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3/11/2013 (4) RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACWY-010134-0000-05 12 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 10134 SE ACORN WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON OWNER CYCLE 1 2 2.22 13.97 0.00 0.00 1.07 ARND-019057-0000-10 19 03/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 19057 SE ARNOLD DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 3 34.08 13.97 0.00 0.00 1.07 ARTR-010821-0000-01 17 03/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 10821 SE ARIELLE TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 17.76 13.97 0.00 0.00 1.07 ARTR-010841-0000-02 17 03/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 10841 SE ARIELLE TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173020055 STACEY ELLERBE RENTER CYCLE 1 5 11.12 13.77 0.00 0.00 1.07 ARTR-010842-0000-04 17 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.50 10842 SE ARIELLE TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.18 2142320136 THOMAS MC CRUDDEN CYCLE 1 6 46.26 13.97 0.00 0.00 1.07 AZLC-000072-0000-03 14 03/11/2013 0.00 0.00 0.00 3.22 0.00 64.52 72 AZALEA CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -28.50 1121550412 JEFF RAYNOR CYCLE 1 7 13.32 13.97 0.00 0.00 1.07 BANW-010241-0000-01 12 03/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 10241 SE BANYAN WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 8 130.66 13.97 0.00 0.00 1.07 BANW-010337-0000-02 12 03/11/2013 0.00 0.00 0.00 36.43 0.00 182.13 10337 SE BANYAN WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO ASSOC.INC CYCLE 1 9 268.62 279.40 0.00 0.00 1.07 BCHR-000050-0000-01 01 03/11/2013 0.00 0.00 0.00 49.43 0.00 598.52 50 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO ASSOC., INC. CYCLE 1 10 0.00 13.97 0.00 0.00 1.07 BCHR-000050-FIRE-03 01 03/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 50 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH ASSOC CYCLE 1 11 868.02 586.74 0.00 0.00 1.07 BCHR-000100-0000-01 01 03/11/2013 0.00 0.00 0.00 131.03 0.00 1,586.86 100 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH ASSOC CYCLE 1 12 0.00 13.97 0.00 0.00 1.07 BCHR-000100-FIRE-02 01 03/11/2013 0.00 0.00 95.78 9.98 0.00 120.80 100 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO ASSOC CYCLE 1 13 1,032.30 488.95 0.00 0.00 1.07 BCHR-000275-0000-01 01 03/11/2013 0.00 0.00 0.00 137.02 0.00 1,659.34 275 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 15.67 1014950312 SEA MIST CONDO ASSOC CYCLE 1 14 0.00 13.97 0.00 0.00 1.07 BCHR-000275-FIRE-02 01 03/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 275 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.55 1013650114 OCEAN SOUND CYCLE 1 15 812.52 419.10 0.00 0.00 1.07 BCHR-019900-0000-01 01 03/11/2013 0.00 0.00 0.00 308.18 0.00 1,540.87 19900 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND CYCLE 1 16 0.00 34.88 0.00 0.00 1.07 BCHR-019900-FIRE-02 01 03/11/2013 0.00 0.00 95.78 32.94 0.00 164.67 19900 BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 17 221.06 34.88 0.00 0.00 1.07 BCHS-000615-0000-03 01 03/11/2013 0.00 0.00 0.00 64.26 0.00 321.27 615 S BEACH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011550159 XAVIER CASTILLO OWNER CYCLE 1 18 20.33 13.97 0.00 0.00 1.07 BCNL-000145-0000-05 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 35.37 145 BEACON LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.35 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110210127 RICHARD SCHROER CYCLE 1 19 11.10 27.94 0.00 0.00 2.14 BCNS-000352-0000-02 11 03/11/2013 0.00 0.00 0.00 3.72 0.00 45.09 352 BEACON ST 03/11/2013 0.00 0.19 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 20 6.66 13.97 0.00 0.00 1.07 BCNS-000367-0000-04 11 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 BEACON ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101040136 JACOB UITTENBOGAARD CYCLE 1 21 22.20 13.97 0.00 0.00 1.07 BCNS-000369-0000-03 10 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 369 BEACON ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 22 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 03/11/2013 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 -118.55 1032340111 GRANT BOWEN CYCLE 1 23 88.75 3.64 0.00 0.00 1.07 BRKR-012103-0000-01 03 03/11/2013 0.00 0.00 0.00 6.54 0.00 100.00 12103 SE BIRKDALE RUN 03/11/2013 0.00 0.00 0.00 0.00 0.00 -85.85 1032400112 PAUL ECKELBERRY CYCLE 1 24 0.52 3.27 0.00 0.00 1.07 BRKR-012139-0000-01 03 03/11/2013 0.00 0.00 0.00 4.32 0.00 9.18 12139 SE BIRKDALE RUN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 25 6.66 13.97 0.00 0.00 1.07 BRKR-012295-0000-02 03 03/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 12295 SE BIRKDALE RUN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 26 4.44 13.97 0.00 0.00 1.07 BRSD-018954-0000-01 19 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18954 SE BARUS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 27 8.88 13.97 0.00 0.00 1.07 BRYD-019047-0000-02 19 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19047 SE BRYANT DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191912751 JOHN WIMPSETT CYCLE 1 28 35.42 33.83 0.00 0.00 3.21 BRYD-019127-0000-02 19 03/11/2013 0.00 0.00 0.00 22.39 0.00 95.27 19127 SE BRYANT DR 03/11/2013 0.00 0.42 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 29 13.32 13.97 0.00 0.00 1.07 BRYD-019147-0000-01 19 03/11/2013 0.00 0.00 0.00 7.51 0.00 35.87 19147 SE BRYANT DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART OWNER CYCLE 1 30 100.30 13.97 0.00 0.00 1.07 BYVT-000016-0000-04 07 03/11/2013 0.00 0.00 0.00 10.39 0.00 125.73 16 BAYVIEW TERR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 31 90.18 13.97 0.00 0.00 1.07 CAMC-000060-0000-03 14 03/11/2013 0.00 0.00 0.00 10.48 0.00 115.70 60 CAMELIA CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 32 2.22 13.97 0.00 0.00 1.07 CAMC-000065-0000-01 14 03/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 65 CAMELIA CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 33 8.88 13.97 0.00 0.00 1.07 CAMC-000084-0000-03 14 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 84 CAMELIA CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 34 28.86 27.94 0.00 0.00 2.14 CCDR-000305-0000-07 07 03/11/2013 0.00 0.00 0.00 5.32 0.00 64.57 305 COUNTRY CLUB DR 03/11/2013 0.00 0.31 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 35 6.66 13.97 0.00 0.00 1.07 CCDR-000326-0000-01 07 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 326 COUNTRY CLUB DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070890167 TODD LAMN CYCLE 1 36 22.20 13.97 0.00 0.00 1.07 CCDR-000350-0000-06 07 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 350 COUNTRY CLUB DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 TINA AMIDAN CYCLE 1 37 12.80 13.97 0.00 0.00 1.07 CEDH-000037-0000-09 16 03/11/2013 0.00 0.00 0.00 2.16 0.00 30.00 37 CEDAR HILL LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 -3.92 2197390152 CHRIS D DIMORE CYCLE 1 38 48.96 13.97 0.00 0.00 1.07 CHCT-000021-0000-05 19 03/11/2013 0.00 0.00 0.00 5.77 0.00 69.77 21 CHAPEL CT 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 39 2.25 3.54 0.00 0.00 1.07 CHPL-000126-0000-03 19 03/11/2013 0.00 0.00 0.00 2.16 0.00 9.02 126 CHAPEL LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 40 52.68 13.97 0.00 0.00 1.07 CHPL-000137-0000-02 19 03/11/2013 0.00 0.00 0.00 6.10 0.00 73.82 137 CHAPEL LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 41 19.07 11.90 0.00 0.00 1.07 CHPL-000162-0000-02 19 03/11/2013 0.00 0.00 0.00 2.96 0.00 35.00 162 CHAPEL LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 -3.94 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 42 18.19 13.97 0.00 0.00 1.07 CINP-000071-0000-04 16 03/11/2013 0.00 0.00 0.00 3.56 0.00 36.79 71 CINNAMON PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.43 1130410686 JAMES REIN CYCLE 1 43 6.66 13.97 0.00 0.00 1.07 CLBC-000017-0000-02 13 03/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 17 CLUB CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011700190 B.J. PARRA CYCLE 1 44 6.66 13.97 0.00 0.00 1.07 CLNY-000067-0000-09 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 21.70 67 COLONY RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 45 114.96 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 150.91 203 COLONY RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090233 PETER SPARGO CYCLE 1 46 4.44 13.97 0.00 0.00 1.07 CLR -003794-0101-13 20 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #101 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 47 4.13 12.98 0.00 0.00 1.07 CLR -003794-0104-03 20 03/11/2013 0.00 0.00 0.00 4.87 0.00 23.05 3794 COUNTY LINE RD #104 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 48 2.22 13.97 0.00 0.00 1.07 CLR -003818-0128-01 20 03/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #128 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE RENTER CYCLE 1 49 3.61 11.37 0.00 0.00 1.07 CLR -003818-0139-08 20 03/11/2013 0.00 0.00 0.00 4.87 0.00 20.92 3818 COUNTY LINE RD #139 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 50 2.22 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 03/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #156 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201560157 CHRISTINE NG-A-FOOK OWNER CYCLE 1 51 2.22 13.97 0.00 0.00 1.07 CLR -003900-017B-78 20 03/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 3900 COUNTY LINE RD #17B 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA CYCLE 1 52 0.00 13.97 0.00 0.00 1.07 CLR -003900-019A-03 20 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19A 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO-RENTER CYCLE 1 53 11.10 13.97 0.00 0.00 1.07 CLR -003900-020D-31 20 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #20D 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 54 13.32 13.97 0.00 0.00 1.07 CLR -003900-022D-06 20 03/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 3900 COUNTY LINE RD #22D 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630284 HEATHER&JEFF YOUNG OWN CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 CLR -003900-025A-08 20 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #25A 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200830113 GERARD FACCONE CYCLE 1 56 0.51 10.66 0.00 0.00 1.07 CLR -003900-026A-01 20 03/11/2013 0.00 0.00 0.00 3.76 0.00 16.00 3900 COUNTY LINE RD #26A 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.51 2201580182 MONICA K. SHELLING CYCLE 1 57 8.88 13.97 0.00 0.00 1.07 CLR -003900-027B-08 20 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 3900 COUNTY LINE RD #27B 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON CYCLE 1 58 0.00 13.97 0.00 0.00 1.07 CLR -003900-027C-76 20 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #27C 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON-RENTER CYCLE 1 59 11.10 13.97 0.00 0.00 1.07 CLR -003900-027D-06 20 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #27D 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK OWNER CYCLE 1 60 11.10 13.97 0.00 0.00 1.07 CLR -004142-0000-09 19 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 4142 COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 61 11.10 13.97 0.00 0.00 1.07 CLR -004242-0000-01 19 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 4242 COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196990187 HARRIETT JOHNSON OWNER CYCLE 1 62 33.30 27.94 0.00 0.00 2.14 CLR -004480-0000-06 19 03/11/2013 0.00 0.00 0.00 5.72 0.00 69.52 4480 COUNTY LINE RD 03/11/2013 0.00 0.42 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT CYCLE 1 63 0.00 13.97 0.00 0.00 1.07 CLRS-00FIRE-FIRE-01 17 03/11/2013 0.00 0.00 39.68 0.00 0.00 54.72 SE COUNTY LINE RD FIRELINE 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 64 0.00 13.97 0.00 0.00 1.07 CLRS-012201-0000-01 19 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 12201 SE COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 65 2.22 13.97 0.00 0.00 1.07 CLRS-018020-0000-02 17 03/11/2013 0.00 0.00 0.00 0.00 0.00 17.26 18020 SE COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 66 6.66 13.97 0.00 0.00 1.07 CLRS-018375-0000-02 17 03/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18375 SE COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 67 96.36 34.88 0.00 0.00 1.07 CLRS-018405-FIRE-01 17 03/11/2013 0.00 0.00 0.00 0.00 0.00 132.31 18405 SE COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191260199 BRUCE DORFMAN CYCLE 1 68 2.22 13.97 0.00 0.00 1.07 CLRS-019481-0000-09 19 03/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 19481 SE COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 69 0.00 13.97 0.00 0.00 1.07 CLRS-019501-0000-05 19 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19501 SE COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSHYAM R. PATEL CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 CLRS-019701-0000-03 19 03/11/2013 0.00 0.00 0.00 6.78 0.00 32.92 19701 SE COUNTY LINE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 71 13.32 13.97 0.00 0.00 1.07 CLTD-004441-0000-01 15 03/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 4441 COLLETTE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 72 0.00 13.97 0.00 0.00 1.07 CNCB-000000-0000-03 02 03/11/2013 0.00 0.00 0.00 0.00 0.00 15.04 SE CONCH BAR RD- IRRIGATION METER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 WILLIAMS F ROGERS CYCLE 1 73 34.08 13.97 0.00 0.00 1.07 CNCB-017441-0000-03 02 03/11/2013 0.00 0.00 0.00 12.28 0.00 61.40 17441 SE CONCH BAR RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790832 LYNNE EHRNROOTH CYCLE 1 74 4.44 13.97 0.00 0.00 1.07 CNCB-017464-0000-03 02 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 17464 SE CONCH BAR RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 75 11.10 13.97 0.00 0.00 1.07 CNCB-017513-0000-03 02 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 17513 SE CONCH BAR RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 76 8.88 13.97 0.00 0.00 1.07 CPWY-009945-0000-04 12 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 9945 SE CANARY PALM WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 CPWY-009980-0000-02 12 03/11/2013 0.00 0.00 0.00 5.52 0.00 27.22 9980 SE CANARY PALM WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 78 6.58 13.81 0.00 0.00 1.07 CRCH-000364-0000-02 11 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.42 364 CHURCH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 GABRIELLA GALLINA CYCLE 1 79 17.86 13.51 0.00 0.00 1.07 CRCH-000376-0000-02 11 03/11/2013 0.00 0.00 0.00 2.56 0.00 35.00 376 CHURCH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -4.98 1011740127 TULLIO DE FILIPPIS CYCLE 1 80 26.64 13.97 0.00 0.00 1.07 CVPL-000230-0000-02 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 41.68 230 COVE PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 81 9.86 32.62 0.00 0.00 3.21 CVPL-000233-SNOW-04 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 45.93 233 COVE PL 03/11/2013 0.00 0.24 0.00 0.00 0.00 -0.22 1079455600 ROMERO& SANCHEZ CYCLE 1 82 19.98 13.97 0.00 0.00 1.07 CVPT-009455-0000-01 07 03/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 9455 SE COVE POINT ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071079484 PETER W. WALDEN RENTER CYCLE 1 83 15.54 13.97 0.00 0.00 1.07 CVPT-009474-0000-02 07 03/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 9474 SE COVE POINT ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.28 2143360124 JOHN HARDING CYCLE 1 84 8.88 13.97 0.00 0.00 1.07 CYCT-000528-0000-02 14 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 528 N CYPRESS CT 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 85 3.40 13.97 0.00 0.00 1.07 CYPN-000410-0009-04 14 03/11/2013 0.00 0.00 0.00 1.56 0.00 20.00 410 N CYPRESS DR #9 03/11/2013 0.00 0.00 0.00 0.00 0.00 -1.18 2140950153 MARGARET HOOE CYCLE 1 86 4.44 13.97 0.00 0.00 1.07 CYPN-000410-0012-05 14 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 410 N CYPRESS DR #12 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141820168 ROBERT EVANS CYCLE 1 87 8.88 13.97 0.00 0.00 1.07 CYPN-000413-001D-07 14 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #1D 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141040147 KEVIN HARKENS-RENTER CYCLE 1 88 4.44 13.97 0.00 0.00 1.07 CYPN-000416-000C-03 14 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 416 N CYPRESS DR #C 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 89 6.66 13.97 0.00 0.00 1.07 CYPN-000418-000D-14 14 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 418 N CYPRESS DR #D 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI GADOUA CYCLE 1 90 13.32 13.97 0.00 0.00 1.07 CYPN-000426-000B-15 14 03/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 426 N CYPRESS DR #B 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141380179 PATRICK MC DONALD CYCLE 1 91 23.50 12.32 0.00 0.00 1.07 CYPN-000433-000C-07 14 03/11/2013 0.00 0.00 0.00 3.76 0.00 40.65 433 N CYPRESS DR #C 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 92 4.44 13.97 0.00 0.00 1.07 CYPN-000512-0000-02 14 03/11/2013 0.00 0.00 0.00 2.04 0.00 21.52 512 N CYPRESS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2171919911 STEPHEN HERMAN CYCLE 1 93 95.07 13.95 0.00 0.00 1.07 DANL-019199-0000-02 17 03/11/2013 0.00 0.00 0.00 27.57 0.00 137.66 19199 SE DANIEL LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH CYCLE 1 94 4.44 13.97 0.00 0.00 1.07 DLSL-000104-0000-02 20 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 104 DEL SOL CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE CYCLE 1 95 40.80 6.77 0.00 0.00 1.07 DLSL-000504-0000-02 20 03/11/2013 0.00 0.00 0.00 1.36 0.00 50.00 504 DEL SOL CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -40.80 1100710128 RAMSEY HAYES CYCLE 1 96 4.13 13.97 0.00 0.00 1.07 DVRN-000511-0000-02 10 03/11/2013 0.00 0.00 0.00 5.83 0.00 25.00 511 N DOVER RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -1.91 1100470120 EVA BRESSLER CYCLE 1 97 6.66 13.97 0.00 0.00 1.07 DVRN-000534-0000-02 10 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 534 N DOVER RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 98 115.48 13.97 0.00 0.00 1.07 ESTW-000012-0000-03 07 03/11/2013 0.00 0.00 0.00 11.75 0.00 142.27 12 EASTWINDS CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 FEDH-000000-0000-01 02 03/11/2013 0.00 0.00 0.00 0.00 0.00 23.92 SE FEDERAL HWY-MARTIN CO. SIGN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CYCLE 1 100 8.88 13.97 0.00 0.00 1.07 FEDH-018577-0000-03 02 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 18577 SE FEDERAL HWY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.37 1021682644 JUPITER POINT MARINA CYCLE 1 101 0.00 0.00 0.00 9.89 1.07 FEDH-018601-0000-04 02 03/11/2013 0.00 0.00 0.00 0.27 0.00 11.23 18601 SE FEDERAL HWY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.11 1021877781 JUPITER POINTE MARINA CYCLE 1 102 19.72 22.13 0.00 0.00 1.07 FEDH-018701-0000-20 02 03/11/2013 0.00 0.00 0.00 16.76 0.00 59.68 18701 SE FEDERAL HWY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 103 62.16 111.64 0.00 0.00 1.07 FEDH-018753-0000-01 02 03/11/2013 0.00 0.00 0.00 43.72 0.00 218.59 18753 SE FEDERAL HWY-2ND METER 03/11/2013 0.00 0.00 0.00 0.00 0.00 1.64 1021682587 JUPITER POINT MARINA CYCLE 1 104 1,610.20 111.64 0.00 0.00 1.07 FEDH-018753-0000-08 02 03/11/2013 0.00 0.00 0.00 430.73 0.00 2,153.64 18753 SE FEDERAL HWY 03/11/2013 0.00 0.00 0.00 0.00 0.00 7.06 1021999899 JUPITER POINT MARINA CYCLE 1 105 44.40 34.88 0.00 0.00 1.07 FEDH-018753-0000-10 02 03/11/2013 0.00 0.00 0.00 20.09 0.00 100.44 18753 SE FEDERAL HWY-3RD METER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.74 1021111022 JUPITER POINT MARINA CYCLE 1 106 0.00 13.97 0.00 0.00 1.07 FEDH-018753-0000-25 02 03/11/2013 0.00 0.00 164.18 44.81 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 03/11/2013 0.00 0.00 0.00 0.00 0.00 1.79 1021177553 JUPITER POINT MARINA CYCLE 1 107 0.00 34.88 0.00 0.00 1.07 FEDH-018753-0000-29 02 03/11/2013 0.00 0.00 0.00 8.99 0.00 44.94 18753 SE FEDERAL HWY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.36 1021118775 JUPITER POINT MARINA CYCLE 1 108 28.86 34.88 0.00 0.00 1.07 FEDH-018753-0000-40 02 03/11/2013 0.00 0.00 0.00 16.21 0.00 81.02 18753 SE FEDERAL HWY-POOL/BAR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.56 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 JUPITER POINT MARINA CYCLE 1 109 0.00 13.97 0.00 0.00 1.07 FEDH-018753-FIRE-07 02 03/11/2013 0.00 0.00 164.18 44.81 0.00 224.03 18753 SE FEDERAL HWY-FIRELINE 03/11/2013 0.00 0.00 0.00 0.00 0.00 1.79 1033480128 ROBERT F MC KEON CYCLE 1 110 13.32 13.97 0.00 0.00 1.07 FRLC-018557-0000-02 03 03/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18557 SE FERLAND CT 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191160118 JAMES G WILLIAMS CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 FRNL-019144-0000-01 19 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19144 SE FEARNLEY DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 112 22.20 13.97 0.00 0.00 1.07 FRVE-000129-0000-02 08 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 129 FAIRVIEW EAST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083700127 JOAN SCIRROTTO CYCLE 1 113 37.80 13.97 0.00 0.00 1.07 FRVW-000071-0000-02 08 03/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 71 FAIRVIEW WEST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084900125 THOM IRWIN CYCLE 1 114 11.10 13.97 0.00 0.00 1.07 FRVW-000126-0000-02 08 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 126 FAIRVIEW WEST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1084650154 PATRICIA BALDWIN CYCLE 1 115 86.53 9.44 0.00 0.00 1.07 FRVW-000143-0000-05 08 03/11/2013 0.00 0.00 0.00 2.96 0.00 100.00 143 FAIRVIEW WEST 03/11/2013 0.00 0.00 0.00 0.00 0.00 -74.53 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 116 34.08 13.97 0.00 0.00 1.07 FWYE-000208-0000-09 06 03/11/2013 0.00 0.00 0.00 4.43 0.00 53.55 208 FAIRWAY EAST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM & MARY RAIFORD CYCLE 1 117 15.54 13.97 0.00 0.00 1.07 FWYE-000227-0000-03 06 03/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 227 FAIRWAY EAST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER OWNER CYCLE 1 118 4.44 13.97 0.00 0.00 1.07 FWYW-000225-0000-02 06 03/11/2013 0.00 0.00 0.00 1.95 0.00 21.43 225 FAIRWAY WEST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 119 8.17 7.35 0.00 0.00 1.07 GLFD-000039-0000-02 08 03/11/2013 0.00 0.00 0.00 2.76 0.00 19.35 39 GOLFVIEW DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY OWNER CYCLE 1 120 130.66 13.97 0.00 0.00 1.07 GLFD-000078-0000-04 08 03/11/2013 0.00 0.00 0.00 13.12 0.00 158.82 78 GOLFVIEW DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 121 11.10 13.97 0.00 0.00 1.07 GLFD-000111-0000-03 08 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 111 GOLFVIEW DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL CYCLE 1 122 11.10 13.97 0.00 0.00 1.07 GLFD-000150-0000-01 08 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 150 GOLFVIEW DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 123 48.68 13.97 0.00 0.00 1.07 GLFD-000250-0000-05 08 03/11/2013 0.00 0.00 0.00 3.24 0.00 66.96 250 GOLFVIEW DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -30.92 1081340123 JOHN THOMAS & M. STONE CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 GLFD-000265-0000-02 08 03/11/2013 0.00 0.00 0.00 2.56 0.00 30.92 265 GOLFVIEW DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 125 96.36 34.88 0.00 0.00 1.07 GLFS-000140-0000-02 05 03/11/2013 0.00 0.00 0.00 11.91 0.00 144.22 140 GULFSTREAM DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE OWNER CYCLE 1 126 86.12 13.97 0.00 0.00 1.07 GLFS-000155-0000-03 05 03/11/2013 0.00 0.00 0.00 9.88 0.00 111.04 155 GULFSTREAM DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -1.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 127 30.36 13.97 0.00 0.00 1.07 HARS-003382-0000-02 02 03/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 3382 S HARBOR RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 128 153.85 13.97 0.00 0.00 1.07 HARS-019471-0001-07 02 03/11/2013 0.00 0.00 0.00 19.72 0.00 188.61 19471 S HARBOR RD #1 03/11/2013 0.00 0.00 0.00 0.00 0.00 -90.01 1030100119 JUPITER HILLS CLUB CYCLE 1 129 1,352.50 69.92 0.00 0.00 1.07 HCTR-00CLUB-HOUS-03 03 03/11/2013 0.00 0.00 0.00 368.49 0.00 1,791.98 CLUB HOUSE 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 130 2.22 13.97 0.00 0.00 1.07 HCTR-00REST-ROOM-06 03 03/11/2013 0.00 0.00 0.00 4.49 0.00 21.75 REST ROOMS NEAR FRLD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 131 107.52 34.88 0.00 0.00 1.07 HCTR-011800-0000-05 03 03/11/2013 0.00 0.00 0.00 37.19 0.00 180.66 11800 SE HILL CLUB TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 132 30.36 13.97 0.00 0.00 1.07 HCTR-011800-0000-10 03 03/11/2013 0.00 0.00 0.00 11.68 0.00 57.08 11800 SE HILL CLUB TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB CYCLE 1 133 0.00 34.88 0.00 0.00 1.07 HCTR-ENTRAN-0JHC-01 03 03/11/2013 0.00 0.00 0.00 9.35 0.00 45.30 ENTRANCE 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198120111 REGENIA HOLMES CYCLE 1 134 17.76 13.97 0.00 0.00 1.07 HIBS-019806-0000-01 19 03/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 19806 HIBISCUS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 135 8.88 13.97 0.00 0.00 1.07 HIBS-019842-0000-09 19 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19842 HIBISCUS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.28 2198230148 CURTIS W PENLEY CYCLE 1 136 6.58 13.81 0.00 0.00 1.07 HIBS-019909-0000-04 19 03/11/2013 0.00 0.00 0.00 5.43 0.00 26.89 19909 HIBISCUS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 137 140.71 13.97 0.00 0.00 1.07 HICK-000037-0000-04 16 03/11/2013 0.00 0.00 0.00 8.71 0.00 164.46 37 HICKORY HILL RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -65.71 2161690135 DAVID HARKINS CYCLE 1 138 15.54 13.97 0.00 0.00 1.07 HICK-000063-0000-05 16 03/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 63 HICKORY HILL RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 139 11.10 13.97 0.00 0.00 1.07 HITC-000003-0000-06 13 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 3 SE HITCHINGPOST CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130190131 STEVEN JUDD CYCLE 1 140 11.10 13.97 0.00 0.00 1.07 HITC-000008-0000-03 13 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 8 SE HITCHINGPOST CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 141 6.66 13.97 0.00 0.00 1.07 HITC-000014-0000-01 13 03/11/2013 0.00 0.00 0.00 5.65 0.00 27.35 14 SE HITCHINGPOST CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 142 11.13 13.97 0.00 0.00 1.07 HITC-000014-0000-02 13 03/11/2013 0.00 0.00 0.00 6.80 0.00 32.97 14 SE HITCHINGPOST CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.03 1021560144 GLENN STEPHANOS CYCLE 1 143 150.90 13.97 0.00 0.00 1.07 HRBR-019542-0000-04 02 03/11/2013 0.00 0.00 0.00 41.49 0.00 209.09 19542 HARBOR RD 03/11/2013 0.00 1.66 0.00 0.00 0.00 131.53 1121560627 JOSEPH RICCI CYCLE 1 144 19.98 13.97 0.00 0.00 1.07 HRDR-018385-0000-02 12 03/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 18385 SE HERITAGE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 FARLEY GALBRAITH II CYCLE 1 145 4.44 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 18456 SE HERITAGE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121310143 JAMES M. KOLISCH CYCLE 1 146 43.22 13.97 0.00 0.00 1.07 HRDR-018480-0000-04 12 03/11/2013 0.00 0.00 0.00 7.33 0.00 65.59 18480 SE HERITAGE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -29.90 1021522428 GARY MARSACK CYCLE 1 147 63.84 13.97 0.00 0.00 1.07 INCR-000125-0000-02 02 03/11/2013 0.00 0.00 0.00 7.68 0.00 86.56 125 INTRACOASTAL CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792811 CYNTHIA BABB CYCLE 1 148 17.76 13.97 0.00 0.00 1.07 INDI-017337-0000-01 02 03/11/2013 0.00 0.00 0.00 8.20 0.00 41.00 17337 SE INDIAN HILLS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA CYCLE 1 149 4.44 13.97 0.00 0.00 1.07 INDI-017385-0000-02 02 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 17385 SE INDIAN HILLS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792224 MARY REINA CYCLE 1 150 27.13 12.48 0.00 0.00 1.07 INDI-017409-0000-02 02 03/11/2013 0.00 0.00 0.00 11.35 0.00 52.03 17409 SE INDIAN HILLS DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 151 24.42 13.97 0.00 0.00 1.07 INDL-019277-0000-03 05 03/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 19277 W INDIES LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 152 11.10 13.97 0.00 0.00 1.07 INDL-019394-0000-03 05 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 19394 W INDIES LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CONDO. ASSOC. CYCLE 1 153 785.88 1,676.40 0.00 0.00 1.07 INPL-000100-0000-01 02 03/11/2013 0.00 0.00 0.00 615.84 0.00 3,079.19 100 INTRACOASTAL PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198360127 KEITH GLENN CYCLE 1 154 4.44 13.97 0.00 0.00 1.07 JASM-019842-0000-02 19 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19842 JASMINE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO OWNER CYCLE 1 155 8.88 13.97 0.00 0.00 1.07 JASM-019910-0000-03 19 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 19910 JASMINE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 DAVID M. JONES CYCLE 1 156 45.24 13.97 0.00 0.00 1.07 LAND-009785-0000-01 07 03/11/2013 0.00 0.00 0.00 15.07 0.00 75.35 9785 SE LANDING PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132080128 H. D. WEAVER CYCLE 1 157 19.98 13.97 0.00 0.00 1.07 LBKT-010411-0000-02 13 03/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 10411 SE LEATHERBACK TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 158 64.85 0.00 0.00 0.00 0.00 LEEW-000007-0000-02 05 03/11/2013 0.00 0.00 0.00 2.42 0.00 67.27 7 LEEWARD CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -64.85 1111120111 JOHN P WYSOCKI CYCLE 1 159 26.64 13.97 0.00 0.00 1.07 LEIG-000327-0000-01 11 03/11/2013 0.00 0.00 0.00 3.76 0.00 45.44 327 LEIGH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140172 RON LEMIEUX (RENTER) CYCLE 1 160 24.42 13.97 0.00 0.00 1.07 LEIG-000328-0000-07 11 03/11/2013 0.00 0.00 0.00 3.56 0.00 43.02 328 LEIGH RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2175700148 SPLITRAIL ENTERPRISES INC CYCLE 1 161 8.88 13.97 0.00 0.00 1.07 LEPA-010641-0000-04 17 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 10641 SE LE PARC 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 162 144.72 34.88 0.00 0.00 1.07 LIGH-000085-0000-01 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 180.67 85 LIGHTHOUSE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010860130 SEAN SMITH OWNER CYCLE 1 163 6.66 34.88 0.00 0.00 1.07 LIGH-000093-0000-03 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 42.61 93 LIGHTHOUSE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011140154 JOHN & KATHERINE RASKIND CYCLE 1 164 0.00 0.00 0.00 9.89 1.07 LIGH-000108-0000-01 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 10.96 108 LIGHTHOUSE DR-RC ONLY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON CYCLE 1 165 50.56 13.97 0.00 0.00 1.33 LIGH-000137-0000-03 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 65.86 137 LIGHTHOUSE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -26.14 1021912341 RICHARD FULTON CYCLE 1 166 19.98 13.97 0.00 0.00 1.07 LIME-017169-0000-01 02 03/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 17169 SE LIMERICK CT 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172541240 WILLIAM J. GLENN CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 LKDR-018380-0000-02 17 03/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 18380 SE LAKESIDE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 168 2.70 2.84 0.00 0.00 1.07 LKDR-018460-0000-03 17 03/11/2013 0.00 0.00 0.00 7.09 0.00 13.70 18460 SE LAKESIDE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RICHARD PIPER CYCLE 1 169 19.98 13.97 0.00 0.00 1.07 LKWY-018721-0000-05 17 03/11/2013 0.00 0.00 0.00 13.09 0.00 48.11 18721 SE LAKESIDE WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 170 8.88 13.97 0.00 0.00 1.07 LOCR-000016-0000-02 11 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 16 LAUREL OAKS CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 171 11.10 13.97 0.00 0.00 1.07 LOCR-000044-0000-03 11 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 LAUREL OAKS CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111170559 PAMELA LYNCH OWNER CYCLE 1 172 4.44 13.97 0.00 0.00 1.07 LOCR-000061-0000-04 11 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 61 LAUREL OAKS CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH OWNER CYCLE 1 173 80.02 0.00 0.00 0.00 0.00 LOCR-000064-0000-05 11 03/11/2013 0.00 0.00 0.00 0.00 0.00 40.01 64 LAUREL OAKS CIR 03/11/2013 0.00 0.00 -40.01 0.00 0.00 -80.02 2151031434 CHAHNG SUP BANG CYCLE 1 174 150.90 13.97 0.00 0.00 1.07 MAGW-000122-0000-03 15 03/11/2013 0.00 0.00 0.00 14.94 0.00 180.88 122 MAGNOLIA WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033685 SUSAN ARNSTEEN CYCLE 1 175 19.98 13.97 0.00 0.00 1.07 MAGW-000151-0000-02 15 03/11/2013 0.00 0.00 0.00 3.16 0.00 38.18 151 MAGNOLIA WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 176 107.23 13.97 0.00 0.00 1.07 MAGW-000161-0000-03 15 03/11/2013 0.00 0.00 0.00 5.70 0.00 127.97 161 MAGNOLIA WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 -65.71 2161120119 MRS. ANN GAFFNEY CYCLE 1 177 6.60 13.84 0.00 0.00 1.07 MARK-004156-0000-01 16 03/11/2013 0.00 0.00 0.00 5.43 0.00 26.94 4156 MARK ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 178 8.05 9.89 0.00 0.00 1.07 MARK-004242-0000-05 16 03/11/2013 0.00 0.00 0.00 6.54 0.00 25.55 4242 MARK ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.19 2190680114 BILL THEISS CYCLE 1 179 56.40 13.97 0.00 0.00 1.07 MAYO-019106-0000-01 19 03/11/2013 0.00 0.00 0.00 17.86 0.00 89.30 19106 SE MAYO DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160870151 DEREK GOODRICH CYCLE 1 180 4.44 13.97 0.00 0.00 1.07 MONA-019881-0000-05 16 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19881 MONA RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 181 4.44 13.97 0.00 0.00 1.07 MONA-019922-0000-02 16 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 19922 MONA RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 182 24.42 13.97 0.00 0.00 1.07 NICO-004472-0000-02 15 03/11/2013 0.00 0.00 0.00 9.87 0.00 49.33 4472 NICOLE CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151950125 LORI DOWIE CYCLE 1 183 81.68 10.71 0.00 0.00 1.07 NICO-004480-0000-02 15 03/11/2013 0.00 0.00 0.00 6.54 0.00 100.00 4480 NICOLE CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -73.17 1010330114 GLORIA MRS. PETKAS CYCLE 1 184 24.42 27.94 0.00 0.00 2.14 OCEA-000034-0000-01 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 54.74 34 OCEAN DR 03/11/2013 0.00 0.24 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 185 0.00 13.97 0.00 0.00 1.07 OCEA-000039-0000-01 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 15.04 39 OCEAN DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 186 19.98 13.97 0.00 0.00 1.07 OCEA-000041-0000-03 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 35.02 41 OCEAN DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610958 TROY JOHNSON (RENTER) CYCLE 1 187 11.10 13.97 0.00 0.00 1.07 OKLF-000017-0000-05 11 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 17 OAKLEAF CT 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 188 6.66 13.97 0.00 0.00 1.07 OKTT-009923-0000-03 12 03/11/2013 0.00 0.00 0.00 5.43 0.00 27.13 9923 OAK TREE TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 189 19.98 13.97 0.00 0.00 1.07 PADD-000012-0000-04 13 03/11/2013 0.00 0.00 0.00 8.76 0.00 43.78 12 PADDOCK CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.33 2160070112 MICHAEL T LINNAN CYCLE 1 190 11.10 13.97 0.00 0.00 1.07 PHTE-000012-0000-01 16 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 12 PINEHILL E TRL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS (RENTER) CYCLE 1 191 11.10 13.97 0.00 0.00 1.07 PHTE-000044-0000-03 16 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 44 PINEHILL E TRL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 192 8.88 13.97 0.00 0.00 1.07 PHTE-000080-0000-01 16 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 80 PINEHILL E TRL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 193 4.44 13.97 0.00 0.00 1.07 PHTE-000084-0000-02 16 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 84 PINEHILL E TRL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 194 8.88 13.97 0.00 0.00 1.07 PHTW-000008-0000-04 16 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 8 PINEHILL W TRL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 195 8.88 13.97 0.00 0.00 1.07 PHTW-000065-0000-02 16 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 65 PINEHILL W TRL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162350131 CHRISTOPHER&GINGER SCHARKOPF CYCLE 1 196 11.10 13.97 0.00 0.00 1.07 PHTW-000076-0000-03 16 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 76 PINEHILL W TRL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 197 13.33 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 03/11/2013 0.00 0.00 0.00 7.09 0.00 35.46 18720 SE PINENEEDLE LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.01 1080330120 KEVIN GOOD CYCLE 1 198 22.20 13.97 0.00 0.00 1.07 PNTP-000048-0000-02 08 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 48 PINETREE PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170116 J JOSEPH SCAROLA CYCLE 1 199 11.10 13.97 0.00 0.00 1.07 PNVW-000319-0000-01 11 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 319 PINEVIEW RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160159 LEON CARPENTER CYCLE 1 200 8.88 13.97 0.00 0.00 1.07 PNVW-000323-0000-07 11 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 323 PINEVIEW RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB OWNER CYCLE 1 201 15.54 13.97 0.00 0.00 1.07 PNVW-000331-0000-03 11 03/11/2013 0.00 0.00 0.00 2.76 0.00 33.34 331 PINEVIEW RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON CYCLE 1 202 100.30 13.97 0.00 0.00 1.07 PTCR-000151-0000-07 06 03/11/2013 0.00 0.00 0.00 10.39 0.00 125.73 151 POINT CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE CYCLE 1 203 8.88 13.97 0.00 0.00 1.07 PWKT-012102-0000-04 03 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 12102 SE PRESTWICK TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 204 19.79 7.05 0.00 0.00 1.07 RBTD-018969-0000-01 19 03/11/2013 0.00 0.00 0.00 7.09 0.00 35.00 18969 SE ROBERT DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -13.07 2161150147 BRIT&TAYLOR OSTER OWNER CYCLE 1 205 8.88 13.97 0.00 0.00 1.07 RBTS-004171-0000-04 16 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 4171 ROBERT ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 206 6.66 13.97 0.00 0.00 1.07 RDWD-000014-0000-03 14 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 14 RIDGEWOOD CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 207 71.28 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 03/11/2013 0.00 0.00 0.00 7.78 0.00 94.10 30 RIDGEWOOD CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 208 8.88 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 RIDGEWOOD CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 209 4.44 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 48 RIDGEWOOD CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 210 17.76 34.88 0.00 0.00 1.07 RIOV-000011-0000-02 07 03/11/2013 0.00 0.00 0.00 13.43 0.00 67.14 11 RIO VISTA DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY OWNER CYCLE 1 211 330.23 13.09 0.00 0.00 1.07 RIOV-018700-0000-03 07 03/11/2013 0.00 0.00 0.00 91.86 0.00 436.25 18700 RIO VISTA DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 212 185.64 34.88 0.00 0.00 1.07 RSDN-019651-0000-03 15 03/11/2013 0.00 0.00 0.00 57.92 0.00 279.51 19651 N RIVERSIDE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150850123 J.W. FITZGERALD CYCLE 1 213 0.00 13.97 0.00 0.00 1.07 RSDN-019659-0000-02 15 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 19659 N RIVERSIDE DR-(RC)ONLY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 214 6.66 13.97 0.00 0.00 1.07 RSDR-000371-0000-01 10 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 371 RIVERSIDE DRIVE 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 215 63.84 13.97 0.00 0.00 1.07 RSLS-004153-0000-03 16 03/11/2013 0.00 0.00 0.00 19.72 0.00 98.60 4153 RUSSELL ST 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 216 19.79 13.83 0.00 0.00 1.07 RVCT-018341-0000-05 17 03/11/2013 0.00 0.00 0.00 8.76 0.00 43.45 18341 SE RIDGEVIEW CT 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490684 V. VINCENT VELARDO OWN CYCLE 1 217 13.87 13.97 0.00 0.00 1.07 RVRC-010732-0000-08 17 03/11/2013 0.00 0.00 0.00 7.09 0.00 36.00 10732 SE RIVER RIDGE CT 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.55 1061150142 ESTHER & BRIAN LABOVICK CYCLE 1 218 125.60 13.97 0.00 0.00 1.07 RVRD-000071-0000-04 06 03/11/2013 0.00 0.00 0.00 12.66 0.00 153.30 71 RIVER DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 1.56 1061560169 BARNEY BALDWIN CYCLE 1 219 31.39 27.94 0.00 0.00 2.14 RVRD-000164-0000-06 06 03/11/2013 0.00 0.00 0.00 5.52 0.00 67.30 164 RIVER DR 03/11/2013 0.00 0.31 0.00 0.00 0.00 -0.31 1061920177 HAROLD BROOKS CYCLE 1 220 404.40 13.97 0.00 0.00 1.07 RVRD-000247-0000-07 06 03/11/2013 0.00 0.00 0.00 37.76 0.00 457.20 247 RIVER DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062020142 RONALD SAUNDERS CYCLE 1 221 11.10 13.97 0.00 0.00 1.07 RVRD-000268-0000-04 06 03/11/2013 0.00 0.00 0.00 2.36 0.00 28.50 268 RIVER DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 222 22.20 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 336 RIVER DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 223 56.40 13.97 0.00 0.00 1.07 RVRD-000344-0000-06 06 03/11/2013 0.00 0.00 0.00 6.44 0.00 77.88 344 RIVER DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 224 8.88 13.97 0.00 0.00 1.07 RVRR-018690-0000-05 17 03/11/2013 0.00 0.00 0.00 5.98 0.00 30.14 18690 SE RIVER RIDGE RD 03/11/2013 0.00 0.24 0.00 0.00 0.00 35.45 2172500169 JOHN FEHR CYCLE 1 225 22.20 13.97 0.00 0.00 1.07 RVRR-018730-0000-06 17 03/11/2013 0.00 0.00 0.00 6.64 0.00 43.88 18730 SE RIVER RIDGE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 3.00 2172590428 LARY DOSS CYCLE 1 226 22.20 13.97 0.00 0.00 1.07 RVRR-018741-0000-02 17 03/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 18741 SE RIVER RIDGE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 227 45.24 13.97 0.00 0.00 1.07 RVRR-018761-0000-02 17 03/11/2013 0.00 0.00 0.00 15.07 0.00 75.35 18761 SE RIVER RIDGE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 228 13.32 13.97 0.00 0.00 1.07 RVRR-018790-0000-04 17 03/11/2013 0.00 0.00 0.00 7.09 0.00 35.45 18790 SE RIVER RIDGE RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 229 261.40 13.97 0.00 0.00 1.07 RVRT-009196-0000-04 12 03/11/2013 0.00 0.00 0.00 69.11 0.00 345.55 9196 SE RIVER TER 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021680979 JOHN ELETTO RENTER CYCLE 1 230 11.10 27.94 0.00 0.00 2.14 SCRM-019946-0000-07 02 03/11/2013 0.00 0.00 0.00 10.20 0.00 51.55 19946 SCRIMSHAW WAY 03/11/2013 0.00 0.17 0.00 0.00 0.00 0.10 1130860151 JUDY HUDGENS CYCLE 1 231 22.20 13.97 0.00 0.00 1.07 SDLB-000005-0000-05 13 03/11/2013 0.00 0.00 0.00 9.31 0.00 46.55 5 SADDLEBACK RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 232 26.80 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 03/11/2013 0.00 0.00 0.00 3.20 0.00 30.00 34 SADDLEBACK RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -26.80 1100220127 STOP & SHOP FOOD CYCLE 1 233 8.88 13.97 0.00 0.00 1.07 SEBR-000391-0000-02 10 03/11/2013 0.00 0.00 0.00 2.40 0.00 26.32 391 SEABROOK RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 234 15.54 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 03/11/2013 0.00 0.00 0.00 7.65 0.00 38.23 19145 SE SOUTHGATE DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800115 JOAN SPAULDING CYCLE 1 235 196.40 13.97 0.00 0.00 1.07 SHDY-000011-0000-01 07 03/11/2013 0.00 0.00 0.00 19.04 0.00 230.48 11 SHADY LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074700130 ELIZABETH LEFLER CYCLE 1 236 180.36 27.94 0.00 0.00 2.14 SHDY-000016-0000-03 07 03/11/2013 0.00 0.00 0.00 19.81 0.00 231.15 16 SHADY LN 03/11/2013 0.00 0.90 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 237 4.59 13.86 0.00 0.00 1.07 SHLT-000191-0000-03 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 19.52 191 SHELTER LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1012200183 ANDREW&KRISTI YORK CYCLE 1 238 10.34 27.06 0.00 0.00 1.07 SHLT-000194-0000-08 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 38.47 194 SHELTER LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210236 VICTORIA SMITH CYCLE 1 239 63.84 13.97 0.00 0.00 1.07 SHLT-000195-0000-03 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 78.88 195 SHELTER LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 240 26.64 13.97 0.00 0.00 1.07 SHLT-000204-0000-02 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 41.68 204 SHELTER LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA OWNER CYCLE 1 241 37.38 13.82 0.00 0.00 1.07 SLVP-010459-0000-04 12 03/11/2013 0.00 0.00 0.00 13.21 0.00 65.48 10459 SE SILVER PALM WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 242 17.76 13.97 0.00 0.00 1.07 STPC-000006-0000-04 13 03/11/2013 0.00 0.00 0.00 8.51 0.00 41.31 6 STEEPLECHASE CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 243 2.22 13.97 0.00 0.00 1.07 TEQD-000171-0000-01 11 03/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 TEQUESTA DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100940127 LAUREN REGGIO OWNER CYCLE 1 244 6.63 13.92 0.00 0.00 1.07 TEQD-000426-0000-02 10 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.58 426 TEQUESTA DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 245 2.22 13.97 0.00 0.00 1.07 TEQU-000479-0009-04 05 03/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 479 TEQUESTA DR #9 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI CYCLE 1 246 2.22 13.97 0.00 0.00 1.07 TLOK-000018-0000-02 11 03/11/2013 0.00 0.00 0.00 1.56 0.00 18.82 18 TALL OAKS CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053150171 WILLIAM CARROLLL CYCLE 1 247 57.87 0.00 0.00 0.00 0.00 TRDW-000003-0000-07 05 03/11/2013 0.00 0.00 0.00 0.00 0.00 57.87 3 TRADEWINDS CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -74.81 1012250277 DAVE SHULA OWNER CYCLE 1 248 9.47 5.41 0.00 0.00 1.07 TRSR-000213-0000-17 01 03/11/2013 0.00 0.00 0.00 0.00 0.00 15.95 213 TREASURE PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 249 30.36 13.97 0.00 0.00 1.07 TTCD-000027-0000-01 09 03/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 27 TURTLE CREEK DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1091000125 AMY RIOS CYCLE 1 250 2.22 13.97 0.00 0.00 1.07 TTCD-000028-0000-02 09 03/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 28 TURTLE CREEK DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092450126 JOHN H. FOLEY CYCLE 1 251 11.10 13.97 0.00 0.00 1.07 TTCD-000080-0000-02 09 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.68 80 TURTLE CREEK DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 252 0.00 13.97 0.00 0.00 1.07 TTCD-000084-0000-03 09 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 84 TURTLE CREEK DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093100127 PETER PETKOVICH CYCLE 1 253 0.00 13.97 0.00 0.00 1.07 TTCD-000106-0000-02 09 03/11/2013 0.00 0.00 0.00 3.76 0.00 18.80 106 TURTLE CREEK DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094900142 FRANK SCHETTINO CYCLE 1 254 8.88 13.97 0.00 0.00 1.07 TTCD-000150-0000-04 09 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 150 TURTLE CREEK DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 255 50.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 03/11/2013 0.00 0.00 0.00 0.00 0.00 50.00 202 TURTLE CREEK DR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -50.68 1111510187 M & N OF TEQUESTA INC. CYCLE 1 256 6.66 27.94 0.00 0.00 2.14 US1N-000104-0000-08 11 03/11/2013 0.00 0.00 0.00 3.32 0.00 40.28 104 US HIGHWAY 1 NORTH 03/11/2013 0.00 0.22 0.00 0.00 0.00 0.00 1021490640 STEINMART #332 CYCLE 1 257 13.32 111.64 0.00 0.00 1.07 US1N-000105-0000-04 02 03/11/2013 0.00 0.00 0.00 11.35 0.00 137.38 105 US HIGHWAY 1 NORTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021051055 STEINMART #332 CYCLE 1 258 0.00 13.97 0.00 0.00 1.07 US1N-000105-FIRE-50 02 03/11/2013 0.00 0.00 39.68 4.93 0.00 59.65 105 US HIGHWAY 1 NORTH (FIRELINE) 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 259 60.12 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 03/11/2013 0.00 0.00 0.00 6.77 0.00 81.93 137 US HIGHWAY 1 NORTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 260 4.44 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.24 141 US HIGHWAY 1 NORTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 US1N-000212-0022-01 03 03/11/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #22 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540127 TEQUESTA PALMS INN CYCLE 1 262 449.42 34.88 0.00 0.00 1.07 US1N-000220-0000-04 03 03/11/2013 0.00 0.00 0.00 43.69 0.00 529.06 220 US HIGHWAY 1 NORTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 263 224.28 111.64 0.00 0.00 1.07 US1N-000502-0000-01 03 03/11/2013 0.00 0.00 0.00 30.34 0.00 367.33 502 US HIGHWAY 1 NORTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035825832 BOUNCE U CYCLE 1 264 6.66 34.88 0.00 0.00 1.07 US1N-000582-0000-02 03 03/11/2013 0.00 0.00 0.00 3.84 0.00 46.45 582 US HIGHWAY 1 NORTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 265 130.98 111.64 0.00 0.00 1.07 US1S-000215-0000-01 02 03/11/2013 0.00 0.00 0.00 21.94 0.00 265.63 215 US HIGHWAY# 1 SOUTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 266 48.84 69.92 0.00 0.00 1.07 US1S-000222-0000-01 11 03/11/2013 0.00 0.00 0.00 10.79 0.00 130.62 222 US HIGHWAY 1 SOUTH PLAZA 222 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 267 39.96 27.94 0.00 0.00 2.14 US1S-000233-0000-07 02 03/11/2013 0.00 0.00 0.00 6.32 0.00 76.73 233 US HIGHWAY #1 SOUTH 03/11/2013 0.00 0.37 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 268 6.66 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 250 US HIGHWAY 1 SOUTH 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE-JUPITER-1217 CYCLE 1 269 11.10 34.88 0.00 0.00 1.07 US1S-000285-000A-13 02 03/11/2013 0.00 0.00 0.00 4.24 0.00 51.29 285 US HIGHWAY# 1 SOUTH #A 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760122 MARY M. BRASWELL CYCLE 1 270 30.36 13.97 0.00 0.00 1.07 VLGC-017925-0000-02 03 03/11/2013 0.00 0.00 0.00 11.35 0.00 56.75 17925 SE VILLAGE CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 JOSEPH DELLARATTA CYCLE 1 271 35.64 13.97 0.00 0.00 1.07 VLGC-018385-0000-01 03 03/11/2013 0.00 0.00 0.00 6.54 0.00 57.22 18385 SE VILLAGE CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -24.54 1034200110 FERDINAND MARTIGNETTI CYCLE 1 272 96.36 34.88 0.00 0.00 1.07 VLGC-018425-0000-01 03 03/11/2013 0.00 0.00 0.00 33.08 0.00 165.39 18425 SE VILLAGE CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 273 63.08 0.00 0.00 0.00 0.00 VLGC-018506-0000-03 03 03/11/2013 0.00 0.00 0.00 0.00 0.00 63.08 18506 SE VILLAGE CIR 03/11/2013 0.00 0.00 0.00 0.00 0.00 -63.08 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 274 4.44 13.97 0.00 0.00 1.07 WLKL-00DOCK-DOCK-01 15 03/11/2013 0.00 0.00 0.00 4.87 0.00 24.35 WILKINSON LEAS RD-(BOAT-DOCK) 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150340111 ANDREW KALMAN CYCLE 1 275 335.20 0.00 0.00 0.00 0.00 WLKL-019794-0000-01 15 03/11/2013 0.00 0.00 0.00 0.00 0.00 335.20 19794 WILKINSON LEAS RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -335.20 2150310130 PAUL&JUDY CUTLER CYCLE 1 276 75.00 13.97 0.00 0.00 1.07 WLKL-019842-0000-03 15 03/11/2013 0.00 0.00 0.00 22.51 0.00 112.55 19842 WILKINSON LEAS RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 277 125.60 13.97 0.00 0.00 1.07 WLKL-019922-0000-03 15 03/11/2013 0.00 0.00 0.00 35.16 0.00 175.80 19922 WILKINSON LEAS RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 278 140.78 13.97 0.00 0.00 1.07 WLKL-019989-0000-02 15 03/11/2013 0.00 0.00 0.00 38.96 0.00 194.78 19989 WILKINSON LEAS RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190230243 NANCY SQUIRES CYCLE 1 279 2.22 13.97 0.00 0.00 1.07 WLML-011830-0000-04 19 03/11/2013 0.00 0.00 0.00 4.32 0.00 21.58 11830 SE WILLIAM LN 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 280 6.66 13.97 0.00 0.00 1.07 WLWR-000019-0000-03 14 03/11/2013 0.00 0.00 0.00 2.27 0.00 23.97 19 WILLOW RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 281 4.63 13.97 0.00 0.00 1.07 WLWR-000064-0000-05 14 03/11/2013 0.00 0.00 0.00 1.76 0.00 21.43 64 WILLOW RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1121400111 GAIL MC LEAN CYCLE 1 282 8.88 13.97 0.00 0.00 1.07 WPEL-010147-0000-01 12 03/11/2013 0.00 0.00 0.00 5.98 0.00 29.90 10147 SE WHITE PELICAN WAY 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 LEON CARPENTER CYCLE 1 283 11.05 13.90 0.00 0.00 1.07 WTRW-000072-0000-02 02 03/11/2013 0.00 0.00 0.00 6.54 0.00 32.56 72 WATERWAY RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 284 45.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 03/11/2013 0.00 0.00 0.00 4.33 0.00 49.33 111 WATERWAY RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -45.00 1020820167 VALERIE GUARNIERI CYCLE 1 285 45.24 13.97 0.00 0.00 1.07 WTRW-019100-0000-06 02 03/11/2013 0.00 0.00 0.00 15.07 0.00 75.35 19100 WATERWAY RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK OWNER CYCLE 1 286 49.60 13.97 0.00 0.00 1.07 WTRW-019201-0000-03 02 03/11/2013 0.00 0.00 0.00 16.00 0.00 80.64 19201 WATERWAY RD 03/11/2013 0.00 0.00 0.00 0.00 0.00 -0.64 1080187721 SUSAN FAZIO OWNER CYCLE 1 287 37.80 13.97 0.00 0.00 1.07 YCTC-000002-0000-02 08 03/11/2013 0.00 0.00 0.00 4.76 0.00 57.60 2 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 288 145.84 13.97 0.00 0.00 1.07 YCTC-000020-0000-01 08 03/11/2013 0.00 0.00 0.00 14.49 0.00 175.37 20 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/11/13 Time: 4:08pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120524 SARA STEPHANOS CYCLE 1 289 249.08 12.11 0.00 0.00 0.00 YCTC-000036-0000-02 08 03/11/2013 0.00 0.00 0.00 0.00 0.00 261.19 36 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 29.67 1080090118 ROBERT THOMAS CYCLE 1 290 6.66 13.97 0.00 0.00 1.07 YCTC-000043-0000-01 08 03/11/2013 0.00 0.00 0.00 1.96 0.00 23.66 43 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 291 22.20 13.97 0.00 0.00 1.07 YCTC-000056-0000-01 08 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 56 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 292 22.20 13.97 0.00 0.00 1.07 YCTC-000064-0000-01 08 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 64 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 293 90.18 13.97 0.00 0.00 1.07 YCTC-000068-0000-03 08 03/11/2013 0.00 0.00 0.00 9.48 0.00 114.70 68 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 294 8.88 13.97 0.00 0.00 1.07 YCTC-000096-0000-02 08 03/11/2013 0.00 0.00 0.00 2.16 0.00 26.08 96 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 295 22.20 13.97 0.00 0.00 1.07 YCTC-000108-0000-01 08 03/11/2013 0.00 0.00 0.00 3.36 0.00 40.60 108 YACHT CLUB PL 03/11/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 295 Grand Total: 17,160.01 8,410.08 0.00 19.78 319.12 0.00 0.00 734.74 4,357.21 0.00 30,966.62 0.00 5.69 -40.01 0.00 0.00 -1,295.73