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3/4/2013 (4)
RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 15.38 13.82 0.00 0.00 1.07 ARTR-010861-0000-02 17 03/04/2013 0.00 0.00 0.00 7.65 0.00 37.92 10861 SE ARIELLE TER 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 2 10.96 13.80 0.00 0.00 1.07 AZLC-000067-0000-03 14 03/04/2013 0.00 0.00 0.00 2.36 0.00 28.19 67 AZALEA CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 8.88 13.97 0.00 0.00 1.07 BANW-010289-0000-03 12 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 10289 SE BANYAN WAY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO ASSOC CYCLE 1 4 175.38 558.80 0.00 0.00 1.07 BCHR-000250-0000-01 01 03/04/2013 0.00 0.00 0.00 66.17 0.00 801.42 250 BEACH RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013930124 RONALD BERMAN CYCLE 1 5 197.16 34.25 0.00 0.00 1.07 BCHS-000609-0000-02 01 03/04/2013 0.00 0.00 0.00 59.20 0.00 294.00 609 S BEACH RD 03/04/2013 0.00 2.32 0.00 0.00 0.00 207.24 1011450147 CARMEN GRAINGER CYCLE 1 6 105.36 13.97 0.00 0.00 1.07 BCNL-000150-0000-04 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 120.40 150 BEACON LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 7 11.10 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 26.14 159 BEACON LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011540160 JAMES&MARY MURRAY CYCLE 1 8 42.78 3.58 0.00 0.00 0.00 BCNL-000182-0000-06 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 50.00 182 BEACON LN 03/04/2013 0.00 3.64 0.00 0.00 0.00 366.40 1101710111 MARLENE DUNICK CYCLE 1 9 22.20 13.97 0.00 0.00 1.07 BCNS-000431-0000-01 10 03/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 431 BEACON ST 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BRKR-011936-0000-03 03 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 11936 SE BIRKDALE RUN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 11 11.10 13.97 0.00 0.00 1.07 BRKR-012044-0000-03 03 03/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 12044 SE BIRKDALE RUN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 12 2.22 13.97 0.00 0.00 1.07 BRKR-012068-0000-01 03 03/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 12068 SE BIRKDALE RUN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD CYCLE 1 13 4.44 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 03/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 12247 SE BIRKDALE RUN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 14 19.98 34.88 0.00 0.00 1.07 BRSD-018951-0000-01 19 03/04/2013 0.00 0.00 0.00 13.99 0.00 70.48 18951 SE BARUS DR 03/04/2013 0.00 0.56 0.00 0.00 0.00 72.69 2191908838 MARGUERITE BROWN CYCLE 1 15 0.00 27.94 0.00 0.00 2.14 BRYD-019088-0000-01 19 03/04/2013 0.00 0.00 0.00 7.69 0.00 38.07 19088 SE BRYANT DR 03/04/2013 0.00 0.30 0.00 0.00 0.00 21.58 2191912748 CHARLES N. COPUS CYCLE 1 16 13.32 13.97 0.00 0.00 1.07 BRYD-019107-0000-02 19 03/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 19107 SE BRYANT DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 MICHAEL BARFIELD CYCLE 1 17 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 03/04/2013 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 -74.81 1075110126 WILLIAM MURPHY CYCLE 1 18 30.36 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 03/04/2013 0.00 0.00 0.00 4.09 0.00 49.49 6 BAYVIEW CT 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 ROBERT LANDGRAFF CYCLE 1 19 120.54 13.97 0.00 0.00 1.07 BYVT-000007-0000-01 07 03/04/2013 0.00 0.00 0.00 12.21 0.00 147.79 7 BAYVIEW TERR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 20 26.64 13.97 0.00 0.00 1.07 CAMC-000080-0000-04 14 03/04/2013 0.00 0.00 0.00 3.76 0.00 45.44 80 CAMELIA CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042433 WILLIAM QUINN CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 CASL-018248-0000-03 12 03/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18248 SE CASSIA LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 22 11.10 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 03/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 19240 CARIBBEAN CT 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 23 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 03/04/2013 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 -147.37 1070330136 JIM RABY CYCLE 1 24 19.98 34.88 0.00 0.00 1.07 CCDR-000219-0000-03 07 03/04/2013 0.00 0.00 0.00 5.04 0.00 60.97 219 COUNTRY CLUB DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070370121 GARY E DELISLE CYCLE 1 25 13.32 13.97 0.00 0.00 1.07 CCDR-000220-0000-02 07 03/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 220 COUNTRY CLUB DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070520117 JAMES YOUNG CYCLE 1 26 85.12 13.97 0.00 0.00 1.07 CCDR-000261-0000-01 07 03/04/2013 0.00 0.00 0.00 9.02 0.00 109.18 261 COUNTRY CLUB DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 27 13.32 13.97 0.00 0.00 1.07 CCDR-000299-0000-01 07 03/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 299 COUNTRY CLUB DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 28 11.10 13.97 0.00 0.00 1.07 CCDS-019240-0000-03 05 03/04/2013 0.00 0.00 0.00 6.54 0.00 32.94 19240 SE COUNTRY CLUB DR 03/04/2013 0.00 0.26 0.00 0.00 0.00 32.68 1101180136 JONATHAN BACHMANN CYCLE 1 29 8.88 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 03/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 363 CEDAR AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 30 45.24 13.97 0.00 0.00 1.07 CEDA-000368-0000-01 10 03/04/2013 0.00 0.00 0.00 5.43 0.00 65.71 368 CEDAR AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 31 41.52 13.97 0.00 0.00 1.07 CHCT-000006-0000-03 19 03/04/2013 0.00 0.00 0.00 5.10 0.00 61.66 6 CHAPEL CT 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197370169 ELIZABETH GARVEY CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CHCT-000029-0000-06 19 03/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 29 CHAPEL CT 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 33 33.30 27.94 0.00 0.00 2.14 CHPL-000141-0000-04 19 03/04/2013 0.00 0.00 0.00 5.72 0.00 69.43 141 CHAPEL LN 03/04/2013 0.00 0.33 0.00 0.00 0.00 0.00 2196800124 DONALD KRZAN OWNER CYCLE 1 34 5.29 11.09 0.00 0.00 1.07 CHPL-000146-0000-02 19 03/04/2013 0.00 0.00 0.00 1.96 0.00 19.41 146 CHAPEL LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 35 32.96 9.33 0.00 0.00 1.07 CHPL-000166-0000-02 19 03/04/2013 0.00 0.00 0.00 1.76 0.00 45.12 166 CHAPEL LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 36 17.76 13.97 0.00 0.00 1.07 CHST-000034-0000-07 16 03/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 34 CHESTNUT TRL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011980116 RICHARD TABER CYCLE 1 37 11.10 13.97 0.00 0.00 1.07 CLNY-000062-0000-01 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 26.14 62 COLONY RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CLR -003818-0115-06 20 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #115 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 39 2.22 13.97 0.00 0.00 1.07 CLR -003818-0119-06 20 03/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #119 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CLR -003818-0120-08 20 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #120 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 41 2.22 27.94 0.00 0.00 2.14 CLR -003818-0133-03 20 03/04/2013 0.00 0.00 0.00 8.16 0.00 40.78 3818 COUNTY LINE RD #133 03/04/2013 0.00 0.32 0.00 0.00 0.00 21.58 2200670215 JOAN M. SULLIVAN CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CLR -003818-0152-11 20 03/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #152 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CLR -003818-0154-03 20 03/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #154 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 44 4.44 13.97 0.00 0.00 1.07 CLR -003818-0158-07 20 03/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #158 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200760169 LARRY MC MAHON CYCLE 1 45 2.22 27.94 0.00 0.00 2.14 CLR -003818-0160-06 20 03/04/2013 0.00 0.00 0.00 7.38 0.00 40.00 3818 COUNTY LINE RD #160 03/04/2013 0.00 0.32 0.00 0.00 0.00 22.28 2200770146 KERRY JOHNSON CYCLE 1 46 2.22 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 03/04/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #161 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 47 4.44 27.94 0.00 0.00 2.14 CLR -003818-0162-03 20 03/04/2013 0.00 0.00 0.00 8.83 0.00 43.69 3818 COUNTY LINE RD #162 03/04/2013 0.00 0.34 0.00 0.00 0.00 21.58 2200910118 ROBERT F MUELLER CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CLR -003900-005D-01 20 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #5D 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201200233 TEQUESTA HILLS CONDO ASSN. INC CYCLE 1 49 0.00 41.91 0.00 0.00 3.21 CLR -003900-010D-13 20 03/04/2013 0.00 0.00 0.00 11.28 0.00 56.85 3900 COUNTY LINE RD #10D 03/04/2013 0.00 0.45 0.00 0.00 0.00 21.58 2196400125 JOSEPH DORIA CYCLE 1 50 9.10 13.78 0.00 0.00 1.07 CLR -004170-0000-02 19 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.93 4170 COUNTY LINE RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 -0.34 2190310175 CARY&FRED LOWITZ OWN CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 CLRS-019671-0000-07 19 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19671 SE COUNTY LINE RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 52 22.20 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 03/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 17571 SE CONCH BAR RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020990141 FIONA WALTERS (RENTER) CYCLE 1 53 68.22 27.94 0.00 0.00 2.14 CRLP-003337-0000-04 02 03/04/2013 0.00 0.00 0.00 24.58 0.00 123.19 3337 CORAL PL 03/04/2013 0.00 0.31 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 54 8.88 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 9420 SE COVE POINT TER 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 PHILIP COLAIZZO CYCLE 1 55 15.54 13.97 0.00 0.00 1.07 CVPT-009283-0000-01 07 03/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 9283 SE COVE POINT ST 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079435005 LAND,SEA,AIR, UNLIMITED LLC CYCLE 1 56 37.80 13.97 0.00 0.00 1.07 CVPT-009435-0000-01 07 03/04/2013 0.00 0.00 0.00 13.21 0.00 66.05 9435 SE COVE POINT ST 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 57 17.76 13.97 0.00 0.00 1.07 CVPT-009494-0000-01 07 03/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 9494 SE COVE POINT ST 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLAS CYCLE 1 58 122.10 139.70 0.00 0.00 1.07 CYPN-000405-0010-01 14 03/04/2013 0.00 0.00 0.00 23.66 0.00 286.53 405 N CYPRESS DR #10 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS (RENTER) CYCLE 1 59 4.43 13.97 0.00 0.00 1.07 CYPN-000406-0002-13 14 03/04/2013 0.00 0.00 0.00 1.76 0.00 21.23 406 N CYPRESS DR #2 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140930166 JOSEPH RUSSO (RENTER) CYCLE 1 60 17.76 13.97 0.00 0.00 1.07 CYPN-000410-0010-04 14 03/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 410 N CYPRESS DR #10 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141800196 ADRIENNE CARON CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 CYPN-000413-003D-07 14 03/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #3D 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 62 6.66 13.97 0.00 0.00 1.07 CYPN-000416-000A-06 14 03/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 416 N CYPRESS DR #A 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 63 4.44 13.97 0.00 0.00 1.07 CYPN-000422-000A-08 14 03/04/2013 0.00 0.00 0.00 2.36 0.00 21.84 422 N CYPRESS DR #A 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141280224 VALERIE MAYO (RENTER) CYCLE 1 64 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000A-12 14 03/04/2013 0.00 0.00 0.00 2.97 0.00 29.11 426 N CYPRESS DR #A 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144001520 MARC MILMAN CYCLE 1 65 11.10 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 03/04/2013 0.00 0.00 0.00 2.36 0.00 28.50 585 N CYPRESS DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010377 JIM DAMASK CYCLE 1 66 40.31 27.94 0.00 0.00 2.14 DLSL-000103-0000-02 20 03/04/2013 0.00 0.00 0.00 6.32 0.00 77.06 103 DEL SOL CIR 03/04/2013 0.00 0.35 0.00 0.00 0.00 -0.35 1100500113 ALLEN BETZ CYCLE 1 67 8.88 13.97 0.00 0.00 1.07 DVRN-000526-0000-01 10 03/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 526 N DOVER RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 68 4.44 13.97 0.00 0.00 1.07 DVRR-000459-0000-03 10 03/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 459 DOVER RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 ELM -000363-0000-03 10 03/04/2013 0.00 0.00 0.00 2.96 0.00 35.76 363 ELM AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 70 8.88 13.97 0.00 0.00 1.07 FEDH-017949-0001-05 02 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 17949 SE FEDERAL HWY #1 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 71 26.64 13.97 0.00 0.00 1.07 FRVE-000120-0000-03 08 03/04/2013 0.00 0.00 0.00 3.76 0.00 45.44 120 FAIRVIEW EAST 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 72 37.74 27.94 0.00 0.00 2.14 FRVE-000136-0000-03 08 03/04/2013 0.00 0.00 0.00 6.12 0.00 74.25 136 FAIRVIEW EAST 03/04/2013 0.00 0.31 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 RACHEL PENNA CYCLE 1 73 19.98 13.97 0.00 0.00 1.07 FWYN-000334-0000-03 06 03/04/2013 0.00 0.00 0.00 3.16 0.00 38.18 334 FAIRWAY NORTH 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 74 15.70 14.17 0.00 0.00 1.07 FWYN-000345-0000-02 06 03/04/2013 0.00 0.00 0.00 2.76 0.00 34.00 345 FAIRWAY NORTH 03/04/2013 0.00 0.30 0.00 0.00 0.00 30.28 1062470129 RICHARD T. MONGEON CYCLE 1 75 8.88 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 03/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 358 FAIRWAY NORTH 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 76 95.24 13.97 0.00 0.00 1.07 GLFC-000211-0000-01 07 03/04/2013 0.00 0.00 0.00 9.93 0.00 120.21 211 GOLF CLUB CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 77 2.22 13.97 0.00 0.00 1.07 GLFD-000091-0000-01 06 03/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 91 GOLFVIEW DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 GLFD-000121-0000-03 08 03/04/2013 0.00 0.00 0.00 2.16 0.00 26.32 121 GOLFVIEW DR 03/04/2013 0.00 0.24 0.00 0.00 0.00 28.50 1081910116 BRETT ROBERTON CYCLE 1 79 45.24 13.97 0.00 0.00 1.07 GLFD-000131-0000-01 08 03/04/2013 0.00 0.00 0.00 5.43 0.00 65.71 131 GOLFVIEW DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081820121 WILLIAM DEARMAN JR. CYCLE 1 80 48.96 13.97 0.00 0.00 1.07 GLFD-000170-0000-02 08 03/04/2013 0.00 0.00 0.00 5.77 0.00 69.77 170 GOLFVIEW DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081720115 EDWARD C HILL JR. CYCLE 1 81 4.44 13.97 0.00 0.00 1.07 GLFD-000201-0000-01 08 03/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 201 GOLFVIEW DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081580139 DIANE BURDINE CYCLE 1 82 33.30 27.94 0.00 0.00 2.14 GLFD-000209-0000-03 08 03/04/2013 0.00 0.00 0.00 6.07 0.00 69.73 209 GOLFVIEW DR 03/04/2013 0.00 0.28 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 GLFD-000237-0000-02 08 03/04/2013 0.00 0.00 0.00 1.74 0.00 23.66 237 GOLFVIEW DR 03/04/2013 0.00 0.22 0.00 0.00 0.00 19.04 1061850128 CHARLES W HOFFMAN CYCLE 1 84 8.88 34.88 0.00 0.00 1.07 GLFD-000237-0000-03 06 03/04/2013 0.00 0.00 0.00 3.59 0.00 48.87 237 GOLFVIEW DR 03/04/2013 0.00 0.45 0.00 0.00 0.00 49.32 1081300149 PALAGONIA ROBERT CYCLE 1 85 56.40 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 03/04/2013 0.00 0.00 0.00 6.44 0.00 77.88 278 GOLFVIEW DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 86 26.64 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 03/04/2013 0.00 0.00 0.00 10.42 0.00 52.10 19309 GULFSTREAM DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 87 15.54 13.97 0.00 0.00 1.07 GRDD-019982-0000-03 19 03/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 19982 GARDENIA DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 88 45.24 13.97 0.00 0.00 1.07 HIBS-019946-0000-05 19 03/04/2013 0.00 0.00 0.00 15.07 0.00 75.35 19946 HIBISCUS DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 HICK-000010-0000-01 16 03/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 10 HICKORY HILL RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 90 6.66 13.97 0.00 0.00 1.07 HICK-000021-0000-02 16 03/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 21 HICKORY HILL RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 ROY L AUBIN CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 HILC-019092-0000-01 19 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 19092 SE HILLCREST DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 HOLL-000076-0000-03 14 03/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 76 HOLLY CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894854 HELEN SIEVERS (-RENTER) CYCLE 1 93 17.76 13.97 0.00 0.00 1.07 HOME-018948-0000-02 19 03/04/2013 0.00 0.00 0.00 8.20 0.00 41.33 18948 SE HOMEWOOD AVE 03/04/2013 0.00 0.33 0.00 0.00 0.00 41.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 94 17.76 13.97 0.00 0.00 1.07 HOME-019008-0000-01 19 03/04/2013 0.00 0.00 0.00 8.53 0.00 41.66 19008 SE HOMEWOOD AVE 03/04/2013 0.00 0.33 0.00 0.00 0.00 43.78 1121340110 HERITAGE OAKS HOME OWNER CYCLE 1 95 30.36 13.97 0.00 0.00 1.07 HRDR-018000-0000-01 12 03/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 18000 SE HERITAGE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360141 PAUL CAIN (RENTER) CYCLE 1 96 8.88 13.97 0.00 0.00 1.07 HRDR-018025-0000-04 12 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18025 SE HERITAGE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 97 19.98 13.97 0.00 0.00 1.07 HRDR-018468-0000-01 12 03/04/2013 0.00 0.00 0.00 8.76 0.00 43.78 18468 SE HERITAGE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 98 34.08 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 03/04/2013 0.00 0.00 0.00 4.43 0.00 53.55 128 INTRACOASTAL CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 99 33.30 27.94 0.00 0.00 2.14 INDL-019339-0000-03 05 03/04/2013 0.00 0.00 0.00 16.18 0.00 79.91 19339 W INDIES LN 03/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN (OWNER) CYCLE 1 100 13.32 13.97 0.00 0.00 1.07 ISLD-018211-0000-06 17 03/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18211 SE ISLAND DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 101 17.76 13.97 0.00 0.00 1.07 ITCT-012049-0000-06 03 03/04/2013 0.00 0.00 0.00 8.20 0.00 41.00 12049 SE INTRACOASTAL TER 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY&SHEILA HILES CYCLE 1 102 30.81 13.97 0.00 0.00 1.07 LAND-009766-0000-03 07 03/04/2013 0.00 0.00 0.00 11.35 0.00 57.20 9766 SE LANDING PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 -0.45 1051800119 L RICHARD AMMON CYCLE 1 103 26.64 13.97 0.00 0.00 1.07 LEEW-000012-0000-01 05 03/04/2013 0.00 0.00 0.00 3.76 0.00 45.44 12 LEEWARD CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052150124 FRANCIS MARAIST CYCLE 1 104 13.32 13.97 0.00 0.00 1.07 LEEW-000015-0000-02 05 03/04/2013 0.00 0.00 0.00 2.56 0.00 31.20 15 LEEWARD CIR 03/04/2013 0.00 0.28 0.00 0.00 0.00 38.18 1051950137 JUDITH A. WILSON CYCLE 1 105 39.40 13.97 0.00 0.00 1.07 LEEW-000024-0000-03 05 03/04/2013 0.00 0.00 0.00 2.80 0.00 57.24 24 LEEWARD CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 -26.08 1010720113 G.&MARIE ETHERINGTON CYCLE 1 106 100.30 13.97 0.00 0.00 1.07 LIGH-000084-0000-01 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 115.34 84 LIGHTHOUSE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 107 125.60 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 140.64 113 LIGHTHOUSE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 108 24.42 13.97 0.00 0.00 1.07 LIGH-000121-0000-04 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 39.46 121 LIGHTHOUSE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021900123 MANOR REALTY TRUST CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 03/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 17159 SE LIMERICK CT 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660151 MARGARET W. CLINTON CYCLE 1 110 15.54 13.97 0.00 0.00 1.07 LIVE-000031-0000-05 11 03/04/2013 0.00 0.00 0.00 2.76 0.00 33.65 31 LIVE OAK CIR 03/04/2013 0.00 0.31 0.00 0.00 0.00 35.76 1111690538 CORIE ZORDANI CYCLE 1 111 13.32 27.94 0.00 0.00 2.14 LIVE-000083-0000-03 11 03/04/2013 0.00 0.00 0.00 3.92 0.00 47.51 83 LIVE OAK CIR 03/04/2013 0.00 0.19 0.00 0.00 0.00 0.00 2172550529 MILES POWELL CYCLE 1 112 18.88 13.97 0.00 0.00 1.07 LKDR-018351-0000-02 17 03/04/2013 0.00 0.00 0.00 5.98 0.00 39.90 18351 SE LAKESIDE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 -10.00 2172550334 JAMES HOPKINS CYCLE 1 113 22.20 27.94 0.00 0.00 2.14 LKDR-018371-0000-03 17 03/04/2013 0.00 0.00 0.00 13.07 0.00 65.87 18371 SE LAKESIDE DR 03/04/2013 0.00 0.52 0.00 0.00 0.00 27.13 2172580561 JAY WEINGARTEN CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 LKWY-018711-0000-06 17 03/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 18711 SE LAKESIDE WAY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121680139 MURIEL J. BOWEN CYCLE 1 115 8.88 13.97 0.00 0.00 1.07 LLLN-018116-0000-03 12 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 18116 SE LAUREL LEAF LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE OWNER CYCLE 1 116 44.40 27.94 0.00 0.00 2.14 LOGG-000002-0000-04 09 03/04/2013 0.00 0.00 0.00 18.63 0.00 93.46 2 LOGGERHEAD LN 03/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 117 135.72 13.97 0.00 0.00 1.07 MAGW-000134-0000-02 15 03/04/2013 0.00 0.00 0.00 13.57 0.00 164.33 134 MAGNOLIA WAY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 118 24.42 13.97 0.00 0.00 1.07 MAGW-000155-0000-04 15 03/04/2013 0.00 0.00 0.00 3.56 0.00 43.02 155 MAGNOLIA WAY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080633 CLAIRE B. GUY CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 MAHO-010001-0000-03 12 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 10001 SE MAHOGANY WAY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101410134 ROGER TULL CYCLE 1 120 1.04 6.55 0.00 0.00 1.07 MAPL-000362-0000-03 10 03/04/2013 0.00 0.00 0.00 1.56 0.00 10.22 362 MAPLE AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 121 84.50 11.07 0.00 0.00 1.07 MAPL-000370-0000-03 10 03/04/2013 0.00 0.00 0.00 3.36 0.00 100.00 370 MAPLE AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 -66.92 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 122 8.79 13.84 0.00 0.00 1.07 MAYO-018945-0000-03 19 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.68 18945 SE MAYO DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190590139 KARL FISHER RENTER CYCLE 1 123 33.30 27.94 0.00 0.00 2.14 MAYO-018985-0000-03 19 03/04/2013 0.00 0.00 0.00 15.85 0.00 79.54 18985 SE MAYO DR 03/04/2013 0.00 0.31 0.00 0.00 0.00 0.00 2151710126 DANIEL WEINBERGER CYCLE 1 124 6.66 13.97 0.00 0.00 1.07 NICO-004336-0000-02 15 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 4336 NICOLE CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 125 112.80 27.94 0.00 0.00 2.14 NICO-004416-0000-02 15 03/04/2013 0.00 0.00 0.00 35.72 0.00 180.03 4416 NICOLE CIR 03/04/2013 0.00 1.43 0.00 0.00 0.00 84.65 1010220128 MR& MRS. NAPOLI CYCLE 1 126 231.18 34.88 0.00 0.00 1.07 OCEA-000009-0000-02 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 267.13 9 OCEAN DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010280141 KELLY O'HARE CYCLE 1 127 163.90 13.97 0.00 0.00 1.07 OCEA-000013-0000-04 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 178.94 13 OCEAN DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210142 TRACI CHIVERS CYCLE 1 128 112.80 27.94 0.00 0.00 2.14 OCEA-000042-0000-04 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 143.56 42 OCEAN DR 03/04/2013 0.00 0.68 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 129 33.78 13.85 0.00 0.00 1.07 ODXH-000701-0000-01 03 03/04/2013 0.00 0.00 0.00 4.43 0.00 53.13 701 OLD DIXIE HWY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 130 2.20 34.52 0.00 0.00 1.07 ODXH-000701-0000-02 03 03/04/2013 0.00 0.00 0.00 3.44 0.00 41.23 701 OLD DIXIE HWY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 131 202.04 345.11 0.00 0.00 1.07 ODXH-000701-0000-81 03 03/04/2013 0.00 0.00 0.00 49.88 0.00 598.10 701 OLD DIXIE HWY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 132 0.00 33.56 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 03/04/2013 0.00 0.00 95.78 11.86 0.00 142.27 701 OLD DIXIE HWY 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630692 SHERRY SINGER (RENTER) CYCLE 1 133 24.42 27.94 0.00 0.00 2.14 OKLD-000023-0000-09 11 03/04/2013 0.00 0.00 0.00 6.47 0.00 61.23 23 OAKLAND CT 03/04/2013 0.00 0.26 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 134 6.59 13.82 0.00 0.00 1.07 OKLF-000018-0000-03 11 03/04/2013 0.00 0.00 0.00 1.96 0.00 23.44 18 OAKLEAF CT 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160100132 CAROLYN SCARMUZZI CYCLE 1 135 26.68 27.78 0.00 0.00 2.14 OKRG-000002-0000-03 16 03/04/2013 0.00 0.00 0.00 5.12 0.00 62.00 2 OAK RIDGE LN 03/04/2013 0.00 0.28 0.00 0.00 0.00 -0.19 2160160237 MICHAEL BELL CYCLE 1 136 8.88 13.97 0.00 0.00 1.07 OKRG-000023-0000-03 16 03/04/2013 0.00 0.00 0.00 2.51 0.00 26.43 23 OAK RIDGE LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 PADD-000006-0000-02 13 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 PADDOCK CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087300133 JEREMY BROWNE CYCLE 1 138 86.76 27.94 0.00 0.00 2.14 PAWY-000021-0000-03 08 03/04/2013 0.00 0.00 0.00 10.53 0.00 127.97 21 PALMETTO WAY 03/04/2013 0.00 0.60 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 139 6.66 13.97 0.00 0.00 1.07 PEBB-003331-0000-04 02 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 3331 PEBBLE PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160610114 MANUEL ORGE CYCLE 1 140 13.32 13.97 0.00 0.00 1.07 PHTE-000096-0000-01 16 03/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 96 PINEHILL E TRL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 141 44.40 27.94 0.00 0.00 2.14 PHTW-000005-0000-07 16 03/04/2013 0.00 0.00 0.00 6.72 0.00 81.57 5 PINEHILL W TRL 03/04/2013 0.00 0.37 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 142 9.53 13.97 0.00 0.00 1.07 PNLN-018810-0000-01 03 03/04/2013 0.00 0.00 0.00 5.43 0.00 30.00 18810 SE PINENEEDLE LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 -2.87 1032060148 SCOTT&PAT ESTON CYCLE 1 143 7.22 11.35 0.00 0.00 1.07 PNLN-018840-0000-04 03 03/04/2013 0.00 0.00 0.00 5.98 0.00 25.81 18840 SE PINENEEDLE LN 03/04/2013 0.00 0.19 0.00 0.00 0.00 32.68 1080350124 PATTI HAMILTON CYCLE 1 144 32.81 21.51 0.00 0.00 2.14 PNTP-000047-0000-02 08 03/04/2013 0.00 0.00 0.00 6.32 0.00 62.95 47 PINETREE PL 03/04/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 GEORGE MAGNIFICO OWNER CYCLE 1 145 28.86 34.88 0.00 0.00 1.07 PTCR-000139-0000-04 06 03/04/2013 0.00 0.00 0.00 6.36 0.00 71.17 139 POINT CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061520143 JENNIFER SCHETTEWI OWNER CYCLE 1 146 135.84 0.00 0.00 0.00 0.00 PTCR-000147-0000-04 06 03/04/2013 0.00 0.00 0.00 0.00 0.00 135.84 147 POINT CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 -135.84 1072000121 JOHN KASTRENAKES CYCLE 1 147 304.68 27.94 0.00 0.00 2.14 PTDR-018844-0000-01 07 03/04/2013 0.00 0.00 0.00 83.70 0.00 420.02 18844 POINT DR 03/04/2013 0.00 1.56 0.00 0.00 0.00 0.00 2172611106 NANCY WATSON CYCLE 1 148 4.44 13.97 0.00 0.00 1.07 RDVD-018290-0000-10 17 03/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 18290 SE RIDGEVIEW DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140100118 LOIS LATOUR CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 RDWD-000016-0000-01 14 03/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 16 RIDGEWOOD CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140220111 GERARD COSTANTINO SON CYCLE 1 150 0.00 13.97 0.00 0.00 1.07 RDWD-000036-0000-01 14 03/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 36 RIDGEWOOD CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150010113 JOSEPH J OVERTON CYCLE 1 151 17.76 13.97 0.00 0.00 1.07 RSDN-019660-0000-01 15 03/04/2013 0.00 0.00 0.00 8.20 0.00 41.33 19660 N RIVERSIDE DR 03/04/2013 0.00 0.33 0.00 0.00 0.00 38.23 2181940473 BRENDA CALCAVECCHIA CYCLE 1 152 276.72 34.88 0.00 0.00 1.07 RSDW-000354-0000-07 10 03/04/2013 0.00 0.00 0.00 28.14 0.00 340.81 354 W RIVERSIDE DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160690124 KERRI & ED NOYES III CYCLE 1 153 46.05 11.92 0.00 0.00 1.07 RSLS-000037-0000-02 16 03/04/2013 0.00 0.00 0.00 2.96 0.00 62.00 37 RUSSELL ST 03/04/2013 0.00 0.00 0.00 0.00 0.00 -30.90 2161390324 KAREN RYAN CYCLE 1 154 24.42 27.94 0.00 0.00 2.14 RSLS-004181-0000-03 16 03/04/2013 0.00 0.00 0.00 13.63 0.00 68.39 4181 RUSSELL ST 03/04/2013 0.00 0.26 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 155 37.80 13.97 0.00 0.00 1.07 RVRD-000007-0000-03 08 03/04/2013 0.00 0.00 0.00 4.76 0.00 57.60 7 RIVER DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 156 22.20 13.97 0.00 0.00 1.07 RVRD-000048-0000-08 06 03/04/2013 0.00 0.00 0.00 3.36 0.00 40.60 48 RIVER DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA OWNER CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 RVRD-000099-0000-06 06 03/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 99 RIVER DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 158 41.52 13.97 0.00 0.00 1.07 RVRD-000158-0000-02 06 03/04/2013 0.00 0.00 0.00 5.10 0.00 61.66 158 RIVER DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 159 90.18 13.97 0.00 0.00 1.07 RVRD-000171-0000-02 06 03/04/2013 0.00 0.00 0.00 9.48 0.00 114.70 171 RIVER DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 160 22.57 19.26 0.00 0.00 2.14 RVRD-000216-0000-09 06 03/04/2013 0.00 0.00 0.00 5.72 0.00 49.82 216 RIVER DR 03/04/2013 0.00 0.13 0.00 0.00 0.00 -0.31 2172580298 SHARI MESSERSCHMIDT CYCLE 1 161 11.10 13.97 0.00 0.00 1.07 RVRR-018781-0000-09 17 03/04/2013 0.00 0.00 0.00 6.54 0.00 32.68 18781 SE RIVER RIDGE RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130950149 JULIE BERUBE CYCLE 1 162 15.54 13.97 0.00 0.00 1.07 SDLB-000025-0000-04 13 03/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 25 SADDLEBACK RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 163 30.36 13.97 0.00 0.00 1.07 SDRD-019021-0000-05 19 03/04/2013 0.00 0.00 0.00 11.35 0.00 56.75 19021 SE SUDDARD DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 164 39.96 27.94 0.00 0.00 2.14 SDRD-019161-0000-10 19 03/04/2013 0.00 0.00 0.00 20.62 0.00 91.01 19161 SE SUDDARD DR 03/04/2013 0.00 0.35 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 165 4.44 13.97 0.00 0.00 1.07 SEBR-019961-0000-01 16 03/04/2013 0.00 0.00 0.00 4.87 0.00 24.35 19961 SEABROOK RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 166 59.94 69.76 0.00 0.00 2.14 SEOK-018499-0000-03 12 03/04/2013 0.00 0.00 0.00 32.97 0.00 165.44 18499 SE SEA OAKS LN 03/04/2013 0.00 0.63 0.00 0.00 0.00 0.00 1074550110 EDWIN GROLL CYCLE 1 167 7.15 13.82 0.00 0.00 1.07 SHDY-000004-0000-01 07 03/04/2013 0.00 0.00 0.00 1.96 0.00 24.00 4 SHADY LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 -0.56 1011860130 GABRIELLE FAZIO CYCLE 1 168 19.98 13.97 0.00 0.00 1.42 SHLT-000224-0000-03 01 03/04/2013 0.00 0.00 0.00 0.00 0.00 35.37 224 SHELTER LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 169 15.54 13.97 0.00 0.00 1.07 SPTR-000020-0000-01 13 03/04/2013 0.00 0.00 0.00 7.65 0.00 38.23 20 SPLITRAIL CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100120220 PARTNERS ON DESIGN CYCLE 1 170 0.15 13.97 0.00 0.00 1.07 TEQD-000383-000B-12 10 03/04/2013 0.00 0.00 0.00 1.36 0.00 16.55 383 TEQUESTA DR #B 03/04/2013 0.00 0.00 0.00 0.00 0.00 -0.15 1100190140 IN THE KITCHEN CYCLE 1 171 13.32 13.97 0.00 0.00 1.07 TEQD-000389-0000-05 10 03/04/2013 0.00 0.00 0.00 2.56 0.00 30.92 389 TEQUESTA DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 172 4.44 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 03/04/2013 0.00 0.00 0.00 1.76 0.00 21.24 399 TEQUESTA DR #102 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 173 11.05 11.12 0.00 0.00 1.07 TEQO-000316-0000-03 11 03/04/2013 0.00 0.00 0.00 1.76 0.00 25.00 316 TEQUESTA DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 -7.52 2142590113 BLAIR HOUSE ASSOC. INC. CYCLE 1 174 449.90 111.64 0.00 0.00 1.07 TEQU-000331-0000-01 14 03/04/2013 0.00 0.00 0.00 50.64 0.00 613.25 331 TEQUESTA DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142610116 BLAIR HOUSE ASSOC. INC. CYCLE 1 175 99.90 502.92 0.00 0.00 1.07 TEQU-000331-0000-02 14 03/04/2013 0.00 0.00 0.00 54.35 0.00 658.24 331 TEQUESTA DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 TLOK-000050-0000-06 11 03/04/2013 0.00 0.00 0.00 2.16 0.00 26.32 50 TALL OAKS CIR 03/04/2013 0.00 0.24 0.00 0.00 0.00 21.24 1052500135 STEPHANE SETTICASI OWNER CYCLE 1 177 22.20 13.97 0.00 0.00 1.07 TRDW-000016-0000-03 05 03/04/2013 0.00 12.80 0.00 4.51 0.00 54.55 16 TRADEWINDS CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 178 52.68 13.97 0.00 0.00 1.07 TRPP-010410-0000-01 13 03/04/2013 0.00 0.00 0.00 16.93 0.00 84.65 10410 SE TERRAPIN PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CONDO CYCLE 1 179 0.00 251.46 0.00 0.00 1.07 TRPP-010411-0000-01 13 03/04/2013 0.00 0.00 0.00 63.14 0.00 315.67 10411 SE TERRAPIN PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 180 8.88 55.88 0.00 0.00 1.07 TRPP-010459-0000-01 13 03/04/2013 0.00 0.00 0.00 16.46 0.00 82.29 10459 SE TERRAPIN PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 TURTLE CREEK EAST CYCLE 1 181 35.52 83.82 0.00 0.00 1.07 TRPP-010507-0000-01 13 03/04/2013 0.00 0.00 0.00 30.11 0.00 150.52 10507 SE TERRAPIN PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 182 88.80 167.64 0.00 0.00 1.07 TRPP-010555-0000-01 13 03/04/2013 0.00 0.00 0.00 64.38 0.00 321.89 10555 SE TERRAPIN PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 183 28.86 55.88 0.00 0.00 1.07 TRPP-019101-0000-01 13 03/04/2013 0.00 0.00 0.00 21.46 0.00 107.27 19101 SE TERRAPIN PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 184 4.44 139.70 0.00 0.00 1.07 TRPP-019149-0000-01 13 03/04/2013 0.00 0.00 0.00 36.31 0.00 181.52 19149 SE TERRAPIN PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090300218 PETER ZDANIS CYCLE 1 185 6.66 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 13 TURTLE CREEK DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 186 8.88 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 94 TURTLE CREEK DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092950131 MARK SEDELNIK &M. THILLMAN CYCLE 1 187 33.61 13.97 0.00 0.00 1.07 TTCD-000100-0000-03 09 03/04/2013 0.00 0.00 0.00 11.35 0.00 60.00 100 TURTLE CREEK DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 -3.25 1094750112 CAROL J. HILLY CYCLE 1 188 8.88 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 145 TURTLE CREEK DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 189 6.66 13.97 0.00 0.00 1.07 TTCD-000204-0000-01 09 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 204 TURTLE CREEK DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY CYCLE 1 190 8.88 13.97 0.00 0.00 1.07 TTCD-000216-0000-02 09 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 216 TURTLE CREEK DR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091550115 MRS. JANE KYLE CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 TTSL-000046-0000-01 09 03/04/2013 0.00 0.00 0.00 7.09 0.00 35.45 46 TORTOISE LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 192 4.44 34.88 0.00 0.00 1.07 US1N-000851-0000-01 02 03/04/2013 0.00 0.00 0.00 3.64 0.00 44.03 851 US HIGHWAY 1 NORTH 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 193 334.08 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 03/04/2013 0.00 0.00 0.00 36.46 0.00 441.53 260 S. US HWY # 1 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 194 13.32 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 03/04/2013 0.00 0.00 0.00 4.44 0.00 53.71 260 US HIGHWAY 1 SOUTH 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 195 2.22 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 03/04/2013 0.00 0.00 0.00 1.56 0.00 18.82 283 US HIGHWAY# 1 SOUTH 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 196 371.74 41.91 0.00 0.00 3.21 US1S-000289-0000-08 02 03/04/2013 0.00 0.00 0.00 37.53 0.00 457.05 289 US HIGHWAY# 1 SOUTH 03/04/2013 0.00 2.66 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 197 64.38 111.76 0.00 0.00 1.07 VLGB-000152-0000-01 03 03/04/2013 0.00 0.00 0.00 15.95 0.00 193.16 152 VILLAGE BLVD #1 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY CYCLE 1 198 0.00 13.97 0.00 0.00 1.07 VLGB-000152-FIRE-01 03 03/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 152 VILLAGE BLVD -FIRELINE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 TEQUESTA CAY CYCLE 1 199 408.48 139.70 0.00 0.00 1.07 VLGB-000154-0000-01 03 03/04/2013 0.00 0.00 0.00 49.43 0.00 598.68 154 VILLAGE BLVD #2 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY CYCLE 1 200 0.00 13.97 0.00 0.00 1.07 VLGB-000154-FIRE-01 03 03/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 154 VILLAGE BLVD -FIRELINE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 201 113.22 139.70 0.00 0.00 1.07 VLGB-000156-0000-01 03 03/04/2013 0.00 0.00 0.00 22.86 0.00 276.85 156 VILLAGE BLVD #3 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY CYCLE 1 202 0.00 13.97 0.00 0.00 1.07 VLGB-000156-FIRE-01 03 03/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 156 VILLAGE BLVD -FIRELINE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 203 46.62 139.70 0.00 0.00 1.07 VLGB-000158-0000-01 03 03/04/2013 0.00 0.00 0.00 16.87 0.00 204.26 158 VILLAGE BLVD #4 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY CYCLE 1 204 0.00 13.97 0.00 0.00 1.07 VLGB-000158-FIRE-01 03 03/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 158 VILLAGE BLVD -FIRELINE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 205 71.04 139.70 0.00 0.00 1.07 VLGB-000160-0005-01 03 03/04/2013 0.00 0.00 0.00 19.06 0.00 230.87 160 VILLAGE BLVD #5 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY CYCLE 1 206 0.00 13.97 0.00 0.00 1.07 VLGB-000160-FIRE-01 03 03/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 160 VILLAGE BLVD -FIRELINE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 207 97.68 139.70 0.00 0.00 1.07 VLGB-000162-0000-01 03 03/04/2013 0.00 0.00 0.00 21.46 0.00 259.91 162 VILLAGE BLVD #6 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY CYCLE 1 208 0.00 13.97 0.00 0.00 1.07 VLGB-000162-FIRE-01 03 03/04/2013 0.00 0.00 39.68 4.93 0.00 59.65 162 VILLAGE BLVD- FIRELINE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 209 8.88 13.97 0.00 0.00 1.07 VLGB-000164-POOL-01 03 03/04/2013 0.00 0.00 0.00 2.16 0.00 26.08 164 VILLAGE BLVD-POOL/CABANA 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 210 300.40 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 03/04/2013 0.00 0.00 0.00 78.86 0.00 394.30 17965 SE VILLAGE CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 211 35.52 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 03/04/2013 0.00 0.00 0.00 17.87 0.00 89.34 18206 SE VILLAGE CIR 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 212 35.52 41.91 0.00 0.00 3.21 VLGC-018506-0000-03 03 03/04/2013 0.00 0.00 0.00 20.17 0.00 101.31 18506 SE VILLAGE CIR 03/04/2013 0.00 0.50 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 213 24.42 13.97 0.00 0.00 1.07 VLGD-011882-0109-02 03 03/04/2013 0.00 0.00 0.00 9.87 0.00 49.33 11882 SE VILLAGE DR #109 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 214 3.44 7.22 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/04/2013 0.00 0.00 0.00 0.00 0.00 10.66 360 VENUS AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 13.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 215 3.22 6.75 0.00 0.00 1.07 VNSA-000360-0000-04 11 03/04/2013 0.00 0.00 0.00 1.96 0.00 13.00 360 VENUS AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 216 145.20 1.97 0.00 0.00 1.07 VNSA-000370-0000-02 11 03/04/2013 0.00 0.00 0.00 1.76 0.00 150.00 370 VENUS AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 -144.58 RECEIPT REPORT Date: 03/04/13 Time: 3:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150320147 ROCIO &DANIEL CARUSO OWNER CYCLE 1 217 6.66 13.97 0.00 0.00 1.07 WLKL-019826-0000-04 15 03/04/2013 0.00 0.00 0.00 5.43 0.00 27.13 19826 WILKINSON LEAS RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 218 22.20 13.97 0.00 0.00 1.07 WLKL-019843-0000-02 15 03/04/2013 0.00 0.00 0.00 9.31 0.00 46.55 19843 WILKINSON LEAS RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS OWNER CYCLE 1 219 8.88 13.97 0.00 0.00 1.07 WLML-011813-0000-03 19 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 11813 SE WILLIAM LN 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 220 6.66 13.97 0.00 0.00 1.07 WLWR-000016-0000-02 14 03/04/2013 0.00 0.00 0.00 1.96 0.00 23.66 16 WILLOW RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 221 45.90 0.47 0.00 0.00 1.07 WLWR-000023-0000-01 14 03/04/2013 0.00 0.00 0.00 2.56 0.00 50.00 23 WILLOW RD 03/04/2013 0.00 0.00 0.00 0.00 0.00 -45.46 2150672522 JESSICA M. DIAZ OWNER CYCLE 1 222 37.00 13.67 0.00 0.00 1.07 WNDP-004601-0000-02 15 03/04/2013 0.00 0.00 0.00 13.21 0.00 64.95 4601 WINDSWEPT PINES CT 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 223 68.16 27.94 0.00 0.00 2.14 WNGO-000237-0000-03 16 03/04/2013 0.00 0.00 0.00 8.86 0.00 107.67 237 WINGO ST 03/04/2013 0.00 0.57 0.00 0.00 0.00 0.00 2161280127 MARIELA LANGES CYCLE 1 224 8.88 13.97 0.00 0.00 1.07 WNGO-004139-0000-02 16 03/04/2013 0.00 0.00 0.00 5.98 0.00 29.90 4139 WINGO ST 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 225 0.00 13.97 0.00 0.00 1.07 WNWD-004942-0000-03 05 03/04/2013 0.00 0.00 0.00 3.76 0.00 18.80 4942 WINDWARD AVE 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 226 17.76 13.97 0.00 0.00 1.07 WTRW-003334-0000-01 02 03/04/2013 0.00 0.00 0.00 7.98 0.00 41.11 3334 WATERWAY RD 03/04/2013 0.00 0.33 0.00 0.00 0.00 44.00 1080120524 SARA STEPHANOS CYCLE 1 227 259.41 15.77 0.00 0.00 1.07 YCTC-000036-0000-02 08 03/04/2013 0.00 0.00 0.00 21.38 0.00 300.00 36 YACHT CLUB PL 03/04/2013 0.00 2.37 0.00 0.00 0.00 290.86 1080120118 JACQUELINE D BRETT CYCLE 1 228 0.00 13.97 0.00 0.00 1.07 YCTC-000040-0000-01 08 03/04/2013 0.00 0.00 0.00 1.36 0.00 16.40 40 YACHT CLUB PL 03/04/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 228 Grand Total: 9,268.27 6,846.11 0.00 0.00 274.27 0.00 12.80 333.86 2,161.92 0.00 18,925.41 0.00 28.18 0.00 0.00 0.00 927.31