1085150121 TOM HUGHES CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 FRVW-000100-0000-02 08 03/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 100 FAIRVIEW WEST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 61 17.76 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 03/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 215 FAIRWAY EAST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 62 8.88 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 03/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 322 FAIRWAY NORTH 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 63 74.27 7.22 0.00 0.00 1.07 FWYN-000333-0000-03 06 03/01/2013 0.00 0.00 0.00 7.44 0.00 90.00 333 FAIRWAY NORTH 03/01/2013 0.00 0.00 0.00 0.00 0.00 -39.34 1064350132 T. HANNAH CYCLE 1 64 24.42 13.97 0.00 0.00 1.07 FWYW-000238-0000-03 06 03/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 238 FAIRWAY WEST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802362 WILLIAM FUNKEY OWNER CYCLE 1 65 0.79 0.21 0.00 0.00 0.00 GALW-017287-0000-02 02 03/01/2013 0.00 0.00 0.00 0.00 0.00 1.00 17287 SE GALWAY CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 83.65 1021802362 WILLIAM FUNKEY OWNER CYCLE 1 66 52.89 13.76 0.00 0.00 1.07 GALW-017287-0000-02 02 03/01/2013 0.00 0.00 0.00 16.93 0.00 84.65 17287 SE GALWAY CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1081980156 STEPHEN STROUSE CYCLE 1 67 24.42 13.97 0.00 0.00 1.07 GLFD-000099-0000-05 08 03/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 99 GOLFVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 MARY E BOLTON CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 GLFD-000230-0000-03 08 03/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 230 GOLFVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 69 63.84 13.97 0.00 0.00 1.07 GLFD-000238-0000-02 08 03/01/2013 0.00 0.00 0.00 7.11 0.00 85.99 238 GOLFVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM OWNER CYCLE 1 70 13.32 13.97 0.00 0.00 1.07 GLFD-000262-0000-10 08 03/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 262 GOLFVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 GLFD-000277-0000-02 08 03/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 277 GOLFVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050940130 JEFF DAVIS CYCLE 1 72 67.64 13.97 0.00 0.00 1.07 GLFS-000136-0000-03 05 03/01/2013 0.00 0.00 0.00 3.78 0.00 86.46 136 GULFSTREAM DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -45.44 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051040149 LEIGH P SMITH JR. OWNER CYCLE 1 73 66.60 34.88 0.00 0.00 1.07 GLFS-000147-0000-04 05 03/01/2013 0.00 0.00 0.00 9.23 0.00 111.78 147 GULFSTREAM DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.92 1050730128 JOSEPH KLIM CYCLE 1 74 2.22 13.97 0.00 0.00 1.07 GLFS-019298-0000-02 05 03/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 19298 GULFSTREAM DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 GLFS-019462-0000-02 05 03/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19462 GULFSTREAM DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 GRDD-019878-0000-01 19 03/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 19878 GARDENIA DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780162 JULIE SERAFIN CYCLE 1 77 8.88 13.97 0.00 0.00 1.07 GRDD-019912-0000-06 19 03/01/2013 0.00 0.00 0.00 6.24 0.00 30.16 19912 GARDENIA DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132330157 MARIA C. FERGUSON OWNER CYCLE 1 78 30.36 13.97 0.00 0.00 1.07 GRTL-013045-0000-05 13 03/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 13045 SE GREEN TURTLE WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH OWN CYCLE 1 79 17.76 13.97 0.00 0.00 1.07 HEML-000018-0000-05 16 03/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 18 HEMLOCK LANE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 HIBS-019805-0000-04 19 03/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19805 HIBISCUS DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 81 37.80 13.97 0.00 0.00 1.07 HIBS-019859-0000-01 19 03/01/2013 0.00 0.00 0.00 13.21 0.00 66.05 19859 HIBISCUS DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198030119 JOSEPH C SLATTERY CYCLE 1 82 90.17 4.44 0.00 0.00 1.07 HIBS-019964-0000-01 19 03/01/2013 0.00 0.00 0.00 4.32 0.00 100.00 19964 HIBISCUS DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -89.46 2198020169 LENORA SMITH CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 HIBS-019980-0000-06 19 03/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 19980 HIBISCUS DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 84 26.64 13.97 0.00 0.00 1.07 HILC-019117-0000-07 19 03/01/2013 0.00 0.00 0.00 10.42 0.00 52.10 19117 SE HILLCREST DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO OWNER CYCLE 1 85 4.44 13.97 0.00 0.00 1.07 HITC-000010-0000-04 13 03/01/2013 0.00 0.00 0.00 4.86 0.00 24.34 10 SE HITCHINGPOST CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.01 2174540132 RIGDON WALDRON CYCLE 1 86 6.66 13.97 0.00 0.00 1.07 HKTR-011005-0000-03 17 03/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 11005 SE HARKEN TER 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 87 11.10 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 03/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 10818 SE HOBART ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 88 13.32 13.97 0.00 0.00 1.07 HOME-018956-0000-01 19 03/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18956 SE HOMEWOOD AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 03/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 90 17.76 13.97 0.00 0.00 1.07 HRDR-018300-0000-03 12 03/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18300 SE HERITAGE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 ERNEST SMITH CYCLE 1 91 85.12 13.97 0.00 0.00 1.07 HRDR-018541-0000-02 12 03/01/2013 0.00 0.00 0.00 25.04 0.00 125.20 18541 SE HERITAGE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121160190 GRACE BUBANJA OWNER CYCLE 1 92 2.22 13.97 0.00 0.00 1.07 HROK-018456-0000-09 12 03/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 18456 SE HERITAGE OAKS LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO (OWNER) CYCLE 1 93 84.66 7.83 0.00 0.00 1.07 INCR-000148-0000-12 02 03/01/2013 0.00 0.00 0.00 6.44 0.00 100.00 148 INTRACOASTAL CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -53.03 1021511821 KEY WEST HOMEOWNERS ASSOC CYCLE 1 94 274.56 69.92 0.00 0.00 1.07 INCR-IRRIGA-0000-03 02 03/01/2013 0.00 0.00 0.00 31.10 0.00 376.65 IRRIGATION 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 95 13.32 13.97 0.00 0.00 1.07 INDI-017313-0000-02 02 03/01/2013 0.00 0.00 0.00 6.09 0.00 34.45 17313 SE INDIAN HILLS DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 1.00 1021792131 CHRIS & ELLEN KENNEDY CYCLE 1 96 13.32 13.97 0.00 0.00 1.07 INDI-017433-0000-01 02 03/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 17433 SE INDIAN HILLS DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 INDL-019334-0000-02 05 03/01/2013 0.00 0.00 0.00 4.68 0.00 24.35 19334 W INDIES LN 03/01/2013 0.00 0.19 0.00 0.00 0.00 24.54 1021804344 SAMARA MC NAIR CYCLE 1 98 15.54 34.88 0.00 0.00 1.07 KERY-017115-0000-02 02 03/01/2013 0.00 0.00 0.00 12.88 0.00 64.37 17115 SE KERRY CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 99 90.18 13.97 0.00 0.00 1.07 LAND-009745-0000-02 07 03/01/2013 0.00 0.00 0.00 26.31 0.00 131.53 9745 SE LANDING PL 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010710140 LUCIA MODA CYCLE 1 100 125.60 13.97 0.00 0.00 1.07 LIGH-000083-0000-04 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 140.64 83 LIGHTHOUSE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 101 35.02 13.97 0.00 0.00 1.29 LIGH-000089-0000-03 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 50.28 89 LIGHTHOUSE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -21.70 1010930138 LEE OWENS CYCLE 1 102 2.22 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 38.17 96 LIGHTHOUSE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011100159 OLIVIA JOHN EASTERLING CYCLE 1 103 25.02 34.88 0.00 0.00 1.07 LIGH-000104-0000-05 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 60.97 104 LIGHTHOUSE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1010620179 KATHY DEASY CYCLE 1 104 58.71 2.85 0.00 0.00 1.07 LIGH-000136-0000-07 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 62.63 136 LIGHTHOUSE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 105 2.22 13.97 0.00 0.00 1.07 LIVE-000004-0000-05 11 03/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 4 LIVE OAK CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 106 6.66 13.97 0.00 0.00 1.07 LIVE-000007-0000-03 11 03/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 7 LIVE OAK CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 LKDR-018410-0000-01 17 03/01/2013 0.00 0.00 0.00 8.09 0.00 36.45 18410 SE LAKESIDE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 108 19.58 13.69 0.00 0.00 1.07 LOCR-000048-0000-02 11 03/01/2013 0.00 0.00 0.00 3.16 0.00 37.50 48 LAUREL OAKS CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 LOCR-000065-0000-09 11 03/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 65 LAUREL OAKS CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT OWNER CYCLE 1 110 48.96 13.97 0.00 0.00 1.07 MAGW-000117-0000-03 15 03/01/2013 0.00 0.00 0.00 5.77 0.00 69.77 117 MAGNOLIA WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 MARS-000352-0000-02 11 03/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 352 MARS AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 112 300.00 21.62 0.00 0.00 2.14 MONA-019900-0107-06 16 03/01/2013 0.00 0.00 0.00 7.52 0.00 331.37 19900 MONA RD #107 03/01/2013 0.00 0.09 0.00 0.00 0.00 -300.00 1010150130 EVAN LARKIN CYCLE 1 113 30.58 0.00 0.00 0.00 0.00 OCEA-000005-0000-03 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 30.58 5 OCEAN DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -118.17 1010200124 LEE OWEN CYCLE 1 114 44.40 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 80.35 43 OCEAN DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010530152 FREDERICK W. MC CARTHY CYCLE 1 115 174.48 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 210.43 243 OCEAN DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 OKLD-000012-0000-03 11 03/01/2013 0.00 0.00 0.00 2.38 0.00 26.30 12 OAKLAND CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 117 37.80 13.97 0.00 0.00 1.07 PAWY-000017-0000-07 08 03/01/2013 0.00 0.00 0.00 4.76 0.00 57.60 17 PALMETTO WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 118 15.54 13.97 0.00 0.00 1.07 PHTE-000007-0000-02 16 03/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 7 PINEHILL E TRL 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 119 26.56 13.61 0.00 0.00 1.07 PHTW-000045-0000-03 16 03/01/2013 0.00 0.00 0.00 3.76 0.00 45.00 45 PINEHILL W TRL 03/01/2013 0.00 0.00 0.00 0.00 0.00 -0.62 2162490156 RICHARD VALENTINE CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 PHTW-000114-0000-05 16 03/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 114 PINEHILL W TRL 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO (RENTER) CYCLE 1 121 90.25 13.98 0.00 0.00 2.14 PIRA-000216-0000-07 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 106.37 216 PIRATES PL 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031960123 PAUL MC CARTHY CYCLE 1 122 188.41 5.09 0.00 0.00 1.07 PNLN-018790-0000-01 03 03/01/2013 0.00 0.00 0.00 5.43 0.00 200.00 18790 SE PINENEEDLE LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 -185.99 2140340114 RICHARD ANDERSON CYCLE 1 123 30.36 13.97 0.00 0.00 1.07 PNTC-000019-0000-01 14 03/01/2013 0.00 0.00 0.00 4.09 0.00 49.49 19 PINETREE CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 124 226.12 34.88 0.00 0.00 1.07 PNTP-000055-0000-01 08 03/01/2013 0.00 0.00 0.00 23.59 0.00 285.66 55 PINETREE PL 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 125 4.44 13.97 0.00 0.00 1.07 PWKL-018514-0000-01 03 03/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 18514 SE PRESTWICK LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 126 13.32 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 03/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 4199 ROBERT ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 THOMAS C. ROSICA CYCLE 1 127 6.66 13.97 0.00 0.00 1.07 RDVD-018150-0000-02 17 03/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18150 SE RIDGEVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 128 31.08 27.94 0.00 0.00 2.14 RDVD-018165-0000-03 17 03/01/2013 0.00 0.00 0.00 15.29 0.00 76.78 18165 SE RIDGEVIEW DR 03/01/2013 0.00 0.33 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 129 209.40 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 03/01/2013 0.00 0.00 0.00 56.11 0.00 280.55 18187 SE RIDGEVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 RDVD-018209-0000-02 17 03/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18209 SE RIDGEVIEW DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140030130 KATHLEEN BRESSLER CYCLE 1 131 10.20 13.97 0.00 0.00 1.07 RDWD-000008-0000-03 14 03/01/2013 0.00 0.00 0.00 1.76 0.00 27.00 8 RIDGEWOOD CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -5.76 2140170184 RYON&TONYA GOAR OWNER CYCLE 1 132 85.12 13.97 0.00 0.00 1.07 RDWD-000027-0000-08 14 03/01/2013 0.00 0.00 0.00 9.02 0.00 109.18 27 RIDGEWOOD CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 133 52.96 8.69 0.00 0.00 1.07 RIOV-000016-0000-03 07 03/01/2013 0.00 0.00 0.00 25.04 0.00 88.39 16 RIO VISTA DR 03/01/2013 0.00 0.63 0.00 0.00 0.00 144.18 1072700117 J.E. CARSON CYCLE 1 134 145.84 13.97 0.00 0.00 1.07 RIOV-018702-0000-01 07 03/01/2013 0.00 0.00 0.00 40.22 0.00 201.10 18702 RIO VISTA DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073050112 JAMES B ROETS CYCLE 1 135 13.32 13.97 0.00 0.00 1.07 RIOV-018731-0000-01 07 03/01/2013 0.00 0.00 0.00 7.09 0.00 35.73 18731 RIO VISTA DR 03/01/2013 0.00 0.28 0.00 0.00 0.00 52.10 1072200221 DIXON GANNETT CYCLE 1 136 24.42 34.88 0.00 0.00 1.07 RIOV-018812-0000-02 07 03/01/2013 0.00 0.00 0.00 15.10 0.00 75.47 18812 RIO VISTA DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 137 8.88 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 03/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 19175 N RIVERSIDE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 JOHN E BRANDT CYCLE 1 138 62.80 13.97 0.00 0.00 1.07 RSDN-019257-0000-05 15 03/01/2013 0.00 0.00 0.00 3.73 0.00 81.57 19257 N RIVERSIDE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -40.60 2150430123 GLENN&NANCY RANKIN CYCLE 1 139 8.88 13.97 0.00 0.00 1.07 RSDN-019840-0000-02 15 03/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19840 N RIVERSIDE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 140 80.06 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 03/01/2013 0.00 0.00 0.00 8.57 0.00 103.67 362 W RIVERSIDE DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 141 189.90 13.97 0.00 0.00 1.07 RSLS-004209-0000-01 16 03/01/2013 0.00 0.00 0.00 51.24 0.00 256.18 4209 RUSSELL ST 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 142 75.00 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 03/01/2013 0.00 0.00 0.00 22.51 0.00 112.55 18320 SE RIDGEVIEW CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE OWNER CYCLE 1 143 41.52 13.97 0.00 0.00 1.07 RVRD-000079-0000-02 06 03/01/2013 0.00 0.00 0.00 5.10 0.00 61.66 79 RIVER DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 144 155.88 34.88 0.00 0.00 1.07 RVRD-000087-0000-05 06 03/01/2013 0.00 0.00 0.00 17.27 0.00 209.10 87 RIVER DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570152 KATHLEEN GOLDWASSER CYCLE 1 145 71.28 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 03/01/2013 0.00 0.00 0.00 7.78 0.00 94.10 163 RIVER DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 146 8.88 34.88 0.00 0.00 1.07 RVRD-000203-0000-03 06 03/01/2013 0.00 0.00 0.00 4.04 0.00 48.87 203 RIVER DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 147 17.76 13.97 0.00 0.00 1.07 RVRD-000232-0000-03 06 03/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 232 RIVER DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 148 15.50 13.93 0.00 0.00 1.07 RVRD-000320-0000-02 06 03/01/2013 0.00 0.00 0.00 2.76 0.00 33.26 320 RIVER DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL SHUKLA-RENTER CYCLE 1 149 29.32 27.94 0.00 0.00 2.14 RVRP-004415-0000-06 15 03/01/2013 0.00 0.00 0.00 16.29 0.00 76.00 4415 RIVER PINES CT 03/01/2013 0.00 0.31 0.00 0.00 0.00 -0.46 2151300126 KENNETH SCHEPPKE CYCLE 1 150 222.40 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 03/01/2013 0.00 0.00 0.00 59.36 0.00 296.80 4480 RIVER PINES CT 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 151 15.54 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 03/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18620 SE RIVER RIDGE RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 152 15.54 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 03/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18767 SE RIVER RIDGE RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 153 42.09 13.97 0.00 0.00 1.07 RVRR-018791-0000-01 17 03/01/2013 0.00 0.00 0.00 14.14 0.00 71.27 18791 SE RIVER RIDGE RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 -0.57 1120900123 LAURIE CORRY CYCLE 1 154 34.08 13.97 0.00 0.00 1.07 RVRT-009296-0000-02 12 03/01/2013 0.00 0.00 0.00 12.28 0.00 61.40 9296 SE RIVER TER 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 SCRM-019940-0000-06 02 03/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19940 SCRIMSHAW WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 156 26.64 27.94 0.00 0.00 2.14 SCRM-019972-0000-05 02 03/01/2013 0.00 0.00 0.00 14.18 0.00 71.23 19972 SCRIMSHAW WAY 03/01/2013 0.00 0.33 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 157 6.66 13.97 0.00 0.00 1.07 SEGR-018549-0000-03 12 03/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18549 SE SEAGRAPE LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140743 KEITH E. TIESTE OWNER CYCLE 1 158 9.24 13.71 0.00 0.00 1.07 SEGR-018573-0000-04 12 03/01/2013 0.00 0.00 0.00 5.98 0.00 30.00 18573 SE SEAGRAPE LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 -0.52 1012160151 ELIZABETH KOBY OWNER CYCLE 1 159 24.18 13.84 0.00 0.00 1.07 SHLT-000198-0000-05 01 03/01/2013 0.00 0.00 0.00 0.00 0.00 39.09 198 SHELTER LN 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130160127 ROGER HOSLER CYCLE 1 160 197.77 0.00 0.00 0.00 0.00 STPC-000003-0000-02 13 03/01/2013 0.00 0.00 0.00 2.23 0.00 200.00 3 STEEPLECHASE CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 -197.77 1130500121 MARTY LLERENA CYCLE 1 161 11.10 13.97 0.00 0.00 1.07 STPC-000008-0000-02 13 03/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 STEEPLECHASE CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 STRB-000016-0000-01 05 03/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 STARBOARD WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110920110 EDWARD AYLWARD CYCLE 1 163 4.44 13.97 0.00 0.00 1.07 STRN-000359-0000-01 11 03/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 359 SATURN AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 164 11.21 14.10 0.00 0.00 1.07 TEQC-000262-0000-03 07 03/01/2013 0.00 0.00 0.00 2.36 0.00 29.00 262 TEQUESTA CIR 03/01/2013 0.00 0.26 0.00 0.00 0.00 28.26 1111470120 JIMMY D MC DOWELL CYCLE 1 165 0.00 0.00 0.00 0.00 0.49 TEQD-000175-0000-02 11 03/01/2013 0.00 0.00 0.00 1.76 0.00 2.25 175 TEQUESTA DR #3F 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 166 3.03 2.38 0.00 0.00 1.07 TEQD-000175-0000-04 11 03/01/2013 0.00 0.00 0.00 2.96 0.00 9.44 175 TEQUESTA DR #3H 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 167 22.20 13.97 0.00 0.00 1.07 TIFW-011861-0000-01 02 03/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 11861 SE TIFFANY WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021801162 MONAL DHABLIWALA (RENTER) CYCLE 1 168 33.77 4.98 0.00 0.00 1.07 TIFW-011862-0000-05 02 03/01/2013 0.00 0.00 0.00 16.93 0.00 56.75 11862 SE TIFFANY WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 -14.99 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 169 4.44 13.97 0.00 0.00 1.07 TIFW-011982-0000-02 02 03/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 11982 SE TIFFANY WAY 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 170 6.66 27.94 0.00 0.00 2.14 TLOK-000030-0000-05 11 03/01/2013 0.00 0.00 0.00 3.32 0.00 40.23 30 TALL OAKS CIR 03/01/2013 0.00 0.17 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 171 56.40 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 03/01/2013 0.00 0.00 0.00 6.44 0.00 77.88 11 TRADEWINDS CIR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 172 8.88 27.94 0.00 0.00 2.14 TTCD-000059-0000-01 09 03/01/2013 0.00 0.00 0.00 9.74 0.00 48.89 59 TURTLE CREEK DR 03/01/2013 0.00 0.19 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 173 22.20 13.97 0.00 0.00 1.07 TTCD-000108-0000-01 09 03/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 108 TURTLE CREEK DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH OWNER CYCLE 1 174 2.22 13.97 0.00 0.00 1.07 TTCD-000118-0000-03 09 03/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 118 TURTLE CREEK DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096370116 FRANCIS B. MARAIST CYCLE 1 175 6.66 13.97 0.00 0.00 1.07 TTCD-000208-0000-01 09 03/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 208 TURTLE CREEK DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111530145 DAILEY & ASSOC. INC. CYCLE 1 176 4.44 13.97 0.00 0.00 1.07 US1N-000112-0000-04 11 03/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 112 N US HIGHWAY #1 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 177 0.00 13.97 0.00 0.00 1.07 US1N-000212-0021-07 03 03/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #21 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 178 11.10 13.97 0.00 0.00 1.07 US1N-000542-0000-05 03 03/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 542 US HIGHWAY 1 NORTH 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 US1N-000544-0000-11 03 03/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 544 US HIGHWAY 1 NORTH 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.17 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 180 215.90 13.97 0.00 0.00 1.07 US1N-000686-0000-03 03 03/01/2013 0.00 0.00 0.00 20.79 0.00 251.73 686 US HIGHWAY 1 NORTH 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/13 Time: 3:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021300177 ALLURE NAILS & SPA CYCLE 1 181 24.17 13.82 0.00 0.00 1.07 US1S-000259-0000-07 02 03/01/2013 0.00 0.00 0.00 3.56 0.00 42.62 259 US HIGHWAY 1 SOUTH 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 182 163.90 13.97 0.00 0.00 1.07 US1S-000287-0000-02 02 03/01/2013 0.00 0.00 0.00 16.11 0.00 195.05 287 US HIGHWAY 1 SOUTH 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER CYCLE 1 183 0.00 34.88 0.00 0.00 1.07 VLGD-011812-0102-02 03 03/01/2013 0.00 0.00 0.00 8.99 0.00 44.94 11812 SE VILLAGE DR #102 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 184 80.06 13.97 0.00 0.00 1.07 VLGD-011832-0104-03 03 03/01/2013 0.00 0.00 0.00 23.78 0.00 118.88 11832 SE VILLAGE DR #104 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 185 15.54 13.97 0.00 0.00 1.07 VNSA-000364-0000-05 11 03/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 364 VENUS AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 186 97.92 27.94 0.00 0.00 2.14 WDLD-000057-0000-05 16 03/01/2013 0.00 0.00 0.00 11.53 0.00 140.21 57 WOODLAND DR 03/01/2013 0.00 0.68 0.00 0.00 0.00 0.00 2150250126 ANDREW D'ONOFRIO CYCLE 1 187 17.76 34.88 0.00 0.00 1.07 WLKL-019906-0000-02 15 03/01/2013 0.00 0.00 0.00 13.43 0.00 67.14 19906 WILKINSON LEAS RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 WLKL-019907-0000-02 15 03/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19907 WILKINSON LEAS RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 189 11.10 13.97 0.00 0.00 1.07 WNWD-004948-0000-02 05 03/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 4948 WINDWARD AVE 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 190 24.42 27.94 0.00 0.00 2.14 WTRW-000010-0000-07 02 03/01/2013 0.00 0.00 0.00 4.92 0.00 59.70 10 WATERWAY RD 03/01/2013 0.00 0.28 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 191 15.54 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 03/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 19140 WATERWAY RD 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 192 13.32 13.97 0.00 0.00 1.07 YCTC-000063-0000-01 08 03/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 63 YACHT CLUB PL 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087700119 RICHARD POND CYCLE 1 193 8.88 13.97 0.00 0.00 1.07 YCTC-000084-0000-01 08 03/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 YACHT CLUB PL 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 194 30.36 13.97 0.00 0.00 1.07 YHDR-019696-0000-01 02 03/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 19696 YACHT HARBOR DR 03/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 194 Grand Total: 7,277.00 3,037.52 0.00 0.00 214.71 0.00 0.00 0.00 1,370.06 0.00 11,905.01 0.00 5.72 0.00 0.00 0.00 -976.94