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3/6/2013 (4)
RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 17.76 13.97 0.00 0.00 1.07 ARND-019017-0000-01 19 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 19017 SE ARNOLD DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19037 SE ARNOLD DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 80.06 13.97 0.00 0.00 1.07 ARTR-000000-0000-01 17 03/06/2013 0.00 0.00 0.00 23.78 0.00 118.88 SE ARIELLE TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 15.15 9.53 0.00 0.00 2.14 AZLC-000056-0000-01 14 03/06/2013 0.00 0.00 0.00 6.72 0.00 33.54 56 AZALEA CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 38.18 1121220216 DAVID W. PETITO CYCLE 1 5 8.88 13.97 0.00 0.00 1.07 BANW-010458-0000-01 12 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 10458 SE BANYAN WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013150119 ISLAND HOUSE SE CONDO CYCLE 1 6 446.22 377.19 0.00 0.00 1.07 BCHR-000300-0000-01 01 03/06/2013 0.00 0.00 0.00 73.77 0.00 906.49 300 BEACH RD 03/06/2013 0.00 8.24 0.00 0.00 0.00 829.50 1013150218 ISLAND HOUSE SE CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000300-FIRE-02 01 03/06/2013 0.00 0.00 39.68 4.93 0.00 60.20 300 BEACH RD 03/06/2013 0.00 0.55 0.00 0.00 0.00 60.20 1013400111 CORAL COVE PARK CYCLE 1 8 533.04 111.64 0.00 0.00 1.07 BCHR-00PARK-0000-01 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 645.75 CORAL COVE PARK-JUPITER ISLAND 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013750113 PAUL HANNA CYCLE 1 9 152.16 34.88 0.00 0.00 1.07 BCHS-000619-0000-01 01 03/06/2013 0.00 0.00 0.00 47.03 0.00 235.14 619 S BEACH RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014750116 BOARD OF COUNTY COMM CYCLE 1 10 0.00 111.64 0.00 0.00 1.07 BCHS-019430-ZERO-01 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 112.71 19430 S BEACH RD CORAL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162430130 DAVID S. STUART CYCLE 1 11 13.32 13.97 0.00 0.00 1.07 BCHW-000093-0000-03 16 03/06/2013 0.00 0.00 0.00 2.66 0.00 31.02 93 BEECHWOOD TRL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011420119 ROBERT®INA FEE RENTER CYCLE 1 12 79.67 12.92 0.00 0.00 1.07 BCNL-000153-0000-01 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 93.66 153 BEACON LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.93 1011380160 LINDA FISCHER CYCLE 1 13 67.56 13.97 0.00 0.00 1.07 BCNL-000154-0000-06 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 82.60 154 BEACON LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 155 BEACON LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011320141 PAT JENKINS OWNER CYCLE 1 15 48.96 13.97 0.00 0.00 1.07 BCNL-000171-0000-04 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 64.00 171 BEACON LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011330155 PENELOPE BUELL CYCLE 1 16 41.52 13.97 0.00 0.00 1.07 BCNL-000172-0000-05 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 56.56 172 BEACON LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011400142 CHEREE FAIRLEY-RENTER CYCLE 1 17 44.37 22.80 0.00 0.00 2.14 BCNL-000176-0000-04 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 70.00 176 BEACON LN 03/06/2013 0.00 0.69 0.00 0.00 0.00 34.93 1081630170 NANCY PROPHITT CYCLE 1 18 196.44 69.76 0.00 0.00 2.14 BNKP-000011-0000-08 08 03/06/2013 0.00 0.00 0.00 24.16 0.00 293.86 11 BUNKER PL 03/06/2013 0.00 1.36 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081670128 JAMES E ODELL CYCLE 1 19 6.66 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 12 BUNKER PL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050116 BOARD OF COUNTY COMM CYCLE 1 20 2.22 13.97 0.00 0.00 1.07 BRDG-000707-0000-01 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 17.26 707 BRIDGE RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRKR-011900-0000-03 03 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 11900 SE BIRKDALE RUN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 12079 SE BIRKDALE RUN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 23 19.98 13.97 0.00 0.00 1.07 BRKR-012160-0000-01 03 03/06/2013 0.00 0.00 0.00 8.76 0.00 43.78 12160 SE BIRKDALE RUN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY CYCLE 1 24 8.88 13.97 0.00 0.00 1.07 BRKR-012176-0000-02 03 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 12176 SE BIRKDALE RUN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 BRSD-019021-0000-01 19 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19021 SE BARUS DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 BRYD-019048-0000-01 19 03/06/2013 0.00 0.00 0.00 4.90 0.00 24.38 19048 SE BRYANT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 27 42.57 27.94 0.00 0.00 2.14 BRYD-019067-0000-01 19 03/06/2013 0.00 0.00 0.00 18.07 0.00 91.05 19067 SE BRYANT DR 03/06/2013 0.00 0.33 0.00 0.00 0.00 -0.39 2191910831 ANTHONY CHUILLI (RENTER) CYCLE 1 28 4.38 13.77 0.00 0.00 1.06 BRYD-019108-0000-03 19 03/06/2013 0.00 0.00 0.00 18.75 0.00 37.96 19108 SE BRYANT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 BRYD-019128-0000-01 19 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 19128 SE BRYANT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 BTWC-000130-0000-01 16 03/06/2013 0.00 0.00 0.00 2.76 0.00 33.34 130 SE BUTTONWOOD CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 31 11.10 13.97 0.00 0.00 1.07 BTWC-009954-0000-01 12 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.94 9954 SE BUTTONWOOD WAY 03/06/2013 0.00 0.26 0.00 0.00 0.00 35.45 1121120231 SUSAN H. STAUDER CYCLE 1 32 17.76 13.97 0.00 0.00 1.07 BTWW-009858-0000-03 12 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 9858 SE BUTTONWOOD WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 33 313.40 13.97 0.00 0.00 1.07 BYHB-000011-0000-04 07 03/06/2013 0.00 0.00 0.00 29.57 0.00 358.01 11 BAY HARBOR RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 34 34.08 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 03/06/2013 0.00 0.00 0.00 4.43 0.00 53.55 19 BAYVIEW RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075600117 STEPHEN T BOOK CYCLE 1 35 71.28 13.97 0.00 0.00 1.07 BYVR-000031-0000-01 07 03/06/2013 0.00 0.00 0.00 7.78 0.00 94.10 31 BAYVIEW RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 36 34.08 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 03/06/2013 0.00 0.00 0.00 12.28 0.00 61.40 18345 SE CASSIA LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 S.B. EMLEY CYCLE 1 37 8.88 13.97 0.00 0.00 1.07 CBRC-004915-0000-01 05 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 4915 CARIBBEAN CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 SHAWN COLE CYCLE 1 38 58.21 13.97 0.00 0.00 1.07 CBRC-019245-0000-02 05 03/06/2013 0.00 0.00 0.00 9.07 0.00 82.32 19245 CARIBBEAN CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 -38.23 1050300128 ARTHUR SCOTT CYCLE 1 39 19.98 13.97 0.00 0.00 1.07 CBRC-019275-0000-02 05 03/06/2013 0.00 0.00 0.00 8.76 0.00 43.78 19275 CARIBBEAN CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 40 0.00 13.97 0.00 0.00 1.07 CBRC-019308-0000-04 05 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 19308 CARIBBEAN CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 41 4.44 13.97 0.00 0.00 1.07 CBRC-019355-0000-01 05 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 19355 CARIBBEAN CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 42 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 03/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 43 8.88 27.94 0.00 0.00 2.14 CCDR-000135-0000-01 05 03/06/2013 0.00 0.00 0.00 3.52 0.00 42.67 135 COUNTRY CLUB DR 03/06/2013 0.00 0.19 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 44 19.98 13.97 0.00 0.00 1.07 CCDR-000207-0000-01 07 03/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 207 COUNTRY CLUB DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 45 19.98 13.97 0.00 0.00 1.07 CCDR-000313-0000-03 07 03/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 313 COUNTRY CLUB DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070732613 DAVID BELL CYCLE 1 46 6.66 27.94 0.00 0.00 2.14 CCDR-000323-0000-01 07 03/06/2013 0.00 0.00 0.00 3.51 0.00 40.44 323 COUNTRY CLUB DR 03/06/2013 0.00 0.19 0.00 0.00 0.00 0.00 1070780137 BARBARA HANSON OWNER CYCLE 1 47 11.10 13.97 0.00 0.00 1.07 CCDR-000343-0000-03 07 03/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 343 COUNTRY CLUB DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 48 15.85 13.97 0.00 0.00 1.07 CCDR-000367-0000-06 07 03/06/2013 0.00 0.00 0.00 2.76 0.00 33.65 367 COUNTRY CLUB DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.31 1101160139 MARGARET NEEDLE CYCLE 1 49 6.60 13.84 0.00 0.00 1.07 CEDA-000369-0000-03 10 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.47 369 CEDAR AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197430129 DENISE M BLONDEK CYCLE 1 50 30.36 13.97 0.00 0.00 1.07 CHCT-000005-0000-02 19 03/06/2013 0.00 0.00 0.00 4.09 0.00 49.49 5 CHAPEL CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 51 6.66 13.97 0.00 0.00 1.07 CHCT-000025-0000-01 19 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 25 CHAPEL CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA OWNER CYCLE 1 52 8.88 13.97 0.00 0.00 1.07 CHPC-000003-0000-06 19 03/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 3 CHAPEL CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012080169 SHANDRALYNN SMITH CYCLE 1 53 100.30 13.97 0.00 0.00 1.07 CLNY-000202-0000-06 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 115.34 202 COLONY RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 54 22.20 13.97 0.00 0.00 1.07 CLNY-000210-0000-01 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 37.24 210 COLONY RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 MARTHA HILLARD CYCLE 1 55 0.00 13.97 0.00 0.00 1.07 CLR -003818-0125-05 20 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #125 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 56 4.44 13.97 0.00 0.00 1.07 CLR -003818-0130-03 20 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 3818 COUNTY LINE RD #130 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200440141 SHIRLEY BECK CYCLE 1 57 8.79 13.84 0.00 0.00 1.07 CLR -003818-0131-04 20 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.68 3818 COUNTY LINE RD #131 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER RENTER CYCLE 1 58 4.48 13.58 0.00 0.00 1.07 CLR -003818-0132-08 20 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.00 3818 COUNTY LINE RD #132 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2200630142 BARBARA CRUMP CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 CLR -003818-0148-04 20 03/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #148 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 CLR -003900-001C-02 20 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #1C 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201780122 LOREEN RUSSO CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 CLR -003900-003D-02 20 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #3D 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 62 4.44 13.97 0.00 0.00 1.07 CLR -003900-004A-02 20 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #4A 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201820204 AMY J. EDGEWORTH RENTER CYCLE 1 63 53.28 27.94 0.00 0.00 2.14 CLR -003900-004C-10 20 03/06/2013 0.00 0.00 0.00 20.84 0.00 104.62 3900 COUNTY LINE RD #4C 03/06/2013 0.00 0.42 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS OWNER CYCLE 1 64 13.32 13.97 0.00 0.00 1.07 CLR -003900-009B-08 20 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #9B 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201240129 RENTER WILL BE IN-DEP NEEDED CYCLE 1 65 26.64 13.97 0.00 0.00 1.07 CLR -003900-011B-02 20 03/06/2013 0.00 0.00 0.00 10.42 0.00 52.52 3900 COUNTY LINE RD #11B 03/06/2013 0.00 0.42 0.00 0.00 0.00 41.00 2201470215 SAMMY EBERLING (RENTER) CYCLE 1 66 11.25 13.84 0.00 0.00 1.07 CLR -003900-015B-11 20 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.70 3900 COUNTY LINE RD #15B 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.26 2201380135 JOHN W & DOREEN M. LOWE CYCLE 1 67 4.44 13.97 0.00 0.00 1.07 CLR -003900-020A-03 20 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #20A 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 CLR -003900-026C-02 20 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #26C 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173351022 MARY FOWLER CYCLE 1 69 36.04 41.75 0.00 0.00 3.21 CLRS-018905-0000-02 17 03/06/2013 0.00 0.00 0.00 18.50 0.00 100.00 18905 SE COUNTY LINE RD 03/06/2013 0.00 0.50 0.00 0.00 0.00 -7.30 2151590117 TERRANCE C FORBES CYCLE 1 70 45.24 13.97 0.00 0.00 1.07 CLTD-004401-0000-01 15 03/06/2013 0.00 0.00 0.00 15.07 0.00 75.95 4401 COLLETTE DR 03/06/2013 0.00 0.60 0.00 0.00 0.00 46.55 2151480121 CHRISTOPHER WEYANDT CYCLE 1 71 6.66 13.97 0.00 0.00 1.07 CLTD-004408-0000-02 15 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 4408 COLLETTE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.26 1021781828 TIMOTHY PALMER CYCLE 1 72 45.24 13.97 0.00 0.00 1.07 CNCB-017417-0000-02 02 03/06/2013 0.00 0.00 0.00 15.07 0.00 75.35 17417 SE CONCH BAR RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 73 29.92 12.26 0.00 0.00 1.07 CPWY-009909-0000-04 12 03/06/2013 0.00 0.00 0.00 12.28 0.00 55.96 9909 SE CANARY PALM WAY 03/06/2013 0.00 0.43 0.00 0.00 0.00 52.10 1079225120 ROBERT WINFREE CYCLE 1 74 8.88 27.94 0.00 0.00 2.14 CVPT-009225-0000-02 07 03/06/2013 0.00 0.00 0.00 9.74 0.00 49.08 9225 SE COVE POINT ST 03/06/2013 0.00 0.38 0.00 0.00 0.00 24.35 1079284920 JIM R. KOEPNICK CYCLE 1 75 138.84 27.94 0.00 0.00 2.14 CVPT-009284-0000-01 07 03/06/2013 0.00 0.00 0.00 42.23 0.00 211.98 9284 SE COVE POINT ST 03/06/2013 0.00 0.83 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 76 13.32 13.97 0.00 0.00 1.07 CVPT-009363-0000-01 07 03/06/2013 0.00 0.00 0.00 12.42 0.00 41.06 9363 SE COVE POINT ST 03/06/2013 0.00 0.28 0.00 0.00 0.00 32.68 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 9524 SE COVE POINT ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS CYCLE 1 78 8.88 13.97 0.00 0.00 1.07 CVRD-003231-0000-01 02 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 3231 COVE RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 79 19.98 13.97 0.00 0.00 1.07 CVRD-003280-0000-04 02 03/06/2013 0.00 0.00 0.00 8.76 0.00 44.13 3280 COVE RD 03/06/2013 0.00 0.35 0.00 0.00 0.00 49.33 1111320129 SCOTT WORSLEY CYCLE 1 80 0.00 13.97 0.00 0.00 1.07 CYPD-000358-0000-02 11 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 358 CYPRESS DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 81 38.81 20.35 0.00 0.00 0.00 CYPN-000407-004A-03 14 03/06/2013 0.00 0.00 0.00 0.00 0.00 60.00 407 N CYPRESS DR #4A 03/06/2013 0.00 0.84 0.00 0.00 0.00 85.27 2141030164 PAULETTE R. STREEVAL CYCLE 1 82 29.86 13.74 0.00 0.00 1.07 CYPN-000414-000B-06 14 03/06/2013 0.00 0.00 0.00 4.09 0.00 48.76 414 N CYPRESS DR #B 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141140197 LYNN PILLA-RENTER CYCLE 1 83 52.68 13.97 0.00 0.00 1.07 CYPN-000420-000A-09 14 03/06/2013 0.00 0.00 0.00 6.10 0.00 74.50 420 N CYPRESS DR #A 03/06/2013 0.00 0.68 0.00 0.00 0.00 85.99 2141270271 BRENDA BILODEAU (RENTER) CYCLE 1 84 11.10 13.97 0.00 0.00 1.07 CYPN-000426-000D-17 14 03/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 426 N CYPRESS DR #D 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144003437 ELIZABETH JANIK CYCLE 1 85 63.84 13.97 0.00 0.00 1.07 CYPN-000513-0000-03 14 03/06/2013 0.00 0.00 0.00 7.11 0.00 85.99 513 N CYPRESS DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 86 67.56 13.97 0.00 0.00 1.07 CYPN-000548-0000-03 14 03/06/2013 0.00 0.00 0.00 8.48 0.00 91.08 548 N CYPRESS DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN OWNER CYCLE 1 87 190.36 6.18 0.00 0.00 0.00 DALY-000317-0000-01 11 03/06/2013 0.00 0.00 0.00 0.00 0.00 200.00 317 DALY RD 03/06/2013 0.00 3.46 0.00 0.00 0.00 250.95 2190520201 MELISSA SCARDUZIO CYCLE 1 88 11.10 13.97 0.00 0.00 1.07 DHRT-011731-0000-10 19 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 11731 SE DOHERTY ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203022043 TIMOTHY BROWN CYCLE 1 89 0.00 13.97 0.00 0.00 1.07 DLSL-000302-0000-02 20 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 302 DEL SOL CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2203055522 ALLAN HILL OWNER CYCLE 1 90 8.88 13.97 0.00 0.00 1.07 DLSL-000305-0000-03 20 03/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 305 DEL SOL CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 WILLIAM C. NELSON CYCLE 1 91 8.88 13.97 0.00 0.00 1.07 DLSL-000804-0000-02 20 03/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 804 DEL SOL CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100570184 MARCO BARRIOS CYCLE 1 92 12.80 13.97 0.00 0.00 1.07 DVRN-000514-0000-08 10 03/06/2013 0.00 0.00 0.00 2.16 0.00 30.00 514 N DOVER RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 -3.92 1100440136 KIM MC ALOON-COHEN CYCLE 1 93 11.10 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 03/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 546 N DOVER RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280173 NEW PERSON-WILL BE IN CYCLE 1 94 92.73 235.09 0.00 0.00 18.07 DVRN-000590-0000-07 10 03/06/2013 0.00 0.00 0.00 31.23 0.00 379.46 590 N DOVER RD 03/06/2013 0.00 2.34 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 95 34.08 13.97 0.00 0.00 1.07 DVRR-000398-0000-02 10 03/06/2013 0.00 0.00 0.00 4.43 0.00 53.55 398 DOVER RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101200126 TRAFTON FOSTER CYCLE 1 96 4.44 13.97 0.00 0.00 1.07 DVRR-000402-0000-02 10 03/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 402 DOVER RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101530124 RICHARD WEISS CYCLE 1 97 4.44 13.97 0.00 0.00 1.07 DVRR-000485-0000-02 10 03/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 485 DOVER RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 98 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 99 6.66 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 03/06/2013 0.00 0.00 0.00 0.00 0.00 119.37 65LS DOVER RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 100 19.98 13.97 0.00 0.00 1.07 ESTW-000015-0000-02 07 03/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 15 EASTWINDS CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 101 6.66 13.97 0.00 0.00 1.07 EVRG-000383-0000-01 10 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 383 EVERGREEN AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100700121 LYNN BLACK (AUNT OF OWNER) CYCLE 1 102 22.46 27.94 0.00 0.00 2.14 EVRG-000387-0000-02 10 03/06/2013 0.00 0.00 0.00 4.72 0.00 57.52 387 EVERGREEN AVE 03/06/2013 0.00 0.26 0.00 0.00 0.00 -0.26 1100790144 BEATRICE GOMEZ CYCLE 1 103 14.27 12.82 0.00 0.00 1.07 EVRG-000394-0000-04 10 03/06/2013 0.00 0.00 0.00 2.76 0.00 30.92 394 EVERGREEN AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021846923 THOMAS R NORTON OWNER CYCLE 1 104 150.00 0.00 0.00 0.00 0.00 FEDH-018469-0000-03 02 03/06/2013 0.00 0.00 0.00 0.00 0.00 150.00 18469 SE FEDERAL HWY 03/06/2013 0.00 0.00 0.00 0.00 0.00 -512.07 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 105 13.32 13.97 0.00 0.00 1.07 FRLC-00POOL-0000-11 03 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 POOL AT FERLAND CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110580143 DAVID SPERRY CYCLE 1 106 13.32 13.97 0.00 0.00 1.07 FRNK-000372-0000-04 11 03/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 372 FRANKLIN RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 107 13.32 13.97 0.00 0.00 1.07 FRNK-000379-0000-02 11 03/06/2013 0.00 0.00 0.00 2.56 0.00 31.20 379 FRANKLIN RD 03/06/2013 0.00 0.28 0.00 0.00 0.00 30.92 2191150111 JOHN C KRUKOWSKI CYCLE 1 108 13.32 13.97 0.00 0.00 1.07 FRNL-019124-0000-01 19 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 19124 SE FEARNLEY DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191170122 CHERYL HARRALD CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 FRNL-019164-0000-02 19 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19164 SE FEARNLEY DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 110 17.76 13.97 0.00 0.00 1.07 FRNW-019163-0000-02 19 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 19163 SE FERNWOOD DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085900131 RANDALL&JENNIFER DAWSON CYCLE 1 111 134.08 27.94 0.00 0.00 2.14 FRVE-000085-0000-03 08 03/06/2013 0.00 0.00 0.00 14.79 0.00 179.59 85 FAIRVIEW EAST 03/06/2013 0.00 0.64 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 112 17.76 13.97 0.00 0.00 1.07 FRVW-000080-0000-02 08 03/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 80 FAIRVIEW WEST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 STEPHAN BOUCHARD CYCLE 1 113 15.54 13.97 0.00 0.00 1.07 FRVW-000095-0000-02 08 03/06/2013 0.00 0.00 0.00 2.76 0.00 33.34 95 FAIRVIEW WEST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085200138 JANE WESTBROOK CYCLE 1 114 32.51 10.04 0.00 0.00 1.07 FRVW-000096-0000-03 08 03/06/2013 0.00 0.00 0.00 5.43 0.00 49.05 96 FAIRVIEW WEST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 115 19.98 27.94 0.00 0.00 2.14 FRVW-000104-0000-03 08 03/06/2013 0.00 0.00 0.00 4.52 0.00 54.82 104 FAIRVIEW WEST 03/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLACK CYCLE 1 116 38.33 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 03/06/2013 0.00 0.00 0.00 4.76 0.00 58.13 220 FAIRWAY EAST 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.53 1065700119 ROBERT MITSCHER CYCLE 1 117 15.54 13.97 0.00 0.00 1.07 FWYE-000224-0000-01 06 03/06/2013 0.00 0.00 0.00 2.76 0.00 33.34 224 FAIRWAY EAST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063650126 JAMES KAMEN CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 FWYN-000341-0000-02 06 03/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 341 FAIRWAY NORTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 FWYN-000342-0000-01 06 03/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 342 FAIRWAY NORTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 120 6.66 13.97 0.00 0.00 1.07 FWYW-000217-0000-02 06 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 217 FAIRWAY WEST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 121 17.76 13.97 0.00 0.00 1.07 GLFC-000212-0000-08 07 03/06/2013 0.00 0.00 0.00 2.96 0.00 35.76 212 GOLF CLUB CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY OWNER CYCLE 1 122 60.12 13.97 0.00 0.00 1.07 GLFD-000098-0000-04 08 03/06/2013 0.00 0.00 0.00 6.77 0.00 81.93 98 GOLFVIEW DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 123 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 03/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 124 37.80 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 03/06/2013 0.00 0.00 0.00 4.76 0.00 57.60 184 GOLFVIEW DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 125 145.84 13.97 0.00 0.00 1.07 GLFS-000148-0000-03 05 03/06/2013 0.00 0.00 0.00 14.49 0.00 175.37 148 GULFSTREAM DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050980111 M HELEN WITTY CYCLE 1 126 44.40 34.88 0.00 0.00 1.07 GLFS-000152-0000-01 05 03/06/2013 0.00 0.00 0.00 7.24 0.00 87.59 152 GULFSTREAM DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050990118 MR.ARTHUR W. BROUGHTON CYCLE 1 127 46.62 34.88 0.00 0.00 1.07 GLFS-000156-0000-01 05 03/06/2013 0.00 0.00 0.00 7.44 0.00 90.01 156 GULFSTREAM DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULALLY CYCLE 1 128 6.66 13.97 0.00 0.00 1.07 GLFS-019220-0000-01 05 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19220 GULFSTREAM DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 129 83.04 27.94 0.00 0.00 2.14 GLFS-019236-0000-08 05 03/06/2013 0.00 0.00 0.00 28.28 0.00 141.93 19236 GULFSTREAM DR 03/06/2013 0.00 0.53 0.00 0.00 0.00 0.00 1050900122 MARK FOLDS CYCLE 1 130 34.08 13.97 0.00 0.00 1.07 GLFS-019444-0000-02 05 03/06/2013 0.00 0.00 0.00 12.77 0.00 62.38 19444 GULFSTREAM DR 03/06/2013 0.00 0.49 0.00 0.00 0.00 70.70 2197830130 SHANNON KOLLINGER-RENTER CYCLE 1 131 24.14 15.68 0.00 0.00 1.07 GRDD-019826-0000-03 19 03/06/2013 0.00 0.00 0.00 8.76 0.00 50.00 19826 GARDENIA DR 03/06/2013 0.00 0.35 0.00 0.00 0.00 55.53 1132340141 CHARLES MILETI CYCLE 1 132 52.68 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 03/06/2013 0.00 0.00 0.00 16.93 0.00 84.65 13033 SE GREEN TURTLE WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 133 41.52 13.97 0.00 0.00 1.07 GRTL-013093-0000-02 13 03/06/2013 0.00 0.00 0.00 14.14 0.00 70.70 13093 SE GREEN TURTLE WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 134 286.84 34.88 0.00 0.00 1.07 HCTR-000000-0000-00 03 03/06/2013 0.00 0.00 0.00 80.70 0.00 403.49 SE HILL CLUB TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161450191 DANIEL HOPKINS OWNER CYCLE 1 135 60.12 13.97 0.00 0.00 1.07 HEML-000014-0000-09 16 03/06/2013 0.00 0.00 0.00 6.77 0.00 81.93 14 HEMLOCK LANE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161470135 BOB JUNE CYCLE 1 136 60.12 13.97 0.00 0.00 1.07 HEML-000015-0000-03 16 03/06/2013 0.00 0.00 0.00 6.77 0.00 81.93 15 HEMLOCK LANE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198130148 JOSEPH COUNIHAN (RENTER) CYCLE 1 137 0.00 0.00 0.00 0.00 0.00 HIBS-019788-0000-04 19 03/06/2013 0.00 0.00 0.00 5.27 0.00 5.27 19788 HIBISCUS DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 138 6.66 27.94 0.00 0.00 2.14 HILC-019029-0000-02 19 03/06/2013 0.00 0.00 0.00 9.19 0.00 46.12 19029 SE HILLCREST DR 03/06/2013 0.00 0.19 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 HILC-019047-0000-03 19 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 19047 SE HILLCREST DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 140 20.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 03/06/2013 0.00 0.00 0.00 0.00 0.00 20.00 19172 SE HILLCREST DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 -328.15 2191270152 VOULA DAKIS CYCLE 1 141 0.00 13.97 0.00 0.00 1.07 HILL-019177-0000-05 19 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 19177 SE HILLCREST TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 142 4.39 13.83 0.00 0.00 1.07 HOLL-000075-0000-01 14 03/06/2013 0.00 0.00 0.00 1.76 0.00 21.05 75 HOLLY CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 HOME-018928-0000-02 19 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 18928 SE HOMEWOOD AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 144 13.32 13.97 0.00 0.00 1.07 HOME-019055-0000-01 19 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 19055 SE HOMEWOOD AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 SHEENA BERG CYCLE 1 145 11.10 13.97 0.00 0.00 1.07 HRDR-018133-0000-06 12 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 18133 SE HERITAGE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 146 11.10 13.97 0.00 0.00 1.07 HRDR-018264-0000-04 12 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 18264 SE HERITAGE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 147 24.42 13.97 0.00 0.00 1.07 HRDR-018384-0000-03 12 03/06/2013 0.00 0.00 0.00 9.87 0.00 49.33 18384 SE HERITAGE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121321127 JOHN LIONETTI (RENTER) CYCLE 1 148 13.32 13.97 0.00 0.00 1.07 HRDR-018552-0000-12 12 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 18552 SE HERITAGE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792040 ED CORTON CYCLE 1 149 6.66 13.97 0.00 0.00 1.07 INDI-017457-0000-04 02 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 17457 SE INDIAN HILLS DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 150 6.66 13.97 0.00 0.00 1.07 INDI-017553-0000-01 02 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 17553 SE INDIAN HILLS DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 151 24.42 27.94 0.00 0.00 2.14 INDL-019267-0000-02 05 03/06/2013 0.00 0.00 0.00 13.63 0.00 68.52 19267 W INDIES LN 03/06/2013 0.00 0.39 0.00 0.00 0.00 0.00 1051250120 SHARON SCOTT CYCLE 1 152 6.66 41.91 0.00 0.00 3.21 INDL-019448-0000-02 05 03/06/2013 0.00 0.00 0.00 12.96 0.00 65.08 19448 W INDIES LN 03/06/2013 0.00 0.34 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 153 24.42 13.97 0.00 0.00 1.07 ITCT-012009-0000-03 03 03/06/2013 0.00 0.00 0.00 9.87 0.00 49.33 12009 SE INTRACOASTAL TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH OWNER CYCLE 1 154 13.32 13.97 0.00 0.00 1.07 ITCT-012068-0000-05 03 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 12068 SE INTRACOASTAL TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 155 22.20 27.94 0.00 0.00 2.14 JASM-019824-0000-04 19 03/06/2013 0.00 0.00 0.00 13.07 0.00 65.59 19824 JASMINE DR 03/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 156 8.88 13.97 0.00 0.00 1.07 JASM-019892-0000-06 19 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 19892 JASMINE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198310132 MAYNOR BATRES-RENTER CYCLE 1 157 17.76 13.97 0.00 0.00 1.07 JASM-019928-0000-03 19 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 19928 JASMINE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 158 140.78 13.97 0.00 0.00 1.07 LAND-009805-0000-02 07 03/06/2013 0.00 0.00 0.00 38.96 0.00 194.78 9805 SE LANDING PL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 159 19.98 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 03/06/2013 0.00 0.00 0.00 8.76 0.00 43.78 9826 SE LANDING PL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 160 45.24 13.97 0.00 0.00 1.07 LBKT-010400-0000-06 13 03/06/2013 0.00 0.00 0.00 15.07 0.00 75.35 10400 SE LEATHERBACK TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051850114 JAMES W WORTH CYCLE 1 161 19.98 13.97 0.00 0.00 1.07 LEEW-000016-0000-01 05 03/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 16 LEEWARD CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010920121 SCOTT&SHANNON SMITH CYCLE 1 162 6.66 13.97 0.00 0.00 1.07 LIGH-000095-0000-02 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 21.70 95 LIGHTHOUSE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010940159 THOMAS KODY CYCLE 1 163 0.00 69.76 0.00 9.99 2.14 LIGH-000097-0000-05 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 82.61 97 LIGHTHOUSE DR-(RC ONLY) 03/06/2013 0.00 0.72 0.00 0.00 0.00 -0.10 1011000119 LOUIS K BRAGAW JR CYCLE 1 164 59.94 34.88 0.00 0.00 1.07 LIGH-000099-0000-01 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 95.89 99 LIGHTHOUSE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 165 37.74 27.94 0.00 0.00 2.14 LIGH-000120-0000-05 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 68.15 120 LIGHTHOUSE DR 03/06/2013 0.00 0.33 0.00 0.00 0.00 0.00 1010800125 ROBERT ASHMORE CYCLE 1 166 8.88 34.88 0.00 0.00 1.07 LIGH-000126-0000-02 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 44.83 126 LIGHTHOUSE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 167 82.17 15.79 0.00 0.00 0.00 LIGH-000135-0000-05 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 100.00 135 LIGHTHOUSE DR 03/06/2013 0.00 0.90 0.00 0.00 1.14 584.34 1021901121 JOHN LEYVA CYCLE 1 168 100.88 14.06 0.00 0.00 1.07 LIME-017179-0000-01 02 03/06/2013 0.00 0.00 0.00 28.84 0.00 146.00 17179 SE LIMERICK CT 03/06/2013 0.00 1.15 0.00 0.00 0.00 130.86 1111650124 DONNA WILCOX CYCLE 1 169 4.44 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 03/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 8 LIVE OAK CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI-RENTER CYCLE 1 170 4.44 13.97 0.00 0.00 1.07 LIVE-000044-0000-06 11 03/06/2013 0.00 0.00 0.00 2.00 0.00 21.48 44 LIVE OAK CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT OWNER CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 LIVE-000052-0000-06 11 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 52 LIVE OAK CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY OWNER CYCLE 1 172 6.85 27.94 0.00 0.00 2.14 LIVE-000057-0000-05 11 03/06/2013 0.00 0.00 0.00 3.32 0.00 40.42 57 LIVE OAK CIR 03/06/2013 0.00 0.17 0.00 0.00 0.00 -0.19 2172510166 CHERYL KOENIG CYCLE 1 173 15.39 13.84 0.00 0.00 1.07 LKDR-018350-0000-06 17 03/06/2013 0.00 0.00 0.00 7.65 0.00 37.95 18350 SE LAKESIDE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 174 18.37 13.47 0.00 0.00 1.07 LKDR-018409-0000-03 17 03/06/2013 0.00 0.00 0.00 7.09 0.00 40.00 18409 SE LAKESIDE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 -5.53 1121680272 BETH HALPERN (RENTER) CYCLE 1 175 15.54 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 03/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 18092 SE LAUREL LEAF LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 176 13.32 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 03/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 LAUREL OAKS CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN OWNER CYCLE 1 177 4.44 13.97 0.00 0.00 1.07 LOCR-000012-0000-08 11 03/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 LAUREL OAKS CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 178 56.40 13.97 0.00 0.00 1.07 MAGW-000131-0000-02 15 03/06/2013 0.00 0.00 0.00 6.44 0.00 77.88 131 MAGNOLIA WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 179 30.81 13.97 0.00 0.00 1.07 MAGW-000135-0000-02 15 03/06/2013 0.00 0.00 0.00 4.09 0.00 49.94 135 MAGNOLIA WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.45 2151034229 JOANNE RUSSELL CYCLE 1 180 80.06 13.97 0.00 0.00 1.07 MAGW-000141-0000-20 15 03/06/2013 0.00 0.00 0.00 8.57 0.00 103.67 141 MAGNOLIA WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 FRED USHER CYCLE 1 181 24.42 34.88 0.00 0.00 1.07 MARK-004170-0000-06 16 03/06/2013 0.00 0.00 0.00 15.10 0.00 75.47 4170 MARK ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 182 37.74 27.94 0.00 0.00 2.14 MARS-000358-0000-03 11 03/06/2013 0.00 0.00 0.00 6.12 0.00 74.25 358 MARS AVE 03/06/2013 0.00 0.31 0.00 0.00 0.00 0.00 2190630139 CHARLES GERLACH CYCLE 1 183 8.78 13.81 0.00 0.00 1.07 MAYO-019046-0000-03 19 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.88 19046 SE MAYO DR 03/06/2013 0.00 0.24 0.00 0.00 0.00 29.90 2190603656 JOHN FREY CYCLE 1 184 11.10 13.97 0.00 0.00 1.07 MAYO-019085-0000-02 19 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 19085 SE MAYO DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160930165 RICKY E. BULLARD (OWNER) CYCLE 1 185 0.00 13.97 0.00 0.00 51.09 MONA-019900-0106-06 16 03/06/2013 0.00 0.00 0.00 0.00 34.79 100.00 19900 MONA RD #106 03/06/2013 0.00 0.15 0.00 0.00 0.00 238.30 2151700112 JEANETT E BEYER CYCLE 1 186 6.66 13.97 0.00 0.00 1.07 NICO-004328-0000-01 15 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 4328 NICOLE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151730113 JEROME J RUPAR CYCLE 1 187 45.24 13.97 0.00 0.00 1.07 NICO-004349-0000-01 15 03/06/2013 0.00 0.00 0.00 15.07 0.00 75.35 4349 NICOLE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 188 11.10 13.97 0.00 0.00 1.07 NICO-004355-0000-04 15 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 4355 NICOLE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD (RENTER) CYCLE 1 189 48.96 13.97 0.00 0.00 1.07 NICO-004384-0000-05 15 03/06/2013 0.00 0.00 0.00 16.00 0.00 80.00 4384 NICOLE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 190 38.78 13.97 0.00 0.00 1.07 NICO-004417-0000-01 15 03/06/2013 0.00 0.00 0.00 6.22 0.00 60.04 4417 NICOLE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1100820141 GINA JACOBELLIS CYCLE 1 191 6.66 13.97 0.00 0.00 1.07 NORF-000390-0000-04 10 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 390 NORFOLK AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 NORF-000391-0000-02 10 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 391 NORFOLK AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 193 209.40 13.97 0.00 0.00 1.07 OCEA-000010-0000-06 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 224.44 10 OCEAN DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 194 63.84 13.97 0.00 0.00 1.07 OCEA-000019-0000-01 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 78.88 19 OCEAN DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037010118 BD OF PALM BEACH CO COMM CYCLE 1 195 57.72 34.88 0.00 0.00 1.07 ODXH-000461-0000-01 03 03/06/2013 0.00 0.00 0.00 0.00 0.00 93.67 461 OLD DIXIE HWY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000121 PRELUDE PROPERTIES GROUP LLC CYCLE 1 196 286.84 34.88 0.00 0.00 1.07 ODXH-000521-0000-02 03 03/06/2013 0.00 0.00 0.00 0.00 0.00 322.79 521 OLD DIXIE HWY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111620767 LISA GRASSO-RENTER CYCLE 1 197 21.41 4.56 0.00 0.00 1.07 OKLD-000016-0000-06 11 03/06/2013 0.00 0.00 0.00 2.96 0.00 30.00 16 OAKLAND CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 -15.61 1121350520 DR. TERRY L. MAPLE CYCLE 1 198 8.88 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 9971 OAK TREE TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 199 11.10 13.97 0.00 0.00 1.07 PADD-000002-0000-01 13 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 2 PADDOCK CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 200 0.00 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 13 PADDOCK CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 201 8.88 13.97 0.00 0.00 1.07 PADD-000014-0000-01 13 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 14 PADDOCK CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 202 6.66 13.97 0.00 0.00 1.07 PAWY-000009-0000-01 08 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 9 PALMETTO WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 203 109.08 27.94 0.00 0.00 2.14 PHTE-000011-0000-03 16 03/06/2013 0.00 0.00 0.00 13.22 0.00 153.09 11 PINEHILL E TRL 03/06/2013 0.00 0.71 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 204 24.42 13.97 0.00 0.00 1.07 PHTE-000040-0000-03 16 03/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 40 PINEHILL E TRL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 205 2.22 13.97 0.00 0.00 1.07 PHTW-000077-0000-07 16 03/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 77 PINEHILL W TRL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN & HEATHER DRUHOT CYCLE 1 206 11.10 13.97 0.00 0.00 1.07 PHTW-000123-0000-04 16 03/06/2013 0.00 0.00 0.00 2.36 0.00 28.50 123 PINEHILL W TRL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031800145 MARTIN DYTRYCH CYCLE 1 207 6.66 13.97 0.00 0.00 1.07 PNLN-018710-0000-04 03 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 18710 SE PINENEEDLE LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 208 2.22 13.97 0.00 0.00 1.07 PNLN-018811-0000-02 03 03/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 18811 SE PINENEEDLE LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 209 0.00 13.97 0.00 0.00 1.07 PNTC-000016-0000-01 14 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 16 PINETREE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180123 DENISE CORMIER CYCLE 1 210 13.32 13.97 0.00 0.00 1.07 PNVW-000315-0000-02 11 03/06/2013 0.00 0.00 0.00 2.87 0.00 31.23 315 PINEVIEW RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 211 6.66 13.97 0.00 0.00 1.07 POP -000046-0000-01 16 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 46 POPLAR RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 212 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 03/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 213 2.22 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 03/06/2013 0.00 0.00 0.00 0.00 0.00 17.26 LS POINT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 214 91.42 13.97 0.00 0.00 1.07 PWKL-018505-0000-02 03 03/06/2013 0.00 0.00 0.00 4.87 0.00 111.33 18505 SE PRESTWICK LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 -86.98 1033940125 MARY B. VITALE CYCLE 1 215 13.32 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 18525 SE PRESTWICK LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 216 17.76 13.97 0.00 0.00 1.07 PWKT-012032-0000-01 03 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 12032 SE PRESTWICK TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 GERALDINE MATHESON CYCLE 1 217 186.42 7.08 0.00 0.00 1.07 PWKT-012052-0000-03 03 03/06/2013 0.00 0.00 0.00 5.43 0.00 200.00 12052 SE PRESTWICK TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 -183.04 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 218 13.32 13.97 0.00 0.00 1.07 PWKT-012062-0000-03 03 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 12062 SE PRESTWICK TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK CYCLE 1 219 40.70 2.80 0.00 0.00 1.07 PWKT-012092-0000-03 03 03/06/2013 0.00 0.00 0.00 5.43 0.00 50.00 12092 SE PRESTWICK TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 -39.36 2191908010 KIMBERLEY TAPLIN CYCLE 1 220 2.22 13.97 0.00 0.00 1.07 RBTD-019080-0000-01 19 03/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 19080 SE ROBERT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910010 JOSEPH DEMICK CYCLE 1 221 6.66 13.97 0.00 0.00 1.07 RBTD-019100-0000-01 19 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19100 SE ROBERT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190830117 MARK SCHLUTER CYCLE 1 222 22.20 13.97 0.00 0.00 1.07 RBTD-019169-0000-01 19 03/06/2013 0.00 0.00 0.00 9.31 0.00 46.55 19169 SE ROBERT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 223 0.00 13.97 0.00 0.00 1.07 RBTD-019179-0000-02 19 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 19179 SE ROBERT DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD OWNER CYCLE 1 224 11.10 13.97 0.00 0.00 1.07 RBTS-004142-0000-12 16 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 4142 ROBERT ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 225 15.54 13.97 0.00 0.00 1.07 RBTS-004200-0000-02 16 03/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 4200 ROBERT ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700317 ROBERT WINFREE CYCLE 1 226 11.10 13.97 0.00 0.00 1.07 RDVD-018295-0000-01 17 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.94 18295 SE RIDGEVIEW DR 03/06/2013 0.00 0.26 0.00 0.00 0.00 35.45 1072800140 EVAN ROSEN CYCLE 1 227 64.38 34.88 0.00 0.00 1.07 RIOV-018711-0000-04 07 03/06/2013 0.00 0.00 0.00 25.09 0.00 125.42 18711 RIO VISTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH OWNER CYCLE 1 228 115.48 13.97 0.00 0.00 1.07 RIOV-018778-0000-02 07 03/06/2013 0.00 0.00 0.00 32.63 0.00 163.15 18778 RIO VISTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072300121 HAYLEY L. BOTHA CYCLE 1 229 34.90 12.68 0.00 0.00 1.07 RIOV-018811-0000-02 07 03/06/2013 0.00 0.00 0.00 11.35 0.00 60.00 18811 RIO VISTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 -7.35 2150510128 PALM BEACH COUNTY COMMISSIONER CYCLE 1 230 0.00 13.97 0.00 0.00 1.07 RSDN-019745-0000-02 15 03/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 19745 N RIVERSIDE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 231 6.66 13.97 0.00 0.00 1.07 RSDN-019810-0000-02 15 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 19810 N RIVERSIDE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 232 13.32 13.97 0.00 0.00 1.07 RSDN-019910-0000-02 15 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 19910 N RIVERSIDE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101580136 LISA BECK CYCLE 1 233 42.18 27.94 0.00 0.00 2.14 RSDW-000363-0000-03 10 03/06/2013 0.00 0.00 0.00 6.52 0.00 79.13 363 W RIVERSIDE DR 03/06/2013 0.00 0.35 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 234 89.04 27.53 0.00 0.00 2.14 RSDW-000403-0000-05 10 03/06/2013 0.00 0.00 0.00 10.87 0.00 130.21 403 W RIVERSIDE DR 03/06/2013 0.00 0.63 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 235 6.66 13.97 0.00 0.00 1.07 RSLS-000023-0000-02 16 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 23 RUSSELL ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 236 13.32 13.97 0.00 0.00 1.07 RSLS-000024-0000-01 16 03/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 24 RUSSELL ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160700123 NONA T BARTON CYCLE 1 237 0.00 13.97 0.00 0.00 1.07 RSLS-000051-0000-02 16 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 51 RUSSELL ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 238 34.08 13.97 0.00 0.00 1.07 RTWS-010102-0000-03 12 03/06/2013 0.00 0.00 0.00 12.28 0.00 61.40 10102 SE ROYAL TERN WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430211 HARRY COPPOLA CYCLE 1 239 15.68 13.82 0.00 0.00 1.07 RTWS-010173-0000-01 12 03/06/2013 0.00 0.00 0.00 7.65 0.00 38.22 10173 SE ROYAL TERN WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.30 2172490234 FRED HEYMAN CYCLE 1 240 53.77 13.97 0.00 0.00 1.07 RVRC-010751-0000-03 17 03/06/2013 0.00 0.00 0.00 10.64 0.00 79.45 10751 SE RIVER RIDGE CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 -27.13 1080250142 RICHARD H. HALL CYCLE 1 241 13.32 13.97 0.00 0.00 1.07 RVRD-000011-0000-04 08 03/06/2013 0.00 0.00 0.00 2.56 0.00 30.92 11 RIVER DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061640140 BRYAN RIDDLE-RENTER CYCLE 1 242 15.54 13.97 0.00 0.00 1.07 RVRD-000188-0000-04 06 03/06/2013 0.00 0.00 0.00 2.76 0.00 33.65 188 RIVER DR 03/06/2013 0.00 0.31 0.00 0.00 0.00 35.76 1062110130 DAVID ZERFOSS OWNER CYCLE 1 243 63.26 13.84 0.00 0.00 1.07 RVRD-000287-0000-03 06 03/06/2013 0.00 0.00 0.00 7.11 0.00 85.28 287 RIVER DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN OWNER CYCLE 1 244 329.62 69.76 0.00 0.00 2.14 RVRD-000291-0000-03 06 03/06/2013 0.00 25.60 0.00 38.44 0.00 468.16 291 RIVER DR 03/06/2013 0.00 2.60 0.00 0.00 0.00 0.00 1062140142 CYNTHIA MC DONALD CYCLE 1 245 300.40 13.97 0.00 0.00 1.07 RVRD-000299-0000-04 06 03/06/2013 0.00 0.00 0.00 28.40 0.00 343.84 299 RIVER DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062170125 KAREN COHEN CYCLE 1 246 43.96 27.94 0.00 0.00 2.14 RVRD-000311-0000-03 06 03/06/2013 0.00 0.00 0.00 6.65 0.00 81.14 311 RIVER DR 03/06/2013 0.00 0.45 0.00 0.00 0.00 -0.28 1062340112 J.D. MATHEWS CYCLE 1 247 10.98 13.81 0.00 0.00 1.07 RVRD-000324-0000-01 06 03/06/2013 0.00 0.00 0.00 2.36 0.00 28.22 324 RIVER DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062330159 TAMMY FITZHERBERT CYCLE 1 248 24.42 13.97 0.00 0.00 1.07 RVRD-000328-0000-05 06 03/06/2013 0.00 0.00 0.00 3.56 0.00 43.02 328 RIVER DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 249 17.76 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 4400 RIVER PINES CT 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151330174 ANDREA JACOBSON OWNER CYCLE 1 250 6.66 13.97 0.00 0.00 1.07 RVRP-004420-0000-07 15 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.35 4420 RIVER PINES CT 03/06/2013 0.00 0.22 0.00 0.00 0.00 32.68 2151270116 JORGE COSTA CYCLE 1 251 37.74 27.94 0.00 0.00 2.14 RVRP-004435-0000-01 15 03/06/2013 0.00 0.00 0.00 16.96 0.00 85.15 4435 RIVER PINES CT 03/06/2013 0.00 0.37 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 252 13.32 13.97 0.00 0.00 1.07 RVRR-018630-0000-01 17 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 18630 SE RIVER RIDGE RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 253 209.40 13.97 0.00 0.00 1.07 RVRR-018751-0000-02 17 03/06/2013 0.00 0.00 0.00 56.11 0.00 280.55 18751 SE RIVER RIDGE RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580827 LAWRENCE C GRIFFIN CYCLE 1 254 13.32 13.97 0.00 0.00 1.07 RVRR-018760-0000-02 17 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 18760 SE RIVER RIDGE RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 255 0.00 13.97 0.00 0.00 1.07 RVRR-018769-0000-01 17 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 18769 SE RIVER RIDGE RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA OWNER CYCLE 1 256 4.58 13.80 0.00 0.00 1.07 RVRR-018797-0000-04 17 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.32 18797 SE RIVER RIDGE RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1120950217 MICHAEL HIGGINS CYCLE 1 257 17.76 13.97 0.00 0.00 1.07 RVRT-009176-0000-01 12 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 9176 SE RIVER TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 258 11.10 13.97 0.00 0.00 1.07 RVRT-009277-0000-03 12 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 9277 SE RIVER TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 259 179.53 13.97 0.00 0.00 1.07 SCRM-019936-0000-05 02 03/06/2013 0.00 0.00 0.00 5.43 0.00 200.00 19936 SCRIMSHAW WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 -172.87 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 260 17.76 13.97 0.00 0.00 1.07 SDLB-000010-0000-04 13 03/06/2013 0.00 0.00 0.00 8.20 0.00 41.00 10 SADDLEBACK RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 261 4.44 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 18991 SE SUDDARD DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121520322 PIERINA GAZONAS CYCLE 1 262 11.10 13.97 0.00 0.00 1.07 SEOK-018546-0000-02 12 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 18546 SE SEA OAKS LN 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 JOEL WAHOSKY CYCLE 1 263 13.32 13.97 0.00 0.00 1.07 SGTD-018946-0000-01 19 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.45 18946 SE SOUTHGATE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 264 15.54 13.97 0.00 0.00 1.07 SGTD-019005-0000-02 19 03/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 19005 SE SOUTHGATE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 265 4.44 13.97 0.00 0.00 1.07 SGTD-019065-0000-01 19 03/06/2013 0.00 0.00 0.00 4.87 0.00 24.35 19065 SE SOUTHGATE DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK CYCLE 1 266 112.80 27.94 0.00 0.00 2.14 SGTD-019151-0000-03 19 03/06/2013 0.00 0.00 0.00 35.72 0.00 179.31 19151 SE SOUTHGATE DR 03/06/2013 0.00 0.71 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 267 11.10 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 10484 SE SILVER PALM WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051090110 JOSEPH G GLASER CYCLE 1 268 85.12 13.97 0.00 0.00 1.07 STRB-000019-0000-01 05 03/06/2013 0.00 0.00 0.00 9.02 0.00 109.18 19 STARBOARD WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 RONALD BROWN CYCLE 1 269 7.52 13.45 0.00 0.00 1.07 STRB-000036-0000-02 05 03/06/2013 0.00 0.00 0.00 1.96 0.00 24.00 36 STARBOARD WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 -1.11 1111270122 NEAL VANDERWALL CYCLE 1 270 8.88 13.97 0.00 0.00 1.07 TEQD-000308-0000-02 11 03/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 308 TEQUESTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100990136 ROBERT WILLIAMSON CYCLE 1 271 45.24 13.97 0.00 0.00 1.07 TEQD-000406-0000-03 10 03/06/2013 0.00 0.00 0.00 5.43 0.00 65.71 406 TEQUESTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 272 6.66 13.97 0.00 0.00 1.07 TEQD-000427-0000-02 10 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 427 TEQUESTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050010191 DAVID NEWBERRY RENTAL CYCLE 1 273 13.32 13.97 0.00 0.00 1.07 TEQD-004805-0000-09 05 03/06/2013 0.00 0.00 0.00 7.09 0.00 35.73 4805 TEQUESTA DR 03/06/2013 0.00 0.28 0.00 0.00 0.00 38.23 1055350111 THOMAS A RACKLEY CYCLE 1 274 22.20 13.97 0.00 0.00 1.07 TEQD-004939-0000-01 05 03/06/2013 0.00 0.00 0.00 9.31 0.00 46.55 4939 TEQUESTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 275 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 03/06/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 277 2.22 13.97 0.00 0.00 1.07 TEQT-010943-0000-02 17 03/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 10943 SE TEQUESTA TER 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051550117 CARRIAGE HOUSES OF TEQUESTA CYCLE 1 278 306.36 223.52 0.00 0.00 1.07 TEQU-000475-0000-01 05 03/06/2013 0.00 0.00 0.00 47.79 0.00 578.74 475 TEQUESTA DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 279 8.88 13.97 0.00 0.00 1.07 TIFW-011831-0000-01 02 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 11831 SE TIFFANY WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 280 15.54 13.97 0.00 0.00 1.07 TIFW-011962-0000-01 02 03/06/2013 0.00 0.00 0.00 7.65 0.00 38.23 11962 SE TIFFANY WAY 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS OWNER CYCLE 1 281 6.66 13.97 0.00 0.00 1.07 TLOK-000034-0000-04 11 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 34 TALL OAKS CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 282 22.20 27.94 0.00 0.00 2.14 TLOK-000038-0000-04 11 03/06/2013 0.00 0.00 0.00 4.72 0.00 57.24 38 TALL OAKS CIR 03/06/2013 0.00 0.24 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 283 6.66 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 79 TALL OAKS CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 284 19.98 13.97 0.00 0.00 1.07 TRDW-000020-0000-01 05 03/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 20 TRADEWINDS CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012280154 HAROLD MARDER CYCLE 1 285 85.12 13.97 0.00 0.00 1.07 TRSR-000212-0000-05 01 03/06/2013 0.00 0.00 0.00 0.00 0.00 100.16 212 TREASURE PL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 286 19.98 13.97 0.00 0.00 1.07 TTCD-000003-0000-03 09 03/06/2013 0.00 0.00 0.00 8.76 0.00 43.78 3 TURTLE CREEK DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091050150 ROBERT LUCIA OWNER CYCLE 1 287 0.00 13.97 0.00 0.00 1.07 TTCD-000029-0000-05 09 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 29 TURTLE CREEK DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 ROBERT FAMBRINI CYCLE 1 288 34.08 13.97 0.00 0.00 1.07 TTCD-000060-0000-02 09 03/06/2013 0.00 0.00 0.00 12.28 0.00 61.40 60 TURTLE CREEK DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094600128 JOHN PROSUH CYCLE 1 289 11.10 13.97 0.00 0.00 1.07 TTCD-000141-0000-02 09 03/06/2013 0.00 0.00 0.00 6.54 0.00 32.68 141 TURTLE CREEK DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550137 RUTLEDGE CROUSE OWNER CYCLE 1 290 8.80 34.58 0.00 0.00 1.07 TTCD-000170-0000-03 09 03/06/2013 0.00 0.00 0.00 11.21 0.00 55.66 170 TURTLE CREEK DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900135 GEORGE & JANINE CURRY CYCLE 1 291 21.25 15.11 0.00 0.00 2.14 TTCD-000188-0000-03 09 03/06/2013 0.00 0.00 0.00 16.41 0.00 54.94 188 TURTLE CREEK DR 03/06/2013 0.00 0.03 0.00 0.00 0.00 0.00 1096450145 ROGER BUCHANAN CYCLE 1 292 24.42 13.97 0.00 0.00 1.07 TTCD-000212-0000-04 09 03/06/2013 0.00 0.00 0.00 9.87 0.00 49.33 212 TURTLE CREEK DR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 293 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 03/06/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 294 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 03/06/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 295 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 296 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 03/06/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 297 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 298 56.40 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 03/06/2013 0.00 0.00 0.00 6.44 0.00 77.88 171 US HIGHWAY 1 NORTH 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 299 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 300 0.00 13.97 0.00 0.00 1.07 US1N-000208-0007-02 03 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #7 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 301 2.22 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 03/06/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #11 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039280159 PAR-FECT INC CYCLE 1 302 0.00 13.97 0.00 0.00 1.07 US1N-000212-0014-05 03 03/06/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #14 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037790221 CROSS-FERN LLC CYCLE 1 303 60.72 27.94 0.00 0.00 2.14 US1N-000566-0000-12 03 03/06/2013 0.00 0.00 0.00 8.94 0.00 100.16 566 US HIGHWAY 1 NORTH 03/06/2013 0.00 0.42 0.00 0.00 0.00 0.00 1021280177 GLAMOUR PAWS CYCLE 1 304 13.32 27.94 0.00 0.00 2.14 US1S-000261-0000-03 02 03/06/2013 0.00 0.00 0.00 3.92 0.00 47.76 261 US HIGHWAY# 1 SOUTH 03/06/2013 0.00 0.44 0.00 0.00 0.00 23.66 1035140139 JUPITER HILLS H.O.A. CYCLE 1 305 69.66 27.94 0.00 0.00 2.14 VLGC-017813-0000-03 03 03/06/2013 0.00 0.00 0.00 24.94 0.00 125.07 17813 SE VILLAGE CIR 03/06/2013 0.00 0.39 0.00 0.00 0.00 0.00 1030940139 MICHAEL&NOREEN FALCONE CYCLE 1 306 57.72 34.88 0.00 0.00 1.07 VLGC-018046-0000-03 03 03/06/2013 0.00 0.00 0.00 23.42 0.00 117.09 18046 SE VILLAGE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/13 Time: 4:26pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640537 NEIL S. DEVLIN CYCLE 1 307 35.52 27.94 0.00 0.00 2.14 VLGC-018546-0000-03 03 03/06/2013 0.00 0.00 0.00 16.64 0.00 82.52 18546 SE VILLAGE CIR 03/06/2013 0.00 0.28 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 308 19.98 34.88 0.00 0.00 1.07 VLGC-018645-0000-02 03 03/06/2013 0.00 0.00 0.00 13.99 0.00 69.92 18645 SE VILLAGE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035040133 DONALD HERDRICH OWNER CYCLE 1 309 8.88 13.97 0.00 0.00 1.07 VLGC-018665-0000-03 03 03/06/2013 0.00 0.00 0.00 5.98 0.00 29.90 18665 SE VILLAGE CIR 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE ASSOC CYCLE 1 310 2.22 13.97 0.00 0.00 1.07 VLGC-0GUARD-HOUS-12 03 03/06/2013 0.00 0.00 0.00 4.32 0.00 21.58 GUARD HOUSE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 311 8.88 13.97 0.00 0.00 1.07 VNSA-000361-0000-02 11 03/06/2013 0.00 0.00 0.00 2.16 0.00 26.08 361 VENUS AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 312 30.36 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 03/06/2013 0.00 0.00 0.00 6.65 0.00 52.50 19891 WILKINSON LEAS RD 03/06/2013 0.00 0.45 0.00 0.00 0.00 56.80 2150080129 GEORGE SCHATZLE CYCLE 1 313 27.04 13.97 0.00 0.00 1.07 WLKL-019891-0000-02 15 03/06/2013 0.00 0.00 0.00 15.12 0.00 57.20 19891 WILKINSON LEAS RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 -0.40 2140590124 JOHN SIMS CYCLE 1 314 19.98 13.97 0.00 0.00 1.07 WLWR-000004-0000-02 14 03/06/2013 0.00 0.00 0.00 3.16 0.00 38.18 4 WILLOW RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142220127 LESLIE STOCKTON CYCLE 1 315 22.20 13.97 0.00 0.00 13.61 WLWR-000039-0000-02 14 03/06/2013 0.00 0.00 0.00 9.85 0.00 60.00 39 WILLOW RD 03/06/2013 0.00 0.37 0.00 0.00 0.00 110.00 2142560150 GARY C STUVE CYCLE 1 316 34.08 13.97 0.00 0.00 1.07 WLWR-000072-0000-05 14 03/06/2013 0.00 0.00 0.00 4.43 0.00 54.04 72 WILLOW RD 03/06/2013 0.00 0.49 0.00 0.00 0.00 35.76 2142030154 JO AN HUFFMAN CYCLE 1 317 4.44 13.97 0.00 0.00 1.07 WLWR-000083-0000-05 14 03/06/2013 0.00 0.00 0.00 1.76 0.00 21.24 83 WILLOW RD 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 318 94.20 27.94 0.00 0.00 2.14 WNDP-004580-0000-01 15 03/06/2013 0.00 0.00 0.00 31.07 0.00 155.95 4580 WINDSWEPT PINES CT 03/06/2013 0.00 0.60 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 319 6.66 13.97 0.00 0.00 1.07 WNGO-000062-0000-02 16 03/06/2013 0.00 0.00 0.00 1.96 0.00 23.66 62 WINGO ST 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 320 6.66 13.97 0.00 0.00 1.07 WNWD-004936-0000-06 05 03/06/2013 0.00 0.00 0.00 5.43 0.00 27.13 4936 WINDWARD AVE 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080060216 DANA ANDERSON CYCLE 1 321 56.40 13.97 0.00 0.00 1.07 YCTC-000048-0000-01 08 03/06/2013 0.00 0.00 0.00 6.44 0.00 77.88 48 YACHT CLUB PL 03/06/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 321 Grand Total: 11,435.19 6,368.63 0.00 19.88 457.26 0.00 25.60 135.46 2,438.84 34.79 20,958.65 0.00 41.86 0.00 0.00 1.14 1,712.32