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3/5/2013 (4)
RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 CARL PETERSON CYCLE 1 1 6.66 13.97 0.00 0.00 1.07 ACNC-000072-0000-03 16 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 72 ACORN CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 8.88 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 10158 SE ACORN WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 3 15.54 13.97 0.00 0.00 1.07 ARND-019094-0000-01 19 03/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 19094 SE ARNOLD DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 4 8.88 13.97 0.00 0.00 1.07 ARND-019175-0000-09 19 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19175 SE ARNOLD DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 5 45.24 13.97 0.00 0.00 1.07 ARTR-010801-0000-03 17 03/05/2013 0.00 0.00 0.00 15.07 0.00 75.35 10801 SE ARIELLE TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 6 8.88 13.97 0.00 0.00 1.07 AZLC-000064-0000-01 14 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 64 AZALEA CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND SW ASSOC CYCLE 1 7 370.74 419.10 0.00 0.00 1.07 BCHR-000325-0000-01 01 03/05/2013 0.00 0.00 0.00 71.19 0.00 862.10 325 BEACH RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014250121 SOUTH MARTIN REGIONAL UTILITY CYCLE 1 8 7.11 1.82 0.00 0.00 1.07 BCHS-000000-0000-04 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 10.10 S BEACH RD- 03/05/2013 0.00 0.10 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 9 170.76 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 03/05/2013 0.00 0.00 0.00 51.68 0.00 258.39 613 S BEACH RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN CYCLE 1 10 8.88 13.97 0.00 0.00 1.07 BCHS-019669-000C-03 01 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19669 S BEACH RD #C 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 11 0.00 13.97 0.00 0.00 1.07 BCNL-000138-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 138 BEACON LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011610198 JOHN&SANDRA MC LEAN RENTER CYCLE 1 12 24.42 13.97 0.00 0.00 1.07 BCNL-000141-0000-09 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 39.46 141 BEACON LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 13 94.20 27.94 0.00 0.00 2.14 BCNL-000146-0000-01 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 124.99 146 BEACON LN 03/05/2013 0.00 0.71 0.00 0.00 0.00 0.00 1011230198 CAMERON H. FOCKLER RENTER CYCLE 1 14 22.01 13.85 0.00 0.00 1.07 BCNL-000162-0000-09 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 36.93 162 BEACON LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011490182 KATHRYN LOBBAN OWNER CYCLE 1 15 90.18 13.97 0.00 0.00 1.07 BCNL-000181-0000-06 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 105.22 181 BEACON LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 16 22.27 13.97 0.00 0.00 1.07 BCNS-000407-0000-01 10 03/05/2013 0.00 0.00 0.00 3.36 0.00 40.67 407 BEACON ST 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.07 1051290149 WILLIAM DALY CYCLE 1 17 63.84 13.97 0.00 0.00 1.07 BIMR-004916-0000-04 05 03/05/2013 0.00 0.00 0.00 20.43 0.00 99.31 4916 BIMINI RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081680125 BARBARA OGDEN CYCLE 1 18 70.32 34.88 0.00 0.00 1.07 BNKP-000008-0000-02 08 03/05/2013 0.00 0.00 0.00 9.57 0.00 115.84 8 BUNKER PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 ZINTA L PETTERSON CYCLE 1 19 11.10 13.97 0.00 0.00 1.07 BNKP-000016-0000-02 08 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 16 BUNKER PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 20 17.76 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 03/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 56 BIRCH PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032100135 ROBERT FIERLE CYCLE 1 21 11.10 13.97 0.00 0.00 1.07 BRKR-011959-0000-03 03 03/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 11959 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032160117 BERNARD W CAPALDI CYCLE 1 22 0.00 13.97 0.00 0.00 1.07 BRKR-011995-0000-01 03 03/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 11995 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033230152 GENE MULVIHILL OWNER CYCLE 1 23 45.24 13.97 0.00 0.00 1.07 BRKR-012008-0000-05 03 03/05/2013 0.00 0.00 0.00 15.07 0.00 75.35 12008 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 24 2.39 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.75 12115 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1033030048 GRAHAM KING CYCLE 1 25 11.00 13.85 0.00 0.00 1.07 BRKR-012128-0000-04 03 03/05/2013 0.00 0.00 0.00 6.54 0.00 32.46 12128 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033020021 DAVID V HARKINS CYCLE 1 26 48.12 27.94 0.00 0.00 2.14 BRKR-012140-0000-02 03 03/05/2013 0.00 0.00 0.00 19.88 0.00 98.41 12140 SE BIRKDALE RUN 03/05/2013 0.00 0.33 0.00 0.00 0.00 0.00 1032540126 JEAN FORD HAMM CYCLE 1 27 0.00 13.97 0.00 0.00 1.07 BRKR-012235-0000-02 03 03/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 12235 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL CYCLE 1 28 10.56 11.08 0.00 0.00 1.07 BRKR-012236-0000-03 03 03/05/2013 0.00 0.00 0.00 7.09 0.00 29.80 12236 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 29 23.80 13.97 0.00 0.00 1.07 BRKR-012272-0000-02 03 03/05/2013 0.00 0.00 0.00 4.49 0.00 43.33 12272 SE BIRKDALE RUN 03/05/2013 0.00 0.00 0.00 0.00 0.00 -21.58 2190900183 WILLIAM DAWSON CYCLE 1 30 16.44 14.53 0.00 0.00 1.07 BRSD-019141-0000-08 19 03/05/2013 0.00 0.00 0.00 7.65 0.00 40.00 19141 SE BARUS DR 03/05/2013 0.00 0.31 0.00 0.00 0.00 45.09 2191909745 JESSICA&BRANDON SOKOL CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 BRYD-019097-0000-04 19 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19097 SE BRYANT DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121120142 PHYLLIS LAUGHLIN CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 BTWW-009833-0000-04 12 03/05/2013 0.00 0.00 0.00 3.14 0.00 18.18 9833 SE BUTTONWOOD WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.62 1073850114 JOE NAMATH CYCLE 1 33 15.54 34.88 0.00 0.00 1.07 BYHB-000007-0000-12 07 03/05/2013 0.00 0.00 0.00 4.64 0.00 56.13 7 BAY HARBOR RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073535353 JAMES FANTIN CYCLE 1 34 130.66 13.97 0.00 0.00 1.07 BYVR-000035-0000-01 07 03/05/2013 0.00 0.00 0.00 13.12 0.00 158.82 35 BAYVIEW RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 35 8.88 13.97 0.00 0.00 1.07 CASL-018200-0000-02 12 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18200 SE CASSIA LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 DANIEL ROBILLARD CYCLE 1 36 0.00 13.97 0.00 0.00 1.07 CCDR-000140-0000-03 05 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 140 COUNTRY CLUB DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 RICK&JILL HOWARD CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CCDR-000270-0000-04 07 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 270 COUNTRY CLUB DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 38 8.88 13.97 0.00 0.00 1.07 CCDR-000342-0000-01 07 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 342 COUNTRY CLUB DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 03/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 372 COUNTRY CLUB DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 40 26.64 13.97 0.00 0.00 1.07 CCDS-018880-0000-06 12 03/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 18880 SE COUNTRY CLUB DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054950122 BLUFFS REAL ESTATE CYCLE 1 41 6.19 24.97 0.00 0.00 2.14 CCDS-019296-0000-02 05 03/05/2013 0.00 0.00 0.00 9.19 0.00 42.63 19296 SE COUNTRY CLUB DR 03/05/2013 0.00 0.14 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 CCDS-019422-0000-01 05 03/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 19422 COUNTRY CLUB DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 43 45.24 13.97 0.00 0.00 1.07 CCNT-000016-0000-02 02 03/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 16 COCONUT LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 44 56.40 13.97 0.00 0.00 1.07 CCNT-000048-0000-01 02 03/05/2013 0.00 0.00 0.00 6.44 0.00 77.88 48 COCONUT LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 45 22.20 13.97 0.00 0.00 1.07 CHCT-000010-0000-01 19 03/05/2013 0.00 0.00 0.00 3.36 0.00 40.60 10 CHAPEL CT 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 46 19.98 13.97 0.00 0.00 1.07 CHCT-000049-0000-03 19 03/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 49 CHAPEL CT 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 47 75.00 13.97 0.00 0.00 1.07 CHPC-000005-0000-02 19 03/05/2013 0.00 0.00 0.00 8.11 0.00 98.15 5 CHAPEL CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 48 79.32 27.94 0.00 0.00 2.14 CHPC-000011-0000-02 19 03/05/2013 0.00 0.00 0.00 9.86 0.00 119.79 11 CHAPEL CIR 03/05/2013 0.00 0.53 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 49 26.64 13.97 0.00 0.00 1.07 CHPL-000110-0000-03 19 03/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 110 CHAPEL LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 50 35.95 22.34 0.00 0.00 2.14 CHPL-000114-0000-03 19 03/05/2013 0.00 0.00 0.00 7.05 0.00 67.75 114 CHAPEL LN 03/05/2013 0.00 0.27 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 117 CHAPEL LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 52 80.06 13.97 0.00 0.00 1.07 CLNY-000205-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 95.10 205 COLONY RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 53 37.80 13.97 0.00 0.00 1.07 CLNY-000228-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 52.84 228 COLONY RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200180166 JEANETTE E. BARCA CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 CLR -003818-0108-06 20 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 3818 COUNTY LINE RD #108 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200650204 BETTY DIXON CYCLE 1 55 19.98 27.94 0.00 0.00 2.14 CLR -003818-0150-10 20 03/05/2013 0.00 0.00 0.00 12.52 0.00 62.82 3818 COUNTY LINE RD #150 03/05/2013 0.00 0.24 0.00 0.00 0.00 0.00 2201730131 BARBARA PATTERSON CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 CLR -003900-002A-73 20 03/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #2A 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790150 MARIANNE&ROBERT SULTON CYCLE 1 57 2.22 13.97 0.00 0.00 1.07 CLR -003900-003A-05 20 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #3A 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 58 2.22 13.97 0.00 0.00 1.07 CLR -003900-012A-06 20 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #12A 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201410217 DENNIS TRUDDEN CYCLE 1 59 13.10 13.73 0.00 0.00 1.07 CLR -003900-014B-11 20 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.27 3900 COUNTY LINE RD #14B 03/05/2013 0.00 0.28 0.00 0.00 0.00 32.68 2201430137 RHONDA RIFELLI (RENTER) CYCLE 1 60 5.41 13.65 0.00 0.00 1.07 CLR -003900-014D-04 20 03/05/2013 0.00 0.00 0.00 4.87 0.00 25.00 3900 COUNTY LINE RD #14D 03/05/2013 0.00 0.00 0.00 0.00 0.00 -1.07 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 61 4.44 13.97 0.00 0.00 1.07 CLR -003900-019B-08 20 03/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #19B 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.19 2176150129 JOHN PINKHAM CYCLE 1 62 31.08 34.88 0.00 0.00 1.07 CLR -004980-0000-02 17 03/05/2013 0.00 0.00 0.00 16.76 0.00 83.79 4980 COUNTY LINE RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPT OF AIR FORCE CYCLE 1 63 162.06 697.74 0.00 0.00 1.07 CLRS-AIRFOR-00CE-50 17 03/05/2013 0.00 0.00 0.00 206.62 0.00 1,076.10 JD INSTRUM FAC 03/05/2013 0.00 8.61 0.00 0.00 0.00 1,103.18 2151501239 CHARLES SHAFFER CYCLE 1 64 27.54 13.97 0.00 0.00 1.07 CLTD-004424-0000-04 15 03/05/2013 0.00 0.00 0.00 10.42 0.00 53.00 4424 COLLETTE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.90 2151550139 JEFF HINKLY CYCLE 1 65 48.96 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 03/05/2013 0.00 0.00 0.00 16.00 0.00 80.00 4433 COLLETTE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 66 19.98 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 03/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 17337 SE CONCH BAR RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 67 15.11 7.80 0.00 0.00 1.07 CNCB-017393-0000-01 02 03/05/2013 0.00 0.00 0.00 10.42 0.00 34.40 17393 SE CONCH BAR RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1021781036 JESPER PARNEVIK CYCLE 1 68 488.90 13.97 0.00 0.00 1.07 CNCB-017553-0000-03 02 03/05/2013 0.00 0.00 0.00 125.99 0.00 629.93 17553 SE CONCH BAR RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011770121 J. PAUL MC NAMARA CYCLE 1 69 52.68 13.97 0.00 0.00 1.07 CVPL-000226-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 67.72 226 COVE PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 70 6.66 13.97 0.00 0.00 1.07 CVPT-009245-0000-01 07 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 9245 SE COVE POINT ST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 71 17.76 13.97 0.00 0.00 1.07 CVRD-003324-0000-04 02 03/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 3324 COVE RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 72 24.42 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 03/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 371 CYPRESS DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 WENDIMERE CONDO. ASSOC. CYCLE 1 73 0.00 0.00 0.00 9.89 1.07 CYPN-000407-0000-01 14 03/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 407 N CYPRESS DR-(R.C. ONLY) 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 74 8.88 13.97 0.00 0.00 1.07 CYPN-000411-015C-02 14 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 411 N CYPRESS DR #15C 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141000158 BLUFFS REAL ESTATE CYCLE 1 75 2.22 27.79 0.00 0.00 2.14 CYPN-000414-000C-05 14 03/05/2013 0.00 0.00 0.00 2.92 0.00 35.22 414 N CYPRESS DR #C 03/05/2013 0.00 0.15 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN (RENTER) CYCLE 1 76 2.22 27.94 0.00 0.00 2.14 CYPN-000415-009E-14 14 03/05/2013 0.00 0.00 0.00 2.92 0.00 35.54 415 N CYPRESS DR #9E 03/05/2013 0.00 0.32 0.00 0.00 0.00 18.82 2141100237 JACQUELINE MULLINS RENTER CYCLE 1 77 15.54 13.97 0.00 0.00 1.07 CYPN-000418-000A-13 14 03/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 418 N CYPRESS DR #A 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 78 2.22 13.97 0.00 0.00 1.07 CYPN-000421-0015-01 14 03/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 421 N CYPRESS DR #15 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 79 15.54 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 03/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 506 N CYPRESS DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 80 4.44 13.97 0.00 0.00 1.07 CYPN-000536-0000-09 14 03/05/2013 0.00 0.00 0.00 1.57 0.00 21.24 536 N CYPRESS DR 03/05/2013 0.00 0.19 0.00 0.00 0.00 23.85 1111060137 DARIA WAGNER OWNER CYCLE 1 81 125.50 13.97 0.00 0.00 1.07 DALY-000320-0000-03 11 03/05/2013 0.00 0.00 0.00 7.68 0.00 148.22 320 DALY RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 -61.66 2171917500 STEFAN REESE CYCLE 1 82 16.94 13.33 0.00 0.00 1.07 DANL-019175-0000-01 17 03/05/2013 0.00 0.00 0.00 8.20 0.00 39.85 19175 SE DANIEL LN 03/05/2013 0.00 0.31 0.00 0.00 0.00 43.78 2200020130 NICHOLAS LEMMO CYCLE 1 83 6.66 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 201 DEL SOL CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI CYCLE 1 84 4.44 13.97 0.00 0.00 1.07 DLSL-000306-0000-02 20 03/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 306 DEL SOL CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200404414 TERRY HABIG CYCLE 1 85 165.12 27.94 0.00 0.00 2.14 DLSL-000404-0000-02 20 03/05/2013 0.00 0.00 0.00 4.52 0.00 200.00 404 DEL SOL CIR 03/05/2013 0.00 0.28 0.00 0.00 0.00 -145.14 2200050170 JOSE RODRIQUEZ CYCLE 1 86 8.81 13.85 0.00 0.00 1.07 DLSL-000506-0000-03 20 03/05/2013 0.00 0.00 0.00 2.16 0.00 25.89 506 DEL SOL CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 87 34.08 13.97 0.00 0.00 1.07 DVRC-000418-0000-02 10 03/05/2013 0.00 0.00 0.00 4.43 0.00 53.55 418 DOVER CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 88 7.50 14.86 0.00 0.00 2.14 DVRN-000511-0000-02 10 03/05/2013 0.00 0.00 0.00 0.25 0.00 25.00 511 N DOVER RD 03/05/2013 0.00 0.25 0.00 0.00 0.00 23.09 1100460157 PAUL BRONSON CYCLE 1 89 27.06 13.97 0.00 0.00 1.07 DVRN-000538-0000-05 10 03/05/2013 0.00 0.00 0.00 3.76 0.00 45.86 538 N DOVER RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.42 1100350144 MONICA AYERS OWNER CYCLE 1 90 45.24 13.97 0.00 0.00 1.07 DVRN-000566-0000-04 10 03/05/2013 0.00 0.00 0.00 5.43 0.00 65.71 566 N DOVER RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074950133 WILLIAM TAYLOR OWNER CYCLE 1 91 140.87 34.88 0.00 0.00 1.07 DWTP-000011-0000-03 07 03/05/2013 0.00 0.00 0.00 8.84 0.00 185.66 11 DEWITT PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 -87.59 1101350113 ROBERT H KING CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 ELM -000366-0000-01 10 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 366 ELM AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 93 11.02 13.55 0.00 0.00 1.07 ELM -000370-0000-02 10 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.00 370 ELM AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1085650119 ROBERT W. GOODENOW CYCLE 1 94 13.32 34.88 0.00 0.00 1.07 ELPT-000017-0000-01 08 03/05/2013 0.00 0.00 0.00 4.44 0.00 53.71 17 EL PORTAL DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING CYCLE 1 95 11.34 11.14 0.00 0.00 1.07 FEDH-017727-NEWM-09 02 03/05/2013 0.00 0.00 0.00 17.87 0.00 41.42 17727 FEDERAL HWY #1 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021784969 LARS VINJERUD OWNER CYCLE 1 96 47.29 34.88 0.00 0.00 1.07 FEDH-017741-0000-08 02 03/05/2013 0.00 0.00 0.00 16.76 0.00 100.00 17741 SE FEDERAL HWY-2ND METER 03/05/2013 0.00 0.00 0.00 0.00 0.00 -16.21 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 97 163.90 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 03/05/2013 0.00 0.00 0.00 44.74 0.00 223.68 17755 SE FEDERAL HWY #1 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 98 105.36 13.97 0.00 0.00 1.07 FEDH-017911-0000-03 02 03/05/2013 0.00 0.00 0.00 30.10 0.00 150.50 17911 SE FEDERAL HWY #1 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 99 6.66 13.97 0.00 0.00 1.07 FEDH-017933-0001-01 02 03/05/2013 0.00 0.00 0.00 0.00 0.00 21.70 17933 SE FEDERAL HWY #1 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021740168 GUNNAR ASKELAND (OWNER) CYCLE 1 100 163.90 13.97 0.00 0.00 1.07 FEDH-018023-0001-06 02 03/05/2013 0.00 0.00 0.00 44.74 0.00 225.47 18023 SE FEDERAL HWY #1 03/05/2013 0.00 1.79 0.00 0.00 0.00 66.05 1021821717 FRANK MARTIN CYCLE 1 101 2.22 13.97 0.00 0.00 1.07 FEDH-018217-0000-01 02 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 18217 SE FEDERAL HWY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 102 26.64 13.97 0.00 0.00 1.07 FEDH-018329-0000-04 02 03/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 18329 SE FEDERAL HWY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021691262 LINDA JOHNSON CYCLE 1 103 0.00 0.00 0.00 0.00 0.00 FEDH-018461-0000-02 02 03/05/2013 0.00 0.00 0.00 6.32 0.00 6.32 18461 SE FEDERAL HWY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 104 6.66 13.97 0.00 0.00 1.07 FRNL-019183-0000-05 19 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 19183 SE FEARNLEY DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 105 11.10 13.97 0.00 0.00 1.07 FRNW-019043-0000-03 19 03/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19043 SE FERNWOOD DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 J.P. JONES JR CYCLE 1 106 4.44 13.97 0.00 0.00 1.07 FRNW-019113-0000-02 19 03/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 19113 SE FERNWOOD DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.22 1080410125 RENA GOODE CYCLE 1 107 12.77 13.33 0.00 0.00 1.07 FRVE-000066-0000-02 08 03/05/2013 0.00 0.00 0.00 2.56 0.00 30.00 66 FAIRVIEW EAST 03/05/2013 0.00 0.27 0.00 0.00 0.00 40.32 1085950116 DAVID BOGUE CYCLE 1 108 15.54 13.97 0.00 0.00 1.07 FRVE-000089-0000-01 08 03/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 89 FAIRVIEW EAST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080530135 O'NEIL BARDIN JR. CYCLE 1 109 52.68 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 03/05/2013 0.00 0.00 0.00 6.10 0.00 73.82 90 FAIRVIEW EAST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 110 22.20 27.94 0.00 0.00 2.14 FRVE-000094-0000-05 08 03/05/2013 0.00 0.00 0.00 4.72 0.00 57.26 94 FAIRVIEW EAST 03/05/2013 0.00 0.26 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 111 8.88 13.97 0.00 0.00 1.07 FRVE-000109-0000-02 08 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 109 FAIRVIEW EAST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087000156 KATHRYN PEREZ RENTER CYCLE 1 112 11.10 13.97 0.00 0.00 1.07 FRVE-000110-0000-05 08 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 110 FAIRVIEW EAST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 113 6.66 13.97 0.00 0.00 1.07 FRVE-000124-0000-02 08 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 124 FAIRVIEW EAST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 114 13.32 13.97 0.00 0.00 1.07 FRVE-000125-0000-05 08 03/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 125 FAIRVIEW EAST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085300141 DEVON JULIAN CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 FRVW-000088-0000-04 08 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 88 FAIRVIEW WEST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084150151 JOHN MARCUM CYCLE 1 116 15.54 13.97 0.00 0.00 1.07 FRVW-000107-0000-05 08 03/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 107 FAIRVIEW WEST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 FRVW-000130-0000-03 08 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 130 FAIRVIEW WEST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066100138 DONNA CERIANI CYCLE 1 118 8.88 44.04 0.00 0.00 3.21 FWYE-000235-0000-03 06 03/05/2013 0.00 0.00 0.00 4.88 0.00 61.54 235 FAIRWAY EAST 03/05/2013 0.00 0.53 0.00 0.00 0.00 14.27 1066050124 CHARLES PFEIFFER CYCLE 1 119 24.42 13.97 0.00 0.00 1.07 FWYE-000240-0000-02 06 03/05/2013 0.00 0.00 0.00 3.56 0.00 43.02 240 FAIRWAY EAST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 120 15.54 13.97 0.00 0.00 1.07 FWYN-000314-0000-03 06 03/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 314 FAIRWAY NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 121 111.61 13.97 0.00 0.00 1.07 FWYN-000321-0000-03 06 03/05/2013 0.00 0.00 0.00 9.48 0.00 136.13 321 FAIRWAY NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 -21.43 1064550123 ROBERT YOUNG CYCLE 1 122 85.12 13.97 0.00 0.00 1.07 FWYW-000230-0000-02 06 03/05/2013 0.00 0.00 0.00 9.02 0.00 109.18 230 FAIRWAY WEST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 123 6.66 13.97 0.00 0.00 1.07 FWYW-000249-0000-02 06 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 249 FAIRWAY WEST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066550143 JOSEPH CASSALTY CYCLE 1 124 1.47 1.84 0.00 0.00 1.07 FWYW-000250-0000-04 06 03/05/2013 0.00 0.00 0.00 2.36 0.00 6.74 250 FAIRWAY WEST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 125 8.88 13.97 0.00 0.00 1.07 FWYW-000253-0000-01 06 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 253 FAIRWAY WEST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 126 63.84 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 03/05/2013 0.00 0.00 0.00 7.11 0.00 86.78 78 GOLFVIEW DR 03/05/2013 0.00 0.79 0.00 0.00 0.00 158.82 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850122 DOUGLAS COOKE CYCLE 1 127 227.82 0.00 0.00 0.00 0.00 GLFD-000160-0000-02 08 03/05/2013 0.00 0.00 0.00 0.00 0.00 227.82 160 GOLFVIEW DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -227.82 1081740149 LAUREN MITCHELL CYCLE 1 128 48.57 27.94 0.00 0.00 2.14 GLFD-000198-0000-04 08 03/05/2013 0.00 0.00 0.00 7.05 0.00 86.03 198 GOLFVIEW DR 03/05/2013 0.00 0.33 0.00 0.00 0.00 -0.45 1081570180 STEVE FISHER OWNER CYCLE 1 129 196.92 13.97 0.00 0.00 1.07 GLFD-000214-0000-08 08 03/05/2013 0.00 0.00 0.00 19.04 0.00 231.00 214 GOLFVIEW DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.62 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 130 6.66 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 282 GOLFVIEW DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051030175 MATTHEW J. MELENDY CYCLE 1 131 22.20 34.88 0.00 0.00 1.07 GLFS-000151-0000-07 05 03/05/2013 0.00 0.00 0.00 5.24 0.00 63.39 151 GULFSTREAM DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON OWNER CYCLE 1 132 2.22 13.97 0.00 0.00 1.07 GRDD-019875-0000-04 19 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19875 GARDENIA DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 133 77.70 223.52 0.00 0.00 1.07 GRDS-000001-0000-01 14 03/05/2013 0.00 0.00 0.00 27.21 0.00 329.50 1 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 134 64.38 223.52 0.00 0.00 1.07 GRDS-000002-0000-01 14 03/05/2013 0.00 0.00 0.00 26.01 0.00 314.98 2 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 135 71.04 223.52 0.00 0.00 1.07 GRDS-000003-0000-01 14 03/05/2013 0.00 0.00 0.00 26.61 0.00 322.24 3 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 136 64.38 223.52 0.00 0.00 1.07 GRDS-000004-0000-01 14 03/05/2013 0.00 0.00 0.00 26.01 0.00 314.98 4 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 137 71.04 223.52 0.00 0.00 1.07 GRDS-000006-0000-01 14 03/05/2013 0.00 0.00 0.00 26.61 0.00 322.24 6 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 138 48.84 223.52 0.00 0.00 1.07 GRDS-000008-0000-01 14 03/05/2013 0.00 0.00 0.00 24.62 0.00 298.05 8 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 139 73.26 223.52 0.00 0.00 1.07 GRDS-000010-0000-01 14 03/05/2013 0.00 0.00 0.00 26.81 0.00 324.66 10 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 140 75.48 223.52 0.00 0.00 1.07 GRDS-000011-0000-01 14 03/05/2013 0.00 0.00 0.00 27.01 0.00 327.08 11 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 141 166.50 335.28 0.00 0.00 1.07 GRDS-0007-9-0000-01 14 03/05/2013 0.00 0.00 0.00 45.27 0.00 548.12 7-9 GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 142 11.10 13.97 0.00 0.00 1.07 GRDS-00POOL-POOL-02 14 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 POOL @ GARDEN STREET 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132300129 M. ROSS MILLER CYCLE 1 143 56.40 13.97 0.00 0.00 1.07 GRTL-013081-0000-02 13 03/05/2013 0.00 0.00 0.00 17.86 0.00 89.30 13081 SE GREEN TURTLE WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 144 17.76 13.97 0.00 0.00 1.07 HEML-000007-0000-02 16 03/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 7 HEMLOCK LANE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198160136 JEFF PLATZ CYCLE 1 145 8.88 13.97 0.00 0.00 1.07 HIBS-019787-0000-03 19 03/05/2013 0.00 0.00 0.00 7.73 0.00 31.89 19787 HIBISCUS DR 03/05/2013 0.00 0.24 0.00 0.00 0.00 30.14 2198220110 DENNIS FAILONI CYCLE 1 146 8.88 13.97 0.00 0.00 1.07 HIBS-019893-0000-01 19 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19893 HIBISCUS DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161500138 CARY M. LEVINE OWNER CYCLE 1 147 15.54 13.97 0.00 0.00 1.07 HICK-000014-0000-03 16 03/05/2013 0.00 0.00 0.00 2.76 0.00 33.34 14 HICKORY HILL RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161910165 PATRICIA LAMB OWNER CYCLE 1 148 11.36 13.97 0.00 0.00 1.07 HICK-000098-0000-06 16 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.76 98 HICKORY HILL RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2191410236 ED &LINDA JAMES OWNER CYCLE 1 149 22.57 13.97 0.00 0.00 1.07 HILC-018909-0000-04 19 03/05/2013 0.00 0.00 0.00 9.31 0.00 46.92 18909 SE HILLCREST DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.37 1130180148 SHEILA BELL CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 HITC-000006-0000-04 13 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 6 SE HITCHINGPOST CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 ROBERT PECKHAM CYCLE 1 151 22.20 13.97 0.00 0.00 1.07 HKTR-011017-0000-01 17 03/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 11017 SE HARKEN TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 152 15.54 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 03/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 11029 SE HARKEN TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 153 6.66 13.97 0.00 0.00 1.07 HKTR-011065-0000-01 17 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 11065 SE HARKEN TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 154 26.64 13.97 0.00 0.00 1.07 HOME-019015-0000-01 19 03/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 19015 SE HOMEWOOD AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 155 18.00 27.94 0.00 0.00 2.14 HRDR-018108-0000-02 12 03/05/2013 0.00 0.00 0.00 11.96 0.00 60.28 18108 SE HERITAGE DR 03/05/2013 0.00 0.24 0.00 0.00 0.00 -0.24 1121540268 PAUL & SONDRA DOUCHER CYCLE 1 156 8.88 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18301 SE HERITAGE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210379 DANA VALENT (RENTER) CYCLE 1 157 95.24 13.97 0.00 0.00 1.07 HRDR-018348-0000-07 12 03/05/2013 0.00 0.00 0.00 27.57 0.00 138.95 18348 SE HERITAGE DR 03/05/2013 0.00 1.10 0.00 0.00 0.00 56.75 1121260545 DAVE HANSEN CYCLE 1 158 22.20 13.97 0.00 0.00 1.07 HRDR-018396-0000-04 12 03/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 18396 SE HERITAGE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 159 17.76 13.97 0.00 0.00 1.07 INCR-000108-0000-01 02 03/05/2013 0.00 0.00 0.00 2.96 0.00 35.76 108 INTRACOASTAL CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 ITCT-012028-0000-03 03 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 12028 SE INTRACOASTAL TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831448 HENRY PERRY CYCLE 1 161 176.90 13.97 0.00 0.00 1.07 LAND-009646-0000-04 07 03/05/2013 0.00 0.00 0.00 47.99 0.00 239.93 9646 SE LANDING PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 162 13.32 13.97 0.00 0.00 1.07 LAND-009666-0000-06 06 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 9666 SE LANDING PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132170130 STEVE WEINSTEIN OWNER CYCLE 1 163 39.73 8.69 0.00 0.00 1.07 LBKT-010388-0000-03 13 03/05/2013 0.00 0.00 0.00 19.72 0.00 69.21 10388 SE LEATHERBACK TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 164 31.08 27.94 0.00 0.00 2.14 LEEW-000007-0000-02 05 03/05/2013 0.00 0.00 0.00 3.41 0.00 64.85 7 LEEWARD CIR 03/05/2013 0.00 0.28 0.00 0.00 0.00 2.42 1052100126 EDWARD J KELLY CYCLE 1 165 81.01 13.97 0.00 0.00 1.07 LEEW-000019-0000-02 05 03/05/2013 0.00 0.00 0.00 8.81 0.00 104.86 19 LEEWARD CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.95 1010610198 HILLARY SHANE CYCLE 1 166 248.40 13.97 0.00 0.00 1.07 LIGH-000078-0000-09 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 263.44 78 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT &JASON NEWSTED CYCLE 1 167 115.48 13.97 0.00 0.00 1.07 LIGH-000080-0000-03 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 130.52 80 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010700139 DALE J. LADD CYCLE 1 168 152.56 13.97 0.00 0.00 1.07 LIGH-000082-0000-03 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 167.60 82 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -1.66 1010880138 GEORGE STAMOS CYCLE 1 169 11.10 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 47.05 94 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 170 48.84 34.88 0.00 0.00 1.07 LIGH-000107-0000-01 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 84.79 107 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 LIGH-000111-0000-04 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 15.04 111 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 172 215.90 13.97 0.00 0.00 1.07 LIGH-000123-0000-04 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 233.25 123 LIGHTHOUSE DR 03/05/2013 0.00 2.31 0.00 0.00 0.00 243.94 1010680225 JOHN J. SCHINTO CYCLE 1 173 45.24 13.97 0.00 0.00 1.07 LIGH-000132-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 60.28 132 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN CYCLE 1 174 60.12 13.97 0.00 0.00 1.07 LIGH-000134-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 75.16 134 LIGHTHOUSE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN OWNER CYCLE 1 175 2.22 13.97 0.00 0.00 1.07 LIVE-000015-0000-05 11 03/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 15 LIVE OAK CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 176 2.22 13.97 0.00 0.00 1.07 LIVE-000032-0000-08 11 03/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LIVE OAK CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING OWNER CYCLE 1 177 6.66 13.97 0.00 0.00 1.07 LIVE-000056-0000-07 11 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 56 LIVE OAK CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY OWNER CYCLE 1 178 11.10 13.97 0.00 0.00 1.07 LIVE-000067-0000-06 11 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 67 LIVE OAK CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 179 11.52 14.63 0.00 0.00 2.14 LKDR-018480-0000-05 17 03/05/2013 0.00 0.00 0.00 11.69 0.00 40.00 18480 SE LAKESIDE DR 03/05/2013 0.00 0.02 0.00 0.00 0.00 0.83 1121660343 CAMERON RICHARD S. CYCLE 1 180 19.98 13.97 0.00 0.00 1.07 LLLN-018141-0000-04 12 03/05/2013 0.00 0.00 0.00 8.76 0.00 43.78 18141 SE LAUREL LEAF LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111134 MICHELLE & JIM KAHMANN CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 LOCR-000024-0000-03 11 03/05/2013 0.00 0.00 0.00 1.96 0.00 23.66 24 LAUREL OAKS CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 182 6.66 13.97 0.00 0.00 1.07 LOGG-000011-0000-05 09 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 11 LOGGERHEAD LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 183 45.84 13.97 0.00 0.00 1.07 MAGW-000104-0000-03 15 03/05/2013 0.00 0.00 0.00 5.43 0.00 66.31 104 MAGNOLIA WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1110720142 DANIEL GERARD CYCLE 1 184 8.88 13.97 0.00 0.00 1.07 MARS-000356-0000-04 11 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 356 MARS AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 185 15.01 0.00 0.00 0.00 0.00 MARS-000359-0000-03 11 03/05/2013 0.00 0.00 0.00 0.00 0.00 15.01 359 MARS AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 -15.01 1110800182 ELIZABETH A. BACHLE OWNER CYCLE 1 186 11.36 13.97 0.00 0.00 1.07 MARS-000364-0000-08 11 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.76 364 MARS AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2190660141 NICHOLAS HREBIEN CYCLE 1 187 2.22 55.88 0.00 0.00 4.28 MAYO-019086-0000-04 19 03/05/2013 0.00 0.00 0.00 15.45 0.00 78.45 19086 SE MAYO DR 03/05/2013 0.00 0.62 0.00 0.00 0.00 18.95 2190670128 NANCY BEAMAN CYCLE 1 188 2.22 13.97 0.00 0.00 1.07 MAYO-019096-0000-02 19 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 19096 SE MAYO DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160940139 OFFSHORE CONNECTION MARINE CYCLE 1 189 4.44 27.94 0.00 0.00 2.14 MONA-019900-0105-03 16 03/05/2013 0.00 0.00 0.00 10.13 0.00 44.99 19900 MONA RD #105 03/05/2013 0.00 0.34 0.00 0.00 0.00 18.80 2151870110 JAMES C WILKINSON CYCLE 1 190 26.64 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 03/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 4440 NICOLE CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010190125 JULIAN SAUL CYCLE 1 191 90.18 13.97 0.00 0.00 1.07 OCEA-000008-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 105.22 8 OCEAN DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 192 88.92 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 124.87 14 OCEAN DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 193 75.00 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 90.04 17 OCEAN DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 194 189.90 13.97 0.00 0.00 1.07 OCEA-000018-0000-03 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 204.94 18 OCEAN DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 195 268.93 27.74 0.00 0.00 2.14 OCEA-000031-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 300.00 31 OCEAN DR 03/05/2013 0.00 1.19 0.00 0.00 0.00 -29.37 1010360115 RAYMOND PELLICORE CYCLE 1 196 15.54 13.97 0.00 0.00 1.07 OCEA-000032-0000-01 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 30.58 32 OCEAN DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 197 13.32 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 28.36 35 OCEAN DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 198 54.54 19.01 0.00 0.00 1.07 OCEA-000241-0000-01 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 74.62 241 OCEAN DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036480110 AMERIGAS PROPANE L.P CYCLE 1 199 0.00 13.97 0.00 0.00 1.07 ODXH-000000-0000-01 03 03/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 OLD DIXIE HWY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630451 JANELLE JORGENSON CYCLE 1 200 15.40 11.57 0.00 0.00 1.07 OKLD-000015-0000-05 11 03/05/2013 0.00 0.00 0.00 1.96 0.00 30.00 15 OAKLAND CT 03/05/2013 0.00 0.00 0.00 0.00 0.00 -9.88 1111610324 JOSEPH VERDONE CYCLE 1 201 79.47 14.06 0.00 0.00 2.14 OKLF-000014-0000-02 11 03/05/2013 0.00 0.00 0.00 4.32 0.00 100.00 14 OAKLEAF CT 03/05/2013 0.00 0.01 0.00 0.00 0.00 -68.32 1130690126 CHRISTOPHER FISCHER CYCLE 1 202 6.66 13.97 0.00 0.00 1.07 PADD-000009-0000-02 13 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 PADDOCK CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 203 33.30 27.94 0.00 0.00 2.14 PALM-003391-0000-02 02 03/05/2013 0.00 0.00 0.00 15.85 0.00 79.51 3391 PALM CT 03/05/2013 0.00 0.28 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 204 14.50 13.97 0.00 0.00 1.07 PHTE-000061-0000-03 16 03/05/2013 0.00 0.00 0.00 2.36 0.00 31.90 61 PINEHILL E TRL 03/05/2013 0.00 0.00 0.00 0.00 0.00 -3.40 2160560137 THOMAS PERUGINI CYCLE 1 205 27.56 27.90 0.00 0.00 2.14 PHTE-000088-0000-03 16 03/05/2013 0.00 0.00 0.00 5.12 0.00 63.00 88 PINEHILL E TRL 03/05/2013 0.00 0.28 0.00 0.00 0.00 -0.96 2162280120 LARRY TUSCHEN CYCLE 1 206 41.74 24.34 0.00 0.00 2.14 PHTW-000069-0000-02 16 03/05/2013 0.00 0.00 0.00 6.52 0.00 75.00 69 PINEHILL W TRL 03/05/2013 0.00 0.26 0.00 0.00 0.00 -4.71 2162340155 LESLIE A. BOY CYCLE 1 207 14.24 15.43 0.00 0.00 2.14 PHTW-000085-0000-05 16 03/05/2013 0.00 0.00 0.00 1.87 0.00 34.00 85 PINEHILL W TRL 03/05/2013 0.00 0.32 0.00 0.00 0.00 28.93 1011890547 TERESA WENTZ CYCLE 1 208 49.60 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 64.64 215 PIRATES PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1011900154 KIM FERNANDEZ CYCLE 1 209 17.26 12.67 0.00 0.00 1.07 PIRA-000223-0000-05 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 31.00 223 PIRATES PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 -1.16 1031880111 FREDRICK WINSECK CYCLE 1 210 22.20 13.97 0.00 0.00 1.07 PNLN-018750-0000-01 03 03/05/2013 0.00 0.00 0.00 9.31 0.00 46.55 18750 SE PINENEEDLE LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE CYCLE 1 211 8.88 13.97 0.00 0.00 1.07 PNLN-018800-0000-02 03 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 18800 SE PINENEEDLE LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 212 56.40 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 03/05/2013 0.00 0.00 0.00 6.44 0.00 77.88 8 PINETREE CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 213 0.00 13.97 0.00 0.00 1.07 PNTC-000024-0000-01 14 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 24 PINETREE CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 214 170.40 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 03/05/2013 0.00 0.00 0.00 16.70 0.00 202.14 129 POINT CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120810161 CHRIS&MEGHAN MCINTYRE-RENTER CYCLE 1 215 24.42 13.97 0.00 0.00 1.07 PTTR-009595-0000-06 12 03/05/2013 0.00 0.00 0.00 9.87 0.00 49.33 9595 SE POINT TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033980126 HARRY H. ESBENSHADE CYCLE 1 216 17.76 13.97 0.00 0.00 1.07 PWKL-018534-0000-02 03 03/05/2013 0.00 0.00 0.00 8.20 0.00 41.00 18534 SE PRESTWICK LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033580137 EUGENE J. TYRRELL CYCLE 1 217 4.44 13.97 0.00 0.00 1.07 PWKT-012022-0000-03 03 03/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 12022 SE PRESTWICK TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. CYCLE 1 218 2.22 13.97 0.00 0.00 1.07 PWKT-012081-0000-05 03 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 12081 SE PRESTWICK TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 219 6.66 13.97 0.00 0.00 1.07 PWKT-012082-0000-01 03 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 12082 SE PRESTWICK TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033820125 MARGARET E. ELY CYCLE 1 220 13.32 13.97 0.00 0.00 1.07 PWKT-012091-0000-02 03 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 12091 SE PRESTWICK TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 221 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 03/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM & SHARI BREMEKAMP CYCLE 1 222 37.80 13.97 0.00 0.00 1.07 RBTD-018990-0000-01 19 03/05/2013 0.00 0.00 0.00 17.16 0.00 70.00 18990 SE ROBERT DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 2.84 2191900911 WILLIAM GREEN CYCLE 1 223 4.63 17.20 0.00 0.00 3.21 RBTD-019009-0000-01 19 03/05/2013 0.00 0.00 0.00 14.79 0.00 40.00 19009 SE ROBERT DR 03/05/2013 0.00 0.17 0.00 0.00 0.00 43.05 2172540443 CAROLYN SADIN CYCLE 1 224 6.66 13.97 0.00 0.00 1.07 RDVD-018144-0000-04 17 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 18144 SE RIDGEVIEW DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 225 56.40 13.97 0.00 0.00 1.07 RDVD-018169-0000-01 17 03/05/2013 0.00 0.00 0.00 17.86 0.00 89.30 18169 SE RIDGEVIEW DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072200129 ROBBY THOMPSON CYCLE 1 226 103.74 69.76 0.00 0.00 2.14 RIOV-000001-0000-02 07 03/05/2013 0.00 0.00 0.00 45.80 0.00 222.73 1 RIO VISTA DR 03/05/2013 0.00 1.29 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 227 13.32 13.97 0.00 0.00 1.07 RSDN-019595-0000-01 15 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19595 N RIVERSIDE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 228 80.06 13.97 0.00 0.00 1.07 RSDW-000359-0000-02 10 03/05/2013 0.00 0.00 0.00 8.57 0.00 103.67 359 W RIVERSIDE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 229 8.88 13.97 0.00 0.00 1.07 RSDW-000399-0000-07 10 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 399 W RIVERSIDE DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 230 37.80 13.97 0.00 0.00 1.07 RSLS-004196-0000-05 16 03/05/2013 0.00 0.00 0.00 13.58 0.00 66.42 4196 RUSSELL ST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 231 13.32 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 10415 SE RIDGEVIEW CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 232 13.32 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 03/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 27 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 233 0.60 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 03/05/2013 0.00 0.00 0.00 1.36 0.00 17.00 43 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.60 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 234 163.90 13.97 0.00 0.00 1.07 RVRD-000051-0000-03 06 03/05/2013 0.00 0.00 0.00 16.11 0.00 195.05 51 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090117 BRAMAN POMEROY CYCLE 1 235 38.24 0.00 0.00 0.00 0.20 RVRD-000059-0000-01 06 03/05/2013 0.00 0.00 0.00 1.56 0.00 40.00 59 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -38.24 1061750122 3794 HOLLY DRIVE LLC. CYCLE 1 236 0.00 34.88 0.00 0.00 1.07 RVRD-000208-0000-02 06 03/05/2013 0.00 0.00 0.00 3.24 0.00 39.19 208 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 237 11.10 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 224 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 238 34.08 13.97 0.00 0.00 1.07 RVRD-000228-0000-03 06 03/05/2013 0.00 0.00 0.00 4.43 0.00 53.55 228 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 239 62.16 34.88 0.00 0.00 1.07 RVRD-000259-0000-02 06 03/05/2013 0.00 0.00 0.00 8.83 0.00 106.94 259 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061990186 KEEGAN BRADLEY OWNER CYCLE 1 240 13.32 13.97 0.00 0.00 1.07 RVRD-000263-0000-08 06 03/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 263 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 241 52.56 33.04 0.00 9.89 1.07 RVRD-000303-0000-03 06 03/05/2013 0.00 12.80 0.00 10.28 0.00 119.64 303 RIVER DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562126 SCOTT FITZSIMMONS CYCLE 1 242 13.32 13.97 0.00 0.00 1.07 RVRR-018778-0000-02 17 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 18778 SE RIVER RIDGE RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950421 ERIC LOFQUIST OWNER CYCLE 1 243 330.42 11.90 0.00 0.00 1.07 RVRT-009186-0000-02 12 03/05/2013 0.00 0.00 0.00 43.11 0.00 386.50 9186 SE RIVER TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 -196.34 1120960214 RANDALL GRABLE CYCLE 1 244 4.44 13.97 0.00 0.00 1.07 RVRT-009197-0000-01 12 03/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 9197 SE RIVER TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 245 11.10 13.97 0.00 0.00 1.07 RVRT-009237-0000-02 12 03/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 9237 SE RIVER TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 246 13.32 13.97 0.00 0.00 1.07 RVRT-009256-0000-01 12 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 9256 SE RIVER TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON OWNER CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 SCRM-019932-0000-04 02 03/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 19932 SCRIMSHAW WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA CYCLE 1 248 11.10 13.97 0.00 0.00 1.07 SCRM-019980-0000-03 02 03/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 19980 SCRIMSHAW WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 249 4.40 13.84 0.00 0.00 1.07 SCRM-019986-REDO-07 02 03/05/2013 0.00 0.00 0.00 4.87 0.00 24.18 19986 SCRIMSHAW WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN OWNER CYCLE 1 250 2.22 34.88 0.00 0.00 1.07 SDLB-000009-0000-04 13 03/05/2013 0.00 0.00 0.00 9.55 0.00 47.72 9 SADDLEBACK RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 251 3.43 4.32 0.00 0.00 1.07 SDRD-019072-0000-02 19 03/05/2013 0.00 0.00 0.00 6.54 0.00 15.36 19072 SE SUDDARD DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 252 8.88 13.97 0.00 0.00 1.07 SDRD-019180-0000-02 19 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19180 SE SUDDARD DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 LAURA & CHUCK CATHERS CYCLE 1 253 11.10 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 03/05/2013 0.00 0.00 0.00 2.36 0.00 28.50 357 SEABROOK RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 254 4.44 13.97 0.00 0.00 1.07 SEBR-000361-0000-06 10 03/05/2013 0.00 0.00 0.00 1.95 0.00 21.43 361 SEABROOK RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101050116 BRUCE WAYNE CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 SEBR-000367-0000-01 10 03/05/2013 0.00 0.00 0.00 1.76 0.00 21.24 367 SEABROOK RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 256 13.64 12.73 0.00 0.00 1.07 SEBR-000475-0000-01 14 03/05/2013 0.00 0.00 0.00 2.56 0.00 30.00 475 SEABROOK RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 -1.50 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 257 11.10 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 03/05/2013 0.00 0.00 0.00 0.00 0.00 26.14 11001 SEMINOLE TER 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 258 346.32 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 03/05/2013 0.00 0.00 0.00 0.00 0.00 556.73 11001 SE SEMINOLE TRL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 259 15.54 13.97 0.00 0.00 1.07 SGTD-019086-0000-03 19 03/05/2013 0.00 0.00 0.00 7.65 0.00 38.54 19086 SE SOUTHGATE DR 03/05/2013 0.00 0.31 0.00 0.00 0.00 35.45 2192010131 JASON LEIDIG CYCLE 1 260 8.88 27.94 0.00 0.00 2.14 SGTD-019176-0000-03 19 03/05/2013 0.00 0.00 0.00 9.74 0.00 49.08 19176 SE SOUTHGATE DR 03/05/2013 0.00 0.38 0.00 0.00 0.00 27.13 2140571270 DAVID&MEAGAN GINZER OWNER CYCLE 1 261 68.28 27.94 0.00 0.00 2.14 SHAY-000010-0000-07 14 03/05/2013 0.00 0.00 0.00 8.87 0.00 107.42 10 SHAY PL 03/05/2013 0.00 0.19 0.00 0.00 0.00 0.00 2140570311 GEORGE R PILE CYCLE 1 262 13.32 13.97 0.00 0.00 1.07 SHAY-000019-0000-01 14 03/05/2013 0.00 0.00 0.00 2.56 0.00 30.92 19 SHAY PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 263 150.90 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 03/05/2013 0.00 0.00 0.00 14.94 0.00 180.88 28 SHADY LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 ALLYSON&RODERICK MC CLAIN CYCLE 1 264 89.69 10.31 0.00 0.00 0.00 SHLT-000186-0000-10 01 03/05/2013 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 03/05/2013 0.00 0.00 0.00 0.00 0.00 206.77 1121180523 PATRICIA A MORDUE CYCLE 1 265 71.28 13.97 0.00 0.00 1.07 SLVP-010483-0000-02 12 03/05/2013 0.00 0.00 0.00 21.58 0.00 107.90 10483 SE SILVER PALM WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 266 13.32 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 4 SPLITRAIL CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 267 75.00 13.97 0.00 0.00 1.07 STRN-000351-0000-02 11 03/05/2013 0.00 0.00 0.00 8.11 0.00 98.15 351 SATURN AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 BEN WHITE CYCLE 1 268 126.12 34.88 0.00 0.00 1.07 TEQC-000252-0000-02 07 03/05/2013 0.00 0.00 0.00 14.59 0.00 176.66 252 TEQUESTA CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 269 90.18 13.97 0.00 0.00 1.07 TEQD-000175-000C-02 11 03/05/2013 0.00 0.00 0.00 9.48 0.00 114.70 175C TEQUESTA DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 270 4.44 27.94 0.00 0.00 2.14 TEQD-000375-0000-05 10 03/05/2013 0.00 0.00 0.00 3.12 0.00 37.81 375 TEQUESTA DR 03/05/2013 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100180161 OZ OF TEQUESTA CYCLE 1 271 17.76 27.94 0.00 0.00 2.14 TEQD-000387-0000-06 10 03/05/2013 0.00 0.00 0.00 4.32 0.00 52.42 387 TEQUESTA DR 03/05/2013 0.00 0.26 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 272 28.09 13.97 0.00 0.00 1.07 TEQD-000395-000C-C2 10 03/05/2013 0.00 0.00 0.00 1.96 0.00 45.09 395 TEQUESTA DR #C 03/05/2013 0.00 0.00 0.00 0.00 0.00 -21.43 1071500116 WHITEHALL ASSOC INC CYCLE 1 273 757.02 502.92 0.00 0.00 1.07 TEQD-000478-0000-01 07 03/05/2013 0.00 0.00 0.00 113.49 0.00 1,374.50 478 TEQUESTA DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 WILBUR MINCEY CYCLE 1 274 2.22 13.97 0.00 0.00 1.07 TEQD-004863-0000-01 05 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 4863 TEQUESTA DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 ELSIE PRIES CYCLE 1 275 6.66 13.97 0.00 0.00 1.07 TIFW-011952-0000-01 02 03/05/2013 0.00 0.00 0.00 5.43 0.00 27.13 11952 SE TIFFANY WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 276 40.81 42.41 0.00 0.00 3.21 TIFW-011971-0000-02 02 03/05/2013 0.00 0.00 0.00 71.06 0.00 157.49 11971 SE TIFFANY WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140439 BETH&MATTHEW KENNEDY CYCLE 1 277 12.60 13.97 0.00 0.00 1.07 TLOK-000005-0000-03 11 03/05/2013 0.00 0.00 0.00 2.36 0.00 30.00 5 TALL OAKS CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -1.50 1111150721 ROBBIN W. SHULMAN CYCLE 1 278 24.81 13.97 0.00 0.00 1.07 TLOK-000042-0000-12 11 03/05/2013 0.00 0.00 0.00 3.56 0.00 43.41 42 TALL OAKS CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.39 1053150171 WILLIAM CARROLLL CYCLE 1 279 39.14 27.94 0.00 0.00 2.14 TRDW-000003-0000-07 05 03/05/2013 0.00 0.00 0.00 5.07 0.00 74.62 3 TRADEWINDS CIR 03/05/2013 0.00 0.33 0.00 0.00 0.00 -16.94 1132390040 WILLIAM A. CREELMAN CYCLE 1 280 48.96 13.97 0.00 0.00 1.07 TRPP-010361-0000-04 13 03/05/2013 0.00 0.00 0.00 16.00 0.00 80.00 10361 SE TERRAPIN PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 281 41.52 13.97 0.00 0.00 1.07 TRPP-010374-0000-04 13 03/05/2013 0.00 0.00 0.00 14.14 0.00 70.70 10374 SE TERRAPIN PL 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 282 53.28 167.64 0.00 0.00 1.07 TTCD-000000-0000-01 13 03/05/2013 0.00 0.00 0.00 55.50 0.00 277.49 11,12 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 283 222.00 335.28 0.00 0.00 1.07 TTCD-000000-00B7-18 09 03/05/2013 0.00 0.00 0.00 139.59 0.00 697.94 7,8,9,10 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 284 51.06 167.64 0.00 0.00 1.07 TTCD-000000-05,6-01 13 03/05/2013 0.00 0.00 0.00 54.95 0.00 274.72 5,6 TURTLE CREEK 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 285 261.96 502.92 0.00 0.00 1.07 TTCD-000000-0B13-17 09 03/05/2013 0.00 0.00 0.00 191.49 0.00 957.44 13,14,15,16,17,18 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 286 68.82 181.61 0.00 0.00 1.07 TTCD-000000-0B19-05 09 03/05/2013 0.00 0.00 0.00 62.88 0.00 314.38 19,20 POOL OFFICE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 287 288.60 419.10 0.00 0.00 1.07 TTCD-000000-0B21-15 09 03/05/2013 0.00 0.00 0.00 177.20 0.00 885.97 21,22,23,24,25 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 288 53.28 335.28 0.00 0.00 1.07 TTCD-000000-B1,2-16 09 03/05/2013 0.00 0.00 0.00 97.41 0.00 487.04 1,2,3,4 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 KIMBERLY HEATLEY CYCLE 1 289 49.54 13.97 0.00 0.00 1.07 TTCD-000010-0000-02 09 03/05/2013 0.00 0.00 0.00 16.00 0.00 80.58 10 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1090500141 MARK HANLON CYCLE 1 290 11.10 13.97 0.00 0.00 1.07 TTCD-000017-0000-04 09 03/05/2013 0.00 0.00 0.00 6.54 0.00 32.68 17 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091700125 PATRICK CICALESE CYCLE 1 291 22.31 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 03/05/2013 0.00 0.00 0.00 7.65 0.00 45.00 53 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -6.77 1092050120 WILLIAM MC NEALY CYCLE 1 292 22.82 13.97 0.00 0.00 1.07 TTCD-000062-0000-02 09 03/05/2013 0.00 0.00 0.00 9.62 0.00 47.48 62 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.62 1092200140 ALICE LAMONT MENGEL CYCLE 1 293 2.22 13.97 0.00 0.00 1.07 TTCD-000068-0000-04 09 03/05/2013 0.00 0.00 0.00 4.32 0.00 21.58 68 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094100123 CLEVELAND CHRISTIE CYCLE 1 294 15.54 13.97 0.00 0.00 1.07 TTCD-000130-0000-02 09 03/05/2013 0.00 0.00 0.00 7.65 0.00 38.23 130 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094200112 CARL LETSCH CYCLE 1 295 0.04 2.97 0.00 0.00 1.07 TTCD-000134-0000-01 09 03/05/2013 0.00 0.00 0.00 3.76 0.00 7.84 134 TURTLE CREEK DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 296 21.59 0.00 0.00 0.00 0.00 TTCD-0GUARD-0HSE-26 13 03/05/2013 0.00 0.00 0.00 0.00 0.00 21.59 GUARD HOUSE 03/05/2013 0.00 0.00 0.00 0.00 0.00 -21.59 1021511234 ALTERATIONS BY KIM CYCLE 1 297 2.22 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 03/05/2013 0.00 0.00 0.00 2.16 0.00 19.42 175 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511371 RADIO SHACK 01-9814 CYCLE 1 298 2.22 13.97 0.00 0.00 1.07 US1N-000179-0000-07 02 03/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 179 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 299 2.22 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 03/05/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #8 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 300 0.00 13.97 0.00 0.00 1.07 US1N-000208-0012-06 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #12 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 301 2.20 34.50 0.00 0.00 1.07 US1N-000218-0000-02 03 03/05/2013 0.00 0.00 0.00 3.06 0.00 41.21 218 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.38 0.00 0.00 0.00 41.99 1038540310 TEQUESTA TERRACE CYCLE 1 302 712.08 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 03/05/2013 0.00 0.00 0.00 83.03 0.00 1,005.52 400 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 303 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 03/05/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST CYCLE 1 304 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-27 03 03/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 500 US HIGHWAY#1 NORTH-FIRE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST CYCLE 1 305 0.00 13.97 0.00 0.00 1.07 US1N-000500-FIRE-50 03 03/05/2013 0.00 0.00 164.18 16.14 0.00 195.36 500 US HIGHWAY 1 NORTH -FIRELINE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST CYCLE 1 306 142.08 111.64 0.00 0.00 1.07 US1N-000500-IRRI-11 03 03/05/2013 0.00 0.00 0.00 22.94 0.00 277.73 500 US HIGHWAY 1 NORTH-IRRI 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035920150 TAMWEST CYCLE 1 307 0.00 0.00 0.00 9.89 1.07 US1N-000500-ZERO-08 03 03/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 500 US HIGHWAY 1 NORTH-(R.C.) 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 308 0.00 34.88 0.00 0.00 1.07 US1N-000552-0000-02 03 03/05/2013 0.00 0.00 0.00 3.24 0.00 39.19 552 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 309 4.44 111.64 0.00 0.00 1.07 US1N-000584-0000-13 03 03/05/2013 0.00 0.00 0.00 10.55 0.00 127.70 584 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST CYCLE 1 310 0.00 13.97 0.00 0.00 1.07 US1N-000584-FIRE-11 03 03/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 584 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 TAMWEST CYCLE 1 311 0.00 13.97 0.00 0.00 1.07 US1N-000590-0000-06 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 590 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037920187 TAMWEST CYCLE 1 312 0.00 13.97 0.00 0.00 1.07 US1N-000596-0000-08 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 596 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037940120 MEDICAL SUPPY SHOPPE CYCLE 1 313 0.00 27.94 0.00 0.00 2.14 US1N-000602-0000-02 03 03/05/2013 0.00 0.00 0.00 2.87 0.00 33.10 602 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.15 0.00 0.00 0.00 0.00 1037960482 TAMWEST CYCLE 1 314 0.00 13.97 0.00 0.00 1.07 US1N-000620-0000-08 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 620 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038000192 TAMWEST CYCLE 1 315 0.00 13.97 0.00 0.00 1.07 US1N-000626-0000-09 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 626 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST CYCLE 1 316 0.00 13.97 0.00 0.00 1.07 US1N-000636-0000-14 03 03/05/2013 0.00 0.00 95.78 9.98 0.00 120.80 636 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 317 0.00 13.97 0.00 0.00 1.07 US1N-000650-0000-06 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 650 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038100123 TAMWEST CYCLE 1 318 0.00 13.97 0.00 0.00 1.07 US1N-000656-0000-02 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 656 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 TAMWEST CYCLE 1 319 0.00 13.97 0.00 0.00 1.07 US1N-000660-0000-11 03 03/05/2013 0.00 0.00 0.00 1.36 0.00 16.40 660 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021620154 REGIONS BANK-MICHAEL BOO CYCLE 1 320 0.00 0.00 0.00 9.89 1.07 US1N-000691-ZERO-05 02 03/05/2013 0.00 0.00 0.00 0.99 0.00 11.95 691 N.US HWY # 1 (R.C. ONLY) 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST CYCLE 1 321 0.00 13.97 0.00 0.00 1.07 US1N-000716-FIRE-06 03 03/05/2013 0.00 0.00 39.68 4.93 0.00 59.65 716 US HIGHWAY 1 NORTH -(FIRELINE) 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021630138 BIOTECH PROPERTIES CYCLE 1 322 0.00 34.88 0.00 0.00 1.07 US1N-000731-0000-03 02 03/05/2013 0.00 0.00 0.00 3.24 0.00 39.19 731 NORTH US HWY # 1 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021610137 REGIONS BANK CYCLE 1 323 0.00 13.97 0.00 0.00 1.07 US1N-019626-0000-03 02 03/05/2013 0.00 0.00 0.00 3.76 0.00 18.80 19626 US HIGHWAY 1 NORTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 324 182.04 111.64 0.00 0.00 1.07 US1S-000218-0000-03 11 03/05/2013 0.00 0.00 0.00 26.53 0.00 321.28 218 US HIGHWAY 1 SOUTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760311 TEQUESTA FINANCIAL CENTER CYCLE 1 325 0.00 13.97 0.00 0.00 1.07 US1S-000218-FIRE-01 11 03/05/2013 0.00 0.00 39.68 4.93 0.00 59.65 218 US HIGHWAY 1 SOUTH(FIRE) 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011111110 BUREAU OF LAND MGMNT CYCLE 1 326 56.40 13.97 0.00 0.00 1.07 US1S-00US1S-0000-01 01 03/05/2013 0.00 0.00 0.00 6.44 0.00 77.88 US HIGHWAY 1 SOUTH 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 327 1,476.42 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 03/05/2013 0.00 0.00 0.00 378.10 0.00 1,890.47 18005 SE VILLAGE CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C. HOLLOWAY CYCLE 1 328 13.32 34.88 0.00 0.00 1.07 VLGC-018465-0000-01 03 03/05/2013 0.00 0.00 0.00 12.32 0.00 61.59 18465 SE VILLAGE CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034790142 JOHN KOSS CYCLE 1 329 26.64 13.97 0.00 0.00 1.07 VLGC-018566-0000-04 03 03/05/2013 0.00 0.00 0.00 10.42 0.00 52.10 18566 SE VILLAGE CIR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 330 4.44 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 03/05/2013 0.00 0.00 0.00 4.87 0.00 24.35 11822 SE VILLAGE DR #103 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 331 26.64 13.97 0.00 0.00 1.07 WDLD-000050-0000-02 16 03/05/2013 0.00 0.00 0.00 3.76 0.00 45.44 50 WOODLAND DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 332 8.88 13.97 0.00 0.00 1.07 WDLD-000054-0000-05 16 03/05/2013 0.00 0.00 0.00 2.16 0.00 26.08 54 WOODLAND DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 333 122.49 3.08 0.00 0.00 1.07 WDLD-000062-0000-05 16 03/05/2013 0.00 0.00 0.00 3.36 0.00 130.00 62 WOODLAND DR 03/05/2013 0.00 0.00 0.00 0.00 0.00 -117.60 2150100122 STEPHEN LANDIS CYCLE 1 334 13.32 13.97 0.00 0.00 1.07 WLKL-019923-0000-02 15 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19923 WILKINSON LEAS RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150130133 BARBARA ROMINE GREEN CYCLE 1 335 17.76 13.97 0.00 0.00 1.07 WLKL-019971-0000-03 15 03/05/2013 0.00 0.00 0.00 8.20 0.00 41.33 19971 WILKINSON LEAS RD 03/05/2013 0.00 0.33 0.00 0.00 0.00 29.90 2140540112 VICTOR STRAHAN CYCLE 1 336 41.52 13.97 0.00 0.00 1.07 WLWR-000007-0000-01 14 03/05/2013 0.00 0.00 0.00 5.10 0.00 61.66 7 WILLOW RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 337 20.22 27.94 0.00 0.00 2.14 WLWR-000049-0000-01 14 03/05/2013 0.00 0.00 0.00 4.52 0.00 55.08 49 WILLOW RD 03/05/2013 0.00 0.26 0.00 0.00 0.00 -0.24 2142080111 CATHERINE KANIA CYCLE 1 338 19.98 13.97 0.00 0.00 1.07 WLWR-000067-0000-01 14 03/05/2013 0.00 0.00 0.00 3.16 0.00 38.18 67 WILLOW RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 339 2.41 5.06 0.00 0.00 1.07 WNGO-004153-0000-04 16 03/05/2013 0.00 0.00 0.00 5.43 0.00 13.97 4153 WINGO ST 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 340 13.32 13.97 0.00 0.00 1.07 WPEL-010124-0000-01 12 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 10124 SE WHITE PELICAN WAY 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 341 53.28 167.64 0.00 0.00 1.07 WSTW-000001-0000-01 14 03/05/2013 0.00 0.00 0.00 19.99 0.00 241.98 1 WESTWOOD AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 342 64.38 195.58 0.00 0.00 1.07 WSTW-000002-0000-01 14 03/05/2013 0.00 0.00 0.00 23.49 0.00 284.52 2 WESTWOOD AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/05/13 Time: 4:24pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 343 68.82 195.58 0.00 0.00 1.07 WSTW-000004-0000-01 14 03/05/2013 0.00 0.00 0.00 23.89 0.00 289.36 4 WESTWOOD AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 344 102.12 307.34 0.00 0.00 1.07 WSTW-000005-0000-01 14 03/05/2013 0.00 0.00 0.00 36.95 0.00 447.48 5 WESTWOOD AVE 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 345 113.22 335.28 0.00 0.00 2.14 WSTW-000007-0000-01 14 03/05/2013 0.00 0.00 0.00 40.57 0.00 493.50 7 WESTWOOD AVE 03/05/2013 0.00 2.29 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 346 91.02 307.34 0.00 0.00 1.07 WSTW-000011-0000-50 14 03/05/2013 0.00 0.00 0.00 0.00 0.00 399.43 11 WESTWOOD AVE METER #2 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 347 13.32 13.97 0.00 0.00 1.07 WTRW-019125-0000-05 02 03/05/2013 0.00 0.00 0.00 7.09 0.00 35.45 19125 WATERWAY RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 348 8.88 13.97 0.00 0.00 1.07 WTRW-019214-0000-01 02 03/05/2013 0.00 0.00 0.00 5.98 0.00 29.90 19214 WATERWAY RD 03/05/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 348 Grand Total: 16,981.81 13,292.13 0.00 39.56 408.94 0.00 12.80 695.06 4,320.07 0.00 35,781.36 0.00 30.99 0.00 0.00 0.00 1,211.01