Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/8/2013 (4)
RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 SUSAN & JOHN KENDALL CYCLE 1 1 24.42 13.97 0.00 0.00 1.07 BASN-019112-0000-02 02 03/08/2013 0.00 0.00 0.00 9.87 0.00 49.33 19112 BASIN ST 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CONDO CYCLE 1 2 732.60 908.05 0.00 0.00 1.07 BCHR-019670-0000-01 01 03/08/2013 0.00 0.00 0.00 410.43 0.00 2,052.15 19670 BEACH RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND CONDO CYCLE 1 3 0.00 13.97 0.00 0.00 1.07 BCHR-019670-FIRE-02 01 03/08/2013 0.00 0.00 164.18 44.81 0.00 224.03 19670 BEACH RD--FIRELINE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 4 4.40 13.86 0.00 0.00 1.07 BCNL-000173-0000-05 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 19.33 173 BEACON LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 5 157.40 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 172.44 235 BEACON LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 DUNCAN MC CURRACH OWNER CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCNL-000236-0000-04 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 236 BEACON LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO OWNER CYCLE 1 7 15.54 13.97 0.00 0.00 1.07 BCNS-000443-0000-08 10 03/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 443 BEACON ST 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051310159 JOHN K DREITH CYCLE 1 8 71.24 13.97 0.00 0.00 1.07 BIMR-004917-0000-05 05 03/08/2013 0.00 0.00 0.00 21.58 0.00 107.86 4917 BIMINI RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN CYCLE 1 9 11.10 13.97 0.00 0.00 1.07 BRKR-011971-0000-01 03 03/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 11971 SE BIRKDALE RUN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191906126 FIELD ASSET SERVICES LLC. CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BRSD-019061-0000-02 19 03/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 19061 SE BARUS DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 SHARON KRAMER CYCLE 1 11 8.55 13.44 0.00 0.00 1.07 BRSD-019162-0000-01 19 03/08/2013 0.00 0.00 0.00 5.98 0.00 29.27 19162 SE BARUS DR 03/08/2013 0.00 0.23 0.00 0.00 0.00 27.13 2162550228 VERONICA SMITH AND CYCLE 1 12 50.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 03/08/2013 0.00 0.00 0.00 0.00 0.00 50.00 134 SE BUTTONWOOD CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 -70.48 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 13 150.90 13.97 0.00 0.00 1.07 BYHB-000007-0000-01 07 03/08/2013 0.00 0.00 0.00 14.94 0.00 180.88 7 BAY HARBOR RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOC CYCLE 1 14 2.22 13.97 0.00 0.00 1.07 BYHB-000007-0000-02 07 03/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 7 BAY HARBOR RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BYHB-000007-0000-03 07 03/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 7 BAY HARBOR RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 16 60.12 13.97 0.00 0.00 1.07 BYHB-000027-0000-05 07 03/08/2013 0.00 0.00 0.00 6.77 0.00 81.93 27 BAY HARBOR RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 17 24.42 13.97 0.00 0.00 1.07 BYHB-000244-0000-01 07 03/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 244 BAY HARBOR RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 18 17.76 13.97 0.00 0.00 1.07 CCDR-000257-0000-05 07 03/08/2013 0.00 0.00 0.00 3.29 0.00 36.09 257 COUNTRY CLUB DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880116 JACK JONES CYCLE 1 19 10.95 13.79 0.00 0.00 1.07 CCDR-000354-0000-01 07 03/08/2013 0.00 0.00 0.00 2.36 0.00 28.17 354 COUNTRY CLUB DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS OWNER CYCLE 1 20 42.22 13.97 0.00 0.00 1.07 CCDR-000358-0000-03 07 03/08/2013 0.00 0.00 0.00 2.47 0.00 59.73 358 COUNTRY CLUB DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 -33.34 1070860122 COLLIN PEARCE CYCLE 1 21 20.06 25.70 0.00 0.00 2.14 CCDR-000364-0000-02 07 03/08/2013 0.00 0.00 0.00 4.72 0.00 52.86 364 COUNTRY CLUB DR 03/08/2013 0.00 0.24 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 22 17.76 13.97 0.00 0.00 1.07 CHCT-000022-0000-01 19 03/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 CHAPEL CT 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197310129 MIKE CAROTHERS CYCLE 1 23 48.96 13.97 0.00 0.00 0.10 CHPC-000015-0000-02 19 03/08/2013 0.00 0.00 0.00 0.00 0.00 63.03 15 CHAPEL CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 6.74 2196790118 ANTONIO GOMEZ CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 CHPL-000142-0000-01 19 03/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 142 CHAPEL LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.26 1131131133 TURTLE CREEK CLUB CYCLE 1 25 0.00 13.97 0.00 0.00 1.07 CLBC-00FIRE-FIRE-01 13 03/08/2013 0.00 0.00 95.78 27.71 0.00 138.53 FIRE CLUB CIR -FIRELINE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 26 141.00 34.88 0.00 0.00 1.07 CLBC-00SHOP-0000-01 13 03/08/2013 0.00 0.00 0.00 44.24 0.00 221.19 CLUB CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 27 193.14 111.64 0.00 0.00 1.07 CLBC-CLUBHS-0000-09 13 03/08/2013 0.00 0.00 0.00 76.47 0.00 382.32 CLUB CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH OWNER CYCLE 1 28 111.42 13.97 0.00 0.00 1.07 CLNY-000070-0000-07 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 126.46 70 COLONY RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 -1.00 1010570130 SAEED&MYRA KHAN (OWNER) CYCLE 1 29 51.06 34.88 0.00 0.00 1.07 CLNY-000072-0000-03 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 87.01 72 COLONY RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 30 85.12 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 100.16 206 COLONY RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 31 17.76 13.97 0.00 0.00 1.07 CLR -003818-0144-04 20 03/08/2013 0.00 0.00 0.00 8.87 0.00 42.00 3818 COUNTY LINE RD #144 03/08/2013 0.00 0.33 0.00 0.00 0.00 39.03 2200840120 ANTHONY ORRICO CYCLE 1 32 4.44 13.97 0.00 0.00 1.07 CLR -003900-026B-02 20 03/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3900 COUNTY LINE RD #26B 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7-ELEVEN STORES, #25402 CYCLE 1 33 17.76 13.97 0.00 0.00 1.07 CLR -004100-0000-01 16 03/08/2013 0.00 0.00 0.00 8.20 0.00 41.00 4100 COUNTY LINE RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7-ELEVEN STORES #25402 CYCLE 1 34 6.66 34.88 0.00 0.00 1.07 CLR -004100-0000-02 16 03/08/2013 0.00 0.00 0.00 10.66 0.00 53.27 4100 COUNTY LINE RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 35 60.12 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 03/08/2013 0.00 0.00 0.00 18.79 0.00 93.95 4368 COLLETTE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 36 13.63 10.72 0.00 0.00 0.00 CLTD-004416-0000-04 15 03/08/2013 0.00 0.00 0.00 0.00 0.00 24.35 4416 COLLETTE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 11.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 PRISCILLA HEUBLEIN CYCLE 1 37 6.66 13.97 0.00 0.00 1.07 CNCB-017552-0000-04 02 03/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 17552 SE CONCH BAR RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079195662 GWEN&BRAD BELCHER CYCLE 1 38 11.05 13.90 0.00 0.00 1.07 CVPT-009195-0000-01 07 03/08/2013 0.00 0.00 0.00 6.54 0.00 32.56 9195 SE COVE POINT ST 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 39 4.44 13.97 0.00 0.00 1.07 CVRD-003367-0000-03 02 03/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 3367 COVE RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT CYCLE 1 40 24.42 13.97 0.00 0.00 1.07 CYPC-000509-0000-02 14 03/08/2013 0.00 0.00 0.00 4.21 0.00 43.67 509 CYPRESS CIRCLE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT OWNER CYCLE 1 41 17.10 13.45 0.00 0.00 1.07 CYPN-000409-010B-03 14 03/08/2013 0.00 0.00 0.00 2.96 0.00 34.58 409 N CYPRESS DR #10B 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 42 13.32 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 03/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 411 N CYPRESS DR #12C 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 43 11.10 13.97 0.00 0.00 1.07 CYPN-000412-0013-12 14 03/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 412 N CYPRESS DR #13 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 44 19.30 26.88 0.00 0.00 2.14 CYPN-000415-007E-13 14 03/08/2013 0.00 0.00 0.00 4.52 0.00 53.06 415 N CYPRESS DR #7E 03/08/2013 0.00 0.22 0.00 0.00 0.00 0.00 2141700149 JESSICA&DANIEL WIGGINS (RENT) CYCLE 1 45 95.24 13.97 0.00 0.00 1.07 CYPN-000417-013E-04 14 03/08/2013 0.00 0.00 0.00 9.93 0.00 121.31 417 N CYPRESS DR #13E 03/08/2013 0.00 1.10 0.00 0.00 0.00 120.21 2173011230 BARBARA ACIMOVIC (OWNER) CYCLE 1 46 11.10 13.97 0.00 0.00 1.07 DANL-019103-0000-02 17 03/08/2013 0.00 0.00 0.00 7.04 0.00 33.18 19103 SE DANIEL LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER OWNER CYCLE 1 47 13.32 13.97 0.00 0.00 1.07 DLSL-000203-0000-03 20 03/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 203 DEL SOL CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 48 24.42 13.97 0.00 0.00 1.07 ELPT-000016-0000-02 08 03/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 16 EL PORTAL DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 49 150.79 30.61 0.00 0.00 2.14 EVRG-000367-0000-03 10 03/08/2013 0.00 0.00 0.00 15.01 0.00 200.21 367 EVERGREEN AVE 03/08/2013 0.00 1.66 0.00 0.00 0.00 81.15 1101650130 RICHARD OBSZARSKI (RENTER) CYCLE 1 50 6.94 7.27 0.00 0.00 1.07 EVRG-000451-0000-03 10 03/08/2013 0.00 0.00 0.00 2.56 0.00 17.84 451 EVERGREEN AVE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 51 8.88 41.91 0.00 0.00 1.07 FEDH-017887-0001-03 02 03/08/2013 0.00 0.00 0.00 12.97 0.00 64.83 17887 SE FEDERAL HWY #1 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 52 44.40 27.94 0.00 0.00 2.14 FRNK-000376-0000-03 11 03/08/2013 0.00 0.00 0.00 6.72 0.00 81.53 376 FRANKLIN RD 03/08/2013 0.00 0.33 0.00 0.00 0.00 0.00 1065500135 BILL SWAIN CYCLE 1 53 14.37 9.87 0.00 0.00 1.07 FWYE-000216-0000-03 06 03/08/2013 0.00 0.00 0.00 3.16 0.00 28.47 216 FAIRWAY EAST 03/08/2013 0.00 0.00 0.00 0.00 0.00 -0.25 1065600110 DOUGLAS OMBRES CYCLE 1 54 17.76 13.97 0.00 0.00 1.07 FWYE-000219-0000-01 06 03/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 219 FAIRWAY EAST 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065750121 MILTON JACKSON CYCLE 1 55 13.32 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 03/08/2013 0.00 0.00 0.00 2.56 0.00 30.92 228 FAIRWAY EAST 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN OWNER CYCLE 1 56 15.54 13.97 0.00 0.00 1.07 FWYE-000252-0000-02 06 03/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 252 FAIRWAY EAST 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070220137 MARCY&BRIAN LANTZY CYCLE 1 57 33.30 34.88 0.00 0.00 1.07 GLFC-000215-0000-03 07 03/08/2013 0.00 0.00 0.00 6.24 0.00 75.49 215 GOLF CLUB CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 58 15.54 13.97 0.00 0.00 1.07 GLFC-000224-0000-04 07 03/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 224 GOLF CLUB CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING OWNER CYCLE 1 59 2.22 13.97 0.00 0.00 1.07 GLFD-000176-0000-06 08 03/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 176 GOLFVIEW DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 60 71.28 13.97 0.00 0.00 1.07 GLFD-000222-0000-04 08 03/08/2013 0.00 0.00 0.00 7.78 0.00 94.10 222 GOLFVIEW DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 61 26.64 13.97 0.00 0.00 1.07 GLFD-000241-0000-04 06 03/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 241 GOLFVIEW DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 62 8.88 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 03/08/2013 0.00 0.00 0.00 4.04 0.00 48.87 258 GOLFVIEW DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081320126 MICHAEL DECASTRO CYCLE 1 63 111.24 34.88 0.00 0.00 1.07 GLFD-000270-0000-02 08 03/08/2013 0.00 0.00 0.00 13.25 0.00 160.44 270 GOLFVIEW DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 64 22.20 13.97 0.00 0.00 1.07 GLFS-019410-0000-03 05 03/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 19410 GULFSTREAM DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 65 0.00 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 03/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 19896 GARDENIA DR(IRRI) 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 66 4.44 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 03/08/2013 0.00 0.00 0.00 0.00 0.00 19.48 19930 GARDENIA DR -IRRI 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 67 157.40 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 03/08/2013 0.00 0.00 0.00 0.00 0.00 172.44 19948 GARDENIA DR -IRRI 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 68 0.00 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 03/08/2013 0.00 0.00 0.00 0.00 0.00 15.04 19964 GARDENIA DR -IRRI 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 GRDD-019981-0000-01 19 03/08/2013 0.00 0.00 0.00 5.43 0.00 27.13 19981 GARDENIA DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 70 13.21 13.86 0.00 0.00 1.07 HIBS-019875-0000-01 19 03/08/2013 0.00 0.00 0.00 6.86 0.00 35.00 19875 HIBISCUS DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.23 2198070124 VICTOR VALANTIEJUS CYCLE 1 71 98.54 13.85 0.00 0.00 1.07 HIBS-019892-0000-02 19 03/08/2013 0.00 0.00 0.00 6.54 0.00 120.00 19892 HIBISCUS DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 -87.53 2161420116 JOHN H. MICHELSEN CYCLE 1 72 63.84 13.97 0.00 0.00 1.07 HICK-000006-0000-01 16 03/08/2013 0.00 0.00 0.00 7.11 0.00 85.99 6 HICKORY HILL RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 JASON GATES CYCLE 1 73 170.40 13.97 0.00 0.00 1.07 HICK-000029-0000-03 16 03/08/2013 0.00 0.00 0.00 16.70 0.00 202.14 29 HICKORY HILL RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161880152 JEFF AUSTIN CYCLE 1 74 17.76 13.97 0.00 0.00 1.07 HICK-000086-0000-05 16 03/08/2013 0.00 0.00 0.00 2.96 0.00 36.09 86 HICKORY HILL RD 03/08/2013 0.00 0.33 0.00 0.00 0.00 30.92 2191340149 LEWIS BUSLER CYCLE 1 75 2.22 13.97 0.00 0.00 1.07 HILC-019037-0000-04 19 03/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19037 SE HILLCREST DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130733 CHARLES CRAY CYCLE 1 76 115.01 13.97 0.00 0.00 1.07 HRDR-018204-0000-03 12 03/08/2013 0.00 0.00 0.00 5.98 0.00 136.03 18204 SE HERITAGE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 -106.13 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 77 17.76 13.97 0.00 0.00 1.07 INLT-003452-0000-01 02 03/08/2013 0.00 0.00 0.00 8.46 0.00 41.26 3452 INLET CT 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 78 0.00 0.00 0.00 0.00 0.00 ISLD-018251-0000-02 17 03/08/2013 0.00 0.00 0.00 5.28 0.00 5.28 18251 SE ISLAND DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 JASM-019913-0000-03 19 03/08/2013 0.00 0.00 0.00 4.87 0.00 24.35 19913 JASMINE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 80 41.52 13.97 0.00 0.00 1.07 LAND-009765-0000-02 07 03/08/2013 0.00 0.00 0.00 14.14 0.00 70.70 9765 SE LANDING PL 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 81 26.59 13.92 0.00 0.00 1.07 LBKT-010376-0000-04 13 03/08/2013 0.00 0.00 0.00 10.42 0.00 52.00 10376 SE LEATHERBACK TER 03/08/2013 0.00 0.00 0.00 0.00 0.00 -0.04 1011190151 JEN&TED STOVER (RENTER) CYCLE 1 82 6.66 13.97 0.00 0.00 1.07 LIGH-000164-0000-05 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 21.70 164 LIGHTHOUSE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN O. REID CYCLE 1 83 92.80 8.13 0.00 0.00 2.14 LIME-017148-0000-01 02 03/08/2013 0.00 0.00 0.00 86.93 0.00 190.00 17148 SE LIMRICK CT 03/08/2013 0.00 0.00 0.00 0.00 0.00 289.05 1111680947 JULIE GRAY CYCLE 1 84 14.03 24.76 0.00 0.00 2.14 LIVE-000063-0000-04 11 03/08/2013 0.00 0.00 0.00 4.12 0.00 45.46 63 LIVE OAK CIR 03/08/2013 0.00 0.41 0.00 0.00 0.00 23.66 1111670851 GLORIA NIETO-RENTER CYCLE 1 85 15.54 13.97 0.00 0.00 1.07 LIVE-000088-0000-05 11 03/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 88 LIVE OAK CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170945 STANLEY SUDOL CYCLE 1 86 34.32 2.86 0.00 0.00 1.07 LOCR-000045-0000-04 11 03/08/2013 0.00 0.00 0.00 1.96 0.00 40.21 45 LAUREL OAKS CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 -32.95 2151035241 ROLAND&INGA-LENA PLOJING CYCLE 1 87 48.88 13.97 0.00 0.00 1.07 MAGW-000113-0000-02 15 03/08/2013 0.00 0.00 0.00 3.07 0.00 66.99 113 MAGNOLIA WAY 03/08/2013 0.00 0.00 0.00 0.00 0.00 -33.34 1110760140 MICHAEL&KRISTEN MURGIO CYCLE 1 88 48.84 27.94 0.00 0.00 2.14 MARS-000360-0000-04 11 03/08/2013 0.00 0.00 0.00 7.12 0.00 86.83 360 MARS AVE 03/08/2013 0.00 0.79 0.00 0.00 0.00 49.49 1010160148 MARTIN A GANNON CYCLE 1 89 125.60 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 140.64 6 OCEAN DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 90 13.32 34.88 0.00 0.00 1.07 OCEA-000244-0000-01 01 03/08/2013 0.00 0.00 0.00 0.00 0.00 49.27 244 OCEAN DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010540218 JUPITER INLET BEACH CLUB-FIRE CYCLE 1 91 0.00 13.97 0.00 0.00 1.07 OCEA-000244-FIRE-03 01 03/08/2013 0.00 0.00 39.68 0.00 0.00 54.72 244 OCEAN DR-FIRELINE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 92 6.66 13.97 0.00 0.00 1.07 OKAV-000362-0000-02 10 03/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 362 OAK AVE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 PAUL COBEN CYCLE 1 93 8.88 13.97 0.00 0.00 1.07 PAWY-000016-0000-02 08 03/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 PALMETTO WAY 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 94 17.76 13.97 0.00 0.00 1.07 PHTE-000032-0000-04 16 03/08/2013 0.00 0.00 0.00 2.96 0.00 36.09 32 PINEHILL E TRL 03/08/2013 0.00 0.33 0.00 0.00 0.00 33.34 2162510111 PAUL BRIENZA CYCLE 1 95 6.66 13.97 0.00 0.00 1.07 PHTW-000121-0000-01 16 03/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 121 PINEHILL W TRL 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162530115 DR. ALAN R. FIESTER CYCLE 1 96 26.64 13.97 0.00 0.00 1.07 PHTW-000139-0000-01 16 03/08/2013 0.00 0.00 0.00 3.76 0.00 45.44 139 PINEHILL W TRL 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 PNLN-018780-0000-02 03 03/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 18780 SE PINENEEDLE LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 98 30.36 13.97 0.00 0.00 1.07 PNTC-000015-0000-03 14 03/08/2013 0.00 0.00 0.00 4.09 0.00 49.49 15 PINETREE CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 99 2.22 13.97 0.00 0.00 1.07 PNTD-019464-0000-01 05 03/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19464 PINETREE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH CYCLE 1 100 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 03/08/2013 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 03/08/2013 0.00 0.00 0.00 0.00 0.00 -53.76 2161850137 ANTHONY GOEDMAKERS CYCLE 1 101 22.20 13.97 0.00 0.00 1.07 QLC -000013-0000-03 16 03/08/2013 0.00 0.00 0.00 3.36 0.00 40.97 13 QUAIL CIR 03/08/2013 0.00 0.37 0.00 0.00 0.00 38.18 2191902929 JOHN BISHOP CYCLE 1 102 8.88 13.97 0.00 0.00 1.07 RBTD-019029-0000-01 19 03/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19029 SE ROBERT DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 103 19.98 13.97 0.00 0.00 1.07 RBTS-004243-0000-03 16 03/08/2013 0.00 0.00 0.00 8.76 0.00 43.78 4243 ROBERT ST 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 104 150.90 13.97 0.00 0.00 1.07 RDVD-018280-0000-01 17 03/08/2013 0.00 0.00 0.00 41.49 0.00 207.43 18280 SE RIDGEVIEW DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 105 17.76 13.97 0.00 0.00 1.07 RDWD-000012-0000-01 14 03/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 12 RIDGEWOOD CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN &PAM BROWNE CYCLE 1 106 443.40 13.97 0.00 0.00 1.07 RSDN-019207-0000-06 15 03/08/2013 0.00 0.00 0.00 41.27 0.00 499.71 19207 N RIVERSIDE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 107 8.88 13.97 0.00 0.00 1.07 RSDN-019483-0000-01 15 03/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 19483 N RIVERSIDE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 MARK CATES CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 RSDN-019532-0000-05 15 03/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 19532 N RIVERSIDE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 EDNA M. MILLER CYCLE 1 109 2.22 13.97 0.00 0.00 1.07 RSDN-019626-0000-01 15 03/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 19626 N RIVERSIDE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 110 105.36 13.97 0.00 0.00 1.07 RSDN-019687-0000-12 15 03/08/2013 0.00 0.00 0.00 30.10 0.00 150.50 19687 N RIVERSIDE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150480128 RICHARD BRAMAN CYCLE 1 111 26.64 13.97 0.00 0.00 1.07 RSDN-019752-0000-02 15 03/08/2013 0.00 0.00 0.00 7.90 0.00 50.00 19752 N RIVERSIDE DR 03/08/2013 0.00 0.42 0.00 0.00 0.00 68.45 1061240127 JOSEPH LODUCA CYCLE 1 112 110.42 13.97 0.00 0.00 1.07 RVRD-000091-0000-02 06 03/08/2013 0.00 0.00 0.00 11.30 0.00 136.76 91 RIVER DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570217 PATRICIA S. WATKINS CYCLE 1 113 24.42 13.97 0.00 0.00 1.07 RVRD-000167-0000-01 06 03/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 167 RIVER DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061680114 JON ABEL CYCLE 1 114 15.54 13.97 0.00 0.00 1.07 RVRD-000191-0000-01 06 03/08/2013 0.00 0.00 0.00 2.76 0.00 33.34 191 RIVER DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 115 66.60 34.88 0.00 0.00 1.07 RVRD-000235-0000-01 06 03/08/2013 0.00 0.00 0.00 9.23 0.00 111.78 235 RIVER DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062130127 TIM REYNOLDS OWNER CYCLE 1 116 46.62 34.88 0.00 0.00 1.07 RVRD-000295-0000-02 06 03/08/2013 0.00 0.00 0.00 7.44 0.00 90.01 295 RIVER DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062270114 C.D. LINDAHL CYCLE 1 117 8.88 13.97 0.00 0.00 1.07 RVRD-000352-0000-01 06 03/08/2013 0.00 0.00 0.00 2.16 0.00 26.08 352 RIVER DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 118 11.10 13.97 0.00 0.00 1.07 RVRR-018720-0000-02 17 03/08/2013 0.00 0.00 0.00 6.54 0.00 32.68 18720 SE RIVER RIDGE RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 VALERIE MILEWSKI CYCLE 1 119 8.88 13.97 0.00 0.00 1.07 RVRT-009367-0000-03 12 03/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 9367 SE RIVER TER 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 120 307.08 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 03/08/2013 0.00 0.00 0.00 85.76 0.00 428.79 SCRIMSHAW WAY 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 121 22.20 13.97 0.00 0.00 1.07 SDRD-018971-0000-04 19 03/08/2013 0.00 0.00 0.00 9.31 0.00 46.55 18971 SE SUDDARD DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 122 18.34 12.83 0.00 0.00 1.07 SEVW-019220-0000-06 02 03/08/2013 0.00 0.00 0.00 8.76 0.00 41.00 19220 SEAVIEW RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 123 17.76 13.97 0.00 0.00 1.07 SHDY-000023-0000-01 07 03/08/2013 0.00 0.00 0.00 2.96 0.00 35.76 23 SHADY LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH CYCLE 1 124 0.00 13.97 0.00 0.00 1.07 TEQU-000479-0006-07 05 03/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 479 TEQUESTA DR #6 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN CYCLE 1 125 2.22 13.97 0.00 0.00 1.07 TLOK-000017-0000-02 11 03/08/2013 0.00 0.00 0.00 1.56 0.00 18.82 17 TALL OAKS CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052600164 TINA WALSH OWNER CYCLE 1 126 11.10 13.97 0.00 0.00 1.07 TRDW-000024-0000-06 05 03/08/2013 0.00 0.00 0.00 2.36 0.00 28.50 24 TRADEWINDS CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132010132 ROWIN HRYWNAK OWNER CYCLE 1 127 29.45 7.81 0.00 0.00 1.07 TRPP-010350-0000-03 13 03/08/2013 0.00 0.00 0.00 16.93 0.00 55.26 10350 SE TERRAPIN PL 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 128 52.68 13.97 0.00 0.00 1.07 TRPP-010362-0000-04 13 03/08/2013 0.00 0.00 0.00 16.93 0.00 84.65 10362 SE TERRAPIN PL 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091950121 W.E. HAWKINS CYCLE 1 129 8.88 13.97 0.00 0.00 1.07 TTCD-000058-0000-02 09 03/08/2013 0.00 0.00 0.00 5.98 0.00 29.90 58 TURTLE CREEK DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 130 15.54 13.97 0.00 0.00 1.07 TTCD-000092-0000-02 09 03/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 92 TURTLE CREEK DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091250125 NANCY HALLIGAN CYCLE 1 131 2.22 13.97 0.00 0.00 1.07 TTSL-000034-0000-02 09 03/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 34 TORTOISE LN 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490115 BB&T CYCLE 1 132 33.30 34.88 0.00 0.00 1.07 US1 -000101-0000-03 02 03/08/2013 0.00 0.00 0.00 6.24 0.00 75.49 101 US HWY 1 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC. CYCLE 1 133 0.00 69.92 0.00 0.00 1.07 US1N-000107-0000-06 02 03/08/2013 0.00 0.00 0.00 6.39 0.00 77.38 107 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC. CYCLE 1 134 0.00 13.97 0.00 0.00 1.07 US1N-000109-0000-06 02 03/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 109 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC. CYCLE 1 135 0.00 13.97 0.00 0.00 1.07 US1N-000111-0000-09 02 03/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 136 4.44 13.97 0.00 0.00 1.07 US1N-000113-0000-02 02 03/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 113 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING, INC. CYCLE 1 137 4.44 13.97 0.00 0.00 1.07 US1N-000115-001A-03 02 03/08/2013 0.00 0.00 0.00 1.76 0.00 21.24 115 US HIGHWAY 1 NORTH #1A 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING CYCLE 1 138 0.00 13.97 0.00 0.00 1.07 US1N-000115-001B-06 02 03/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 115 US HIGHWAY 1 NORTH #1B 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 139 0.00 13.97 0.00 0.00 1.07 US1N-000151-0000-02 02 03/08/2013 0.00 0.00 0.00 1.36 0.00 16.40 151 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510212 CONCH & CRAB RESTAURANT CYCLE 1 140 71.90 6.89 0.00 0.00 1.07 US1N-000157-0000-11 02 03/08/2013 0.00 0.00 0.00 14.49 0.00 94.35 157 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORES CORP CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 US1N-000608-0000-03 03 03/08/2013 0.00 0.00 0.00 1.96 0.00 23.66 608 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE CYCLE 1 142 0.00 13.97 0.00 0.00 1.07 US1N-000608-FIRE-14 03 03/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 608 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 FROYOCREAM CYCLE 1 143 14.62 51.94 0.00 0.00 6.41 US1N-000674-0000-01 03 03/08/2013 0.00 0.00 0.00 10.14 0.00 83.26 674 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.15 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 144 0.00 34.88 0.00 0.00 1.07 US1N-000728-0000-01 03 03/08/2013 0.00 0.00 0.00 3.24 0.00 39.19 728 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020162 7 ELEVEN INC. CYCLE 1 145 35.52 34.88 0.00 0.00 1.07 US1N-000764-0000-08 20 03/08/2013 0.00 0.00 0.00 6.44 0.00 77.91 764 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 146 66.60 34.88 0.00 0.00 1.07 US1N-000764-0000-09 20 03/08/2013 0.00 0.00 0.00 9.23 0.00 111.78 764 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT-A-CAR CYCLE 1 147 52.68 13.97 0.00 0.00 1.07 US1N-019600-0000-05 02 03/08/2013 0.00 0.00 0.00 6.10 0.00 73.82 19600 US HIGHWAY 1 NORTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 148 24.42 13.97 0.00 0.00 1.07 US1S-000239-0000-01 02 03/08/2013 0.00 0.00 0.00 3.56 0.00 43.02 239 US HIGHWAY# 1 SOUTH 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE CYCLE 1 149 0.00 13.97 0.00 0.00 1.07 VLGB-000205-FIRE-05 03 03/08/2013 0.00 0.00 39.68 4.93 0.00 59.65 205 VILLAGE BLVD-FIRELINE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980429 ALTERRA HEALTH CARE CYCLE 1 150 0.00 69.92 0.00 0.00 1.07 VLGB-000211-0000-05 03 03/08/2013 0.00 0.00 0.00 6.39 0.00 77.38 211 VILLAGE BLVD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE-FIRE CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 VLGB-000211-FIRE-20 03 03/08/2013 0.00 0.00 95.78 9.98 0.00 120.80 211 VILLAGE BLVD-FIRELINE 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030950130 LEE & JOHN KELLY CYCLE 1 152 0.00 13.97 0.00 0.00 1.07 VLGC-018045-0000-03 03 03/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 18045 SE VILLAGE CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON OWNER CYCLE 1 153 2.48 1.42 0.00 0.00 1.07 VLGC-018066-0000-03 03 03/08/2013 0.00 0.00 0.00 9.87 0.00 14.84 18066 SE VILLAGE CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN CYCLE 1 154 0.00 13.97 0.00 0.00 1.07 VLGC-018155-0000-02 03 03/08/2013 0.00 0.00 0.00 3.76 0.00 18.80 18155 SE VILLAGE CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 155 300.40 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 03/08/2013 0.00 0.00 0.00 78.86 0.00 394.30 18405 SE VILLAGE CIR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 156 15.54 13.97 0.00 0.00 1.07 VLGD-011802-0101-04 03 03/08/2013 0.00 0.00 0.00 7.65 0.00 38.23 11802 SE VILLAGE DR #101 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 157 2.22 13.97 0.00 0.00 1.07 VLGD-017814-0000-02 03 03/08/2013 0.00 0.00 0.00 4.32 0.00 21.58 17814 SE VILLAGE DR 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 158 13.32 13.97 0.00 0.00 1.07 WLKL-019954-0000-02 15 03/08/2013 0.00 0.00 0.00 7.09 0.00 35.45 19954 WILKINSON LEAS RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 159 24.31 27.81 0.00 0.00 2.14 WLML-011820-0000-03 19 03/08/2013 0.00 0.00 0.00 13.63 0.00 68.43 11820 SE WILLIAM LN 03/08/2013 0.00 0.54 0.00 0.00 0.00 41.00 2142120155 PETER K. PITULA JR. CYCLE 1 160 48.96 13.97 0.00 0.00 1.07 WLWR-000059-0000-05 14 03/08/2013 0.00 0.00 0.00 5.77 0.00 69.77 59 WILLOW RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490214 BB&T CYCLE 1 161 4.44 111.64 0.00 0.00 1.07 WTRW-000020-0000-01 02 03/08/2013 0.00 0.00 0.00 10.55 0.00 127.70 20 WATERWAY RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T CYCLE 1 162 51.06 69.92 0.00 0.00 1.07 WTRW-000020-0000-03 02 03/08/2013 0.00 0.00 0.00 10.99 0.00 133.04 20 WATERWAY RD 03/08/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/13 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 162 Grand Total: 6,646.00 3,871.38 0.00 0.00 181.99 0.00 0.00 530.88 1,773.84 0.00 13,011.54 0.00 7.45 0.00 0.00 0.00 441.02