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3/7/2013 (4)
RECEIPT REPORT Date: 03/07/13 Time: 4:22pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ACWY-010229-0000-02 12 03/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 10229 SE ACORN WAY 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173022212 PARISELETI CONSTRUCTION INC CYCLE 1 2 8.25 25.97 0.00 0.00 2.14 ARTR-010862-0000-03 17 03/07/2013 0.00 0.00 0.00 9.74 0.00 46.46 10862 SE ARIELLE TER 03/07/2013 0.00 0.36 0.00 0.00 0.00 18.80 1121250244 ROBYN BROWN RONALD BROWN CYCLE 1 3 17.76 27.94 0.00 0.00 2.14 BANW-010242-0000-04 12 03/07/2013 0.00 0.00 0.00 12.22 0.00 60.25 10242 SE BANYAN WAY 03/07/2013 0.00 0.19 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 19.98 13.97 0.00 0.00 1.07 BASN-019184-0000-07 02 03/07/2013 0.00 0.00 0.00 8.76 0.00 43.78 19184 BASIN ST 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 5 0.00 13.97 0.00 0.00 1.07 BASN-019198-0000-04 02 03/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 19198 BASIN ST 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 397.38 502.92 0.00 0.00 1.07 BCHR-000225-0000-01 01 03/07/2013 0.00 0.00 0.00 81.12 0.00 982.49 225 BEACH RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS CYCLE 1 7 0.00 13.97 0.00 0.00 1.07 BCHR-000225-FIRE-02 01 03/07/2013 0.00 0.00 39.68 4.93 0.00 59.65 225 BEACH RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUP ISLAND CYCLE 1 8 404.04 237.49 0.00 0.00 1.07 BCHR-019950-0000-02 01 03/07/2013 0.00 0.00 0.00 160.65 0.00 803.25 19950 BEACH RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND CYCLE 1 9 0.00 13.97 0.00 0.00 1.07 BCHR-019950-FIRE-03 01 03/07/2013 0.00 0.00 95.78 27.71 0.00 138.53 19950 BEACH RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 125.60 13.97 0.00 0.00 1.07 BCHR-019950-IRRI-04 01 03/07/2013 0.00 0.00 0.00 35.16 0.00 175.80 19950 BEACH RD-IRR WESTSIDE 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 11 210.94 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 03/07/2013 0.00 0.00 0.00 61.73 0.00 308.62 601 S BEACH RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014500157 MARINE RESOURCES COUNCIL CYCLE 1 12 11.34 0.00 0.00 9.89 1.07 BCHS-019745-ZERO-10 01 03/07/2013 0.00 0.00 0.00 0.38 0.00 22.68 19745 S BEACH RD-RC ONLY 03/07/2013 0.00 0.00 0.00 0.00 0.00 -11.34 1011280157 LINDA ROSE CYCLE 1 13 241.08 27.94 0.00 0.00 2.14 BCNL-000170-0000-05 01 03/07/2013 0.00 0.00 0.00 0.00 0.00 273.88 170 BEACON LN 03/07/2013 0.00 2.72 0.00 0.00 0.00 78.88 1101790127 LYNNE AVVENIRE CYCLE 1 14 24.42 13.97 0.00 0.00 1.07 BCNS-000408-0000-02 10 03/07/2013 0.00 0.00 0.00 3.56 0.00 43.41 408 BEACON ST 03/07/2013 0.00 0.39 0.00 0.00 0.00 33.34 1101670134 CATHERINE RUSH RENTER CYCLE 1 15 2.83 22.22 0.00 0.00 1.07 BCNS-000440-0000-03 10 03/07/2013 0.00 0.00 0.00 3.64 0.00 30.00 440 BEACON ST 03/07/2013 0.00 0.24 0.00 0.00 0.00 41.43 1051320142 MICHAEL BURNICK CYCLE 1 16 13.19 13.83 0.00 0.00 1.07 BIMR-004932-0000-04 05 03/07/2013 0.00 0.00 0.00 7.09 0.00 35.18 4932 BIMINI RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 17 8.88 13.97 0.00 0.00 1.07 BRPT-000008-0000-02 13 03/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 8 BRIDLEPATH CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 18 6.63 13.90 0.00 0.00 1.07 BRSD-019191-0000-07 19 03/07/2013 0.00 0.00 0.00 5.43 0.00 27.03 19191 SE BARUS DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191020161 LISA READER OWNER CYCLE 1 19 4.44 13.97 0.00 0.00 1.07 BRSD-019192-0000-05 19 03/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 19192 SE BARUS DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190560125 MARY&JON OGDEN CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 BRYD-018947-0000-02 19 03/07/2013 0.00 0.00 0.00 5.98 0.00 30.14 18947 SE BRYANT DR 03/07/2013 0.00 0.24 0.00 0.00 0.00 29.90 2191906810 JAY WELLS CYCLE 1 21 6.56 29.71 0.00 0.00 1.07 BRYD-019068-0000-01 19 03/07/2013 0.00 0.00 0.00 10.66 0.00 48.00 19068 SE BRYANT DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -0.89 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 22 17.76 27.94 0.00 0.00 2.14 BRYD-019108-0000-05 19 03/07/2013 0.00 0.00 0.00 11.97 0.00 60.03 19108 SE BRYANT DR 03/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 23 196.40 13.97 0.00 0.00 1.07 BYHB-000010-0000-03 07 03/07/2013 0.00 0.00 0.00 19.04 0.00 230.48 10 BAY HARBOR RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 24 24.42 13.97 0.00 0.00 1.07 BYHB-000017-0000-01 07 03/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 17 BAY HARBOR RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 25 115.48 13.97 0.00 0.00 1.07 BYVC-000005-0000-02 07 03/07/2013 0.00 0.00 0.00 11.75 0.00 142.27 5 BAYVIEW CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075050131 CARMEN LEGATO CYCLE 1 26 52.68 13.97 0.00 0.00 1.07 BYVC-000009-0000-01 07 03/07/2013 0.00 0.00 0.00 6.10 0.00 73.82 9 BAYVIEW CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 27 80.06 13.97 0.00 0.00 1.07 BYVT-000008-0000-03 07 03/07/2013 0.00 0.00 0.00 8.57 0.00 103.67 8 BAYVIEW TERR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 28 15.54 13.97 0.00 0.00 1.07 CASL-018272-0000-01 12 03/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 18272 SE CASSIA LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 29 17.76 27.94 0.00 0.00 2.14 CBRC-019214-0000-02 05 03/07/2013 0.00 0.00 0.00 11.97 0.00 60.03 19214 CARIBBEAN CT 03/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 30 5.10 10.71 0.00 0.00 1.07 CBRC-019227-0000-03 05 03/07/2013 0.00 0.00 0.00 5.43 0.00 22.31 19227 CARIBBEAN CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 31 71.27 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 03/07/2013 0.00 0.00 0.00 7.78 0.00 94.09 12 COUNTRY CLUB CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 32 11.10 13.97 0.00 0.00 1.07 CCDR-000244-0000-02 07 03/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 244 COUNTRY CLUB DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070510144 BRIAN TOBIN CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CCDR-000266-0000-04 07 03/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 266 COUNTRY CLUB DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA & MARK MC KAY CYCLE 1 34 19.98 13.97 0.00 0.00 1.07 CCDR-000274-0000-04 07 03/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 274 COUNTRY CLUB DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 35 17.55 12.32 0.00 0.00 1.07 CCDS-019376-0000-05 05 03/07/2013 0.00 0.00 0.00 8.76 0.00 40.00 19376 SE COUNTRY CLUB DR 03/07/2013 0.00 0.30 0.00 0.00 0.00 39.98 1054350125 TAYLOR HOPKINS CYCLE 1 36 32.43 14.70 0.00 0.00 1.07 CCDS-019438-0000-02 05 03/07/2013 0.00 0.00 0.00 11.35 0.00 60.00 19438 SE COUNTRY CLUB DR 03/07/2013 0.00 0.45 0.00 0.00 0.00 62.65 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101110137 KAREN KINSLEY RENTER CYCLE 1 37 13.32 13.97 0.00 0.00 1.07 CEDA-000356-0000-03 10 03/07/2013 0.00 0.00 0.00 2.56 0.00 31.20 356 CEDAR AVE 03/07/2013 0.00 0.28 0.00 0.00 0.00 26.08 2196980126 ROBERT THOMAS CYCLE 1 38 17.76 13.97 0.00 0.00 1.07 CHPL-000113-0000-02 19 03/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 113 CHAPEL LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196810138 BETH QUINN CYCLE 1 39 75.00 13.97 0.00 0.00 1.07 CHPL-000150-0000-03 19 03/07/2013 0.00 0.00 0.00 8.11 0.00 98.15 150 CHAPEL LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196860143 STEPHEN A. MEDFORD OWNER CYCLE 1 40 17.76 13.97 0.00 0.00 1.07 CHPL-000161-0000-04 19 03/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 161 CHAPEL LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200240170 ELSIE I. REGNIS CYCLE 1 41 12.78 16.94 0.00 0.00 0.00 CLR -003818-0114-07 20 03/07/2013 0.00 0.00 0.00 0.00 0.00 30.00 3818 COUNTY LINE RD #114 03/07/2013 0.00 0.28 0.00 0.00 0.00 102.56 2201120130 EVELYN WEIDMAN CYCLE 1 42 4.44 13.97 0.00 0.00 1.07 CLR -003900-023D-03 20 03/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #23D 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 43 4.44 13.97 0.00 0.00 1.07 CLR -003900-025B-05 20 03/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #25B 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 44 108.16 20.83 0.00 0.00 3.21 CLRS-019067-0000-01 17 03/07/2013 0.00 0.00 0.00 75.20 0.00 208.15 19067 SE COUNTY LINE RD 03/07/2013 0.00 0.75 0.00 0.00 0.00 103.25 2151440113 JOHNNY B DAVIS CYCLE 1 45 17.76 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 03/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 4376 COLLETTE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 46 75.00 13.97 0.00 0.00 1.07 CLTD-004392-0000-02 15 03/07/2013 0.00 0.00 0.00 22.51 0.00 112.55 4392 COLLETTE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 47 41.52 13.97 0.00 0.00 1.07 CLTD-004409-0000-02 15 03/07/2013 0.00 0.00 0.00 14.14 0.00 70.70 4409 COLLETTE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121360817 WILLIAM SARCIA CYCLE 1 48 8.88 13.97 0.00 0.00 1.07 CPWY-009927-0000-01 12 03/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 9927 SE CANARY PALM WAY 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 J. C. O'BRIEN CYCLE 1 49 30.36 13.97 0.00 0.00 1.07 CVRD-003303-0000-01 02 03/07/2013 0.00 0.00 0.00 11.35 0.00 56.75 3303 COVE RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 50 4.96 13.21 0.00 0.00 1.07 CYPN-000415-008E-12 14 03/07/2013 0.00 0.00 0.00 1.76 0.00 21.00 415 N CYPRESS DR #8E 03/07/2013 0.00 0.00 0.00 0.00 0.00 -0.76 2141210120 PETER JR. DRISCOLL CYCLE 1 51 10.32 16.22 0.00 0.00 1.07 CYPN-000422-000B-11 14 03/07/2013 0.00 0.00 0.00 2.16 0.00 30.00 422 N CYPRESS DR #B 03/07/2013 0.00 0.23 0.00 0.00 0.00 21.48 2141410146 ROSEMARIE GAMMARO CYCLE 1 52 2.22 13.97 0.00 0.00 1.07 CYPN-000433-000B-01 14 03/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 433 N CYPRESS DR #B 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 53 11.14 24.84 0.00 0.00 2.14 CYPN-000433-000D-14 14 03/07/2013 0.00 0.00 0.00 3.72 0.00 42.00 433 N CYPRESS DR #D 03/07/2013 0.00 0.16 0.00 0.00 0.00 -1.03 2144001916 JOHN ISLEIB CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 CYPN-000561-0000-01 14 03/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 561 N CYPRESS DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 ANN SCHULER CYCLE 1 55 41.52 13.97 0.00 0.00 1.07 CYPN-000591-0000-02 14 03/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 591 N CYPRESS DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 56 56.40 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 03/07/2013 0.00 0.00 0.00 18.30 0.00 89.74 SE DANIEL LN 1ST, METER 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLE CYCLE 1 57 13.32 13.97 0.00 0.00 1.07 DVRC-000404-0000-02 10 03/07/2013 0.00 0.00 0.00 2.56 0.00 31.20 404 DOVER CIR 03/07/2013 0.00 0.28 0.00 0.00 0.00 30.92 1101460133 ALBERTO SORZANO CYCLE 1 58 11.10 13.97 0.00 0.00 1.07 DVRR-000458-0000-03 10 03/07/2013 0.00 0.00 0.00 2.36 0.00 28.76 458 DOVER RD 03/07/2013 0.00 0.26 0.00 0.00 0.00 26.08 1101620133 FRANK HESS CYCLE 1 59 6.66 13.97 0.00 0.00 1.07 DVRR-000482-0000-03 10 03/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 482 DOVER RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.22 1021770169 RANDY DICKINSON CYCLE 1 60 46.62 27.94 0.00 0.00 1.07 FEDH-017781-0001-06 02 03/07/2013 0.00 0.00 0.00 18.92 0.00 94.55 17781 SE FEDERAL HWY #1 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 61 226.12 34.88 0.00 0.00 1.07 FEDH-018487-0000-04 02 03/07/2013 0.00 0.00 0.00 65.52 0.00 327.59 18487 SE FEDERAL HWY 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191070140 MATTHEW SERAFIN CYCLE 1 62 24.42 13.97 0.00 0.00 1.07 FRNL-019113-0000-04 19 03/07/2013 0.00 0.00 0.00 9.87 0.00 49.33 19113 SE FEARNLEY DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191600333 JAMES JOHNSON CYCLE 1 63 15.85 13.97 0.00 0.00 1.07 FRNW-019033-0000-03 19 03/07/2013 0.00 0.00 0.00 7.65 0.00 38.54 19033 SE FERNWOOD DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -0.31 2191670229 MICHAEL ISHAM CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 FRNW-019173-0000-02 19 03/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 19173 SE FERNWOOD DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 65 63.84 13.97 0.00 0.00 1.07 FRVE-000078-0000-01 08 03/07/2013 0.00 0.00 0.00 7.11 0.00 85.99 78 FAIRVIEW EAST 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 66 72.14 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 03/07/2013 0.00 0.00 0.00 7.78 0.00 94.96 148 FAIRVIEW EAST 03/07/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1083650123 STEVE EAGEN CYCLE 1 67 43.30 12.07 0.00 0.00 1.07 FRVW-000067-0000-02 08 03/07/2013 0.00 0.00 0.00 3.56 0.00 60.00 67 FAIRVIEW WEST 03/07/2013 0.00 0.00 0.00 0.00 0.00 -22.19 1065200131 ROGER FARBER CYCLE 1 68 19.98 13.97 0.00 0.00 1.07 FWYE-000207-0000-03 06 03/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 207 FAIRWAY EAST 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 69 17.76 13.97 0.00 0.00 1.07 FWYN-000372-0000-02 06 03/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 372 FAIRWAY NORTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER OWNER CYCLE 1 70 26.64 13.97 0.00 0.00 1.07 GALW-017257-0000-02 02 03/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 17257 SE GALWAY CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 71 26.64 13.97 0.00 0.00 1.07 GLFC-000219-0000-03 07 03/07/2013 0.00 0.00 0.00 3.76 0.00 45.44 219 GOLF CLUB CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 72 11.10 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 03/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 227 GOLF CLUB CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 H.M. REES CYCLE 1 73 13.32 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 03/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 74 GOLFVIEW DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081710156 MICHAEL NEWMAN CYCLE 1 74 11.10 13.97 0.00 0.00 1.07 GLFD-000205-0000-05 08 03/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 205 GOLFVIEW DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062450152 KAY-LYNETTE ROCA CYCLE 1 75 59.94 34.88 0.00 0.00 1.07 GLFD-000285-0000-05 06 03/07/2013 0.00 0.00 0.00 8.63 0.00 104.52 285 GOLFVIEW DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 76 37.82 3.46 0.00 0.00 1.07 GLFS-019235-0000-02 05 03/07/2013 0.00 0.00 0.00 7.65 0.00 50.00 19235 GULFSTREAM DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -33.97 1050870146 DEBORAH NEUHAUS CYCLE 1 77 22.20 13.97 0.00 0.00 1.07 GLFS-019411-0000-04 05 03/07/2013 0.00 0.00 0.00 9.31 0.00 46.55 19411 GULFSTREAM DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 78 20.11 27.81 0.00 0.00 2.14 GRDD-019893-0000-01 19 03/07/2013 0.00 0.00 0.00 12.52 0.00 62.84 19893 GARDENIA DR 03/07/2013 0.00 0.26 0.00 0.00 0.00 -0.24 2197990258 ROCHELLE POWERS CYCLE 1 79 68.41 0.00 0.00 0.00 0.00 GRDD-019945-0000-15 19 03/07/2013 0.00 0.00 0.00 0.00 0.00 68.41 19945 GARDENIA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 67.40 2197750113 JOSEPH MOORE CYCLE 1 80 23.59 16.23 0.00 0.00 1.07 GRDD-019964-0000-01 19 03/07/2013 0.00 0.00 0.00 8.76 0.00 50.00 19964 GARDENIA DR 03/07/2013 0.00 0.35 0.00 0.00 0.00 40.32 1021641814 JOHN BROEDELL CYCLE 1 81 196.40 13.97 0.00 0.00 1.07 HARN-019660-0000-01 02 03/07/2013 0.00 0.00 0.00 52.86 0.00 264.30 19660 HARBOR ROAD NORTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198180120 DORENE HOFFMAN CYCLE 1 82 17.76 13.97 0.00 0.00 1.07 HIBS-019823-0000-02 19 03/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19823 HIBISCUS DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 83 30.36 13.97 0.00 0.00 1.07 HICK-000013-0000-04 16 03/07/2013 0.00 0.00 0.00 4.09 0.00 49.49 13 HICKORY HILL RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 HICK-000025-0000-05 16 03/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 25 HICKORY HILL RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 85 24.42 13.97 0.00 0.00 1.07 HICK-000055-0000-03 16 03/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 55 HICKORY HILL RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 86 19.98 13.97 0.00 0.00 1.07 INCR-000121-0000-02 02 03/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 121 INTRACOASTAL CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW CONDO ASSOC. CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 INPL-000100-FIRE-02 02 03/07/2013 0.00 0.00 95.78 27.71 0.00 138.53 100 INTRACOASTAL PL FIRE 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 88 6.66 13.97 0.00 0.00 1.07 LAND-009705-0000-03 07 03/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 9705 SE LANDING PL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 89 24.42 13.97 0.00 0.00 1.07 LAND-009725-0000-02 07 03/07/2013 0.00 0.00 0.00 9.87 0.00 49.33 9725 SE LANDING PL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 90 24.42 13.97 0.00 0.00 1.07 LEIG-000320-0000-06 11 03/07/2013 0.00 0.00 0.00 0.00 0.00 39.46 320 LEIGH RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 ADRIANA OLIVEIRA CYCLE 1 91 24.63 14.09 0.00 0.00 1.07 LEPA-010681-0000-06 17 03/07/2013 0.00 0.00 0.00 9.87 0.00 50.05 10681 SE LE PARC 03/07/2013 0.00 0.39 0.00 0.00 0.00 49.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 92 24.93 13.85 0.00 0.00 1.07 LEPA-010681-0000-06 17 03/07/2013 0.00 0.00 0.00 9.87 0.00 49.72 10681 SE LE PARC 03/07/2013 0.00 0.00 0.00 0.00 0.00 -0.72 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 93 70.92 23.09 0.00 0.00 1.07 LIVE-000055-0000-07 11 03/07/2013 0.00 0.00 0.00 4.43 0.00 100.00 55 LIVE OAK CIR 03/07/2013 0.00 0.49 0.00 0.00 0.00 31.92 2172620959 JUDITH STONE CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 LKDR-018490-0000-05 17 03/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 18490 SE LAKESIDE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 95 8.88 13.97 0.00 0.00 1.07 LKDR-018550-0000-02 17 03/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18550 SE LAKESIDE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110250 JAMES DRISCOLL CYCLE 1 96 4.44 13.97 0.00 0.00 1.07 LOCR-000027-0000-05 11 03/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 27 LAUREL OAKS CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 LOCR-000035-0000-03 11 03/07/2013 0.00 0.00 0.00 2.16 0.00 26.32 35 LAUREL OAKS CIR 03/07/2013 0.00 0.24 0.00 0.00 0.00 26.08 1093650120 K.N. JENNINGS CYCLE 1 98 11.10 13.97 0.00 0.00 1.07 LOGG-000007-0000-02 09 03/07/2013 0.00 0.00 0.00 6.54 0.00 32.68 7 LOGGERHEAD LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 99 72.92 21.11 0.00 0.00 1.07 MAGW-000107-0000-04 15 03/07/2013 0.00 0.00 0.00 7.11 0.00 103.00 107 MAGNOLIA WAY 03/07/2013 0.00 0.79 0.00 0.00 0.00 19.54 2151036484 GINA ANDERSON OWNER CYCLE 1 100 30.36 13.97 0.00 0.00 1.07 MAGW-000110-0000-07 15 03/07/2013 0.00 0.00 0.00 4.09 0.00 49.49 110 MAGNOLIA WAY 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190600171 MICHAEL&CAROL WILLIS CYCLE 1 101 17.28 13.45 0.00 0.00 1.07 MAYO-019006-0000-08 19 03/07/2013 0.00 0.00 0.00 8.20 0.00 40.00 19006 SE MAYO DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -0.17 2151720163 BRIAN BILLINGHAM CYCLE 1 102 41.28 13.95 0.00 0.00 1.07 NICO-004344-0000-06 15 03/07/2013 0.00 0.00 0.00 14.14 0.00 71.00 4344 NICOLE CIR 03/07/2013 0.00 0.56 0.00 0.00 0.00 56.02 1037000517 U.S. POST OFFICE CYCLE 1 103 0.00 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 03/07/2013 0.00 0.00 0.00 3.24 0.00 39.19 401 OLD DIXIE HWY 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 104 13.32 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 03/07/2013 0.00 0.00 0.00 0.00 0.00 126.03 401 OLD DIXIE HWY 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 R CLARENCE HOLLIFIELD CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 OKLD-000011-0000-02 11 03/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 11 OAKLAND CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC CYCLE 1 106 100.00 0.00 0.00 0.00 0.00 OKLF-000021-0000-06 11 03/07/2013 0.00 0.00 0.00 0.00 0.00 100.00 21 OAKLEAF CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 -126.83 1111610757 STEPHEN MUCIA CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 OKLF-000025-0000-05 11 03/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 25 OAKLEAF CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197880140 GAIL DIXON CYCLE 1 108 26.64 13.97 0.00 0.00 1.07 ORCH-004590-0000-05 19 03/07/2013 0.00 0.00 0.00 10.42 0.00 52.10 4590 ORCHID DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 THOMAS A. CASEY CYCLE 1 109 6.66 13.97 0.00 0.00 1.07 PADD-000020-0000-03 13 03/07/2013 0.00 0.00 0.00 5.43 0.00 27.13 20 PADDOCK CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID OWNER CYCLE 1 110 77.62 12.71 0.00 0.00 1.07 PEBB-003361-0000-06 02 03/07/2013 0.00 0.00 0.00 11.35 0.00 102.75 3361 PEBBLE PL 03/07/2013 0.00 0.00 0.00 0.00 0.00 -50.00 2162140126 JURGEN KORNMESSER CYCLE 1 111 2.22 13.97 0.00 0.00 1.07 PHTW-000041-0000-02 16 03/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 41 PINEHILL W TRL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 112 11.10 27.94 0.00 0.00 2.14 PHTW-000061-0000-04 16 03/07/2013 0.00 0.00 0.00 3.72 0.00 45.12 61 PINEHILL W TRL 03/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 113 29.69 0.00 0.00 0.00 0.00 PHTW-000069-0000-02 16 03/07/2013 0.00 0.00 0.00 0.00 0.00 29.69 69 PINEHILL W TRL 03/07/2013 0.00 0.00 0.00 0.00 0.00 -34.40 2162540143 GORDON RIPMA CYCLE 1 114 41.52 13.97 0.00 0.00 1.07 PHTW-000142-0000-04 16 03/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 142 PINEHILL W TRL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 115 11.10 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 03/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 4 PINETREE CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL OWNER CYCLE 1 116 8.88 13.97 0.00 0.00 1.07 PNTC-000012-0000-11 14 03/07/2013 0.00 0.00 0.00 2.16 0.00 26.08 12 PINETREE CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080300136 CHRIS PANEBIANCO CYCLE 1 117 24.43 27.96 0.00 0.00 2.14 PNTP-000040-0000-03 08 03/07/2013 0.00 0.00 0.00 4.92 0.00 60.00 40 PINETREE PL 03/07/2013 0.00 0.55 0.00 0.00 0.00 28.47 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 118 4.44 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 03/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 34 POPLAR RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071750231 JAMES BATTS CYCLE 1 119 1,315.80 27.94 0.00 0.00 2.14 PTDR-018978-0000-06 07 03/07/2013 0.00 0.00 0.00 121.14 0.00 1,476.22 18978 POINT DR 03/07/2013 0.00 9.20 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 120 8.88 13.97 0.00 0.00 1.07 PWKL-018515-0000-01 03 03/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18515 SE PRESTWICK LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 121 42.18 41.91 0.00 0.00 3.21 RBTD-018989-0000-01 19 03/07/2013 0.00 0.00 0.00 11.82 0.00 100.00 18989 SE ROBERT DR 03/07/2013 0.00 0.88 0.00 0.00 0.00 42.70 2191906914 EMOGENE BYRD (RENTER) CYCLE 1 122 100.65 27.53 0.00 0.00 0.51 RBTD-019069-0000-01 19 03/07/2013 0.00 0.00 0.00 0.00 0.00 130.00 19069 SE ROBERT DR 03/07/2013 0.00 1.31 0.00 0.00 0.00 83.89 2190850159 ALAN HARGENRADER CYCLE 1 123 17.76 13.97 0.00 0.00 1.07 RBTD-019160-0000-05 19 03/07/2013 0.00 0.00 0.00 8.20 0.00 41.00 19160 SE ROBERT DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522235 JOHN SEAL CYCLE 1 124 22.07 12.63 0.00 0.00 1.07 RDVD-018210-0000-03 17 03/07/2013 0.00 0.00 0.00 9.87 0.00 46.00 18210 SE RIDGEVIEW DR 03/07/2013 0.00 0.36 0.00 0.00 0.00 46.42 2172690915 RIVER RIDGE HOME ASSOC. CYCLE 1 125 0.00 13.97 0.00 0.00 1.07 RDVD-018257-0000-01 17 03/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 18257 SE RIDGEVIEW DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 126 8.88 13.97 0.00 0.00 1.07 RDVD-018291-0000-04 17 03/07/2013 0.00 0.00 0.00 5.98 0.00 29.90 18291 SE RIDGEVIEW DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 JOSHUA&AMY WRAGG CYCLE 1 127 23.25 22.05 0.00 0.00 2.14 RDWD-000026-0000-02 14 03/07/2013 0.00 0.00 0.00 5.32 0.00 53.24 26 RIDGEWOOD CIR 03/07/2013 0.00 0.48 0.00 0.00 0.00 30.92 2140270116 BEVERLY MAYER CYCLE 1 128 11.10 13.97 0.00 0.00 1.07 RDWD-000040-0000-01 14 03/07/2013 0.00 0.00 0.00 2.36 0.00 28.50 40 RIDGEWOOD CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON & MICHELLE SMITH CYCLE 1 129 56.40 13.97 0.00 0.00 1.07 RIOV-000007-0000-02 07 03/07/2013 0.00 0.00 0.00 17.86 0.00 89.30 7 RIO VISTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 130 222.40 13.97 0.00 0.00 1.07 RIOV-018723-0000-02 07 03/07/2013 0.00 0.00 0.00 59.36 0.00 296.80 18723 RIO VISTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 131 85.20 34.88 0.00 0.00 1.07 RIOV-018726-0000-05 07 03/07/2013 0.00 0.00 0.00 30.29 0.00 151.44 18726 RIO VISTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151630131 JOANN JACOBSON CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 RSDN-019297-0000-03 15 03/07/2013 0.00 0.00 0.00 5.62 0.00 27.32 19297 N RIVERSIDE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 133 13.32 13.97 0.00 0.00 1.07 RSDN-019655-0000-01 15 03/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 19655 N RIVERSIDE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150610117 DANIEL A GLADWIN CYCLE 1 134 19.98 34.88 0.00 0.00 1.07 RSDN-019713-0000-01 15 03/07/2013 0.00 0.00 0.00 13.99 0.00 69.92 19713 N RIVERSIDE DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE HOMEOWNERS ASSOC CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 RVRC-000000-0000-02 17 03/07/2013 0.00 0.00 0.00 3.76 0.00 18.80 SE RIVER RIDGE CT 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083450115 DENNIS & DONNA MYERS CYCLE 1 136 24.42 13.97 0.00 0.00 1.07 RVRD-000023-0000-01 08 03/07/2013 0.00 0.00 0.00 3.56 0.00 43.02 23 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 JAMES TURKO CYCLE 1 137 6.66 13.97 0.00 0.00 1.07 RVRD-000068-0000-04 06 03/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 68 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 138 13.32 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 03/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 72 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061210129 ROBIN HORTON (RENTER) CYCLE 1 139 22.20 13.97 0.00 0.00 1.07 RVRD-000084-0000-02 06 03/07/2013 0.00 0.00 0.00 2.86 0.00 40.10 84 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.83 1061220133 LYNN BRANNUM CYCLE 1 140 14.79 33.19 0.00 0.00 1.07 RVRD-000088-0000-03 06 03/07/2013 0.00 0.00 0.00 4.64 0.00 54.18 88 RIVER DR 03/07/2013 0.00 0.49 0.00 0.00 0.00 60.97 1061670131 JAMES R. ISOM CYCLE 1 141 115.48 13.97 0.00 0.00 1.07 RVRD-000187-0000-03 06 03/07/2013 0.00 0.00 0.00 11.75 0.00 142.27 187 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061740139 JAMES W. SCOTT CYCLE 1 142 48.87 0.00 0.00 0.00 0.00 RVRD-000203-0000-03 06 03/07/2013 0.00 0.00 0.00 0.00 0.00 48.87 203 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -48.87 1062070158 KATHERINE BROWN CYCLE 1 143 13.32 13.97 0.00 0.00 1.07 RVRD-000280-0000-05 06 03/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 280 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 144 52.68 13.97 0.00 0.00 1.07 RVRD-000308-0000-02 06 03/07/2013 0.00 0.00 0.00 6.10 0.00 73.82 308 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 MIKE BUSSE CYCLE 1 145 13.17 13.81 0.00 0.00 1.07 RVRD-000316-0000-03 06 03/07/2013 0.00 0.00 0.00 2.56 0.00 30.61 316 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 146 42.18 34.88 0.00 0.00 1.07 RVRD-000331-0000-04 06 03/07/2013 0.00 0.00 0.00 7.04 0.00 85.17 331 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062280111 ANDREW DE PAUL CYCLE 1 147 125.89 13.56 0.00 0.00 1.07 RVRD-000348-0000-01 06 03/07/2013 0.00 0.00 0.00 9.48 0.00 150.00 348 RIVER DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -38.37 2172600110 MICHAEL SOUSA CYCLE 1 148 45.24 13.97 0.00 0.00 1.07 RVRR-018705-0000-01 17 03/07/2013 0.00 0.00 0.00 15.07 0.00 75.95 18705 SE RIVER RIDGE RD 03/07/2013 0.00 0.60 0.00 0.00 0.00 144.18 2172590916 THOMAS KNAPP CYCLE 1 149 15.54 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 03/07/2013 0.00 0.00 0.00 7.65 0.00 38.23 18709 SE RIVER RIDGE RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 150 9.09 11.45 0.00 0.00 1.07 SDLB-000041-0000-02 13 03/07/2013 0.00 0.00 0.00 6.54 0.00 28.15 41 SADDLEBACK RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 151 13.32 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 03/07/2013 0.00 0.00 0.00 7.09 0.00 35.45 19041 SE SUDDARD DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 152 28.86 27.94 0.00 0.00 2.14 SDRD-019051-0000-05 19 03/07/2013 0.00 0.00 0.00 14.74 0.00 73.96 19051 SE SUDDARD DR 03/07/2013 0.00 0.28 0.00 0.00 0.00 0.00 2141121214 PATRICIA RUSSELL CYCLE 1 153 67.56 13.97 0.00 0.00 1.07 SHAY-000011-0000-01 14 03/07/2013 0.00 0.00 0.00 7.44 0.00 90.04 11 SHAY PLACE 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074650136 LISA HYMAN CYCLE 1 154 183.40 13.97 0.00 0.00 1.07 SHDY-000012-0000-03 07 03/07/2013 0.00 0.00 0.00 17.87 0.00 216.31 12 SHADY LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 155 63.84 13.97 0.00 0.00 1.07 SHDY-000032-0000-03 07 03/07/2013 0.00 0.00 0.00 7.11 0.00 85.99 32 SHADY LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 156 62.16 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 03/07/2013 0.00 0.00 0.00 0.00 0.00 98.11 185 SHELTER LN 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 157 4.44 13.97 0.00 0.00 1.07 SPTR-000005-0000-03 13 03/07/2013 0.00 0.00 0.00 4.87 0.00 24.35 5 SPLITRAIL CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 158 9.23 11.61 0.00 0.00 1.07 SPTR-000012-0000-08 13 03/07/2013 0.00 0.00 0.00 6.54 0.00 28.45 12 SPLITRAIL CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110890110 E F SANDERS CYCLE 1 159 15.54 13.97 0.00 0.00 1.07 STRN-000367-0000-01 11 03/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 367 SATURN AVE 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 160 77.76 34.88 0.00 0.00 1.07 TEQD-000250-0000-01 11 03/07/2013 0.00 0.00 0.00 10.24 0.00 123.95 250 TEQUESTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP CT. PARTNERS CYCLE 1 161 11.10 69.92 0.00 0.00 1.07 TEQD-000250-0000-02 11 03/07/2013 0.00 0.00 0.00 7.39 0.00 89.48 250 TEQUESTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 162 15.05 10.46 0.00 0.00 1.07 TEQD-000324-0000-06 11 03/07/2013 0.00 0.00 0.00 3.16 0.00 30.00 324 TEQUESTA DR 03/07/2013 0.00 0.26 0.00 0.00 0.00 42.43 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 MARIE ANTOINETTE CYCLE 1 163 0.00 0.00 0.00 9.89 1.07 TEQD-000365-0000-03 10 03/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 365 TEQUESTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 164 41.52 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 03/07/2013 0.00 0.00 0.00 5.10 0.00 61.66 463 TEQUESTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 165 2.22 13.97 0.00 0.00 1.07 TEQU-000336-0000-01 11 03/07/2013 0.00 0.00 0.00 1.56 0.00 18.82 336 TEQUESTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 166 48.88 13.97 0.00 0.00 1.07 TEQU-000473-0000-03 15 03/07/2013 0.00 0.00 0.00 3.07 0.00 66.99 473 TEQUESTA DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -33.34 1111140552 RONALD GHIANDA CYCLE 1 167 4.44 13.97 0.00 0.00 1.07 TLOK-000009-0000-05 11 03/07/2013 0.00 0.00 0.00 1.76 0.00 21.24 9 TALL OAKS CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 168 15.54 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 03/07/2013 0.00 0.00 0.00 2.76 0.00 33.34 25 TALL OAKS CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 169 28.86 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 03/07/2013 0.00 0.00 0.00 5.84 0.00 70.65 15 TRADEWINDS CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 170 56.40 13.97 0.00 0.00 1.07 TRDW-000019-0000-02 05 03/07/2013 0.00 0.00 0.00 6.44 0.00 77.88 19 TRADEWINDS CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091900133 MARGARET LEOPOLD CYCLE 1 171 26.80 0.00 0.00 0.00 0.00 TTCD-000056-0000-03 09 03/07/2013 0.00 0.00 0.00 3.20 0.00 30.00 56 TURTLE CREEK DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 -26.80 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 172 0.00 7.62 0.00 0.00 1.07 TTCD-000182-0000-03 09 03/07/2013 0.00 0.00 0.00 3.76 0.00 12.45 182 TURTLE CREEK DR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091400138 KARA HERBERT OWNER CYCLE 1 173 67.42 7.21 0.00 0.00 1.07 TTSL-000040-0000-03 09 03/07/2013 0.00 0.00 0.00 36.43 0.00 112.88 40 TORTOISE LN 03/07/2013 0.00 0.75 0.00 0.00 0.00 52.10 1021500343 STAR CLEANERS CYCLE 1 174 102.59 5.42 0.00 0.00 1.07 US1N-000121-0000-04 02 03/07/2013 0.00 0.00 0.00 1.96 0.00 111.04 121 US HIGHWAY 1 NORTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 -100.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 175 0.00 13.97 0.00 0.00 1.07 US1N-000212-0017-06 03 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US1 NORTH #17 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL OWNER CYCLE 1 176 0.00 13.97 0.00 0.00 1.07 US1N-000212-0024-03 03 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #24 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 177 0.00 0.00 0.00 9.89 1.07 US1N-000746-0000-12 03 03/07/2013 0.00 0.00 0.00 0.99 0.00 11.95 746 US HIGHWAY 1 NORTH-(R.C.) 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LP. CYCLE 1 178 19.98 13.97 0.00 0.00 1.07 US1S-000000-0000-04 02 03/07/2013 0.00 0.00 0.00 3.16 0.00 38.18 US HIGHWAY# 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 TEQUESTA INVESTOR LP. CYCLE 1 179 0.00 13.97 0.00 0.00 1.07 US1S-000219-0000-06 02 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 219 US HIGHWAY 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021450157 TEQUESTA INVESTORS LLC CYCLE 1 180 0.00 13.97 0.00 0.00 1.07 US1S-000225-0000-05 02 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 225 US HIGHWAY# 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021440154 TEQUESTA INVESTORS LLC CYCLE 1 181 0.00 13.97 0.00 0.00 1.07 US1S-000229-0000-05 02 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 229 US HIGHWAY #1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 TEQUESTA INVESTOR LP. CYCLE 1 182 0.00 13.97 0.00 0.00 1.07 US1S-000235-0000-10 02 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 235 US HIGHWAY# 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 183 336.62 13.86 0.00 0.00 1.07 US1S-000236-0000-03 11 03/07/2013 0.00 0.00 0.00 31.91 0.00 383.46 236 US HIGHWAY 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021410180 TEQUESTA INVESTOR LP. CYCLE 1 184 0.00 13.97 0.00 0.00 1.07 US1S-000237-0000-09 02 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 237 US HIGHWAY# 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 TEQUESTA INVESTORS LLC CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 US1S-000251-0000-02 02 03/07/2013 0.00 0.00 0.00 1.36 0.00 16.40 251 US HIGHWAY# 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021320171 TEQUESTA INVESTORS LP. CYCLE 1 186 0.00 13.97 0.00 0.00 1.07 US1S-000255-0000-07 02 03/07/2013 0.00 0.00 0.00 0.00 0.00 15.04 255 US HIGHWAY# 1 SOUTH 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 187 44.40 69.92 0.00 0.00 1.07 VLGC-017985-0000-03 03 03/07/2013 0.00 0.00 0.00 28.85 0.00 144.24 17985 SE VILLAGE CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 188 8.77 13.80 0.00 0.00 1.07 VLGC-018226-0000-02 03 03/07/2013 0.00 0.00 0.00 5.98 0.00 29.62 18226 SE VILLAGE CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 189 57.72 34.88 0.00 0.00 1.07 VLGC-018366-0000-03 03 03/07/2013 0.00 0.00 0.00 23.42 0.00 117.09 18366 SE VILLAGE CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034900120 ROBERT MEYERHOFF CYCLE 1 190 10.87 13.67 0.00 0.00 1.07 VLGC-018625-0000-02 03 03/07/2013 0.00 0.00 0.00 6.54 0.00 32.15 18625 SE VILLAGE CIR 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON OWNER CYCLE 1 191 13.32 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 03/07/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 WILLOW RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140430157 TRACY SMTH CYCLE 1 192 6.66 13.97 0.00 0.00 1.07 WLWR-000028-0000-05 14 03/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 28 WILLOW RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142230131 SEAN&JENNIFER MATTHEWS CYCLE 1 193 8.88 27.94 0.00 0.00 2.14 WLWR-000037-0000-03 14 03/07/2013 0.00 0.00 0.00 3.52 0.00 42.70 37 WILLOW RD 03/07/2013 0.00 0.22 0.00 0.00 0.00 0.00 2142110128 EDWARD BONARDI CYCLE 1 194 17.76 13.97 0.00 0.00 1.07 WLWR-000061-0000-02 14 03/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 61 WILLOW RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS RENTER CYCLE 1 195 33.30 27.94 0.00 0.00 2.14 WNGO-004195-0000-05 16 03/07/2013 0.00 0.00 0.00 15.85 0.00 79.58 4195 WINGO ST 03/07/2013 0.00 0.35 0.00 0.00 0.00 0.00 1021480343 TEQUESTA INVESTOR LP. CYCLE 1 196 326.40 13.97 0.00 0.00 1.07 WTRW-000000-0000-05 02 03/07/2013 0.00 0.00 0.00 30.74 0.00 372.18 WATERWAY RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 197 443.40 13.97 0.00 0.00 1.07 WTRW-019164-0000-03 02 03/07/2013 0.00 0.00 0.00 114.61 0.00 573.05 19164 WATERWAY RD 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK OWNER CYCLE 1 198 137.28 34.88 0.00 0.00 1.07 YCTC-000012-0000-12 08 03/07/2013 0.00 12.80 0.00 16.75 0.00 202.78 12 YACHT CLUB PL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/13 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 CAREN LYMAN OWNER CYCLE 1 199 6.66 13.97 0.00 0.00 1.07 YCTC-000051-0000-06 08 03/07/2013 0.00 0.00 0.00 1.96 0.00 23.66 51 YACHT CLUB PL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088050114 JIM MERCAK CYCLE 1 200 17.76 13.97 0.00 0.00 1.07 YCTC-000079-0000-01 08 03/07/2013 0.00 0.00 0.00 2.96 0.00 35.76 79 YACHT CLUB PL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 201 22.20 13.97 0.00 0.00 1.07 YCTC-000092-0000-01 08 03/07/2013 0.00 0.00 0.00 3.69 0.00 40.93 92 YACHT CLUB PL 03/07/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 201 Grand Total: 9,686.00 4,131.06 0.00 29.67 227.35 0.00 12.80 231.24 2,108.36 0.00 16,453.08 0.00 26.60 0.00 0.00 0.00 907.67